ML17346A191

Lists Status of Several Items Discussed in 831005 Mgt Meeting Re Containment Spray Valve Misalignment.Info Deleted.Related Info Encl

ML17346A191
Person / Time
Site:	Turkey Point
Issue date:	10/07/1983
From:	Yaeger H FLORIDA POWER & LIGHT CO.
To:	Harris K FLORIDA POWER & LIGHT CO.
Shared Package
ML17346A190	List: ML17346A191
References
FOIA-83-615 NUDOCS 8402170212
Download: ML17346A191 (18)

Text

~ ~ I/r ENCLOSURE 1

.-'Q'-

ELORIDA POV'KR d EsGH1 CDrtPANY NTER-OFFICE CORRESPONDENCE LocATIoN Turkey Point Plant TO K. N. Harris DATc Oc tobe r 7, 1 983 FROM HE E. Yaeger copies To J. WE Williams J. K. Hays SVBJFCTt MANAGEMENT ACTION t4 D. W. Haase CONTAINMENT SPRAY VALVE ~R Vogt-Lowell

~

MISALIGNMENT PTP This memo is to inform you of the status of several items discussed in the Management meeting at the site with Mr. J. W. Williams on Wednesday, October 5, 1983 regarding the above subject.

T. A. Finn, Operations Superv i sor, commenced hi s@M~

at 12:30PM to discuss the subject occurrence. The shift meetings were completed at 9:30AM on Friday 10/7/83 except for the individuals on vacation, sick or long week-end off days. The occurrence will be discussed with these individ-uals upon their return to work.

On Thursday 10/6/83, I assigned R. E. Garrett - Security Supervisor the responsibility togrocure'anufactured slgps" to'Lark veach

>n lthe~~Aux~1'3a~r,.oui l ding on an expedited basis. and've~r:door, T. O. Reese WWE was assigned to assist R. E. Garrett with the proper nomenclature on the s,igns. The signs wi 1 1 be 3/16" thick white plas-tic with black 1" block lettering, 6" high and 12" long. The vendor will have all 81 signs completed by Friday 10/14/83, "

s allaiion bf.

the signs+113 beanie.-on =Fuep~da ~0~31/33,.as the vendor completes a batch of 20 stgns each day until completed. Attached is a copy of the room signs.

3 ~ Attached is a copy of the a given to guclear Operator, due to his inadvertent actions c osing va I ves r,"4-891A-B.

4 The revised administrative procedure It,"0103.5 "Administrative Control of Valves, Locks and Switches" will be issued along with the new locks (a roximately 200) the week of 10/9/83. @n~g~+J$ 3 an addi tional f - - . ':s<r4,es: prism vendor which will enable us to have '

By having different series lock cores or t e two units, it should prevent the re-occurrence of an individual closing valves on the wrong unit unless he also got the wrong key and cannot read the 6" X 12" sign that wi I l be on each entrance door. Jhe g23 oores only of a i f ferent series wi e'n Hf~QTWtn Sne~ay 1 1 be ]fe).ivere8 $y..khe .vendor:lag,""2 Vee3~nd.~ALII 8402170212 831128

.PDR FOIA SHOLLY83-615 PDR'EOPLE.

-. SERVING PEOPLE Form 1008 ISIoctsed) Rest. 8/81

lp i5 0

~ MANAGEMENT ACTION - p4

-PAGE 2

5. On Thursday 10/6/83, I met wi th J. E. Vessel'y - Director of QA and M. J. Chrisler QA 'Operations Supervisor to discuss the independent QA assessment of the valve misalignment. M. J. Chrisler and R. J.

Spooner are the two principle individuals for this evolution.

I will keep you updated as the status progresses and should you have any questions, please call me.

H. . a er Site Manager HEY.:ck

0 p'3 Charging pump

¹4 Charg ing Pumps Boric Acid Tank (2 ea.)

¹3 Pipe and Valve

¹4 Pipe and Valve

¹3 Containment Spray Pumps

¹4 Containment Spray Pumps

¹3 Sample

¹4 Sample

¹3 Boric Acid Evaporator

¹4 Boric Acid Evaporator

¹3 Gas Stripper

¹4 Gas Stripper Concentrates Holding Tank

¹3 RHR Pump 6 Heat Exchanger

¹4 RHR Pump G Heat Exchanger Post Accident Sample System Monitor Tank

¹3 Safety Injectton Pumps (2 ea,)

Safety Injection Pumps (2 ea.)

