ML17222A795
| ML17222A795 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/10/1989 |
| From: | Fredrickson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17222A794 | List: |
| References | |
| 50-389-89-10, NUDOCS 8905190172 | |
| Download: ML17222A795 (2) | |
Text
ENCLOSURE 1
NOTICt OF VIOLATION Florida Power and Light Company St. Lucie 2
Docket No.
50-389 License No.
NPF-16 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,"
( 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.
This is a Severity Level IV violation (Supplement I) and is applicable to Unit 2 only.
Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN:
Document Control
- Desk, Washington, DC
- 20555, with a
copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, St.
Lucie, within 30 days of the date of the letter transmitting this Notice.
This reply should be clearly marked as a "Reply to a
Notice of Violation" and should include:
( 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 violations, and (5) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
If an adequate reply is not received S905190172 890510 PDR ADOCK 05000335 9
Docket No.
50-389 License No.
NPF-16 FOR THE CLEAR REGULATORY COMMISSION Florida Power and Light Company 2
St. Lucie 2
within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.
Dated at Atlanta, Georgia this (~day of May 1989 Paul Fredric son, Ac ng Chief Reactor Projects Branch 2
Division of Reactor Projects