ML20043H042

Confirms NRC Plans to Conduct Safety & Performance Improvement Program Implementation Audit on Facility During Wk of 900625.List of Items to Be Reviewed & Audit Team Members Needing Clearance Encl

ML20043H042
Person / Time
Site:	Crystal River
Issue date:	06/14/1990
From:	Silver H Office of Nuclear Reactor Regulation
To:	Beard P FLORIDA POWER CORP.
References
NUDOCS 9006210486
Download: ML20043H042 (4)

Text

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Juns 14,1990 g

Docket No' 50-302-Mr. Percy M.. Beard, Jr.

Senior Vice President, Nuclear Operations Florida Power Corporation ATTN:' Manager, Nuclear Operations

. Licensing i

P.O. Box 219.NA 21 Crystal River, Florida 32629

SUBJECT:

SAFETYANDPERFORMANCEIMPROVEMENTPROGRAM(SPIP) IMPLEMENTATION AUDIT AT CRYSTAL RIVER UNIT 3 (CR-3)

LThisistoconfirmourplanstoconducttheSPIPImplementationAuditonCR-3 during the week'of June 25, 1990. We plan to conduct an entrance meeting with

.you,and your staff at 9:00 a.m. on Monday, June 25, 1990 at your St. Petersburg headquarters. Tentatively, we will proceed to the plant site Wednesday evening l

l to continue the audit and hold an exit meeting at 11:00 a.m. on Friday June 29.

l Enclosed is a listing of the SPIP items to be reviewed (Enclosure 1) and the-

.name of the audit team members for whom escorted access is hereby requested, as well as their social security number (Enclosure 2). A copy of Enclosure 2

-vithout the. team members' social security numbers will be provided to the."ce" list and the public document rooms, j

We understand your point of contact for this audit to be Mr. Edward Froats.

L Your.-cooperation in this matter is appreciated..

j L

Sincerely, l

Original Signed By i

i Harley Silver, Project Manager l

Project Directorate 11 2 j

l Division of Reactor Projects Office of Nuclear Reactor Regulation l

4 L.

Enclosures:

l

'As stated cc w/ enclosures:

See next page M. DISTRIBUTION:URERITTTEdh E. Jordan HNBB 3302 H. Silver Glainas

'NRC & Local PDRs C. Harbuck, 13/D/18 D. Miller

.S. Varga 14/E/4 G. Hsii 8/E/23 H. Berkow 0 {-

B. Boger 14/A/2 ACRS(10)

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HBer NAME

HSi DATE :-6/W90

6/1 9

6/P//90 9006210486 900614 PDR ADOCK 05000302 P-PDC

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Mr. Percy M. Beard, Jr.

Crystal River Unit No. 3 Nuclear Florida Power Corporation Generating Plant cc:

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'Mr. A. H. Stephens State Planni1g and Development General Counsel Clearinghouse Florida Dower Corporation Office of Planning and Budget MAC - ASD Executive Office of the Governor P. O. Box 14042 The Capitol Building St. Petersburg, Florida 33733 Tallahassee, Florida 32301 Mr. P. F. McKee, Director Chairman Nuclear P.lant Operations Board of County Commissioners Florida Power Corporation Citrus County P. O. Box 219-NA-2C-110 North Apopka Avenue Crystal River, Florida 32629 Inverness, Florida 32650 Mr. Robert B. Borsum Mr. Rolf C. Widell. Director Babcock & Wilcox Nuclear Operations Site. Support Nuclear Power Generation Division Florida Power Corporation 1700 Rockville Pike, Suite 525 P.O. Box 219-NA-2I Rockville, Maryland 20852 Crystal River, Florida 32629 Senior Resident Inspector Mr. Gary L. Boldt' Crystal River Unit'3 Vice President, Nuclear Production.

U.S. Nuclear Regulatory Connission Florida Power Corporation 15760 West Powerline Street P. O. Box 219-SA-2C Crystal River, Florida 32629 Crystal River, Florida 32629 l'

iRegional Administrator, Region II l

U.' S. Nuclear Regulatory C9mmission-101 Marietta Street N.W., Suite 2900 L

Atlanta, Georgia 30323 Mr. Jacob Daniel Nash

.0ffice of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Blvd.

l Tallahassee, Florida 32399-0700 l

Administrator Department of Environmental Regulation Power' Plant Siting Section

. State of Florida

'2600 Blair Stone Road l

Tallahassee, Florida 32301 l

D

' Attorney General Department of Legal Affairs The Capitol Tallahassee, Florida 32304 1

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CRYSTAL RIVER, UNIT 3 BWOG SPIP IMPLEMENTATION l

Selected BWOG SPIP Technical Recommendations (TRs) - (15 total)

F:

TRs requiring follow up action based on programatic audit findings K:

TRs designated " Key" P:

TRs requiring procedure changes or plant modifications 0:

TRs of importance based on plant operating experiences R:

TRs rejected TR-013-ICS Prevent loss of power to the ICS or NNI.

(F,K)

TR-066-MFW Ensure that a single electrical failure will not cause a loss of both feedwater trains. (K)

TR-071-MFW Install valve position indication for the startup and MFW regulctingvalves.(P)

TR-098-MFW Establish overfill protection for the MFW system. (K R)

TR-105-ICS Perform field verification of ICS/NNI drawings.

(F K)

TR-119-PES Implementpreventativemaintenanceforelectricalbuses.(K,P)

TR-138-IAS Install a check valve after each comaressor after cooler in the instrument air system. (DPC and :PC only) (R)

TR-144-IAS Developorupgradaalossofinstrumentairprocedure.(P))

TR-156-EFW Limit the maximua flow rate delivered by the EFW system. (K TR-163-EFW Review the EFW surveillance and tett procedures to ensure that components used in the E0Ps are it.cluded in the test program.

(K,P)

TR-178-0PS Ensure the plant goes to a knowa t,afety state on loss of power to the ICS/NNI.

(K,0)

TR-181-0PS Verify the adequacy of instrumentation and displays used to assure and control the ATOG ttability parameters. (C)

TR-190-ICS Develop backup controls for pressurizer level and pressure control (K,P)

TR-191-ICS Separate condensate flow control from NNIY power. (CR-3 only)

(0,P)

TR-219-0PS Include plant response for turbine runback below 45% in the operator training program. (0)

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ENCLOSURE 2 AUDIT TEAM MEMBERS We will need clearance for escorted access. The following are the social security nunbers for the team members:

Yi.hsiung(Gene)Hsii, John Fehringer Arthur Nolan Max Yost

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