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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented ML20216H8871998-04-0808 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits ML20248L6171998-03-16016 March 1998 Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in Service ML20216E9291998-03-0404 March 1998 Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin Boards ML20203F5561998-02-23023 February 1998 Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency Procedures ML20199G6761998-01-16016 January 1998 Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104 ML20198N6211997-12-29029 December 1997 Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods ML20203A1911997-12-0404 December 1997 Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing Work ML20202D7301997-11-24024 November 1997 Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming Condition ML20212B9061997-10-16016 October 1997 Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate Control ML20211Q2581997-10-14014 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905 ML20211E4891997-09-12012 September 1997 Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure ML20210V5241997-09-0505 September 1997 NOV from Insp on 970602-20.Violation Noted:Licensee Made Change to Facility,W/O Prior Commission Approval,That Involved USQ ML20216E3961997-09-0505 September 1997 Errata to NOV from Insp on 970804-06.Violation Noted: Licensee Failed to Have Adequate Assessment of 10 Zones to Facilitate Response to Detection of Penetration of Protected Area Perimeter & Assessment of Existence of Threat ML20210R9221997-08-27027 August 1997 Notice of Violation from Insp on 970804-06.Violation Noted: Licensee Failed to Have Adequate Assessment of 10 Zones to Facilitate Response to Detection of Penetration of Protected Area Perimeter & Assessment of Existence of Threat ML20210M5681997-08-11011 August 1997 Notice of Violation from Insp on 970608-0712.Violation Noted:Licensee CAs for NRC NOV EA 97-094 Inadequate in That Rev 1 of Procedure CP-151 Inadequate to Prevent Repetition of Violation ML20149G1061997-07-0707 July 1997 Notice of Violation from Insp on 970504-0607.Violation Noted:Security Staff Failed to Understand Adequately & Develop Guidance Properly to Address Multiple Temporary Losses of Power to Central Alarm Station Computers ML20148P8991997-06-0606 June 1997 Notice of Violation from Insp on 970127-0321.Violation Noted:Licensee Failed to Report Condition That Was Outside Design Basis of Plant,Unanalyzed Condition That Compromised Plant Safety & Vulnerability in Safeguard Sys ML20140E7741997-06-0505 June 1997 Notice of Violation from Insp on 970319-21.Violation Noted:Licensee Made Changes to Facility & Procedures Described in FSAR That Involved USQs Based on Inadequate SE ML20140D2681997-06-0202 June 1997 Notice of Violation from Insp on 970330-0503.Violation Noted:On 970327,red Tags from Released Electronic Clearance Order (Eco) 96-012-98 Found on 4160 Volt Breaker Cubicles for a & B Makeup Pumps ML20140F0461997-05-29029 May 1997 Notice of Violation from Insp on 970317-21.Violation Noted: on 970116,outdated Physical Security & Training & Qualification Plans & 1990 Safeguards Info Insp Repts & LERs Were Left Unattended & Not Locked in Secured Area ML20138J4041997-04-21021 April 1997 Notice of Violation from Insp on 970223-0329.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedures to Control Equipment for Normal Operating Conditions ML20140E7411997-04-18018 April 1997 Notice of Violation from Insp on 970317-21.Violation Noted: on 960209,licensee,through Deliberate Action of Three Individuals,Allowed Badge/Key to Leave Protected Area W/O Being Under Observation & Control of Security Force ML20148F9791997-04-0404 April 1997 Notice of Violation from Insp on 960729-0802.Violation Noted:R Stewart Deliberately Failed to Provide Complete & Accurate Info During Preemployment Process & Include History of Criminal Convictions on Personal History Questionnaire ML20137T0311997-03-24024 March 1997 Notice of Violation from Insp on 970112-0222.Violations Noted:Licensee Failed to Prescribe Quality Related Clearance Tagging Activities Into Appropriate Procedure That Compliance Procedure 115 Nuclear Plant Tags ML20137E5291997-03-12012 March 1997 Notice of Violation from Insp on 961206.Violation Noted: in April 96 Licensee Made Change to Facility Described in Fsar,Which Involved Three USQ W/O Prior Commission Approval ML20137E4441997-02-28028 February 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Procedures Were Not