ML20204J564

Notice of Violation from Insp on 860412-0606

ML20204J564
Person / Time
Site:	Crystal River
Issue date:	07/25/1986
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20204J558	List: ML20204J554 ML20204J564 ML20204J574
References
50-302-86-14, NUDOCS 8608110141
Download: ML20204J564 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River Unit 3 License No. DRP-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on April 12 -

June 6, 1986, violations of NRC requirements were identified. The violations involved the functioning of the corrective action system and the adequacy of maintenance procedures. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violations are listed below:

A. 10 CFR Part 50, Appendix B, Criterion V, as implemented by the approved Florida Power Corporation Operational Quality Program, paragraph 1.7.1.8, requires adherence to procedures that are written to accomplish the 18 criteria of Appendix B.

Compliance procedure CP-125, Corrective Action Procedure, that was written to accomplish Criterion XVI, requires that a Corrective Action Assignment (CAA) form be completed to document and track corrective actions.

Contrary to the above, as of June 4,1986, a deficiency in a safety-related motor operated valve (DHV-39), which was identified by the licensee on May 2,1986, did not have a CAA completed as required by procedure CP-125.

As a result the deficiency in DHV-39 was not corrected.

This is a Severity Level IV violation (Supplement I).

B. Technical Specification 6.8.1.a requires that procedures established as recommended in Regulatory Guide 1.33, November 1972, be adequate for the cause. Regulatory Guide 1.33, Section 1.3, recommends the establishment of procedures for the repair or replacement of equipment.

Maintenance procedure MP-405, Installing, Repairing and Terminatinh Control, Power and Instrumentation Cables, was written to meet the require-ments of Regulatory Guide 1.33 and requires, in step 7.6.11.5 (2), that control and instrument cable be tested for insulation resistance using a 1000 volt DC insulation tester.

Contrary to the above, on June 3, 1986, procedure MP-405 was found to be inadequate, in that nuclear instrumentation cable that was replaced and tested with this procedure has a normal operating voltage of approximately 2000 volts DC, therefore making a 1000 volt DC test inadequate to verify proper insulation resistance.

This is a Severity Level IV violation (Supplement I).

8608110141 860725 PDR ADOCK 05000302 G PDR

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Florida Power Corporation 2 Docket No. 50-302 Crystal River Unit 3 License No. DRP-72 Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to subniit 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 violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further viola-tions, 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 N LEA REGULATORY COMMISSION

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,e uis A. Reyes Acting Director Division of actor Projects Dated at Atlanta, Georgia this 25 day of July 19 86 l

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