ML17222A736

Responds to Violations Noted in Insp Rept 50-335/89-02. Corrective Actions:Addl Mgt Controls Will Be Placed in Effect to Further Coordinate Activities & Scheduling Techniques for Maintenance on Reg Guide 1.97

ML17222A736
Person / Time
Site:	Saint Lucie
Issue date:	04/03/1989
From:	Conway W FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
RTR-REGGD-01.097, RTR-REGGD-1.097 L-89-129, NUDOCS 8904140334
Download: ML17222A736 (6)

Text

ACCEMP~TED Dl'TMBU'TION DEMO~STRXTlON H'STEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ESSION NBR:8904140334 DOC.DATE: 89/04/03 NOTARIZED: NO DOCKET FACIL:50-335 St. Lucie Plant, Unit 1, Florida Power & Light Co. 05000335 AUTH. NAME AUTHOR AFFILIATION CONWAY,W.F. Florida Power 6 Light Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Responds to violations noted in Insp Rept 50-335/89-02.

DISTRIBUTION CODE: IEOID COPIES RECEIVED:LTR TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ENCL ation 2Response SIZE:

NOTES RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 NORRIS,J 1 1 INTERNAL: ACRS 2 2 AEOD 1 1 AEOD/DEIIB 1 1 DEDRO 1 1 NRR SHANKMAN,S 1 1 NRR/DEST DIR 1 1 NRR/DLPQ/PEB 11 1 1 NRR/DLPQ/QAB 10 1 1 NRR/DOEA DIR 1 1 1 1 NRR/DREP/EPB 10 1 1 NRR/DREP/RPB 10 2 2 NRR/DRIS DIR 9A 1 1 NRR/PMAS/ILRB12 1 1 NUDOCS-ABSTRACT 1 1 0 I~EBB J 1 1 OGC/HDS2 1 1 EG FILE 0~ 1 1 RGN2 FILE 01 1 1 RNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1 D

NAZE IO ALL "RIDS" RECIPIENIS S

PLEAS HELP US K) REHKZ RESTE! CXNI'ACr 'IHE DOCUMEPZ CMFIRDL DESK, ROOM Pl-37 (EXT. 20079) TO ELDGMTE YMR NME PKK DISTRIBVTION LISTS FOR DOCRKDKS YOU DGNiT NEZDt TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25

P.O. Box14000, Juno Beach, FL 33408.0420 APRIL 3 ]989 L-89.-129 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

Re: St. Lucie Unit 1 Docket No. 50-335 Inspection Report 89-02 Re l to Notice of Violation Florida Power & Light Company (FPL) has reviewed the subject inspection report, and pursuant to the provisions of 10 CFR 2.201, the response is provided as Attachment A. In addition, FPL confirms the commitments documented in paragraph 2.c. of the subject Inspection Report.

Very truly yours, W. F. Conw Senior Vi President Nuclear WFC/JRH/cm Attachments cc: Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St. Lucie Plant 8904i40334 S5'0403 05000335 PDFl ADOCK PDC 0

an FPL Group company

Attachment:

Docket Nos. 50-335 Inspection Report 89-02 RESPONSE TO NOTICE OF VIOLATION VIOLATION 10 CFR 50, Appendix B, Criterion V requires, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstance and shall be accomplished in accordance with these instructions.

Contrary to the above, during the period from September 1986 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80A according to I&C Procedure No. 1-1240065 and the preventative maintenance program.

2 ~ Contrary to the above, during the period from September 1986 to February 24, 1988 and from May 1988 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80B according to IGC Procedure No. 1-1240065 and the preventative maintenance program.

3. Contrary to the above, during the period from November 1985 to January 22, 1989, the licensee did not have a specific calibration procedure requiring calibration and did not list the following important to safety High Pressure Safety Injection flow loops FT-3313, FT-3323, FT-3333 and FT-3343 in the preventative maintenance tracking system. Consequently, these instrumentation flow loops have not been calibrated since November 23, 1985.

RESPONSE TO VIOLATION

1. Florida Power and Light, Company (FPL) concurs with the violation.

2 ~ For Item 1 and 2 above, the procedures were issued; however, the scheduling system was not updated to include the required calibrations. For Item 3, these instruments were overlooked during development of necessary procedures for Regulatorp Guide 1.97 implementation.

3. The instruments identified in the violation were calibrated prior to the NRC inspectors departing the site. In addition,

FPL reviewed Regulatory Guide 1.97 instrument lists for completeness, and verified by independent review, those instruments requiring periodic preventative maintenance. FPL is now evaluating the items identified to determine the appropriate checks or tests.

Additional management controls will be placed in effect to further coordinate activities and scheduling techniques for maintenance on Regulatory Guide 1.97 and environmentally qualified equipment.

The required maintenance and controls discussed above are expected to be complete by September 15, 1989.

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