ML20214M634

Notice of Violation from Insp on 860623-27

ML20214M634
Person / Time
Site:	Crystal River
Issue date:	08/29/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20214M628	List: ML20214M625 ML20214M634 ML20214M645
References
50-302-86-21, NUDOCS 8609110205
Download: ML20214M634 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River 3 License No. OPR-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on June 23-27, 1986, a violation of NRC requirements was identified. The violation involved a failure to follow procedures. 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:

10 CFR 50, Appendix B, Criterion V states that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with these procedures.

Training Department Procedure TDP-203, Licensed Operator Requalification Training Program, Revision 3, required that in the event of any unsatis-factory simulator performance as evaluated by simulator instructors during simulator training, training and operations management must evaluate the licensee's overall performance and determine whether or not the person should be removed from licensed duties until an accelerated requalification program is completed. If the licensee is not removed from licensed duties, a written justification approved by the operations manager must be maintained.

Contrary to the above, it was noted that during the period of time this requirement was in effect, nine individuals received an overall unsatis-factory simulator performance rating on one of three drill evaluations and that actions required under this condition by procedure TDP-203, Revision 3, were not satisfactorily implemented.

This is a Severity Level IV violation (Supplement 1).

I 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 i

transmitting this Notice a written statement or explanation in reply including:

l '(1) admission or denial of the violation, (2) the reason for the violation j if admitted, (3) the corrective steps which have been taken and the results l 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 NUCLEAR REGULATORY COMMISSION t Original Signed by Roger D. Walker i Roger D. Walker, Director Division of Reactor Projects

! Dated at Atlanta, Georgia this 29 day of August 1986 l 8609110205 860829 PDR ADOCK 05000302 G PDR

ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River 3 License No. DPR-72 During the Nuclear Regulatory Commission (NRC) inspection conducted on June 23-27, 1986, a violation of NRC requirements was identified. The violation involved a failure to follow procedures. 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:

10 CFR 50, Appendix B, Criterion V states that activities affecting quality shall be prescribed by documented procedures and shall be accorgiisned in accordance with these procedures.

Training Department Procedure TDP-203, Licensed Operator Requalification Training Program, Revision 3, required that in the event of any unsatis-factory simulator performance as evaluated by simulator instructors during simulator training, training and operations management must evaluate the licensee's overall performance and determine whether or not the person should be removed from licensed duties until an accelerated requalification program is completed. If the licensee is not removed from licensed duties, a writtan justification approved by the operations manager must be maintained.

Contrary to the above, it was noted that during the period of time this requirement was in effect, nine individuals received an overall unsatis-factory simulator performance rating on one of three drill evaluations and that actions required under this condition by procedure TDP-203, Revision 3, were not satisfactorily implemented.

I This is a Severity Level IV violation (Supplement 1).

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 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 NUCLEAR REGULATORY COMMISSION

$2q $ k k l Roger D. Walker, Director Division of Reactor Projects Dated at Atlanta, Georgia this 29 day of August 1986