ML030070188

Facility, Summary Report - NCRs Initiated Since 05/27/2002

ML030070188
Person / Time
Site:	Crystal River
Issue date:	03/02/2002
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0059
Download: ML030070188 (1)

Text

For Information Only.

CR3 Crystal River Nuclear Facility Summary Report - NCRs Initiated Since 5/27102 Sorted by Origination Date, Ar Number, Priority Selection Criteria: AR Type = NCR and AR Status not = Canceled with Attribute of 1A POTL OPER/REPORT AR #

Originator AR Subject Orig. Date AR Status Priority Potential OperlReport NCR Owner 00061570 KAREN DYER NREVS NOT PERFORMED IN ACCORDANCE 20020531 HIAPPR N

CR3 UNITEVAL WITH CP-153B GRP THE MAINTENANCE RULE (A) (3)

PERIODIC ASSESSMENT (AR51588)

I DENTIFIED THE FOLLOWING WEAKNESS: 2CP-153B REQUIRES THAT MA INTENANCE RULE EVALUATION ASSIGNMENTS (MREVS),

IN ACTION TR ACKING BE PERFORMED ON ALL CONDITION REPORTS INITIATED FOR MAINTENANCE RULE SSCS.

CP-153B ALSO PROVIDES SPECIFIC INST RUCTIONS FOR DOCUMENTING THE BASIS INCLUDED IN THE EVALUATI ON.

A REVIEW OF THE EVALUATIONS PERFORMED DURING THE PERIO D SHOWED EXAMPLES WHERE THE MREV WAS NOT ASSIGNED, PERFORME D OR DOCUMENTED AS REQUIRED.

THE EXAMPLES ARE AS FOLLOWS:

OLER BLOCKED FLOW.

THE AR INVESTIGATION STATES THAT THIS I S A FUNCTIONAL FAILURE.

IT IS NOT LOGGED IN THE MAINTENANC E RULE DATABASE.

THERE IS NO MREV TASK TO DOCUMENT WHY IT WAS NOT CONSIDERED TO BE A FUNCTIONAL FAILURE..

2AR 49360 D ESCRIBES DEGRADED CONDITIONS FOUND IN FWV-45 DURING AN INSP ECTION.

AN MREV WAS NOT PERFORMED 2AR 53144 DOCUMENTS A S ASS TRANSFER.

THE MREV WAS NOT PERFORMED.

2AR 47948 IS ON RC-163B-LP1 BROKEN DRIVE CABLE.

THE MREV IS OVERDUE FROM N OVEMBER 2001.

THE AR 47480 DOCUMENTS AN INCIPIENT BEARIN G FAILURE, WHERE THE COMPRESSOR WAS REMOVED FROM SERVICE JU ST PRIOR TO FAILURE.

THE BASIS IS IN THE GENERAL NOTES FIE LD OF THE MREV, NOT IN THE ATTRIBUTE NOTES FIELD AS DIRECTE D BY CP-153B.

00061571 PATRICIA HAINES INFLUX OF CRAB LARVAE CAUSES TRAVELING SCREEN CARRY OVER 20020531 H/APPR N

CR3 UNITEVAL GRP OPERATIONS REPORTED HIGH AMOUNTS OF VERY FINE CRAB LARVAE W ERE CAUSING TRAVELING SCREEN AUTO START.

ADDITIONALLY, THE SPRAY WASH WAS NOT REMOVING THE MATS OF LARVAE THAT ACCUMU LATED ON CWTS-1F AND 1G.

00061576 KAREN DYER DIFFERENCES BETWEEN PM-156 AND EGR-20020531 NGGC-351 NEED RESOLUTION HIAPPR N

CR3 uNrPEVAL GRP THE FOLLOWING WEAKNESS WAS IDENTIFIED AS PART OF THE MAINTE NANCE RULE (A) (3) PERIODIC ASSESSMENT (AR51588): 2 2THE CR3 MAINTENANCE RULE STRUCTURAL INSPECTION PROGRAM HAS BEEN IN TEGRATED UNDER EGR-NGGC-0351.

PM-156 HAS BEEN REVISED TO C ONTAIN THE SAME REQUIREMENTS AS EGR-NGGC-0351.

HOWEVER, TH ERE ARE STILL DIFFERENCES BETWEEN THE PROCEDURES THAT REQUI RE RESOLUTION.

THE FOLLOWING ITEMS REQUIRING TRACKING UNDE R THE CORRECTIVE ACTION PROGRAM TO CLOSURE:

IPM-156 ALLOWS FOR A 5 YEAR INSPECTION FREQUENCY THAT SHOULD BE CHANGED TO A 10 YEAR TO MATCH THE EGR-NGGC-0351.

2THE CURRENT INSPECT ION INTERVAL FOR STRUCTURES EXPIRES 10/02, AND NEEDS TO BE REVISED.

2EGR-NGGC-0351 NOTED THAT INACCESSIBLE INSPECTIONS WERE DUE IN 2001.

THE INSPECTION STATUS NEEDS TO BE DETER MINED.

2DETERMINE IF MANHOLES AND SUBMERGED CABLES ARE INCL UDED IN THE CURRENT SCOPE OF THE MAINTENANCE RULE STRUCTURA L MONITORING PROGRAM.

THIS AR SHOULD BE ASSIGNED TO THE PR IMARY SYSTEMS ENGINEERING SUPERVISOR.

V.ESQUILIO OWNS THE STRUCTURAL MAINTENANCE RULE PROCEDURES 00061580 MARJORIE FULLER 2002 EXERCISE ARCA -

UNCONTROLLED COPY OF INCORRECT ENCL 20020531 HIAPPR N

CR3 UNITEVAL GRP 2002 EXERCISE ARCA -

AN INCORRECT -UNCONTROLLED" REVISION 0 F EM-102 ENCLOSURE 4 WAS FOUND IN THE EMERGENCY COORDINATOR FILE AT THE TSC AND WAS CORRECTED ON THE SPOT.

A PRACTICE WAS PUT INTO PLACE AFTER LAST YEAR'S DRILL, AT THE REQUEST OF ONE OF THE PARTICIPANTS, TO MAKE EXTRA COPIES OF SEVERA L PAGES FOR EASE IN USE.

HOWEVER, WHEN A REVISION CHANGE W AS MADE TO THE PROCEDURE, EMERGENCY PREPAREDNESS PERSONNEL FORGOT TO UPDATE THE UNCONTROLLED FILE.

THIS PRACTICE HAS BEEN DISCONTINUED.

THE ENCLOSURE ITSELF HAD NO CHANGES ON IT, BUT THE REVISION WAS INCORRECT.

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