ML19325D083

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Ack Receipt of 890811 Supplemental Response to Violations Noted in Insp Rept 50-382/89-12
ML19325D083
Person / Time
Site: Waterford Entergy icon.png
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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J,T : ATTN:t tJ.EG. Dewease, Senior Vice President

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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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Subject:

Waterford 3 SES

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License No. NPF-38

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.NRC Inspection Report 89-12-

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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.

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NRC Resident Inspectors Office

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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.

,

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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