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| issue date = 09/13/1989
| issue date = 09/13/1989
| title = LER 89-012-00:on 890707,discovered Liquid Scintilation Counter W/Internal Calibr Source Not Leak Tested Per Tech Specs.Caused by Inadequate Administrative Control. Administrative Procedure Issued on 890630.W/890913 Ltr
| title = LER 89-012-00:on 890707,discovered Liquid Scintilation Counter W/Internal Calibr Source Not Leak Tested Per Tech Specs.Caused by Inadequate Administrative Control. Administrative Procedure Issued on 890630.W/890913 Ltr
| author name = LYONS E, WOODY C O
| author name = Lyons E, Woody C
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = FLORIDA POWER & LIGHT CO.
| addressee name =  
| addressee name =  
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)A'CCESSION NBR:8909200244 DOC.DATE: 89/09/13 NOTARIZED:
{{#Wiki_filter:REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
NO DOCKET FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 AUTH.NAME AUTHOR AFFILIATION LYONS,E.Florida Power&Light Co.WOODY,C.O.
A'CCESSION NBR:8909200244         DOC.DATE: 89/09/13     NOTARIZED: NO           DOCKET FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light               C 05000250 AUTH. NAME           AUTHOR AFFILIATION LYONS,E.             Florida   Power & Light Co.
Florida Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION
WOODY,C.O.           Florida   Power & Light Co.
RECIP.NAME           RECIPIENT AFFILIATION


==SUBJECT:==
==SUBJECT:==
LER 89-012-00:on 890707,source surveillances required by Tech Spec missed due to inadequate administrative controls.W/8 ltr.DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL i SIZE: TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc NOTES RECIPIENT ID CODE/NAME PD2-2 LA EDISON,G INTERNAL: ACRS MICHELSON ACRS WYLIE AEOD/DSP/TPAB DEDRO.NRR/DEST/CEB 8H NRR/DEST/ICSB 7 NRR/DEST/MTB 9H NRR/DEST/RSB 8E NRR/DLPQ/HFB 10 NRR/DOEA/EAB 11 NUDOCS-ABSTRACT RES/DS IR/EI B EXTERNAL: EG&G WILLIAMS,S LPDR NSIC MAYS,G NUDOCS FULL TXT COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1'1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 1 1 1 1.1 1 RECIPIENT ID CODE/NAME PD2-2 PD ACRS MOELLER AEOD/DOA AEOD/ROAB/DS P IRM/DCTS/DAB NRR/DEST/ESB 8D NRR/DEST/MEB 9H NRR/DEST/PSB 8D NRR/DEST/SGB 8D NRR/DLPQ/PEB 10 NRR RPB 10 RGN2 FILE 01 L ST LOBBY WARD NRC PDR NSIC MURPHY,G.A COPIES LTTR ENCL 1 1 2 2 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1'1 1 1 1 NOIR'ZO ALL'KIDS" R1XXPI1MS:
LER     89-012-00:on 890707,source surveillances required by Tech Spec missed due     to inadequate administrative controls.
PZZRSE HELP US KO REDUCE%MDDE!CONZMT'IHE DOCUMEÃI'ONTROL DESK, RXM P1-37 (EXT.20079)%0 XZiXMQQZB YOGR NAME PKN DISTRIBUTION LTSTS KK DOCUMEÃIS VXJ DON~T NEZD!FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 40 ENCL 40  
W/8         ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL i                 SIZE:
TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc NOTES RECIPIENT           COPIES            RECIPIENT          COPIES ID  CODE/NAME        LTTR ENCL      ID CODE/NAME       LTTR ENCL PD2-2 LA               1    1      PD2-2 PD              1    1 EDISON,G               1    1 INTERNAL: ACRS MICHELSON             1    1      ACRS MOELLER          2    2 ACRS WYLIE             1    1      AEOD/DOA              1    1 AEOD/DSP/TPAB           1    1      AEOD/ROAB/DS P        2    2 DEDRO                   1    1'    IRM/DCTS/DAB          1    1
          . NRR/DEST/CEB 8H               1      NRR/DEST/ESB    8D    1    1 NRR/DEST/ICSB 7         1    1      NRR/DEST/MEB    9H    1    1 NRR/DEST/MTB 9H         1    1      NRR/DEST/PSB    8D    1    1 NRR/DEST/RSB 8E         1    1      NRR/DEST/SGB    8D    1    1 NRR/DLPQ/HFB 10         1    1      NRR/DLPQ/PEB    10    1    1 NRR/DOEA/EAB 11         1    1      NRR        RPB 10      2    2 NUDOCS-ABSTRACT         1    1                            1    1 RES/DS IR/EIB          1    1      RGN2    FILE    01    1    1 EXTERNAL: EG&G WILLIAMS,S           4    4      L ST LOBBY  WARD      1' LPDR                    1     1     NRC PDR                1     1 NSIC MAYS,G            1     1. NSIC MURPHY,G.A       1     1 NUDOCS FULL TXT        1     1 NOIR 'ZO ALL 'KIDS" R1XXPI1MS:
PZZRSE HELP US KO REDUCE %MDDE! CONZMT 'IHE DOCUMEÃI'ONTROL DESK, RXM P1-37 (EXT. 20079) %0 XZiXMQQZB YOGR NAME PKN DISTRIBUTION LTSTS KK DOCUMEÃIS VXJ DON~T NEZD!
FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR           40   ENCL   40