Implemented & Maintained to Detailed Requirements Necessary to Implement Security Plan for Plant Operations ML20135C7071997-02-21021 February 1997 Notice of Violation from Insp on 960805-09.Violation Noted: Fuel Handling Event Involving Fuel Assembly N8C6 Was Not Recorded in Operating Logs or Refueling Log & Main Fuel Handling Bridge Was Not Verified for Indexing ML20134P3951997-02-0505 February 1997 Notice of Violation from Insp on 961201-970111.Violations Noted:Rcs Cooldown Rate Allowed to Exceed Limits Specified in PTLR for Approximately One Hour,During Unit Cooldown ML20132C7991996-12-0505 December 1996 Notice of Violation from DOL Recommended Decision & Order, & Investigation by NRC OI Completed on 960924. Violation Noted:Licensee Discriminated Against Ta James, Former Security Escort & Firewatch ML20135C3921996-11-27027 November 1996 Notice of Violations from Insp on 961006-1102.Violations Noted:No Licensee Sp Included Channel Check for Motor Driven Emergency Feedwater Pump Discharge Pressure Gauge ML20129H7261996-10-30030 October 1996 Notice of Violation from Insp on 960908-1005.Violation Noted:Failure of Clearance for Work Request Nu 0337713 to Require Tripping Fuel Racks Prior to Opening Air Supply Isolation Valve Resulted in Inadvertent Start of Generator ML20129A1561996-10-0404 October 1996 Notice of Violation from Insp on 960811-0907.Violation Noted:Technician Failed to Follow Requirements of PT-366, Resulting in Inadvertent Initiation of Control Room Emergency Ventilation Sys & Escort Lost Contact W/Visitor ML20134C3091996-09-12012 September 1996 Notice of Violation from Insp on 960714-0810.Violation Noted:Failure to Take Prompt Corrective Actions to Address Discrepancies Identified in Feb 1995 During make-up Sys Audit ML20149J2031994-02-16016 February 1994 Notice of Violation from Insp on 930825.Violation Noted: DA Tritt Discharged from Employment on 871203,for Engaging in Protected Activities (88-ERA-29) ML20059C0791993-12-10010 December 1993 Notice of Violation from Insp on 931108-12.Violations Noted: Surveillance Procedure SP-182,rev 10, Reactor Bldg Structural Integrity Surveillance Program Not Implemented as Described ML20058P6781993-12-0303 December 1993 Notice of Violation from Insp on 931101-19.Violation Noted: Facility Licensee Physician Made Determination That Two Operators Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) ML20057B4201993-09-10010 September 1993 Notice of Violation from Insp on 930628-0730.Violation Noted:Design Control Measures Had Not Assured Design Bases Were Properly Translated Into Min Terminal Voltage Specified by Battery Svc Test Surveillance Procedure SP-523,Rev 28 ML20057C3231993-09-0909 September 1993 Notice of Violation from Insp on 930711-0814.Violation Noted:Measure Did Not Assure Corrective Actions Preclude Repetition of Reactor Coolant Sys Overcooling Event of 930305 ML20056E9861993-08-0909 August 1993 Notice of Violation from Insp on 930606-0710.Violation Noted:Mut Hydrogen Regulator Adjusted W/O Required Safety Evaluation Being Performed ML20126F1881992-12-11011 December 1992 Notice of Violation from Insp on 921018-1114.Violation Noted:Dg Inoperable for Two H During Performance of Surveillance procedure,SP-907B.Required Breaker Alignment & Power Availability Verifications Not Performed ML20062D9451990-11-0707 November 1990 Notice of Violation from Insp on 900918-1005.Violation Noted:On 900918,containment Integrity for Unit Not Maintained While in Mode 1 in That Valve Dhv 43 Did Not Fully Shut After Performing Cycling & Disabling Evolution ML20059G6001990-08-31031 August 1990 Notice of Violation from Insp on 900707-0810.Violation Noted:Valve Realignment Sequence Violated in That Air Dryer Bypass Valve Closed First Instead of Last While Releasing Work Request 90-07-036 ML20247Q1791989-09-13013 September 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance noted:safety-related Motor Control Ctrs in Auxiliary Bldg Had Not Been Demonstrated to Be Qualified for Environ Conditions ML20246Q3321989-09-0101 September 1989 Notice of Violation from Insp on 890708-0804.Violations Noted:Channel Functional Test Not Performed on Containment Hydrogen Monitors & Six Manual Valves Associated W/Emergency Containment Not Verified Closed Every 31 Days ML20246N7571989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violations Noted: Verification of Remote Position Indicators at Remote Shut Down Panel Not Being Performed & Record of Results for Relief Valve BSV-19 Vacuum Function Testing Did Not Exist ML20245K2891989-08-11011 August 1989 Notice of Violation