ML19325D083
| ML19325D083 | |
| Person / Time | |
|---|---|
| Site: | Waterford |
| Issue date: | 10/13/1989 |
| From: | Milhoan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Dewease J LOUISIANA POWER & LIGHT CO. |
| References | |
| NUDOCS 8910180339 | |
| Download: ML19325D083 (3) | |
See also: IR 05000382/1989012
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b' ' e '; min 1 Reply. Refer To:'-
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^ -Docket:o50-382/89-12?
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J,T : ATTN:t tJ.EG. Dewease, Senior Vice President
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Nuclear.. Operations .
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Gentlemen: ,
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11,1989, .for a supplementalf response
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Thank you' for; request of August
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to ourLietter and Notice'of Violation / dated June 9,1989.
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reviewed your1 reply andLfind:it(responsivecto the concerns raised in our?
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(Notice of Violation. We w111) review the Limpleinentation of your corrective-
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- actions during a future inspection to, determine that full. compliance has
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Sincerely,
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ATTN:?R.:P.-Barkhurst,ViceLPresident
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POWER &' LiG HT
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Subject:
Waterford 3 SES
. Docket No. 50-382
License No. NPF-38
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.NRC Inspection Report 89-12-
' Gentlemen:
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Louisiana 1 Power & Light.(LP&L) hereby_ submits in Attachment I ths
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- supplemental information~ requested in your letter of August- 11,/1989.
-If you have any questions concerning this information, please contact
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Very truly yours :
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Nuclear Safety & Regulatory Affairs
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R.D. Martin, NRC Region IV /
F.J. Hebdon, NRC-NRR.
D.L. WiggintTIC~NiiC-NRR '
NRC Resident Inspectors Office
E.L. Blake-
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W.M. Stevenson
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' ATTACHMENT 1
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SUPPLEMENTAL RESPONSE TO VIOLATION NO. 8912-02
INCIDENT NO. 2.
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'As. state'd in the original violation response LP&L does acknowledge that a
procedure / drawing discrepancy did exist.at the time the splices for MS-416
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. were made.- The' specifics of this discrepancy'were discussed in detail. It
was.also stated that when the discrepancy was identified, Quality Notice QN
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No.=QA-89-124 was immediately written.
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In paragraph 5 of the original. violation response, LP&L stated that
procedure ME-4-809, Low Voltage (600 Volts and Less) Power and Control
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Cable / Conductor Terminations and Splices Revision 4 would be revised to
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eliminate'the noted conflict with drawing LOU-1564-B-288, sheet 40. This-
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was the proposed response to the QN as well as the planned corrective
action to' prevent recurrence
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From the time this discrepancy was discovered and until ME-4-809 could be
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revised, interim measures were implemented for splicing low voltage cables.
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Maintenance planners were instructed by LP&L management to discontinue the
use of, or reference.to ME-4-809, Section 8.5 in work instructions for
insulating splices. Work instructions were now to specify that all low
voltage splices were-to be made in accordance'with the B-288 drawings.
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'An innediate-revision to ME-4-809 was therefore not necessary because it.
would no longer be used to provide instructions for insulating low voltage.
splices.
On August- 16, 1989, Revision 5 to ME-4-809 was issued.
Section 8.5, which
had been the insulating procedure, was deleted in its entirety. No further
possibility now exists for a discrepancy between the instructions of
procedure ME-4-809 and drawing LOU-1564-B-288, sheet 40.
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All future-low voltage splices will be made solely in accordance with the
B-288 drawings. Work instructions in all future Work Authorizations (WAs)
will direct technicians to use only the current revisions of the B-288
drawings to perform low voltage splices.
In Revision 4 of ME-4-809, Section 8.5.2 contained a note which stated.
" Filler shall not be required if totally impractical, such as with
-small-sized wire splices." At the time the splices for MS-416 were made,
Revision 4 of ME-4-809 was approved for use. Based on this note,
insulating tape (as a filler) was not used on the MS-416 splices. When
Section 8.5 was deleted from ME-4-809 in Revision 5, the above note was
also deleted.
Based on-the above information, the low voltage splicinC Procedure / drawing
discrepancies have been resolved and no further action is required.
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