ML20215N441

Notice of Violation from Insp on 860906-1009

ML20215N441
Person / Time
Site:	Crystal River
Issue date:	10/31/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20215N435	List: IR 05000302/1986031 ML20215N434 ML20215N441
References
50-302-86-31, NUDOCS 8611050407
Download: ML20215N441 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. DPR-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on September 6 - October 9, 1986, a violation of NRC requirements was identified.

The violation involved failure to properly implement procedures as required by the technical specifications. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:

Technical Specification (TS) 6.8.1 requires the implementation of citten procedures for those activities ' recommended in Appendix A. of R. gulatory Guide 1.33, November 1972 and for surveillance activities of safety related equipment.

Regulatory Guide 1.33, Appendix A, recommends procedures and/or written instructions for log entries.

Administrative Instruction AI-500, Conduct of Operations, section 2.1.6 requires all TS action statements' entered or exited be noted in the Nuclear Shift Supervisors log.

Surveillance Procedure SP-344C, Nuclear Services Containment Cooling System Supply Operability, step 1.4, requires an independent verification of the valve positions following completion of the operability testing.

Contrary to the above:

a. During the periods when two independent emergency cooling subsystems were not available from 3:10 a.m. on August 27, 1986, until 6:25 p.m.

on August 28, 1986; from 7:00 a.m. until 7:22 p.m. on September 3, 193G; from 6:00 a.m. on September 6, 1986 until 6:11 p.m. on September 8, 1986; and from 2:25 a.m. until 4:35 a.m. on September 10, 1986, no log entries were made. in the NSS log for entry into the applicable TS action statement.

b. During the performances of procedure SP-344C on August 13,' 1986; August 27, 1986; September 24, ~1986; and October 7, 1986, no independent verification of valve position for valves SWV-151, SWV-152, SWV-353, SWV-354, and SWV-355 was performed following completion of operability testing.

This is a Severity Level IV violation.

4 8611050407 861031 PDR ADOCK 05000302 G PDR

Florida Power Corporation 2 Docket No. 50-302 Crystal River Unit 3 License No. DPR-72 Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including:

(1) admission or denial of the alleged violation; (2) the reasons for the violation 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 compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION 1

Original Signed by Luis A. Reyes -/for Roger D. Walker, Director Division of Reactor Proiects Dated at Atlanta, Georgia this 31 day of October 1986 I

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