from Insp on 890619 & 20.Violation Noted:No Surveillance Procedure Written or Implemented to Test Automatic Start Logic Paths for motor-operated Emergency Feedwater Pump ML20245K0331989-08-0101 August 1989 Notice of Violation from Insp on 890603-0707.Violation Noted:On 890621,several Cells of Station Batteries a & B Had Electrolyte Levels Greater than Max Level Mark & Four Unqualified Personnel Assigned Duty on Fire Brigade ML20246K7251989-07-0707 July 1989 Notice of Violation from Insp on 890531-0602.Violations Noted:Operator Failed to Have Procedures Present for Performing Actions Not Routine & Rev 80 to General Plant Operating Procedure OP-02 Re Plant Heatup Inadequate 1999-01-04
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist ML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19983011998-07-31031 July 1998 NRC Operator Licensing Exam Rept 50-302/98-301,including Completed & Graded Tests,For Tests Administered on 980629-0702 IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented IR 05000302/19980991998-06-0404 June 1998 SALP Rept 50-302/98-99 for 961006-980509 ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8871998-04-0808 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits ML20248L6171998-03-16016 March 1998 Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in Service IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216E9291998-03-0404 March 1998 Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin Boards ML20203F5561998-02-23023 February 1998 Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency Procedures ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process PNO-II-98-005, on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 9802051998-02-0202 February 1998 PNO-II-98-005:on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 980205 PNO-II-98-004, on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License1998-01-30030 January 1998 PNO-II-98-004:on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-003, on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release1998-01-22022 January 1998 PNO-II-98-003:on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release ML20199G6761998-01-16016 January 1998 Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104 ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6211997-12-29029 December 1997 Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20199A2091997-12-22022 December 1997 EN-97-116:on 971229,informs Commission That Staff Intends to Exercise Enforcement Discretion in Accordance W/Section VII.B.2 of Enforcement Policy & Not Issue NOV or Proposed Imposition of Civil Penalty to Util for Violations PNO-II-97-063, on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified1997-12-19019 December 1997 PNO-II-97-063:on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified IR 05000302/19973011997-12-17017 December 1997 NRC Operator Licensing Exam Rept 50-302/97-301 Including Completed & Graded Test for Test Administered on 971118. Exam Results:Sro Candidate Passed Written Exam ML20203A1911997-12-0404 December 1997 Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing Work ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20202D7301997-11-24024 November 1997 Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming Condition IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-97-059, on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities1997-11-18018 November 1997 PNO-II-97-059:on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities ML20212B9061997-10-16016 October 1997 Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate Control IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211Q2581997-10-14014 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905 ML20211E4891997-09-12012 September 1997 Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-13
[Table view] |
Text
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, a. . 1
- o ENCLOSURE l i
NOTICE OF VIOLATION' 1
l Florida Power Corporation Docket No. 50-302 l Crystal . River Unit 3 -
License No. DPR-72 During the Nuclear Regulatory Commission -(NRC) inspection con' ducted; on September 18 - October 5, 1990, 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, Appandix C (1990), the violation is listed below:
Technical Specification 3.6.1.1 states that containment integrity .shall- .I be maintained in modes 1, 2,'3, and 4. The action statement requires that without containment integrity restore contair, ment integrity'within one -
hour or be in at least hot standby within the next six hours.