P.x14000, Juno Beach, FL 33408.0420 SEPTEMBER 1 3 1989 L-89-336 10 CFR 50.73 U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Gentlemen:
P. x14000, Juno Beach, FL 33408.0420 SEPTEMBER 1     3 1989 L-89-336 10 CFR 50.73 U. S. Nuclear Regulatory Commission Attn:     Document Control Desk Washington, D. C.               20555 Gentlemen:
Re: Turkey Point Units 3 and 4 Docket No.50-250 and 50-251 Reportable Event: 89-12 Date of Event: July 7, 1989 Source Surveillances Required by Technical Specification 3.11 and 4.13 Missed Due to Inade ate Administrative Controls The attached Licensee Event Report (LER)is being submitted pursuant to the requirements of 10 CFR 50.73 to provide notification of the subject event.Very truly yours, C.0.Woody Acting Senior Vice President-Nuclear COW/JRH/cm cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC~Senior Resident Inspector, USNRC, Turkey Po'int Plant 89%200244 8)0913 PDR ADOCK 05000250 S PDC an FPL Group company NRC Form 344 (9)U.S.NUCLEAR AEOULATORY COMMISSION APPROVED OM()NO.31500)04 LICENSEE EVENT REPORT (LER)EXPIAES: 4/31/SS FACILITY NAMK (II DOCKET NUMBER l2)PA E 3 Turkey Point Unit 3 0 5 0 0 0 250 1 OFO 3 source Surveillances Required by Technical Specifications 3.11 and 4.13 EVENT OATK (5)MONTH DAY YEAR YEAR ER NUMBER (4)REPORT DATE (7)+~Sr ESOVSNTIAL NVMSKR OAY YEAR RIW~REVISION MONTH kcrer NVMSSR OTHER FACILITIES INVOLVED (4)DOCKET NUMBER(SI FACILITY NAMES Turkey Point Unit 4 0 5 0 0 0 2 5 0 7 7 8 9 8)(9 0 1 2 000 9 13 89 0 5 0 0 0 OPS RAT I NO MOCK (1)POWER LEVEL 1 P P 110)<44~IS:,.20.402 I 4 I 20AOS(~l(1)(il 20AOS(~(Ill(4 I 20,405(~)(I)(iii)20AOS(c)(I l(lrl 20.405 (c I (I I (r)20.405(c)SODS(e)(l) 50.34(e)(2)X 50.73(el(2)lil 50.73(cl(2)(4) 50.734)(2)(i(i I LICENSEE CONTACT FOR THIS LER (12I 50.73(e)(2((irl 50.73(c I (2 l(r)50.73(el(2)(rill 50.73(e l(2)(riii)(Al 50.73(el(2)(riii)(BI 50.73(c I (2)(e I THIS REPORT IS SUSMITTKD PURSUANT TO THE REQUIREMENTS OF 10 CFR g: ICnece one or more ol tne lorlortlnPI (11)73.71(bl 73.71(c)OTHER ISpeclry In Abttrcct below enrt In Teer.HRC Form 3EEAI NAME Ed Lyons-Regulation and Compliance Engineer TELEPHONE NVIIBEA AREA CODE 3 052 46-73 COMPLETE ONE LINE FOR EACH COMPONENT FAILUAE DESCRIBED IN THIS REPORT (13)CAUSE SYSTEM COMPONENT MANUFAC TUREA 5 3)CAUSE SYSTEM COMPONENT y'......r...3 r R: MANUFAC.TVRER er EPOATABLE TO NPRDS 5&#xb9;W SUPPLEMENTAL REPORT EXPECTED (14)YES III yer, complete EIIPECTED SUEMISSIDH DATE)NO ABSTRACT ILlmlt to 1400 rpecet, I.e., epproelmetery llltecn slnole u>>ce typewritten tined (14(EXPECTED SUBMISSION OATS (IS)MONTH DAY YEAR On July 7, 1989, with Unit 3 and Unit 4 in Mode 1 at 100%, Health Physias personnel (non-licensed utility personnel) disoovered a liquid Scintillation Counter with an internal calibration source that had not been leak tested as required by Teohniaal Specifications (TS)3.11 and 4.13.The sub)eat Cesium-137 calibration sourae has an activity of 30 miaroauries.
Re:   Turkey Point Units 3 and 4 Docket No. 50-250 and 50-251 Reportable Event: 89-12 Date of Event: July 7, 1989 Source Surveillances Required by Technical Specification 3.11 and 4.13 Missed Due to Inade ate Administrative Controls The   attached         Licensee   Event Report   (LER)   is being submitted pursuant to             the requirements of       10 CFR       50.73 to provide notification of the subject event.
TS 3.11 requires those quantities of by-product material that exceed the quantities listed in 10CPR30.71 are to be leak tested in aeeordanae with the sohedule described in TS 4.13.The required leakage tests have not been performed, sinae receipt of the subject liquid Sointillation Counter in June, 1987.This.LER is being submitted late, sinae the appropriate personnel were not notified of the incident until August 16, 1989.The sub5eot Cesium-137 aalibration source passed a leak test conducted on July 9, 1989.On June 30, 1989, Administrative Proaedure, O-ADM-022,"Proauring Radioaative Souraes," was issued.This procedure administratively controls the procuring of all radioactive souraes (except fuel), and requires all shippers to indicate on the outside of the package if the package contains radioaative material.The individual responsible for the tardiness of this LER has been aounseled.
Very   truly     yours, C. 0. Woody Acting Senior Vice President               Nuclear COW/JRH/cm cc:   Stewart D. Ebneter, Regional Administrator, Region II,                           USNRC
NRC Form 344 (9.43 I 4
~
NRC form 344A ps')LICENSEE E T REPORT (LER)TEXT CONTINUA U.S.NUCLEAR REGULATORY COMMISSION APPROVEO OMS NO.3)eAM)04 EXPIRES: S)31188 f Se,ILITY NAME (1)OOCKET NUMSER (1)LER NUMBER (Sl PAGE (3)Turkey Point Unit 3 TEXT lll more spece hs rryked, Ihse afChCoresi NRC femr JSSA'sl (17)YEAR o s o o o 250 89)hIP SEGVENTIAL
Senior Resident Inspector, USNRC, Turkey Po'int Plant 89%200244 8)0913 PDR   ADOCK 05000250 S                       PDC an FPL Group company
:...'h NVMEER-0 1 2>~Ah(REVISION NVMSER 0 0 0 2 0 3 Event On July 7, 1989)Health Physics (non-licensed utility personnel) discovered a liquid Scintillation Counter with an internal calibration source that had not been leak tested as required by Technical Specifications 3.11,"Miscellaneous Radioactive Materials Sources," and 4.13,"Radioactive Materials Sources Surveillance
 
