W3P85-1237, Updates 840913 Response to Violations Noted in Insp Rept 50-382/84-25.Corrective Actions:Ongoing Program to Verify Adequate Documentation of Decisions Re Preventive Maint Implemented at Plant

Updates 840913 Response to Violations Noted in Insp Rept 50-382/84-25.Corrective Actions:Ongoing Program to Verify Adequate Documentation of Decisions Re Preventive Maint Implemented at Plant

ML20235U371
Person / Time
Site:	Waterford
Issue date:	04/29/1985
From:	Cook K LOUISIANA POWER & LIGHT CO.
To:	Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
W3P85-1237, NUDOCS 8710140061
Download: ML20235U371 (2)

Text

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2OWER & LIGHT / New onLeANS LoulGIANA 70174-8000 9 (504)386-9345 MIDDLE SDUTH UTluTIES SYSTEM April 29, 1985 W3P85-1237 I

A4.05 i

Mr. Robert D. Martin ggggg)

Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 1000 g

• Ig Arlington, TX 76011 N

Subject:

Waterford 3 SES Docket No. 50-382 License No. NPF-38 NRC Inspection Report 84-25

Reference:

LP&L letter W3P84-2386 from K.W. Cook to J.T. Collins, NRC Region IV dated 9/13/84 regarding responses to Inspection Report 84-25.

l In the referenced letter, LP&L responded to Vin 1ation 8425-01 including the specifies identified in Section 4.0 of the subject Inspection Report. At this time, LP&L would like to clarify one commitment and extend the "Date Of Full Compliance" on another commitment contained in the referenced letter.

Under " Corrective Steps Which Will Be Taken" in Section 4.a.6 of the referenced response, LP&L stated:

"MI-5-113, Calibration of Crimpers, is being revised to reflect only crimpers presently on site and in the M&TE Program."

Our commitment is changed for clarification to read as follows:

s "MI-5-118, Calibration of Crimpers, is being revised to reflect vendor technical manuals or bulletins applicable to crimpers used onsite and j

in the M&TE Program."

l l

Additionally, under "Date When Full Compliance Will Be Achieved" in Section 4.a.6 of the referenced response, LP&L stated:

i "The review of deviations from vendor recommendations, as prescribed l

in vendor manuals for safety-related and environmentally qualified l

equipment, is scheduled for completion by 4/30/85."

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Robert D. Martin W3P85-1237 Page 2 I

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l An ongoing program to verify adequate documentation of decisions concerning preventive maintenance with respect to any deviations from vendor recommendations, as prescribed-in vendor manuals, has been implemented at.

Waterford 3.

To date, LP&L has performed a technical review of environmentally qualified / safety-related vendor technical manuals, extracted individual vendor recommendations applicable to Waterford 3 from

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those manuals, and is in the process of identifying deviations from those i

vendor recommendations.

LP&L requires additional time to achieve full compliance regarding the 1

inspection item commitment. The initiation of corrective action or other j

appropriate resolution for deviations identified during this initial effort j

is rescheduled for August 1, 1985.

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If you have any questions, please contact Mr. G.E. Wuller, Onsite Licensing Unit Coordinator, at (504) 464-3499.

l Very truly yours.

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K.W. Cook l

Nuclear Support & Licensing Manager KWC:GEW:DWH:sms 1

i cc: NRC, Director, Office of I&E G.W. Knighton, NRC-NRR D.M. Crutchfield, NRC-NRR j

NRC Resident Inspectors Office INPO Records Center (J.T. Wheelock) l E.L. Blake W.M. Stevenson e-

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