IR 05000302/1974002
| ML19319D026 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/13/1974 |
| From: | Murphy C, Whitt K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19319D015 | List: |
| References | |
| 50-302-74-02, 50-302-74-2, NUDOCS 8003040950 | |
| Download: ML19319D026 (8) | |
Text
__
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(D V
' '
UNITED STATES
-
,
.
<
-
i ( y>
A'.
.AIC ENERGY COMMISSION N~Q f1 DIRCTRATM OF REGULATORY OPERATIOU3
'
'
c REGION ll - SusT E 818
,
\\
2 y f * H AC H f R E E ST R E E T, NoR T H w E *aT vaga,.o.g:
est4s sa a.4 sos
- gyg g AT 4. A N T A, oE URGI A 3O N 3
.
.
RO Inspection Report No. 50-302/74-2
,
Lic msee: Florida Power Corporation 3201 34th Strect, South
P. O. Box 14042 St. Petersburg, Florida 33733 Facility Name: Crystal River 3
Docket No.:
50-302 License No. :
CPPR-51 Category :
B1 Location: Crystal River, Florida Type of License: B&W, PWR, 2452 Mwt A
)
Type of Inspection: Routine, Unannounced Dates of Inspection: January 30-31, 1974 and February 1,1974 Dates of Previous Inspection: December 5-7, 1973 Principal Inspector:
K. W. Whitt, Reactor Inspector Facilities Test and Startup Branch Accompanying Inspector:
M. S. Kidd, Reactor Inspector Facilities Test and Startup Branch Other Accompanying Personnel: None Principal Inspector:
2 //74 K. W. Whit t, Reactor Inspector Date Facilities Test and Startup Branch Reviewed By:.
[ /r_/-
_2 / J 79 C.E. Murphy,C(ief[StartupBranch f
D'at e '
'
Facilities Test and
.
i
}
NJ 8003040T,G
,
..
--
.
,
f-s-
- RO Rpt. No. 50-302/74-2-2-
~
s_-
.
SUMMARY OF FINDINGS
-
I.
Enforcement Matters
.
,
"
A.
Violations
.
.
'None B.
Safety Items
.
.
None
.
II.
Licensee Action ou Previously Identified Enforcement Matters
...
Not applicable.
III. New Unresolved Items
.
.
None IV.
Status of Previously Identified Unresolved Items
'N 73-10/1 Preoperational Environmental Monitoring Program The Crystal River, Unit 3, Final Safety Analysis Report (FSAR)
has been revised to better de: scribe the environmental monitoring program as implemented. However, additional clarification is necessary which may require additional revision of the FSAR.
(Details, paragraph 2)
73-12/1 Preoperational Test Program Controls i
A transition control document and a temporary test device control procedure have been prepared in draft form, but neither document has been approved.
(Details, paragraph 3)
73-12/2 Steam Ge,n.erator and Pressurizer Safety Valves This itua was not inspected.
.V. Unusual Occurrences
.
None VI.
Other Significant Finding A.
Project Status
.There has been no significant change in the status of testing
--
since the -last inspection. No preoperational' testing has been
.
..m,
.--
e
"'
"'W
N"""
~
_ _ - - _ _ _ - - _ _ -
- -.
-
. _ _ -.
.
.
.
.
.
-
...
--
.,
'
-
,
_
M Rp t. No '. 50-302/74-2-3-
-1 V
-
<
.
performed. No safety related systems have been turned over to
>
the power testing group in their entirety. The diesel oil ~ system i
has been partially turned over and the condensate storage tank of
the condensate system has been turned over. These are the only items for which responsibility has been transferred.
. j
,
B.
Personnel Changes
,1 Mr. G. P. Beatty, formerly the Staff Engineer (Operations Advisor),
has been reassigned as Plant General Superintendent and
-
_
,
-
i
!
Mr. W. P. Stewart, formerly the assistant Nuclear Plant Superin-l tendent, has been reassigned as Plant Superintendent at Anclot-l Fossil Plant. The two positions vacated by'these changes had not been filled at the conclusion of this inspection.
~
VII. Management Interview I
'
A management interview was held at the conclusion of the inspection
'
on February 1,1974.
The following licensee and licensee contractor personnel attended:
Florida Power Corporation (FPC)
Generation Construction Department H. L. Bennett - Director, Generation Construction C. E. Jackson - Crystal River Construction Superintendent Generation Engineering Department P. G. Davis, Jr. - Manager, Power Testing E. E. Froats - Manager, Nuclear Site Surveillance R. W. Slater - Site Quality Engineer
!
