3F0990-08, Forwards Response to Violations Noted in Insp Rept 50-302/90-23.Corrective Actions:Training Session Conducted to Stress Importance of Attachments Being Part of Work Package When Required by Procedure

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Forwards Response to Violations Noted in Insp Rept 50-302/90-23.Corrective Actions:Training Session Conducted to Stress Importance of Attachments Being Part of Work Package When Required by Procedure
ML20065D415
Person / Time
Site: Crystal River Duke energy icon.png
Issue date: 09/13/1990
From: Beard P
FLORIDA POWER CORP.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
3F0990-08, 3F990-8, NUDOCS 9009250177
Download: ML20065D415 (3)


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i C O R P O R A T 10 N September 13. 1990 )

3F0990 08  !

1 U. S. Nuclear Regulatory Commission I Attention: Document Control Desk i Washington, D. C. 20555

Subject:

Crystal River Unit 3 l Docket No. 50 302 Operating License DPR-72 1 Inspection Report 90-23 j

Dear Sir:

FloriJa Power Corporation (FPC) provides the attached as our response to the subject inspection report.

Should there be any questions, please contact this office.

l Yours very truly, l .M Beard, Jr.

Senior Vice President, '

Nuclear Operations WLR: mag Att.

xc: Regional Administrator, Region 11 Senior Resident Inspector 0 '4i::

9009250177 900913 '

PDR ADOCK 05000302 '

O PDC g)

POST OFFICE BOX 219

  • CRYSTAL RIVER, FLORIDA 326294219 + (904) 563-2943 A norida Progress Company

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l . FLORIDA POWER CORPORATION  !

l INSPECTION REPORT 90-23 l REPLY TO NOTICE OF VIOLATION ,

VIOLATION 90-23-01 10 CFR 50, Appendix B, Criterion XVil, and the licensee's accepted Quality  :

Assurance (QA) Program (FSAR Section 1.7.1.17) collectively require that sufficient records be maintained to furnish evidence of activities affecting quality, including tests, and that the records be retrievable. In addition, the ,

licensee's surves11ance procedure SP-lC2, Control Rod Drop Time Tests, as .

performed on June 20, 1990, required that the Visicorder traces, used to measure and confirm that control rod drop times were acce) table, be attached to the '

completed procedure and be transmitted with it to tie records vault.

Contrary to the above, the Visicorder traces obtained on June 20, 1990, could  !

not be produced for inspection either during the inspection or in the following week. i This is a Severity Level V violation (Supplement 1). j FLORIDA POWER CORPORATION RESPONSE ADMISSION OR DENIAL OF ALLEGED VIOLATION ,

Florida Power Corporation (FPC) accepts the violation.

REASON FOR VIOLATION The Visicorder traces were apparently separated from the work package and lost after the performance of SP-102 and prior to the electric shop's review of the procedure.

SIGNIFICANCE OF THE VIOLATION Because the information from the traces required for confirming that control

  • rod drop times were acceptable was documented on data sheets, it is not '

considered significant that the Visicorder traces were not attached to the work package. These data sheets are part of procedure SP-102 that was performed on June 20, 1990, and are part of FPC's quality records.

l CORRECTIVE ACTIONS FPC's attempt to locate the Visicorder traces was unsuccessful. FPC verified the data sheets from SP-102 were adequate to confirm acceptable control rod drop times.

/ DhATEOFFULLCOMPLIANCE Although the Visicorder traces were not attached as required by SP-102, FPC has maintained sufficient retrievable records to provide evidence of activities as described in SP-102. FPC is in full compliance with its Quality Assurance ,

Program, i CORRECTIVE ACTIONS TO PREVENT RECURRENCE j A training session was conducted with electric shop supervisors who are responsible for reviewing completed work packages. The. training session stressed the importance of making sure attachments are part of the work package when required by the procedure. -

In addition, the violation will be discussed with all electric shop personnel to stress the importance of making sure all attachments are properly affixed to work packages. ,

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