Contrary to the above, on. September .18,' 1990', from- about '4:30 a.m. to 7:00 p.m., containment integrity for Crystal River Unit :3 was- .not maintained while- in Mode 1 in that a flow path existed between the containment sump and vent / drain valves in the decay heat (DH) system through containment isolation valve.DHV 43. ' Valve DHV:43 had been cycled at 4:30 a.m. to prepare'for maintenance on the DH system.--Unknown to the licensee, DHV 43 did not fully shut after- performing. the: cycling and disabling evolution.
This is a Severity Level -IV Violation. (Supplement I).
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 Consnission, ATTN: Document Control: Desk,, Washington, DC 20555, with a copy to the Regional Administrator, Region /II, and 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 be clearly marked 1as a " Reply to a Notice of Violation: .and should" include for each violation: 1(1) admission or- denial of the alleged violation, (2) the reason- for the violation 'if-admitted, (3) the corrective -steps which have been: taken -andithe results achieved, (4) the corrective steps which will be taken .to' avoid further violations, ' and (5) the date when full compliance will.' bel achieved. Where good cause is shown, consideration.will _be given to: extending the response -l
. -time. If an adequate reply,is not received within the time'specified in this '
Notice, an order may be issued- to show cause whylthe license.should not be I
modified, suspended, or revoked or why such other action'as may be proper should not be taken.
FOR THE-NUCLEAR REGULATORYJCOMMISSION
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fo: Luis'A. Reyes,-Direc Division of Reactor Projects i
Dated at' Atlanta, Georgia this 7th day of November 1990 9011190141 901107 PDR 's O ADOCK 05000302 PDC p
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- J ENCLOSURE 2-
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j
'l I
MEETING AGENDA--
ENFORCEMENT CONFERENCE.
I 1
l l-INTRODUCTIONS P;M. (PAT) : BEARD
^
SENICR.VICE PRESIDENT .i NUCLEAR' OPERATIONS:
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ai DHV-43
.G.H. (GREG)<HALNON) .
NUCLEAR: OPERATIONS 1 ENGINEER- )tl DECAY'~ HEAT GUARD PIPE F. V. 4 (FRANK)~ FUSICK, 4 MANAGER, DESIGN 4. MODIFICATION CONCLUSION /ALL
BREAK--------------------------------- i 4
MANAGEMENT DISCUSSION-1 OPENING REMARKS -
G. : L.r -(GARY)) BOLDT VICE: PRESIDENT' NUCLEAR. OPERATIONS-OIL COLLECTION SYSTEM H. '(HOYT) . KOON '-.
NUCLEARfMAINTENANCE' SUPERINTENDENT CIASING REMARKS s
- P.M. . (PAT)IBEARDI
~i i
I:
.OTHERS: ATTENDING:
T. V. (TERRY) AUSTIN
.r B. J.-~(BRUCE) HICKLE PRINCIPAL HUCLEAR' MECHANICAL ENGINEER-DIRECTOR,-QUALITY' PROGRAMS K. R. (KEN) NILSON MANAGER, NUCLEAR: LICENSING-6
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I
-ENCLOSURE 3- !
j LIST OF ATTENDEES l
U. S. Nuclear Regulatory Consnission -
G. A. Belisle, Chief. Test Programs Section,= Division of Reactor. Safety (DRS),_RII r H. N. Berkow,. Director, Project: Directorate 11-2, NRR R. V. Crienjak, Chief,: Division of Reactor' Projects (DRP), Section 2B, RII' S. D. Ebneter, Regional. Administrator, RII' l A. F. Gibson, Director, DRS, RII .
4 P. Holmes-Ray,-Senior Resident Inspector, Crystal River 3 <
F. Jape, Chief. Engineering Assessment Section, DRS' G. R. Jenkins, Director, Enforcement andEInvestigation Coordination Staff'(EICS).
