ML17345A587
| ML17345A587 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/15/1988 |
| From: | Julian C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17345A586 | List: |
| References | |
| 50-250-88-34, 50-251-88-34, NUDOCS 8812200164 | |
| Download: ML17345A587 (3) | |
Text
ENCLOSURE NOTICE OF VIOLATION 1
Florida Power and Light Company Turkey Point Unit 3 and 4
Docket Nos.
50-250 and 50-251 License Nos.
DPR-31 and DPR-41 During the Nuclear Regulatory 'Commission (NRC) inspection conducted on October 31,
- 1988, a violation of NRC requirements was identified.
In accordance
'ith the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1988),
the violation is listed below:
10 CFR 50, Appendix B, Criterion V, and the licensee's accepted guality Assurance Program FPL TAHAR 1-76A, Rev.
11 of May 10,
- 1988, paragraph
- 5. 1 in part state:
"Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions procedures, or drawings.
Florida Power and Light Administrative Procedure O-ADM-209, Equipment
- Tagging, dated June 14,
- 1988, provides the instructional guidance for establishing and maintaining an accurate,
- complete, and effective plant equipment identification program.
Paragraph 5.2. 1 of this procedure requires that unidentified equipment shall be temporarily identified by use of an Equipment. Temporary Identification (ETI) Tag.
Additionally, Enclosure (5) of this procedure requires that the Operations/Maintenance Coordinator shall have the unidentified equipment tagged with a metal tag and shall order a permanent fiberglass tag within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of notification of the problem.
Contrary to the
- above, Procedure 0-ADM-209 requirements were not adhered to,'n that, on November 1,
- 1988, NRC inspectors identified several Component Cooling Water System components which were not identified and further investigation determined that operations personnel were not utilizing ETI tags for temporary identification, nor were they tagging equipment with metal tags within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
This is a Severity Level V violation (Supplement I).
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 Conmission, ATTN:
Document Control
- Desk, Washington, DC
- 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Turkey Point, within 30 days of the date of the letter transmitting this Notice.
This reply should be clearly marked as a "Reply to a gg g +200164 gpgpp50 se
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Florida Power and Light Company 2
Turkey Point Unit 3 and 4
Docket Nos. 50-250 and 50-251 License Nos.
DPR-31 and DPR-41 Notice of Violation" and should include [for each violationj:
(I) admission or denial ef 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 REGULATORY COMMISSION Caudle A. Julian, Chief Operations Branch Division of Reactor Safety Dated at Atlanta, Georgia this 15thday of December 1988
i.