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{{Adams
#REDIRECT [[IR 05000626/2007026]]
| number = ML20134J723
| issue date = 08/14/1985
| title = Notice of Violation from Insp on 850626-0726
| author name =
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
| addressee name =
| addressee affiliation =
| docket = 05000302
| license number =
| contact person =
| document report number = 50-302-85-29, NUDOCS 8508290459
| package number = ML20134J714
| document type = NOTICE OF VIOLATION OF A REGULATION, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
| page count = 2
}}
See also: [[see also::IR 05000626/2007026]]
 
=Text=
{{#Wiki_filter:*
  ...
          .
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                                                ENCLOSURE 1
l                                          -NOTICE OF VIOLATION
!
j        Florida' Power Corporation                                  Docket No. 50-302
;        Crystal River 3                                            License No. DPR-72
'
        - The .following , violations were identified during an inspection conducted on
,        June 26 - July 26,1985. The Severity Levels were assigned.in accordance with
        theNRCEnforcementPolicy(10CFRPart2,AppendixC).
        1.    . Technical Specification 6.8.1.j recuires adherence to the procedures
              -delineatedintheOffsiteDoseCalcu'ationManual(00CM).
,
'              The    ODCM
              building  (RB Rep)resentative    Sampling
                                purge exhaust funs          Method
                                                    to be operating  No. 3.1-5
                                                                    whenever  bothrequires
                                                                                      the . RBthe reactor
              personnel and equipment hatches are open.
              Contrary to the above. during the period from 10:20 a.m. on July 13, 1985,
                to 7:10 p.m. on July 15, 1985, the RB personnel and equipment hatches were
              open while the RB purge exhaust fans were inoperable.
              This is a Severity Level IV violation (Supplement I).
        2.    Technical Specification 6.8.1.a requires adherence to procedures recommended
                in Appendix A of Regulatory Guide 1.33, November 1972.
              Regulatory Guide 1.33, Appendix A requires administrative procedures for
              bypassing of' safety functions and jumper control, and requires procedures
                for performing maintenance.
              Compliance procedure CP-113, Handling and Controlling Work Requests and Work
                Packaps, requires electrical jumpers to be logged and independently
              verif< ed on Enclosure 5. Equipment Alteration Log, and requires that when
              work is complete, that the equipment be restored to the designed condition
              and independently verified. Procedure CP-113 also requires that equipment
,
                left in an altered condition following work must have an approved Modifica-
                tion Approval Record.
              Maintenance procedure MP-1088, Control Rod Drive Handling; Mechanical,
                requires verification that the reactor vessel water leve          is between
                2-6 inches below the reactor vessel flange prior to control rod drive
                installation.
                                    ,
                                                                                      _
 
  r
                -
                              ,    ,
                                                -
                                                    ,
            .
              *;          --
      ,
                  .
                                            7
    3
        , \.                                      '
'-              Florld'a Power Corporation                                Docket No. 50-302
                Crystal River 3                            2              License No. DPR-72
>
                      Contrary to the above:
                      -      On' July 11, 1985, a jumper was installed for troubleshooting in the
                              control circuit for the "B" Emergency Diesel Generator Room Fan
                              (AHF-22D)'without completion of the Equipment Alteration Log.  This
                            . jumper was left in place following troubleshooting to allow for fan
                              operation without the completion of a Modification Approval Record
                              until July 12, 1985. ,
                                                      ,
                      -      Between July 20-23, 1985, the control rod drive motor tubes were
                              reinstalled with a reactor vessel level of 4 feet 2 inches below the
                                                        '
                              reactor vessel flange.
                      This is a Severity Level IV violation (Supplement I).
                3.    Technical Specification 4.9.2 requires a channel functional test of each    l
'
                      source range neutron flux monitor once per 7 days.                          ;
                      Contrary to the above, durirg the period June 21 - July 4,1985, neither
                      source range neutron flux monitor had been functionally tested,
j                      ThisisaSeverityLevelIVviolation(SupplementI).
                Pursuant to 10 CFR 2.201, you are required to submit to this office within 30
                days of the date of this Notice, a written statement or explanation in reply,
                including: (1) admission or denial 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 compliance will be achieved.
                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)
                or 10 CFR 73.21.
  ,
                Date:        M 141985
                                                                      i
}}

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