ML19317G160
| ML19317G160 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/27/1972 |
| From: | Jennifer Davis NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Rodgers J FLORIDA POWER CORP. |
| Shared Package | |
| ML19317G152 | List: |
| References | |
| NUDOCS 8002280749 | |
| Download: ML19317G160 (3) | |
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1 ATOMIC ENERGY COMMISSION 4',
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RcG40N 11 - SulT E 918 230 PEACHT RE E ST REET. NORT H 4EST T r 6c ri.e e vacas $2 6-46C3 AT L ANT A. GEORGI A 30303 In Reply Refer'To:
January 27, 1972
.s CO:II:RFW 50-302/71-5 Florida Power Corporation Attn:
Mr. J. T. Rodgers Assistant Vice President and Nuclear Project Manager 101 Fifth Street South P. O. Box 1h0h2 St. Petersburg, Florida 33733 Gentlemen:
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~This refers to the inspection conducted by Messrs. Warnick and Moseley of this office on December 7-10, 1971, of the activities authorized by AEC c
Construction Permit No. CPPR-51 for the Crystal River 3 facility, and to the discussion held with Mr. H. L. Bennett and other members of your staff at the conclusion of the inspection.
Areas examined during this inspection included plans for conducting the preoperational testing program; quality of the containment building con-crete; installation of the reactor vessel; storage of Class I piping and valves; installation and protection of the steam generators; handling of the pressurizer; and, identification and content of material and fabrication certifications for makeup pumps, decay heat pumps, reactor building spray pumps, and letdown coolers.
Within these areas, the inspection censisted of selective examinations of procedures, material and fabrication certifica-tiens, inspection records, interviews vita plant personnel, and observations by the inspectors.
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Previous correspondence dated August 26, 1971, indicated our inspection in five areas was incomplete and that certain documentation vould be reviewed when available onsite. The resolution of items 1 and 3 was reported in our letter of November 24, 1971. During this inspection, item h, the ultra-sonic examination of the reactor coolant pump motor flywheels, was revieeed vita Messrs. Bennett and Kleinman. We have no further comment on this item at this time.
Items 2 and 5 of the previously-referenced letter vill be examined in subsequent inspections.
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,r em v) a Florida Power Corporation January 27, 1972 During the inspection, it was found 'that certain of your activities
-4 appeared to be in noncompliance with the Code of Federal Regulations and the requirements of your permit. The items and references to the pertinent requirements are listed in the enclosure to this, letter.
Please provide us within 30 days, in writing, with your comments concerning these items, any steps which have been or vill be taken to correct them, any steps that have been or vill be taken to prevent recurrence,teld the date all correc-h tive actions or preventive measures were or vill be completed.
It is our understanding that you vill develop procedures to ensure the cleanliness of both internal and external surfaces of stainless steel valves, piping, and components, and that these procedures vill be made available for examination during a subsequent inspection.
We would like to confirm the inspector's request that you supply us with one copy of each of the following quality assurance / quality control manuals:
Florida Power Corporation Quality Program Manual, Volume I Florida Power Corporation Quality Program Manual, Volume II e
Field Specifications for NSS Components B&W Erection Department B&W Construction Company Quality Control Manual For Nuclear Construction The manuals are requested only to facilitate our inspection effort; there-fore, documents sent to us pursuant to this request will not be placed in the Public Document Room and vill be returned to you upon completion of our review.
Should'you have any questions concerning this letter, we vill be glad to discuss them with you.
Ver/- truly yours,
/
John G. Davis Director
Enclosure:
ps Description of Items
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I GI of Noncompliance
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30 A COMPLIANCE MONTHLY REPORT FOR DECEMBER 1971 4
Plorida Power Cor3 oration (Crystal River 3) - An inspection was conducted on Jecember 7-10, to observe the progress of j
the work, inspect some of the Class I components and the place-ment of the reactor vessel, and to discuss the preoperational
-testing program and procedures with the licensee.
Deficiencies identified included:
(1)
Incomplete and i
untraceable material and fabrication certifications; (2) improper ctorage of stainless steel components; and (3) lack of a for-mal program for investigation, documentation and correction of concrete defects.
The deficiencies will be included in Regional office corres-pondence with the licensee.
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