." The Cesium-137 internal calibration source has an activity of 30 microcuries
NRC Form 344                                                                                                                                       U.S. NUCLEAR AEOULATORY COMMISSION (9    )
.Technical Specification 3.11 requires those quantitites of by-product material that exceed the quantities listed in 10CFR30.71 (Schedule B)be leak tested in accordance with the schedule described in Technical Specification 4.13.Since receipt of the subject liquid Scintillation Counter in June, 1987, the required tests for leakage have not been performed.
APPROVED OM() NO. 31500)04 EXPIAES: 4/31/SS LICENSEE EVENT REPORT (LER)
This report was not submitted within 30 days as required by 10CFR50.73(a) due to non-cognitive personnel error (non-licensed utility personnel) in that the appropriate personnel were not made aware of the incident until August 16, 1989.Cause of the Event The source delineated above fell under the Department of Transportation category of"Excepted Radioactive Materials," more specifically 49CFR173.422,"Exceptions for Instruments and Articles." This regulation indicates that shipments containing less than 100,000 microcuries of Cesium-137 as a component part of the instrument or article do not require any labeling on the outside of the package.For cases such as this, appropriate administrative controls to ensure that Health Physics personnel were notified upon receipt of the source did not exist.Therefore, Health Physics did not know the Cesium-137 internal calibration source existed on site.Anal sis of the Event Although Technical Specifications 3.11 and 4.13 require the subject source to be tested for leakage, 10CFR31.5(c)(2)(ii) states that devices containing not more than 100 microcuries of other beta and/or gamma emitting material need not be tested for any purpose.In addition;the subject Cesium-137 calibration source passed a leak test conducted on July 9, 1989.Based on the above, this event had no effect on the health and safety of the public.Corrective Actions 1)The Cesium-137 calibration source contained within the subject liquid Scintillation Counter passed a leak test conducted.
DOCKET NUMBER l2)                               PA E 3 FACILITY NAMK (II Turkey Point Unit 3                                                                                                               0 5 0 0                 0   250           1   OFO     3 source Surveillances Required by Technical Specifications 3. 11 and 4. 13 EVENT OATK (5)                         ER NUMBER (4)                       REPORT DATE (7)                         OTHER FACILITIES INVOLVED (4)
on July 9, 1989.NRC POEM 344A (083)
YEAR    +~Sr ESOVSNTIAL       RIW~ REVISION               OAY    YEAR            FACILITYNAMES                            DOCKET NUMBER(SI MONTH       DAY      YEAR                        NVMSKR    kcrer NVMSSR MONTH Turkey Point Unit                     4           0   5   0     0   0   2 5 0 7           7 8 9         8) (9           0 1       2         000           9   13 89                                                               0   5   0     0   0 THIS REPORT IS SUSMITTKD PURSUANT TO THE REQUIREMENTS OF 10 CFR g: ICnece one or more                ol tne lorlortlnPI (11)
NRC eorm 3BBA (94L('ICENSEE EV REPORT (LERI TEXT CONTINUAT V.S.NUCLEAR REOULATORY COMMISSION APPROYEO OMS NO.3(BOW(0+EXPIRES: B/31/ES PAL.ITY NAME (1)Turkey Point Unit 3 DOCKET NUMBER (21 o s o o o 2 5 0 LER NUMBER (Bl YEAR N(SBCUBNTIAL r@d'EVISION NUMBER'.NUMBER 013-0 PAGE (3)OF 0 3 TEXT///more eoece/e mrtu/red, uee eddidone/HRC/orIII 35SA 3/(17(2)Prior to the identification of this event, Administrative Procedure O-ADM-022,"Procuring Radioactive Sources," was issued on June 30, 1989.Except for fuel,, this procedure administratively controls the procurement of all radioactive sources.3)The individual responsible for the tardiness of this Licensee Event Report has been counseled on the requirements of plant procedures on event reporting and instructed on the appropriate mechanism to obtain an evaluation of the reportability of an event.4)A memorandum will be issued to appropriate Health Physics personnel discussing
OPS RAT I NO MOCK (1)                   20.402 I 4 I                               20.405(c)                        50.73(e) (2((irl                                73.71(bl POWER                            20AOS( ~ l(1)(il                          SODS(e)(l)                       50.73(c I (2 l(r)                               73.71(c)
.the importance of obtaining an evaluation of the reportability of an event.Additional Information:
LEVEL 110)        1 P    P        20AOS( ~ (Ill(4I                          50.34(e) (2)                     50.73(el(2) (rill                                OTHER ISpeclry In Abttrcct below enrt In Teer. HRC Form 20,405( ~ ) (I ) (iii)               X    50.73(el(2)lil                    50.73(e l(2) (riii)(Al                          3EEAI 20AOS(c) (I l(lrl                          50.73(cl(2)(4)                   50.73(el(2)(riii) (BI
No similar Licensee Event Reports were identified.
                  <44 ~IS:,.        20.405 (c I (I I (r)                      50.734) (2) (i(iI                50.73(c I (2)(e I LICENSEE CONTACT FOR THIS LER (12I NAME                                                                                                                                                       TELEPHONE NVIIBEA AREA CODE Ed    Lyons       - Regulation                   and Compliance Engineer                                                         3       052 46-                           73 COMPLETE ONE LINE FOR EACH COMPONENT FAILUAE DESCRIBED IN THIS REPORT (13) er MANUFAC                                  5                                                    MANUFAC.            EPOATABLE CAUSE SYSTEM         COMPONENT               TUREA                                           ) CAUSE SYSTEM COMPONENT                 TVRER              TO NPRDS y'...... r ... 33 r R:
5&#xb9;W SUPPLEMENTAL REPORT EXPECTED (14)                                                                               MONTH      DAY    YEAR EXPECTED SUBMISSION OATS (IS)
YES IIIyer, complete EIIPECTED SUEMISSIDH DATE)                                       NO ABSTRACT ILlmlt to 1400 rpecet, I.e., epproelmetery llltecn slnole u>>ce typewritten tined (14(
On     July 7, 1989, with Unit 3 and Unit 4 in Mode 1 at 100%, Health Physias personnel (non-licensed utility personnel) disoovered a liquid Scintillation Counter with an internal calibration source that had not been leak tested as required by Teohniaal Specifications (TS) 3.11 and 4.13. The sub)eat Cesium-137 calibration sourae has an activity of 30 miaroauries. TS 3.11 requires those quantities of by-product material that exceed the quantities listed in 10CPR30.71 are to be leak tested in aeeordanae with the sohedule described in TS 4.13. The required leakage tests have not been performed, sinae receipt of the subject liquid Sointillation Counter in June,                                           1987. This. LER is being submitted late, sinae the appropriate personnel                                           were not notified of the incident until August 16, 1989. The sub5eot Cesium-137 aalibration source passed a leak test conducted on July 9, 1989. On June 30, 1989, Administrative Proaedure, O-ADM-022, "Proauring Radioaative Souraes," was issued . This procedure administratively controls the procuring of all radioactive souraes (except fuel), and requires all shippers to indicate on the outside of the package                             if   the package contains radioaative material. The individual responsible                             for     the tardiness of this LER has been aounseled.
NRC Form 344 (9.43 I
 
