ML19262A127
| ML19262A127 | |
| Person / Time | |
|---|---|
| Site: | Crystal River |
| Issue date: | 10/10/1979 |
| From: | Stewart W FLORIDA POWER CORP. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML19262A124 | List: |
| References | |
| CS-79-290, NUDOCS 7910260390 | |
| Download: ML19262A127 (2) | |
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@fda 10 October 1979 3- ^-2 Power CS-79-290 c o., c o,,n
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J. P. O'Reilly, Director Docket No. 50-302 Office of Inspection & Enforcement Licensee No. DPR-72 U.S. Nuclear Regulatory Commission Ref:
RII; BRM 101 Marietta St., Suite 3100 50-302/79-26 Atlanta, GA 30303
Dear Mr. O'Reilly:
We offer the following responses to the apparent Items of Noncom-pliance in the referenced inspection report.
NOTICE OF VIOLATION as required by Technical Specification 6.8.1, Written Procedures shall be established, implemented and maintained, specifically covering the activities stated in Paragraph (c), " surveillance and test activities of safety-related equipment." The Surveillance Procedure LP-113, Power Range Nuclear Instrumentation Calibration, requires Sections 1, 2, and 7 to be completed in order to ceset high flux trip setpoints.
Contrary to the above, during the preparation for the three pump operation on August 6, 1979, the technician who performed the above calibration did not, as witnessed by the inspectors, complete the procedure data sheets for Sections 1 and 7.
Response: Procedure AI-600, Step 4.3.4 requires that written, approved pro-cedures be followed in connection with work on safety-related equipment.
All procedures shall be present and followed step-by-step while the task is being performed.
Concerned personnel have attended a briefing in which the requirement for strict compliance with AI-600 was re-stressed.
Efforts will be continued to reduce the possibility of future instances of this type.
A policy letter from the Nuclear Plant Manager has been issued to all Section Superintendents requiring strict observance of AI-600 Full compliance has been achieved.
1217 112 7910200 3 7 O q906%
General Office 32o1 Tnirty-fourtn street soutn. P O Box 14042. St Petersburg. Flonda 33733 e 813-86&50tFICIAL COP 3
J. P. O'Reilly RII: BRM 79-26 Fage 2 NOTICE OF DEVIATION Based on the NRC inspection conducted on August 13-17, 1979, certain of your activities appear to deviate from your commitments to the Commission as indi-cated below:
In your letter, dated April 16, 1979, Florida Power Corporation committed to revising those Radiochemistry / Chemistry Procedures SP-700 series, that do not contain PRC reviews, and Nuclear Plant Manager approved data sheets, and submitting these revisions for PRC review and Nuclear Plant Manager appri Tal prior to May 1, 1979.
Contrary to the above, on August 17, 1979, the inspector determined that this corrective action had not been accomplished since revision of the referenced procedures is only partially complete at this time.
Response
On August 17, 1979, the status of the SP-700 series procedural revision project was approximately 50% complete.
This deviation from commitment was caused by an extended outage and additional administrative controls being incorporated as part of the revision. The procedural revision of the SP-700 series is continuing and compliance will be achieved by 1 November 1979.
Should there be further questions, please contact us.
Very truly yours, FLORIDA POWER CORPORATION W. P. Stewart v
Nuclear'-PTant Maaager Manager, Nuclear Operations JC/rc 1?17 i13