L-89-211, Responds to Violations Noted in Insp Rept 50-389/89-10. Corrective Actions:Containment Maint Hatch Retorqued to Spec Following Procedure & Addl Training,Scheduled for Completion by 890828,will Be Provided to Maint Personnel
| ML17223A175 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/12/1989 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| L-89-211, NUDOCS 8906190073 | |
| Download: ML17223A175 (3) | |
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A.C CEM P>TED Dl ~i~Bt'Tt05 DE M04 ~TRATIO.i SYpTgg REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
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ESSION NBR:8906190073 DOC.DATE: 89/06/12 NOTARIZED: NO ACIL:50-389 St. Lucie Plant, Unit 2, Florida Power 6 Light Co.
AUTH.NAME AUTHOR AFFILIATION WOODY,C.O.
Florida Power
& Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch '(Document Control Desk)
SUBJECT:
Responds to violations noted in Insp Rept 50-389/89-10.
DISTRIBUTION CODE:
IE01D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of V'o ation Response NOTES:
DOCKET 05000389 RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB DEDRO NRR/DEST DIR NRR/DOEA DIR 11 NRR/DREP/RPB 10 NUDOCS-ABSTRACT OGC/HDS2 RGN2 FILE 01 ERNAL: LPDR NSIC COPIES LTTR ENCL 1
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1 RECIPIENT ID CODE/NAME NORRIS,J AEOD AEOD/TPAD NRR SHANKMAN,S NRR/DLPQ/PQEB NRR/DREP/EPB 10 NRR/PMAS/ILRB12 OE LIEBERMAN,J NRC PDR COPIES LTTR ENCL 1
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MZE 'IO ALL "RIES" RECIPIENIS:
PIZASE HELP US IO REMKZ WM XZ!
CONZACT~ DOQ3MERI'XNIROL DESK, RXR Pl-37 (EXT. 20079)
KO EZiQGZATE YOUR NAME PKH DIPHGBUTION LXPIS FOR DOCUMENI'S YOU DON'T NEEDf TOTAL NUMBER OF COPIES REQUIRED:
LTTR 24 ENCL 24
P,O. Box 14000, Juno Beach, FL 33408.0420 FPL JUBB 1 2 1989 L-89-211 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn:
Document Control Desk Washington, D.
C.
20555 Gentlemen:
Re:
St. Lucie Unit 2 Docket No. 50-389
Response
to Notice of Violation Ins ection Re ort 89-10 Florida Power
& Light Company has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response is attached.
Very truly yours, C.
O.
Woody Acting Senior Vice President Nuclear COW/GRM/gp Attachment cc:
Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St. Lucie Plant SgOgggOO 05QOOSSg 7~ SgO612 pDOCK pDC lg
~Q) an FPL Group company
ATTACHMENT
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Re:
St. Lucie Unit 2 Docket No. 50-389
Response
to Notice of Violation Ins ection Re ort 89-10 VIOLATION!
During the Nuclear Regulatory Commission inspection conducted on March 12 April 10,
- 1989, a violation of NRC requirements was identified.
The violation involved failure to follow maintenance procedures in installing the Unit 2 containment maintenance hatch.
In accordance with the "General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed below:
Unit 2 Technical Specification (TS) 6.8.l.a requires that written procedures shall be established, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Appendix A, paragraph 9.a.,
includes maintenance that can affect the performance of safety-related equipment.
Paragraph 3.f includes procedures for maintaining integrity of the containment system.
Maintenance procedure M-0311, Rev.
5, Equipment Access Hatch Opening and Closing, specified a standard x-pattern for torque application in two passes, with the intermediate and final torque values specified.
Maintenance procedure M-0039, Rev.
6, Threaded Fasteners of Closure Connections on Pressure Boundaries and Structural Steel, defined the standard x-pattern for the 12 closure bolts.
Contrary to the above, the personnel installing the hatch did not use a standard x-pattern for any pass.
One bolt was also totally missed during the intermediate torque setting.
RESPONSE.
1.
Florida Power
& Light agrees with the violation as stated.
2.
The reason for. the violation was failure to follow procedure.
3.
The Unit 2
containment maintenance hatch was retorqued to specification following the procedure.
4.
Additional training willbe provided to maintenance personnel.
-5.
The additional training is scheduled to be completed by August
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28) 1989.