ML19325D106

From kanterella
Jump to navigation Jump to search
Notice of Violation from Insp on 890805-0908.Violation Noted:Failure to Perform QC to Verify Condition of Mating Surfaces Prior to Assembly & Failure to Lock Valve in Required Position & Follow Procedural Requirements
ML19325D106
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 10/03/1989
From: Sinkule M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19325D105 List:
References
50-302-89-20, NUDOCS 8910190012
Download: ML19325D106 (2)


Text

'

ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. DPR-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 5

- September 8,1989, a violation of NRC requirements was identified.

In accordance with the '" General Statement of Policy and Procedure for NRC Enforcement Actions " 10 CFR Part 2. Appendix C (1989), the violation is listed below:

Technical Specification 6.8.1 requires the implementation of written procedures for those activities recomended in Appendix "A" of Regulatory Guide 1.33, November 1972.

Regulatory Guide 1.33 incivdes operation and maintenance procedures.

Contrary to the above:

I 1)

On August 28, 1989 MP-150, Maintenance of Raw Water Pump, paragraph 4.2.5 requiring quality control to verify the condition of mating surfaces prior to assembly, was not performed.

2)

On September 4,1989 OP-450, Emergency Feedwater System, was not properly implemented in that valve ASV-167 was found not locked in position as required by 0P-450.

This is a Severity 1.evel IV Violation (Supplement I).

Pursuant to the provisicns of 10 CFR 2.201, Florida ?cwar Corporation is hereby required to submit o written statement or explanation to the Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washingten. DC 2055L whh a copy to the Regior.a1 Administrator. Pegion II, and a copy to the NRC Pasident Inspector, Crystal Rive h ethin 30 days of the date of the letter trans-mitting this Notice.

This reply should be clearly marked as a " Reply to a l

Notice oi^ Violation" and s50uld include for each violation:

(1) admission or denial of the violation (2) the reason for the violation if admitted. (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to 6 void further violations, and (5) the i

L date when full compliance will be achieved.

Where good cause is shown, l

i 891o190012 891003 l

PDR ADOCK 05000302 O

(

PDC

v i

s t

c; e

a-Florida Power Corporation

.2 Docket No. 50-302 vf Crystal River Unit 3

' License No. DPR-72 consideration will> be given.to extending the response time.

If an adequato reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION 4

+

/

Marvin V. Sinkule. Chief Reactor Projects Branch 2 Division of Reactor Projects Dated at Atlanta Georgia this 3rd. day.of October 1989 1

e i

s.

P 1

t t

N i

t L

2