F. W. Merschoff, Deputy Director, DRP .
J. L. Milhoan Deputy Regio 1al Administrator-R. P. Schin, Project. Engineer, DRP H. Silver, NRC Project Manager.1 Crystal- River 3 ,
M. V. Sinkule,' Projects Branch. Chief 1DRP :
H. L. Whitener, Reactor Inspector, Test Programs Section, DRS .
B. Uryc, Senior Enforcement Specialist, EICS--
T Florida Power' Corporation a l
l T. V. Austin, Principal Mechanical Engineer _
P. M. Beard, Senior Vice President, Nuclear Operations G. L. Boldt, Vice President -Nuclear Production' ;
F. V. Fusick, Manager, Design and _ Modifications B. J. Hickle, Director, Quality Programs 1 .
t G.uH. Holnan, Operations Engineer
-H. Koon Maintenance Superintendent.- '
K. R. Wilson, Manager,? Nuclear Licensing- ;
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l l PROCEDURAL GUIDANCE FOR STR0 KING VALVE- '{
SP-340E, DHP-1B,-BSP-18,.AND VALVE ~ SURVEILLANCE '
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TECHNICAL SPECIFICATION $
3.6.3.1,l CONTAINMENT ISOLATION VALVES' ' '!
STROKING UNDER ADNIN CONTROL- !
Al-500. CONDUCT Or' OPERATIONS = I DEDICATEDOPERATORFORilNCREASEDATTENTIONANDAWARENESS 3
1
-CP-ll5.' EQUIPMENT CLEARANCE-ORDERS:
7 CLEARANCE ORDERED-TO ENSURE INDEPENDENT. VERIFICATION OF-POSITION l- , i OTHER CONSIDERATIONS CONTINGENCIES:'ANOAhBREAKERLIF.UNEXPECTEDRE i
- UPPER ELEVATION VENTS SOLID WITH' WATER'- N0 RB AIR CONTACT NSS STATIONED AT SUNP LEVEL: RECORDER FOR,1NMEDIATE DECISION-b
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1 FLORIDALPOWER CORPORATION' '
t Valve-ID: DHV 43 '
.st Date: 05/01/90: Test Type:- AS LEFT >
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- TIME PARAMETERS ,
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- * * * * * * * * * * * * * * * * * * * * * * * * * * * * . . * * * * * * * * . . . . . . . . * * * * * * * * * * * * * * * * * *3*
t.
Open'to Close :
Close to Open--
-;\
. Stroke time 105.300 Sec .104;800 Sec
(
1 Bypass Time 0.650 Sec - 22.550 Sec
' .1 Light-Indication Time '98'450 Sec.
- N/A; 4
.a l- Contactor Dropout-Time <0.050 Sec- <0.050~Sec. l
. ***************** ..************- it
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1 WHAT WAS:*AVAI'LABLE:TOTTHES . .
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I OPERATORS TO! INDICATE o f
-CONTAINMENTLWAS;! BREACHED?- .
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- 1900i DHV-43 MANUALLY CLOSED '
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TO DHP-1A ,!
FLOWPATH
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' 1 inadvertent Draining brough DHV-43 2.8 j 2.6 2.4
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CALCULATION ASSUMPTIONS:
WORST CASE. ACCIDENT PRESSURE - 53.9 PSIG'(FSAR)=
PRESSURE ESCALATES TO 53.9 PSIG'IN 10;SECONOS (FSAR)
AIR FLOW IS SONIC (>l3.2: PSIG)-
LIMITING ORIFICE 15 DNV ' AREA 0F VALVE-OPENING CALCULATED FROM ACTUAL DATA i
RESULTS: AREA =. 11 sq in-AIR FLOW. 119 scfm WATER-FLOW =tl8.8 gpa ACTUAL VALVE POSITION:' '
2< TURNS.0UT 0F 850 0FF SEAT-1 1
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COMPARISON OF THYROID DOSES Fon DHV-43 DrsTANCE CURRENT- CURRENT ANALYSIS ANALYSIS Plus 20 oPM exclusion ARaA 0.04 REM 0.65 REM BOUNDARY 4 %'
Low PoputATxoN 0.2 ram 1.6 ram ZONE i..
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t connnevrva Aerrow PLAN CAusa: .
