ML20153E554

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Discusses Insp Rept 50-302/87-41 on 871130-1204 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty. Insp Included Review of Circumstances Surrounding Diesel Generator Overload Due to Failure to Resolve Design Error
ML20153E554
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 05/04/1988
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Wilgus W
FLORIDA POWER CORP.
Shared Package
ML20153E558 List:
References
EA-88-034, EA-88-34, NUDOCS 8805100049
Download: ML20153E554 (4)


See also: IR 05000302/1987041

Text

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MAY 0 41988

Docket No. 50-302

' License No. DPR-72

EA 88-34

Florida Power Corporation

Mr. W. S. Wilgus

Vice President Nuclear Operations

ATTN: Manager, Nuclear Licensing

Post Office Box 219

Crystal River, Florida 32629

Gentlemen:

SUBJECT: NOTICE OF VIOLATION AND PROPOSED IMPOSITION OF CIVIL PENALTY

(NRC INSPECTION REPORT N0. 50-302/87-41)

This refers to the Nuclear Regulatory Commission (NRC) inspection conducted at

the Crystal River Nuclear Plant on November 30 - December 4, 1987. The

inspection included a review of the circumstances surrounding diesel generator

overload due to failure to take appropriate corrective actions to resolve a

design error. The report documenting this inspection was sent to you with a

letter dated January 12, 1988. As a result of this inspection, a significant

failure to comply with NRC regulatory requirements was identified, and accordingly,

NRC concerns relative to the inspection findings were discussed in an Enforcement

Conference held on February 22, 1988.

The violation described in the enclosed Notice of Violation and Proposed

Imposition of Civil Penalty (Notice) involved a failure to take appropriate

corrective action to resolve a deficier.cy regarding the electrical loads placed

on one of two plant emergency diesel generators (EDGs), namely, E0G/A.

It

appears that this failure was caused by errors made in the interpretation of

the EDG vendor's load ratings and in the assessment of equipment electrical

loads in incorporating a design change in May 1980, which connected the

emergency feedwater pump as an automatic load to EDG/A.

This failure resulted

in the lack of assurances that the onsite emergency power system would perform

its intended safety function for certain worst case accident scenarios for

which the system was initially designed. This potential EDG overload condition

was identified by Florida Power Corporation (FPC) during an NRC Operational

SafetyTeamInspection(OSTI)inAugust1987. A reevaluation performed by FPC

determined that the EDG vendor's ratings had been improperly interpreted and

that an incorrect and non-conservative power factor (0.8 vice 0.9) was applied

to determine the total loads that were to be carried by the EDGs. At that time

the design electrical load was calculated to be as high as 3545 KW under worst

case accident scenarios. This calculated load exceeded the EDG vendor's rated

performance capability of 2750 KW (continuous operation), 3000 KW (for 2000

hours cumulative operation), and 3300 KW for 30 minutes of cumulative

operation) .

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MAY 0 41988

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Florida Power Corporation

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The possibility of a deficiency regarding the overloading of EDG/A was originally

ideatified by FPC in May 1980, even using the incorrect power factor of 0.8.

To resolve this matter, tests were conducted which incorrectly concluded that

the EDGs were not overloaded; however, the tests were in error since they did

not represent flow conditions which would be encountered under the worst case

accident conditions. Therefore, from May 1980 until October 1987, the plant

operated at times with a potentially overloaded EDG.

In addition, the OSTI

found during its special inspection that surveillance test requirements in the

plant Technical Specifications permitted operation of the EDGs in excess of the

electrical load rating provided by the EDG vendor.

In this regard, correspondence

received from the EDG vendor in September 1987, confirmed that the maximum load

ratings for EDG/A had been exceeded in the performance of the Technical

Specification-required 18-month surveillance tests. This oversight is attributed

to FPCs incorrect application of the EDG vendor's ratings.

We recognize that this problem was identified as a result of programmatic

review processes initiated as a result of the FPCs Configuration Management

Program (CMP).

In this particular case, on or about September 14, 1987, FPC

received correspondence from the EDG manufacturer which led to the realization

that the EDG 30-minute rating had been exceeded during the performance of the

EDG 18-month surveillance test.

FPC subsequently initiated a reevaluation

of the EDG loading which revealed the power factor error. A review of the

chronology associated with this problem, particularly the period from June 1987

when a problem related to under-voltage conditions when some loads were transferred

to the EDGs and from August 1987 when the first indication of a potential

problem was discovered during performance testing to October 1987 when the

Technical Specification / Design Basis conflict was reported, suggests a less than

aggressive corrective action strategy for resolving a potentially serious problem.

To emphasize the importance of the identification and correction of problems in

the area of design and incorporation of design changes into Technical Specifications

and procedures, I have been authorized, after consultation with the Director,

Office of Enforcement, and the Deputy Executive Director for Operations, to

issue the enclosed Notice of Violation and Proposed Imposition of Civil Penalty

in the amount of Fifty Thousand Dollars ($50,000) for the violation described

in the enclosed Notice.

In accordance with the "General Statement of Policy

and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987)

(Enforcement Policy), the violation described in the enclosed Notice has been

categorized as a Severity Level III violation. The escalation and mitigation

factors in the Enforcement Policy were considered. While we recognize that you

identified the EDG problem, you had prior opportunity to identify the problem

in June 1987. While you have committed to enhance the CMP, this effort was

started at the urgings of the NRC to correct weaknesses in your past performance

in design controi.

For these reasons, no adjustment of the base civil penalty

amount has been deemed appropriate.

The CMP represents a positive management commitment to programmatic configuration

enhancement; however, weaknesses still exist in your design control process

as is evidenced by the EDG issue, which need to be remedied in your planned

efforts to improve the effectiveness of the CMP for prompt corrective action

in the resolution of design problems.

Your intention (discussed at the Enforcement

Conference) to keep the NRC briefed on CMP status, to keep the Senior Resident

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Florida Power Corporation

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Inspector briefed on significant CMP findings, to discuss CMP issues at quarterly

management meetings with NRC, and to provide periodic written reports to the

NRC staff regarding the CMP strongly supports your commitment.

You are required to respond to this letter and should follow the instructions

specified in the enclosed Notice when preparing your response.

In your

response, you should document the specific actions taken and any additional

actions you plan to prevent recurrence.

In addition, you should describe what

action has been taken, or that you plan to take to determine whether there

may be other systems affected by design evaluation errors in need of prompt

corrective action. After reviewing your response to this Notice, including

your proposed corrective actions, the NRC will determine whether further NRC

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enforcement action is necessary to ensure compliance with NRC regulatory

requirements.

In accordance with Section 2.790 of the NRC's "Rules of Practice," Part 2,

Title 10, Code of Federal Regulations, a copy of this letter and its enclosure

will be placed in the NRC Public Document Room.

The responses directed by this letter and its enclosure are not subject to the

clearance procedures of the Office of Management and Budget as required by the

Paperwork Reduction Act of 1980, Pub. L. No.96-511.

Should you have any questions concerning this letter, please contact us.

Sincerely,

ORIGINAL SIGNED BY

k/_.On5F

J. Nelson Grace

Regional Administrator

Enclosure:

Notice of Violation and Proposed

Imposition of Civil Penalty

cc w/ encl:

P. F. McKee, Director, Nuclear

Plant Operations

E. C. Sinpson, Director, Nuclear

Site Support

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MAY 0 41988

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Florida Power Corporation

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DISTRIBUTION:

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NRC Resident Inspector

DRS Technical Assistant

Document Control Desk

State of Florida

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Enforcement Coordinators

RI, RII, RIII, RIV, RV

TMurley, NRR

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