ML20127L285

Notice of Violation from Insp on 850201-28

ML20127L285
Person / Time
Site:	Crystal River
Issue date:	04/11/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20127L279	List: ML20127L273 ML20127L285 ML20127L298
References
50-302-85-08, 50-302-85-8, NUDOCS 8505220311
Download: ML20127L285 (2)

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APR 11 1985 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 February 1-28,1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. Technical Specification 6.8.3 . a11ows temporary changes to be made to refueling procedures provided that the intent of the original procedure is not altered and that the change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's (SRO) license.

Contrary to the above, on February 8,1985, a temporary change was made to refueling procedure FP-304 and the change was not approved by two members of the plant management staff, at least cne of whom holds an SR0 license.

This is a Severity Level V violation (Supplement I).

2. Technical Specification 6.8.2.b requires procedure changes to be reviewed by qualified interdepartmental interdisciplinary reviewers as specified in Administrative Procedures and to be approved by the responsible superintendent or manager prior to implementation. In additions Technical Specification 6.8.2.d requires procedures to be reviewed on a periodic basis as set forth in Administrative Procedures.

Contrary to the above:

a. On January 31, 1985, a change made to the Operations Section Implementation Manual (OSIM) was implemented without the approval of the responsible superintendent.

b. As of February 8,1985, the periodic two year review of the OSIM as required by Administrative Procedure AI-500, Conduct of Operations, had not been performed.

This is a Severity Level V violation (Supplement I).

3. Technical Specification 3.7.4.2 requires two independent Decay Heat (OH) seawater loops to be operational when the plant is in operating modes 1 through 4.

Procedure OP-404 directs the operation of the DH Removal System and specifies in paragraph 11.0 of this procedure the valve lineup that provides the Engineered Safeguards (ES) normal standby mode of the DH 8505220311 850411 PDR ADOCK 05000302 G PDR

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= Florida Power Corporation'- 2. . Docket No. 50-302

. Crystal River Unit 3 ,

License No. DPR ;:

. Seawater System. This valve lineup' requires the seawater train ' isolation

. . Lyalve to the discharge canal, RW-40, and the discharge line cross connect valves, RW-32 and- RW-33, to be open.

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. Contrary;to the- above:

a. - On February 22,- 1985, an improper ' procedure change to OP-404 resulted

, in RW-40 being. closed for approximately 94 hours0.00109 days <br />0.0261 hours <br />1.554233e-4 weeks <br />3.5767e-5 months <br />.

- b. As L found on February 22, 1985, procedure OP-404 was . inadequate Ein -

-that the requirement- to have both cross connect valves (RW-32 and RW-33) open defeated.the . independent status of the DH seawater loops.

As a result, two independent DH seawater loops were not available for the duration of.the'-last operating cycle which extended from July 1983

, through March 11, 1985.

iThis'isaSeverityLevelIVviolation(SupplementI).

' Pursuant to 10 CFR 2.201, you are required to submit to this office within .30 idays of.~ the date of this Notice, a written statement or explanation in reply, including: :(1)-admission or; dental of the -alleged violations; (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 ccnpliance will be achieved.

1 Security or safeguards .information should be submitted : as an enclosure to

. facilitate withholding it from public disclosure as required by 10 CFR'2.790(d)

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or 10 CFR 73.21.

? . ,APR118 b Date:

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