ML17341A851

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Responds to NRC 811127 Ltr Re Violations Noted in IE Insp Repts 50-250/81-25 & 50-251/81-25.Corrective Actions: Supervisors & Planners & Coordinators Reminded to Review Procedure Index & to Be Familiar W/Procedure Content
ML17341A851
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 12/29/1981
From: Robert E. Uhrig
FLORIDA POWER & LIGHT CO.
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17341A850 List:
References
L-81-541, NUDOCS 8202050109
Download: ML17341A851 (6)


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USNRC REGION:i t P.O. BOX 529100 MIAMI,F L 33152 A f'!, ANTA, GEORI in ~re,A~

FLORIDA POWER & LIGHT COMPANY 82 JAN q ~8 December 29, 1981 L-81-541 Mr. James P. O'Reilly Regional Admi ni strator, Region II U. S. Nuclear Regulatory Commission 101 Marietta Street, Suite 3100 Atlanta, Georgia 30303

Dear Mr. O'Reilly:

Re: Turkey Point Units 3 8I 4 Docket Nos. 50-250, 50-251 IE Ins ection Report 81-25 Florida Power 8 Light Company has reviewed the subject inspection report and a response is attached.

There is no proprietary information in the report.

Very truly yours, Robert E. Uhrig Vice President Advanced Systems 8 Technology REU/PLP/cab cc: Harold F. Reis, Esquire 8202050109 820120 PDR ADOCK 05000250 PDR .

PEOPLE... SERVING PEOPLE

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RE- TURKEY POINT UNITS 3 5 4 DOCKET NO. 50-250, 50-251 IE INSPECTION REPORT 81-25 FINDING:

Technical Specification 6.8. 1 requires that written procedures oe implemented for maintenance of safety related equipment. Maintenance Procedure 7307.4, Auxiliary Feedwater Pump Turbine Throttle Trip Valve Overhaul, is provided tor maintenance and specifies retention as a guality Assurance record.,

Contrary to the above, procedure MP 7307.4 was not iroplemented or retained as required during the performance of plant work order PWO-2838 on Septemoer 30, 1981, for maintenance related to the "A" Auxiliary Feedwater Pump.

RESPONSE.

1. FPL concurs with the finding.
2. This findi ng occurred because the preparer ot the work order did not Know a procedure existed to do the maintenance. Prior to the job, the procedure index was reviewed seeking a procedure cnat addressed the Emergency Trip Valve for the auxiliary feed pumps (this is the name given in the Technical Manual for this unit). There was no procedure listed with a title that specifically addresssed this item by that name. The procedure that acta I ly addresses this va I ve is titled "Auxiliary Feedwater Pump Turbine Throttle Trip Valv'e Overhaul". During this review of che Index the person did not realize that this valve was included in this maintenance procedure. (A more thorough review concluded this valve was included). The work was accomplished under a equality Control approved Plant work order which gave sufficient written instructions for the maintenance work to be performed. The mechanic assigned to perform this task was instructed to document a detailed description of this task for the future development of a procedure to cover this task.
3. After the task was completed on the "A" auxiliary feed pump it was discovered that Maintenance Procedure 7307.4 did in fact cover this work. The mechanic's detailed description was reviewed and contained all the steps in the approved procedure. After this review it was concluded that the unit could be returned to service and the test conducted proved satisractory.
4. Mechanica'I Maintenance Department Supervisors, Generation tquipment Maintenance System Planners, and Coordinators have been reminded to review tne procedure index and to ensure tnac they are familiar with cne content of the procedures to preclude a recurrence.
5. Full compliance was achieved by December 23, 1981.

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l STATE OF FLORIDA )

COUNTY OF DADE

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Robert E. Uhrig, being first duly sworn, deposes and says That he is Vice President of Florida Power Light Company, the heres.n; That he has executed the foregoing document; that the state ments made in this said document. are true and correct to the best of his knowledge, information, and belief, and that he is authorized to execute the'ocument on behalf of said Robert ED Uhrig Subscribed and sworn to before me this day of II

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"NOTARY'-UBLIC r and for the County of Dade

,,~tate of Florid Notary Public, State of Rorida at Large 30,.1983 My Commission Expires October My COmmiSSiOn eXpireS- r-- >" >sn nard 8ondin

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