IR 05000329/2004025
| ML20127K952 | |
| Person / Time | |
|---|---|
| Site: | Crystal River, Midland  |
| Issue date: | 05/17/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20127K951 | List: |
| References | |
| 50-302-85-19, NUDOCS 8506270675 | |
| Download: ML20127K952 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. DPR-72 The following violations were identified during an inspection conducted on March 29 - April 25, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
Technical Specification 6.8.1.b requires the use of and adherence to refueling procedures.
Refueling Procedure FP-601 (Fuel Handling Equipment Operations) contains enclosures to verify that fuel handling bridge startup and shutdown are performed in accordance with steps outlined in the procedure. The procedure also contains a log sheet to document fuel handling bridge shutdown and surveillance testing.
Procedure FP-601 requires these enclosures to be completed whenever the Spent Fuel Handling Bridge (FHCR-3) is started, shutdown, or tested.
Contrary to the above, during the period April 8 - April 24,1985, FHCR-3 was started, shutdown and tested without the appropriate verifications and documentation required by procedure FP-601.
This is a Severity Level IV violation (Supplement I).
2.
10 CFR Part 50, Appendix B, Criterion XVI requires an adequate corrective action program to ensure that nonconformances are corrected.
The Florida Power Corporation (FPC) Quality Program as delineated in Final Safety Analysis Report (FSAR) paragraph 1.7.1.16 implements the requirements of Criterion XVI and, in addition to identifying and correcting a nonconform-ance, requires a followup on these corrective actions to assure proper implementation.
Contrary to the above, on April 25, 1985, the corrective action program was not adequate in that a nonconformance identified during the period of August 1-31, 1984, involving discrepancies in the annunciator response procedures, and documented as complete by December 31, 1984, was not adequately corrected.
This is a Severity Level IV violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken P
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Florida Power Corporation
Docket No. 50-302 L
Crystal River Unit 3 License No. DPR-72
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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.
Security or safeguards information should be submitted as an enclosure to f acilitate withholding it from public disclosure as required by 10 CFR 2.790(d)
o 10 CFR 73.21.
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