Production Department i
J. Alberdi - Nuclear Plant Superintendent G. P. Beatty - General Plant Superintendent
D. W. Pedrick - Compliance Engineer Gilbert Associates Incorporated (GAI)
J.-D. Green - Testing QA Coordinator A.
Previously identified unresolved items 73-10/1, "Preoperational
.
Environmental Monitoring Program," and 73-12/1, "Preoperational Test Progra Controls," were discussed.
(Details, paragraphs 2 and 3)
.
-
. -
-
.
.
___
__
..
__
.- - _
-
-
e
n
-
-
.
m RO Rpt.'No. 50-302'/74-2
~
4-
-
U
.
B.
The QA program for testing was discussed. The inspector stated that he had no further questions on the GAI QA procedures. The FPC commitment-to have the quality and standard department
-
i administrative procedures approved by February 18, 1974, was reaffirmed.
(Details, paragraph )
,
C.
Inspector comments on the Nuclear General Review Conunittee and
.l Plant Review Committee Charters were discussed.
(Details,
'
paragraph 5)
.
,
~
-
D.
The licensee was advised that principal inspector responsibilities for the Crystal River 3 facility had been transferred from
- 1 M. S. Kidd to K. W. Whitt during this inspection.
.
-
.
O t
.
e
$
.
w w -
y-
,y
-,
-n__
- -.
y
- - - - -.. _ - - -
. - - _,
.,,,.-y+p
- -
m-y---
u
-
-
.-
i
,
m'
~
'R0 Rpt. No. 50-302/74-2 b
'
DETAILS Prepared by:
[k/[(
2!//[79-K. W. Whitt, Reactor Inspector
, Date
'
Facilities Test and Startup Branch
'
&
A ~ //- W M. S. Kidd, Reactor Inspecter Date
-
Facilities Test and Startup Branch F
Dates of Inspection: January 30 - February l1,1974
.
.
'
Reviewed by:
ff /N.oefj
$ yV C.T. Murphy,{Chjff,peilities
' Dale
-
'
Test and Startup Branch
.--
1.
Personnel Contacted Florida Power Corporation (FPC)
.
H. L. Bennett - Director, Generation Construction C. E. Jackson - Crystal River Construction Superintendent P. G. Davis, Jr. - Manager, Power Testing J. Alberdi - Nuclear Plant Superintendent P. F. McKee - Operations Engineer D. W. Pedrick - Compliance Engineer B. E.
Imes - Engineer, Generation Environmental and Regulatory Affairs D. W. West - Chemistry and Radiation Protection Engineer M.
'I. Klineman - Director, Generation Quality and Standards E. E. Froats - Manager, Nuclear Site Surveillance R. W. Slater - Site Quality Engineer Gilbert Associates, Incorporated (GAI)
J. D. Green - Testing QA Coordinator 2.
Preoperational Environmental Monitoring Program This unresolved item was initially discussed in R0 Report No.
50-302/73-10, Details II, paragraph 2.
In Amendment 36 to-the FSAR, the description of the preoperational monitoring program was revised in an attempt to dascribe the program as it was
'
being conducted.
The inspector asked if the Limited Continuity Sampling (LCS)
,
Program for offshore sites within the on-site program should not apply to marshland and terrestial cites.. A licensee representative stated that it should apply and that he would
p recommend an appropriate change to the FSAR.
In discussing
_(
the characteristics of an LCS program, the representative stated b -
that he would recommend defining the LCS programs in the FSAR.
,
,
,-m,,
er Aw V
V=8*
' **
"
..
-
-
,-
-
-
-.
-
..
.
.
--
.
.
RO'Rpt. No. 50-302/74--2-2-
-J The inspector noted that the description of the preoperational environmental monitoring program in.the Crystal River 3 '
.
Environmental Technical Specifications does not agree in all
-
aspects with that of the FSAR as revised by Amendment 36. The licensee representative stated that this would be looked into.
-
.
i
.,
In discussions on the. off-site preoperational monitoring program, i
!
the inspector was assured that this program would be-continued as
'
originally planned until the operational program was begun..
t
!
This item was discussed during.the management haterview, at which time the inspector stated that it would remain open pending
,
I clarification of the LCS programs for offshore marshland and
.
terrestrial sites in the on-site program.
--
3.
Preoperational Test Program Controls
This item was designated an unresolved item in R0 Report No. 50-302/
'
,
73-12, Details I, paragraph 3. -The drafts of the procedures for transition control and temporary test device control have been prepared. Copies of these were provided to the inspector during this inspection. This item will remain open until these two proce-dures are approved by appropriate members of FPC.
i
.