¹3 RHR Heat Exchangers

¹4 .RHR Heat Exchangers

¹3A RHR Pump Room

¹3B RHR, Pump Room

¹4A RHR Pump Room

¹4B RHR Pump Room Waste Hold-Up Tank A Waste Gas Compressor B Waste Gas Compressor

il lb A-CVCS Hold-Up T s B'VCS Hold-Up Tanks C CVCS Hold-Up Tanks

¹3 Spent Fuel Pit (4 ea.)

¹4 Spent Fuel Pit (4 ea.)

¹3 SFP Pump 6 Heat Exchanger

¹4 SFP Pump 6 Heat Exchanger

¹3 New Fuel Storage

¹4 New Fuel Storage

¹3 Cask Wash Area

¹4 Cask Wash Area

¹3 Component Cooling Mater Pumps 6 'Heat Exchangerq

¹4 Component Cooling Water Pumps 6 Heat Exchangers:

¹3 Non-Regenerative Heat Exchanger

¹4 Non-Regenerative Heat Exchanger Laundry Room (2 ea.)

Base 0 Cation

¹3 Demineralizers

¹4 Demineralizers

¹3 Seal Mater Filters

¹4 Seal Water Filters

¹3 RCS Filters

¹4 RCS Filters

¹3 Charging Filters

¹4 Charging Filters Fan Room Hot Hachine Shop

¹3 Electrical Penetration Room, South

¹3 El'ectrical Penetration Room, West

g4 t

Electrical Penetration Electrical Penetration Nuclear Chemistry Hot Lab Room, North Room, West Nuclear Chemistry Cold Lab Gas Decay Tanks g3 Volume Control Tank g4 Volume Control Tank

$ 38 MCC f48 MCC g3 MG Sets g4 MG Sets g3 Seal Water Heat Exchanger g4 Seal Water Heat Exchanger

!! 'l

t247-6716 N". s16 CORP pg]gQpp(gg

~gg>>

F INAME)

L.

CONTACTr QuK C Q~P~

PHONE:

RE INVOICE DATEr DVE DATE I

T 0

ICITVI I STATE) I ZIP)

DELIVE V DA E SALE MAN DEPOSIT A NCE DIJE TERMS: 50% DOWN, BALAN E C..D.,

it AlD G 4c A Af ft Q~l{ golZ~ ~g 0 Cn~E.Oe:e /g'g(~

OUANTITY D SCRIPTIO PRICE ANIOUMT

@we BS I//-l SUB-TOTAL READ CAREFULLY AUTHORI D BY IPlease Keep GoId Copy As ReIercnce)

~ > <ASE TAX DESIGN WILL BE BASED L JVE INFORMATION.ALL /~ TOTAL AMOUNT La uUTS AND SALES SUBJECT 7EC

~

TO FACTORY APPROVAL. I EDB DEPOSIT DATE ACCEPTED BY BALANCE DUE ON DELIVERY 15 S.E. 2nd DRIVE ~ HOMESTEAD, FLORIDA 33030 e PH. (305) 247-6716

I r

i~~ I=-

FLORIDA POWER 8 LIGHT COMPANY

~ER-OFFICE CORRESPONDFNCE r

uocAYION Turkey Point Plant To H. E. Yaeger October 10, 1983 I

FROM R. E. Garrett cootesTo File sUMECTI I DENT I F I GATI ON S I GNS FOR REACTOR AUXI L'IARY BLDG.

In an. effort to clearly identify all aTeas of the (RAB) Reactor Auxiliary Building, it is necessary to procure nine '(9) additional signs at a cost of $ 198.45.

Radio-active Pipeway

¹3 Seal Water Heat Exchanger Valve Area

¹4 Seal Water Heat Exchanger Valve Area

¹3 Non-Regen. Heat Exchanger Valve Area

¹4 Non-Regen. Heat Exchanger Valve Area

¹3 MG Set

¹4 MG Set

¹3 RHR Pump and Heat Exchanger

¹4 RHR Pump and Heat Exchanger The last four (4) listed signs are duplicates from the original listing, as these areas have multiple entrances.