4 NRC form 344A                                                                                                           U.S. NUCLEAR REGULATORY COMMISSION ps')                                     LICENSEE           E       T REPORT (LER) TEXT CONTINUA                               APPROVEO OMS NO. 3)eAM)04 EXPIRES: S)31188 fSe,ILITY NAME (1)                                                           OOCKET NUMSER (1)               LER NUMBER (Sl                       PAGE (3)
YEAR )hIP  SEGVENTIAL  >~Ah( REVISION
:...'h   NVMEER         NVMSER Turkey Point Unit                      3 o  s  o  o  o 250 89 0             1   2         0 0       0 2       0 3 TEXT  lllmore spece hs rryked, Ihse afChCoresi NRC femr JSSA'sl (17)
Event On    July 7, 1989) Health Physics (non-licensed utility personnel) discovered a   liquid Scintillation                       Counter with an internal calibration source that had not been leak tested as required by Technical Specifications 3.11, "Miscellaneous Radioactive Materials Sources," and 4.13, "Radioactive Materials Sources Surveillance ." The Cesium-137 internal calibration source has an activity of 30 microcuries . Technical Specification 3.11 requires those quantitites of by-product material that exceed the quantities listed in 10CFR30.71 (Schedule B) be leak tested in accordance with the schedule described in Technical Specification 4.13. Since receipt of the subject liquid Scintillation Counter in June, 1987, the required tests for leakage have not been performed.
This report was not submitted within 30 days as required by 10CFR50.73(a) due to non-cognitive personnel error (non-licensed utility personnel) in that the appropriate personnel were not made aware of the incident until August 16, 1989.
Cause       of the Event The source               delineated above fell under the Department of Transportation category of "Excepted Radioactive Materials," more specifically 49CFR173 .422, "Exceptions for Instruments and Articles ." This regulation indicates that shipments containing less than 100,000 microcuries of Cesium-137 as a component part of the instrument or article do not require any labeling on the outside of the package . For cases such as this, appropriate administrative controls to ensure that Health Physics personnel were notified upon receipt of the source did not exist. Therefore, Health Physics did not know the Cesium-137 internal calibration source existed on site.
Anal sis of the Event Although Technical Specifications 3.11 and 4.13 require the subject source to be tested for leakage, 10CFR31.5(c)(2)(ii) states that devices containing not more than 100 microcuries of other beta and/or gamma emitting material need not be tested for any purpose.                             In addition; the subject Cesium-137 calibration source passed                       a leak   test     conducted on July 9, 1989. Based on the above, this event had no                         effect     on the health and safety of the public.
Corrective Actions
: 1)     The Cesium-137                   calibration source contained within the subject liquid Scintillation                 Counter passed a leak test conducted. on July 9, 1989.
NRC POEM 344A (083)
 