OPERATOR WAS UNAWARE OF DLLAY TIME IN DE-ENERGIZING MOV BY TOROUE SWITCH arm:
ENSURE DETAILS'ARE GIVEN APPROPRIATE EMPHASIS IN LESSON PLANS Raournas:
O IMMEDIATE ACTION FOR OPERATORS ON-SHIFT.
o RE-TRAIN PRESENT LICENSED AND NON LICENSED OPERATORS o
ENSURE NEW OPERATORS' ARE PROPERLY TRAIN .
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l IMMEDIATE: ]
l e DISSEMINATE INFORMATION IN !
"0PERATIONS STUDY BOOK" -
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!- RE-TRAINING' H l
STUDY THE DETAILS 0F THIS: EVENT-i FIRST REQUAL CYCLE 1991 1
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NEw OPERATORS: ,
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- REVISE AND EMPHASIZE LESSON PLAN DEALING WITH MOV'S. 4 1
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EVENT: DHv-43 LEFT PARTIALLY OPEN l ;
RESULT: CONTAINMENT BREACHED FOR 14 HRS i
a CAusE: OPERATOR UNAWARE 0F SWI 2H OPERATION !
! SAFETY: REALISTIC LOCA WELL. BELOW PART-100 LIMI' l d
i
- CORRECTIVE ACTION
- IMMEDIATE AND CONTINUED !
TRAINING 0F OPERATORS i i
L INDUSTRY EXPERIENCE:. NETWORK ENTRY- ,
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CRYSTAL RIVER UNIT'S l
) RECIRCULATION PIPING GUARD PIPING i
- 1. Guard piping designed to control leakage to-prevent drainage of. the Reactor Building.
sump. !
- 2. Engineering deficiency during initial design. :
- 3. Inaccurate 1989 FSAR change.
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- = * -me-+--encree+*"s *+e
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- GEllERAL C00lFIGHATI0ll ;
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REACTOR BUILDIllG RECIRCULATING LINE i
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l S.S. LINER I
yFLOOREL95'
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FLOOR EL n 75' k i
- C.S. LINER '".
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REACTM WILDIIIB AMILIARY WILDlR 3 COUPLIMS 6
.,..p-
-- . . - +,,,..,..g-..,,y.y .,y,. . , ,p,y,,,,,.m.s,._.,m.. . , . ...,,,..#4,, ,_,_,_,r,,,,,., .. ,,6.,.~..,,,,_,,..[-..,_.. ....,,....._r..-.-.,d.m...wv..,
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1971 B&W CORRESPONDENCE -
L l ... the intent of. the guard pipe is to prevent excessive. quantities of fluid escaping from the :
) Reactor Building sump:in the unlikely event a LOCA (
) and subse to occur.quent ' rupture of this. Decay Heat line were- i 1
i i . i l 1987-B&W CORRESPONDFNCE "The function of the piping jacket is to prevent drainage of the Rt sump in:the event of: failure or breakage of the: piping.between.the RB penetration- .
and the isolation valves."
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P ANSI.N271-1976 :
3.6.4 Sinale valve- and closed system outside l containment:
"The single valve and pi ,
containment and the valve; ping tatween the' i
in a protective leak. . tight- or controlled shall be enclosed !
l leakace housino to' prevent leakage to the :
i atmosphere."
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GUARD PIPE DESIGN .
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PIPE :
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i y , e DRAIN OPEN.IN88 s-1/t' TUGE SOCKET WELO ADAPTER SEE Vl[W 'A- 'i L '
LINITORQUE OPEMTR L
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1989.FSAR REVISION !
' )
l A Type. Il penetration with a single valve was !
i previously undefined in the FSAR. 1 Engineering researched this issue and revealed: -
compliance with Standard Review Plan 6.2.4 compliance with ANSI N271-1976- 1 Response inaccurately. described the guard pipe as ;
" leak tight". - j
~
The FSAR was revised to " match" -the perceived plant configuration. . {
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- we e w's Tv4-0 %e% -wh+4 m *=- -74M m-w-w -es+-esve*d