ML20059N351

Notice of Violation from Insp on 900804-31.Violation Noted: Administrative Policies Not Established to Control Changes to Master Instrument Calibr Data Sheet for Component Cooling Water Pump Automatic Start Pressure Switch

ML20059N351
Person / Time
Site:	Turkey Point
Issue date:	09/21/1990
From:	Sinkule M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML17348A585	List: ML20059N351
References
50-250-90-30, 50-251-90-30, NUDOCS 9010120031
Download: ML20059N351 (2)

Text

,

n ENCLOSURE-1 u

NOTICE-0F VIOLATION 1

Florida Power and Light Company Docket Nos. 50-250,;50-251" Turkey Point Units 3 and 4 License Nos. DPR-31,'DPR-41=

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During an NRC Linspection conducted on Auo ist 4 through August 31.1990,- .a-violation of NRC requirements was identified. In accordance with the " General-j Jtatement'of Policy and Procedure for NRC Enforcement- Actions," 10 CFR Part 2, Appendix C (1990), the violation is listed below:-

h TS 6.8.1 requires that written procedures ~ and administrative policies L shall be established, inplemented, and maintaine' that meet;or exceed the' -

requirements and recone ndations of Appendh A'of USNRC ' Regulatory Guide i 1.33 and Sections 5.' and 5.3: of ANSI -N18.7-1972. .. Section 5.1 of_ ANSI N18.7-1972 requires that administrative policies be_ provided to control j' the issuance of documents, including changes, that prescribe activities affecting sefety-related structures . systems, or components.

Contrary to the above, administrative policies' were not' established to control changes to the master instrument calibration data sheet for Unit 4 CCW pump automatic start pressure switch, -PC-4-611,. in that-. procedures a did not address changes to the instrument: calibration data sheets. In January,1988, the required and.actua' setpoints'for'PC-3-611 and PC-4-611 1

were changed from 75.0 + 1.5 psig to t0.0 + 1.5; psig: but; the related j

ins'rument calibration data sheets were- not changed. = Subsequently, 1 PC-4-611 was moved and then improperly- calibrated to 75.0 + 1.5 psig using the instrument calibration, data sheets. As a result, on July 26, 1990, the Unit 4A CCW pump improperly automatically started:due to. pressure switch PC-4-611 being set at the wrong value; This is a Severity Level IV Violation (Supplement'1).

Pursuant to the nrovisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit a written statement or explanation to the Nuclear '

Regulatory Commission, ATTN: Document Control: Desk, Washington,:DC 20555, with a copy to the Regional . Administrator, Region II,: and if applicable, a copy to the NRC Resident Inspector, within 30 days of the date of the letter - I transmitting this Notice. This. reply should be clearly 1 Aed as a " Reply to a Notice of Violation" anc should include' for each violation: (1)'thereasonfor the violation, or, if contested, the basis for disputing the violation, (2). the corrective steps that have been taken- and -the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the /

date when full compliance will be achieved. If an adequate reply is not received within the time specified in-?.his Notice, an order may be issued to 90i0120031 900921 PDR ADOCK 05000250

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Florida Power and Light Company '

2' Docket Nos. 50-250, 50-251 l

- Turkey. Point Units'3 and 4 License Nos. DPR-31, DPR-41 l

show cause why the license should not De modified, suspended, or revoked, or why such other action as. may be proper should not be taken. Where good cause is shown, consideration _will be given to extending the response time.

~ FOR THE NUCLEAR REGULATORY COMMISSION

/ kh I Marvin V. Sinkule, Chief Reactor: Projects Branch'.2

- Division of Reactor Projects Dated at Atlanta, Georgia this 21st day of September' 1990 I

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