V.S. NUCLEAR REOULATORY COMMISSION (94L('ICENSEE EV NRC eorm 3BBA REPORT (LERI TEXT CONTINUAT                             APPROYEO OMS NO. 3(BOW(0+
EXPIRES: B/31/ES PAL. ITY NAME (1)                                                             DOCKET NUMBER (21                 LER NUMBER (Bl                  PAGE (3)
YEAR N(   NUMBER    '.
SBCUBNTIAL r@d'EVISION NUMBER Turkey Point Unit                      3                            o  s  o  o    o 2  5 0            013 0                         OF     0 3 TEXT /// more eoece /e mrtu/red, uee eddidone/ HRC /orIII35SA 3/ (17(
: 2)       Prior to the identification of this event, Administrative Procedure O-ADM-022,               "Procuring Radioactive Sources,"                   was issued on June 30, 1989.
Except         for fuel,, this procedure administratively controls the                             procurement of     all     radioactive sources                 .
: 3)       The     individual responsible for the tardiness of this Licensee Event Report has     been counseled on the requirements of plant procedures on event reporting and       instructed on the appropriate mechanism to obtain an evaluation of the reportability of                    an    event.
: 4)      A memorandum                will be          issued to appropriate Health Physics personnel discussing
                  . the importance of obtaining                          an evaluation of the reportability of an event .
Additional Information:
No     similar Licensee Event Reports                           were   identified.
NRC FORM 3BBA (9831}}
NRC FORM 3BBA (9831}}

