ML20129H726

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

ML20129H726
Person / Time
Site:	Crystal River
Issue date:	10/30/1996
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20129H725	List: ML20129H720 ML20129H726 ML20129H731
References
50-302-96-11, NUDOCS 9611060003
Download: ML20129H726 (2)

Text

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NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. DPR-72  ;

During NRC ins)ections conducted on September 8 through October 5. 1996.

l violations of 1RC requirements were identified. In accordance with the

" General Statement of Policy and Procedure for NRC Enforcement Actions." (60 FR 34361: June 30,1995/NUREG 1600), the violations are listed below:

A. Technical Specifications 5.6.1.1. Procedures, states that written ,

procedures shall be established, implemented, and maintained covering the activities in Regulatory Guide (RG) 1.33. Revision 2. Appendix A.

February 1978. RG 1.33 requires that written procedures or instructions for maintenance that can affect the performance of safety-related equipment be properly pre-planned and performed in accordance with written procedures, documented instructions. or drawings appropriate to the circumstances. Licensee procedure CP-115. Nuclear Plant Tags and Tagging Orders step 4.9.8. requires that when a tagging order is l released and no restoration sequence is specified tags are to be removed in the reverse sequence in which they were hung.

Contrary to the above on Se)tember 13. 1996 the failure of the clearance for Work Request NJ 0337713 to require tripping the fuel racks prior to opening the air supply isolation valve resulted in the i inadvertent start of the A emergency diesel generator.

This is a Severity Level IV Violation (Supplement 1). J l

B. Technical Specifications 5.6.1.1. Procedures, states that written procedures shall be established implemented, and maintained covering the activities in Regulatory Guide (RG) 1.33. Revision 2. Appendix A. I February 1978. RG 1.33 requires that written procedures or instructions for maintenance that can affect the performance of safety-related equipment be properly pre-planned and performed in accordance with written procedures documented instructions. or drawings appropriate to l the circumstances. Licensee procedure CP-113A. Work Request Initiation 1 and Work Package Control. step 4.3.2.4. requires that the person performing the work complete the activity in accordance with the approved work instruction. Approved work instruction. WR NU 0337687.

required that the work be accomplished under a clearance.

Contrary to the above, on September 13. 1996. cleaning and ) reparation of the reactor building sump for maintenance was performed )y maintenance technicians who failed to log onto a clearance.

This is a Severity Level IV Violation (Supplement 1).

C. 10 CFR 50. Appendix B. Criterion V. requires, in part that activities l

affecting quality shall be 3rescribed by drawings of a type appropriate to the circumstances, and slall be accomplished in accordance with these 9611060003 961030 PDR ADOCK 05000302 l

C PDR

2 drawings. Licensee drawing S-521-038. Reactor Building Sump Liner.

Screen and Covers. Sections and Details, provided construction details for the reactor building sump screens and supports.

Contrary to the above, on September 11. 1996, the licensee determined that the safety related reactor building sump screens and supports had not been constructed in accordance with the approved construction drawing S-521-038.

This is a Severity Level IV Violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201. Florida Power Corporation is hereby required to submit a written statement or explanation to the U.S.

Nuclear Regulatory Commission. ATTN: Document Control Desk. Washington, DC 20555, with a copy to the Regional Administrator. Region II and a copy to the NRC Resident Inspector, at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation or, if contested, the basis for disputing the violation. (2) the corrective steps that have been taken and the results achieved. (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed corres addresses the required response.pondence, if the correspondence adequatelyIf an the time specified in this Notice. an order or demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Dated at Atlanta, Georgia this 30thday of Oct 1996 1

Enclosure 1 1