4.
QA Program for Testing This item was initially discussed in RO Report No. 50-302/73-12, Details I, paragraph 4.
The inspectors reviewed the latest revision of the GAI QA procedures. All of the comments discussed during the previous inspection had been incorporated into the procedure or changes had been initiated to incorporate them. These QA procedures will apply only to Crystal River Unit 3 and will not become a part of the GAI corporate QA manual as reported in the above referenced report.
>
During this inspection, documents for implementation of quality surveillance by the Generation Quality and Standards Department of FPC were discussed with licensee management personnel. A licensee representative stated that the department of quality
'
and standards would have department administrative procedures
,
covering equipment transition, testing, and test results verifi-
<
{
cation developed and approved by February 18, 1974.
5.
Nuclear General Review Committee and Plant Review Committee Charters The inspectors reviewed the Nuclear General Review Committee (NGRC)
and Plant Review Committee (PRC) charters and discussed-them with Csb)
station management personnel. The following comments were given:
-
k.
-
.
<
,,,, _
,
. - -, -, -
v
-
e^ * - ~ '
'~"~
'
'
-
$?
\\\\\\\\
'4 $
(>
\\\\\\\\
IMAGE EVALUATION N
TEST TARGET (MT-3)
1.0 lgm an E [N lE I.l
[j" Ik!M
.
.
]
1.25 JA_
l1.6
6"
>
,
MICROCOPY RESOLUTION TEST CHART 4llll%
+ //p D/
'#)#A //p'\\
4M/,)ix
-
_
<>&,&
v
\\
O
'
$
.
- - - - - - - - - - - - - - - - - - -
- - - -
-
O
$9
$>G k
9+ W
,,
sh*G
D p 14> # e
,
- g,a#s,7r7 t. g?
xxxjr& fs 4
<a
,
n.,
.
.-
"'
@3 4 O
'
.
--
-- - --
-
.
-
-
_
_
_ _ _ _ _ _ _
20 Rpt. No. ' 50-302/74-2-3-
-
A.
NGRC Charter
-(l) The inspector asked if the NGRC would perform reviews and *
.
audits of preoperational testing.
.
A licensee representative stated that the committee had
-
i not planned to.but that this matter would be presented
~
to the committee for its consideration.
'
F (2) The inspector stated that emergency planning should b' e added to the list of items to be audited.
'
The licensee representative agreed and said that this
~
would be recommended to the NGRC.
_
(3) Regarding Section 11 of the charter (Authority), the inspector asked if the NGRC would not recommend changes in plant operation to improve operation and safety.
-
l The licensee representative stated that it would and that he would recommend incorporating a reference to
,
i this function in the charter.
i B.
PRC Charter Y
--
!
The inspector.noted that the charter did not discuss the
!
committee's role in review of preoperational test procedures.
He was informed that the PRC would review hot functional and power ascension test procedures on a formal basis and that others would be reviewed informally. The inspector stated that it was his understanding that the PRC would review all Class I and II procedures based on discussions of the Test Program Guide with Power Testing personnel. A licensee
'
repres entative stated that the role of the committee would be clarified.
The comments above were discussed during the management interview.
Licensee representative positions were reaffirmed and the inspector stated that he had no further questions at that time.
.
$
t I
\\n
^
.-... -
-
.,.
. ~..
-
-.-....-..-.,_....,,. -., -....
.. _ - - -,
- -,
-
...
.
.
,
,
-..--
.
....
_
d
~
-
-
.
.
.
.
'
.
l Ltr to Florida Poser Corporation fm N.
C. Moseley
_
i dtd FEB 141974
,
-
,
..
DISTRIBUTION:-
i H. D. Thornburg, RO
,
.,_n, * * 5RO: HQ (4 )
.
s V
Directorate of Licensing (4)
'
DR Central Files
- PDR
- Local PDR
- NSIC
' '
- DTIE, OR
!
- State
-
l
To be dispatched at a later date
'
i J
i
/
l
+
==
Q
'. B n
!
!
.t n
l c)
'N O
r,
,
.t
1
,
J
-
.. = I
...
..
,
t
.
,,
-,,.,--e-
_,. -
- - - - -
---,-,w.e-.
.. -
.w,,,,n-
, _,,,, -
,,., _ _,,,
-,,,r,,
e
,,,,4.ee,---,4--,,e,,,,,,,,,,4y
,,. - -, -,,--
-