,R. E. Garrett Plt Security Spv-N

'REG:ce.

PEOPLE... SERVING PEOPLE Form 1008 Stocked Aev. 8

k 0

PTP 5 t 4 SPEC!AL INSlRUCTIONS y',ENGLOsURE 4 ATE. October 13, 1983

~UB3ECT: Independent Verification Independent verification is a tool that provides the Operations .Department with a double check ensuring systems are properly aligned. Verification that systems and components are properly aligned protects personnel and equipment. The following items will ensure proper alignment of plant systems:

1) All safety related system component manipulation shall be independently verified whether on a clearance or by procedure.

2) 'll valve and breaker manipulations should be independently verified.

3) . The existing requirements in AP 0103'.0, In-Plant Equipment Clearance Orders, have not changed.

3.1 Procedure steps requiring components to be repositioned and tagged will be performed with the clearance in hand. This is a requirement of the procedure.

3.2 The added re uirement is procedure steps requiring lineup changes for safety related systems will be independently verified and documented on the procedure.

3.3 For valve and breaker manipulations that produce a system parameter change: The correct system parameter change is satisfactory verification of correct positioning (closing pump breakers, opening feedwater isolation valves, opening PORVs, etc.).

The time requirements to perform specific evolutions will be lengthened. This is outweighed by the necessity to have correct system lineups for safe operations.

Signed: cyrPD peratio s Supervisor- uclear Reviewed by:

SHIFT 2 .3 5 6 7 Plant Su ervisor-N Watch En ineer-N Plant Mana er-N ns. Su erintendent-N 02:1

0 ENCLOSURE 5

/+pap'e $ g y r~E ~-S~/4'8/~ ~Z >~cga ~ P~> 8rtocJWf'o ~/f6 P P~ory~~< d~Srt Zoic.~inc. CZ<~vcCS. <Pc Cprri~c~

P/ A WA4g rAr'h FA'np I rI rt>>rrroa+d g 7HAC 4 /9<ct+4p R<> ~i&6 y ~

)Zi~coC.>r<r=> +> 82&4 A'> d/c<<~ ZerrZ~u. rp- iaaf> ear 7n'8~ 8 rico ~r <logy- 1 n'e. gcctctcp grcr yp~ csroemeow Aa9

/EAFo<eSO <h'8 +Fr i g. Z~ c5P<4>T+< PCRFo<rOHc ~e-NJ W Dc mRr2A~GB ~D~rt5 +7~~

+0 cr4tc Ji) ctcJc 0 yjh /Arc 4) p Qgr J]A Lp(/JOre prier/4 )9 P/gr pyi~~n>

~7 1

C~r~<<>c+ i ~ go+~-p4S g~yr 7'p'444~ CS&s~<c 5a~~

~ I'

~

c7c/~W @PM f.

Aq I

/Z<vrr-4 r'Z- )'4r D QPr'A O)= R) drd Zb Oc 6rt= ViC/4$ Qc.gy p 5ccJrr c ph=d. 7jYS ~~Q 5Zcrg s

) ou& uzi ~ 8r /4h'dr=4'4 g~CVdr'/K4 PA'6V& 57r947 i+4 I

XmmÃCSA/ /O-g-FD. r H.Or - re OrIt'S g g rO'MS rO rtrrSrSr

l. c cNg&p S~ipJ ~a=.~

5>r~W Bca<gdP ~r~ ~

/3~ rr'/SfPa 0 /Yc'~d'/pe (0 rr 0 ~Q. ~L 4. rrgg /Al r Ct~yg/foA/ re

~ ~ ~~r rro~ c ~~ Z~a Ci~g ~urgA=A ggpgr22cp/o/$

C4-M4hPc~

+~7 . //~

~ +- -Q ~PA'VENAL gawd~y Jo- p-$ 3 g~

i oN ++ .7'~

g Q ~~Age/

'/o- 10-FV I

+ Y9 Cons Or r= - 3 orta a SCirorr~u 8~Sisiy r+SS ~ r'P/~,"~,

~$ 5'