ML19325E976
| ML19325E976 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/25/1989 |
| From: | Sinkule M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19325E975 | List: |
| References | |
| 50-302-89-23, NUDOCS 8911130131 | |
| Download: ML19325E976 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. OPR-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on September 9 - October 6,1989, a violation of NRC requirements was identified.
Ia 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 ta't written procedures be established, i
implemented and maintained for those act' ities recommended in Appendix "A" of Regulatory Guide 1.33, Novemter 1972.
Regulatory Guide 1.33, Appendix "A",
recommends procedures for equipment control.
This includes control of openings from potentially contaminated areas (auxiliary building) to the environment and control of combustible material.
1.
FPC Chemistry and Radiation Protection Procedure RSP-110 " Control of Auxiliary Building Rollup Doors" provides control of the large doors in the auxiliary building.
Smaller daors are controlled by appropriate warning signs.
Contrary to 1.hc above, on September 14, 1999, the manual sliding aoor leading from the auxiliary building compactor room to the outside environment on elevation 119 feet was found open, unattended and not controlled.
RSP-110 " Control of Auxiliary Building Rollup Doors" is deficient in that control of this sliding door is not addressed.
2.
FPC Administrative Instruction AI-2200, Guidelines for Handling, Use and Control of Transient Combustibles" describes the policies for handling and control of transient combustible materials, liquids and gases at Crystal River Unit 3.
Contrary to tht. above, on September 18, 1983, uncontrolled transient combustibles were found in the Auxiliary Building in the Sea Water room.
This is a safety related area.
Procedure AI-2200, is deficient for control of transient combustiblas in that the violation was found to be recurring during the licensee Quality Programs Audits and also on Septernber 18, 1989 by the Rasident Inspector.
This is a Severity Level IV Violation (Supplement 1).
8911130131 891025 PDR ADOCK 05000302 G
PNU
i Florida Power Corporation 2
Docket No. 50-302 Crystal River 'Jnit 3 License No. DPR-72 Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTih Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, a.id a copy to the NRC Resident Inspector, Crystal River 3, within 30 days of the date of the letter transmitting this Notice.
This reply should b6 clearly Parked as a " Reply to a Notice of Violation" and shnuld include for each violation:
(1) admission or denial of the alleged 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 avoid further violations, and
(.i) the date when full :ompliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the licensa 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 M
y Marvin V. Sinkule, Chief Reactor Projects Branch 2 Division of Reactor Projects Date at Atlanta, Georgia this 25th day of Octooer 1989 l
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