ML17223A831
| ML17223A831 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/21/1990 |
| From: | Merschoff E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17223A830 | List: |
| References | |
| 50-335-90-09, 50-335-90-9, 50-389-90-09, 50-389-90-9, NUDOCS 9006290010 | |
| Download: ML17223A831 (2) | |
Text
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ENCLOSURE 1
NOTICE OF VIOLATION Florida Power 5 Light Company St.
Lucie Docket Nos.
50-335, 50-389 License Nos.
DPR-67, NPF-16 During the Nuclear Regulatory Commission (NRC) inspection conducted on April 23 May 11,
- 1990, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C ( 1990), the violation is listed below:
Unit 1
and Unit 2 Technical Specifications, section 6.8. 1, state in part that written procedures shall be established, implemented and maintained.
Administrative Procedure (AP)
No.
- 0010432, Revision 41, Nuclear Plant Work Orders (NPWOs) requires the following (including, but not limited to):
Section
- 8. 1 requir'es a
deficiency tag to be hung if the NPWO is identifying a deficient plant condition.
Contrary to Section
- 8. 1, on May 10,
- 1990, there were six Unit-2 control room deficiency tags which were not hanging as required.
These tags were associated with the following control room NPWOs:
- 5588, 7956,
- 3094, 7662,
- 7483, 6073.
Additionally, on May 8,
- 1990, there were nine deficiency tags which were not hung on the Unit 2 Emergency Diesel Generators (EDGs) as required.
The respective EDG NPWOs were:
- 3060, 7253,
- 5858, 7489,
- 3107, 5065, and three others (NPWO numbers were not available, Work Request numbers XA 891016122630,
.XA 900321162206, and XA 900502033049, respecti vely).
Section 8.6.9.
requires that after work completion, the Journeyman/Technician removes the portion of the deficiency tag used to identify or associate the defect with the NPWO.
Additionally, this section requires attaching the deficiency tag to the NPWO after work completion.
Contrary to Section 8.6.9.,
there were four NPWO deficiency tags hung on the EDGs subsequent to work completion and NPWO closure or cancellation.
These deficiency tags were 43110 (PWO 7512),
43788 (PWO 7819),
and 32711 (PWO 7622) and 32268 (PWO number unavailable).
These deficiency tags were not attached to the respective NPWO after completion as required.
Additionally, on May 10,
- 1990, there were nine Unit-2 control room deficiency tags which were not attached to the respective NPWO as required.
These deficiency tags were:
- C43500, C32252,
- C32295, C40190,
- C43411, C43456,
- C43457, C43504, and C 43700.
This is a Severity Level IV violation (Supplement I).
Florida Power 8 Light Co.
St.
Lucie
- 2 Docket Nos.
50-335, 50-389 License Nos.
DPR-67, NPF-16 Pursuant to the provisions of 10 CFR 2.201, Florida Power 8 Light Company is hereby required to submit a written statement of explanation to the
- Nuclear, Regulatory Commission, ATTN:'ocument 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'f the letter transmitting this Notice.
This reply should be clearly marked as a "Reply to a
Notice of'iolation" and should include [for each violation]:
(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 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.
FOR THE NUCLEAR REGULAT RY MISSION p'llis W. Merschoff, cting Director Division of Reactor Safety Dated at Atlanta, Georgia this 21th day of June 1990