ML20042B723
| ML20042B723 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 11/13/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20042B668 | List: |
| References | |
| 50-302-81-21, NUDOCS 8203250584 | |
| Download: ML20042B723 (3) | |
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APPENDIX A NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River 3 License No. DPR-72 As a result of the inspection conducted on September 23 - October 23, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
A.
Technical Specifications 6.8.1.b requires adherence to procedures directing refueling operations.
Refueling procedure FP-409, Reactor Vessel Closure Head Removal, revision 3, requires in step 8.02 that the man in charge of performing the activity initial the check-off list after each step identified with an "X" is perfomed. The procedure also requires in step 8.10 that the disconnection of all position indication and power cables be recorded to denote cable numbers and locations to assure proper reconnection.
Contrary to the above, personnel did not adhere to the requirements of procedure FP-409 as follows:
-On October 15, 1981, procedural steps 8.2 through 8.36, identified with an "X" were initialed as being completed on this date even though a number of these steps were completed prior to that date;
-As of October 21, 1981, procedural step 7.8 which was to be performed prior to the reactor vessel head lift which occurred on October 15, has not been initialed; and,
-As of October 21, 1981, the procedural data sheet that documents position indication and power cable numbers and locations as required by procedural step 8.10 had not been completed.
This is a Severity Level V Violation (Supplement I.E.).
B.
10 CFR 73.55(d)(6) requires that individuals not authorized by the licensee to enter protected areas without escort shall be escorted by a watchman, or other individual designated by the licensee, while in a protected area and shall be badged to indicate that an escort is required. The Security Plan requires that all personnel not issued one of the Nuclear Plant badges shall be handled as visitors and escorted at all times while within the Protected Area.
Cont.rary to the above, on October 14,1981, at 0840, two individuals not authorized to enter the protected areas without an escort were observed to be inside the protected area without an escort.
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Docket No. 50-302 Notice of Violation License No. DPR-72 This is a Severity Level V Violation (Supplement III.E.).
C.
Technical Specification 6.11 requires procedures prepared to meet the requirements of 10 CFR Part 20 to be adhered to for all activities involving personnel radiation exposure.
Radiciogical control procedure RP-101, Radiation Protection Manual, paragraph 4.8.2, Access to Contaminated Areas, requires clothing require-ments to be specified by chem / rad personnel when working under a Standing Radiation Work Request (SRWR) and requires adherence to these clothing requirements.
Contrary to the above, on October 15, 1981, at approximately 1415, two personnel were observed within a contaminated area without all the protective clothing specified by chem / rad personnel.
This is a Severity Level VI Violation (Supplement IV.F.).
D.
Technical Specification 6.8.1 requires adherence to procedures covering applicable activities recommended in Appendix "A" of Regulatory Guide 1.33, November, 1972.
Regulatory Guide 1.33, Section 1.5 requires procedures for the control of maintenance which includes a method of obtaining permission for work to be accomplished and a method for logging of such work.
Compliance Procedure CP-113, Procedure For Handling and Controlling Work Requests, Revision 26, step 5.3.1.1 requires the Nuclear Shift Supervisor to sign all Maintenance Work Requests before work is started to insure that the Nuclear Shift Supervisor is cogaizant of the work being performed.
Contrary to the above, on October 16,1981, an audit of twenty-one work requests covering the period of February 11, 1981 through October 5, 1981, indicates that eleven of the work requests had work completed either prior to obtaining the Nuclear Shift Supervisor's signature or without any Nuclear Shift Supervisor's signature, thereby preventing the Shift Supervisor to be cognizant of work being performed.
This is a Severity Level V Violation (Supplement I.E.).
E.
Technical Specification 3.7.12 requires all penetration fire barriers protecting safety-related areas to be functional.
In addition a continuous fire watch is to be established for any non-functional fire penetration barriers.
Contrary to the above, on October 20, 1981, at approximately 0645, fire barrier door D-203, separating "A" and "B" emergency diesel generator motor control center rooms and D-204, separating "A" emergency diesel generator were found propped open without a continuous fire watch established.
This is a Severity Level V Violation (Supplement I.E.).
f Florida Power Corporation 3
Docket No. 50-302 Notice of Violation License No. DPR-72 Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged viola-tions; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
The responses directed by this Notice are not subject to the clearance procedures of the Office of Hanagement and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
Date:
NOV I a mat