ML20203A168

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Forwards Insp Rept 50-302/97-14 on 971006-24 & Notice of Violation Re Failure to Take Adequate Corrective Actions in Areas of Stem Protectors for Valve Actuators & Drawing Deficiencies
ML20203A168
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 12/04/1997
From: Jaudon J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Richard Anderson
FLORIDA POWER CORP.
Shared Package
ML20203A171 List:
References
50-302-97-14, NUDOCS 9712120034
Download: ML20203A168 (3)


See also: IR 05000302/1997014

Text

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December 4. 1997

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Florida Power Corporation

Crystal River Energy Complex

Mr._Roy.A., Anderson (SA2A)

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Sr. VP Nuclear Operations

ATTN: LMgr.. Nuclear _ Licensing

15760 West Power Line Street.

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Crystal River. FL 34428-6708

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SUBJECT:

NOTICE OF VIOLATION AND NRC. INSPECTION H PORT NO. 50-302/97-14-

Dear Mr. Anderson:

An NRC inspection was conducted October 6 - 10. and October 20 - 24, 1997, at

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your Crystal River facility.- This was a Safety System Functional Inspection

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(SSFI) of the makeup and purification system and decay heat removal system.

The enclosed report presents the results of that inspection.

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Overall, the operational performance capability of the mdeup and purification

system and the decay heat removal system was assessed as adequate with some

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-exceptions. - The-exceptions were discussed in th'. exit meetings and some

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involved submittal of several requests for assistance to the NRC Office of

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-Nuclear Reactor Regulation for disposition.

The SSFI team noted that-

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significant work involving plant modification and revision of documentation

(procedures'and calculations) wn ongoing during the inspection period.

This-

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work limited the SSFI team's capability to evaluate the.aperational. readiness

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of the two focus systems fully. ~ The SSFI team identified several conditions.

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in which ongoing corrective-actions for past problems did not allow for

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' assessment-of readiness to_ resume operations. Each of these items ~was-

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. identified in this report and linked to an open NRC' issue or a new NRC issue

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was -identified. -In addition dua to the recent changes in the corrective

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action program, the team was unable to evaluate the effectiveness in this

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area,

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Based on the results'of the inspection, the NRC has determined that violations

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of NRC requirements occurred.

Violations were identified-for failure to take

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adequate corrective actions in the areas of stem protectors for valve

actuators and drawing deficiencies, failure to test makeup valves adequately,

an inadequate procedure for calibration of reduced inventory operation level

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instrumentation, failure.to evaluate the effects of out-of-tolerance test

equipment, failure to follow foreign material exclusion procedure

requirements, failure to install overload relays properly, and failure to take

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adequate corrective actions for past design _ weaknesses. Although the number

of violations identified indicated additional need for management attention in

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assuring regulatory requirements were met, the NRC considered these issues

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were isolated instances of i gulatory non-compliance.

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9712120034 971204

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FPC

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In accordance hith 10 CFR 2.790 of the NRC's " Rules of Practice " a copy of-

this letter and its enclosures will be placed in the NRC Public Document Room

(PDR).

Sincerely,

Original signed by

Johns P. Jaudon

Johns P. Jaudon. Director

Division of Reactor Safety

Docket No.:

50-302

License No..

DPR-72

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Enclosures:

1.

Notice of Violation

2.

NRC Inspection Report

cc w/encls:

John P. Cowan, Vice President

Attorney General

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Nuclear Production-(NA2E)

Department- of Legal Affairs

,

Florida Power Corporation

The Capitol

Crystal River Energy Complex _

Tallahassee, FL 32304

15760 West Power Line Street

Crystal River. FL 34428-6708

Bill Passetti

Office of Radiation Control

C. C. Pardee. Director

De)artment of Health and

Nuclear Plant Operations (NA2C)

Rehabilitative Services

Florida Power Corporation

1317 Winewood Boulevard

Crystal River Energy Complex

Tallahassee, FL 32399-0700

15760 West Power Line Street

Crystal River. FL 34428-6708

Joe M',ers. Director

Division of Emergency Preparedness

Robert E. Grazio. Director

Department of Community Affairs

Nuclear Regulatory Affairs (SA2A)

2740 Centerview Drive

,

Florida Power Corporation

Tallahassee FL 32399-2100

Crystal River Energy Complex

15760 West Power Line Street

Chairman

Crystal River. FL 34428-6708

Board of County Commissioners

Citrus County

James S. Baumstark. Director

110 N. Apopka Avenue

Quality Programs (SA2C)

Inverness. FL 34450-4245

Florida Power Corporation

Crystal River Energy Complex

Robert B. Borsum

s

15760 West Power Line Street

Framatome Technologies

Crystal River. FL 34428-6708

1700 Rockvi~lle Pike. Suite 525

Rockville. MD 20852-1631

R. Alexander Glenn

Corporate Counsel

Florida Power Corporation

MAC - ASA

P. O. Box 14042

St. Petersburg FL 33733-4042

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FPC'

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Distribution w/encls:

K. Landis. Ril

L. Raghavan, NRR

R Schin RII

P. Steiner, RIl

PUBLIC

NRC Resident inspector

U.S. Nuclear Regulatory Commission

6745 N. Tallahassee Road

Crystal River, FL 34428

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