Latest revision as of 09:17, 22 October 2019

LER 89-012-00:on 890707,discovered Liquid Scintilation Counter W/Internal Calibr Source Not Leak Tested Per Tech Specs.Caused by Inadequate Administrative Control. Administrative Procedure Issued on 890630.W/890913 Ltr
ML17347B338
Person / Time
Site: Turkey Point NextEra Energy icon.png
Issue date: 09/13/1989
From: Lyons E, Woody C
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
LER-89-012, LER-89-12, R-89-336, NUDOCS 8909200244
Download: ML17347B338 (7)
v • d • e


Text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

A'CCESSION NBR:8909200244 DOC.DATE: 89/09/13 NOTARIZED: NO DOCKET FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 AUTH. NAME AUTHOR AFFILIATION LYONS,E. Florida Power & Light Co.

WOODY,C.O. Florida Power & Light Co.

RECIP.NAME RECIPIENT AFFILIATION

SUBJECT:

LER 89-012-00:on 890707,source surveillances required by Tech Spec missed due to inadequate administrative controls.

W/8 ltr.

DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL i SIZE:

TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc NOTES RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 LA 1 1 PD2-2 PD 1 1 EDISON,G 1 1 INTERNAL: ACRS MICHELSON 1 1 ACRS MOELLER 2 2 ACRS WYLIE 1 1 AEOD/DOA 1 1 AEOD/DSP/TPAB 1 1 AEOD/ROAB/DS P 2 2 DEDRO 1 1' IRM/DCTS/DAB 1 1

. NRR/DEST/CEB 8H 1 NRR/DEST/ESB 8D 1 1 NRR/DEST/ICSB 7 1 1 NRR/DEST/MEB 9H 1 1 NRR/DEST/MTB 9H 1 1 NRR/DEST/PSB 8D 1 1 NRR/DEST/RSB 8E 1 1 NRR/DEST/SGB 8D 1 1 NRR/DLPQ/HFB 10 1 1 NRR/DLPQ/PEB 10 1 1 NRR/DOEA/EAB 11 1 1 NRR RPB 10 2 2 NUDOCS-ABSTRACT 1 1 1 1 RES/DS IR/EIB 1 1 RGN2 FILE 01 1 1 EXTERNAL: EG&G WILLIAMS,S 4 4 L ST LOBBY WARD 1' LPDR 1 1 NRC PDR 1 1 NSIC MAYS,G 1 1. NSIC MURPHY,G.A 1 1 NUDOCS FULL TXT 1 1 NOIR 'ZO ALL 'KIDS" R1XXPI1MS:

PZZRSE HELP US KO REDUCE %MDDE! CONZMT 'IHE DOCUMEÃI'ONTROL DESK, RXM P1-37 (EXT. 20079) %0 XZiXMQQZB YOGR NAME PKN DISTRIBUTION LTSTS KK DOCUMEÃIS VXJ DON~T NEZD!

FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 40 ENCL 40

P. x14000, Juno Beach, FL 33408.0420 SEPTEMBER 1 3 1989 L-89-336 10 CFR 50.73 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

Re: Turkey Point Units 3 and 4 Docket No. 50-250 and 50-251 Reportable Event: 89-12 Date of Event: July 7, 1989 Source Surveillances Required by Technical Specification 3.11 and 4.13 Missed Due to Inade ate Administrative Controls The attached Licensee Event Report (LER) is being submitted pursuant to the requirements of 10 CFR 50.73 to provide notification of the subject event.

Very truly yours, C. 0. Woody Acting Senior Vice President Nuclear COW/JRH/cm cc: Stewart D. Ebneter, Regional Administrator, Region II, USNRC

~

Senior Resident Inspector, USNRC, Turkey Po'int Plant 89%200244 8)0913 PDR ADOCK 05000250 S PDC an FPL Group company

NRC Form 344 U.S. NUCLEAR AEOULATORY COMMISSION (9 )

APPROVED OM() NO. 31500)04 EXPIAES: 4/31/SS LICENSEE EVENT REPORT (LER)

DOCKET NUMBER l2) PA E 3 FACILITY NAMK (II Turkey Point Unit 3 0 5 0 0 0 250 1 OFO 3 source Surveillances Required by Technical Specifications 3. 11 and 4. 13 EVENT OATK (5) ER NUMBER (4) REPORT DATE (7) OTHER FACILITIES INVOLVED (4)

YEAR +~Sr ESOVSNTIAL RIW~ REVISION OAY YEAR FACILITYNAMES DOCKET NUMBER(SI MONTH DAY YEAR NVMSKR kcrer NVMSSR MONTH Turkey Point Unit 4 0 5 0 0 0 2 5 0 7 7 8 9 8) (9 0 1 2 000 9 13 89 0 5 0 0 0 THIS REPORT IS SUSMITTKD PURSUANT TO THE REQUIREMENTS OF 10 CFR g: ICnece one or more ol tne lorlortlnPI (11)

OPS RAT I NO MOCK (1) 20.402 I 4 I 20.405(c) 50.73(e) (2((irl 73.71(bl POWER 20AOS( ~ l(1)(il SODS(e)(l) 50.73(c I (2 l(r) 73.71(c)

LEVEL 110) 1 P P 20AOS( ~ (Ill(4I 50.34(e) (2) 50.73(el(2) (rill OTHER ISpeclry In Abttrcct below enrt In Teer. HRC Form 20,405( ~ ) (I ) (iii) X 50.73(el(2)lil 50.73(e l(2) (riii)(Al 3EEAI 20AOS(c) (I l(lrl 50.73(cl(2)(4) 50.73(el(2)(riii) (BI

<44 ~IS:,. 20.405 (c I (I I (r) 50.734) (2) (i(iI 50.73(c I (2)(e I LICENSEE CONTACT FOR THIS LER (12I NAME TELEPHONE NVIIBEA AREA CODE Ed Lyons - Regulation and Compliance Engineer 3 052 46- 73 COMPLETE ONE LINE FOR EACH COMPONENT FAILUAE DESCRIBED IN THIS REPORT (13) er MANUFAC 5 MANUFAC. EPOATABLE CAUSE SYSTEM COMPONENT TUREA ) CAUSE SYSTEM COMPONENT TVRER TO NPRDS y'...... r ... 33 r R:

5¹W SUPPLEMENTAL REPORT EXPECTED (14) MONTH DAY YEAR EXPECTED SUBMISSION OATS (IS)

YES IIIyer, complete EIIPECTED SUEMISSIDH DATE) NO ABSTRACT ILlmlt to 1400 rpecet, I.e., epproelmetery llltecn slnole u>>ce typewritten tined (14(

On July 7, 1989, with Unit 3 and Unit 4 in Mode 1 at 100%, Health Physias personnel (non-licensed utility personnel) disoovered a liquid Scintillation Counter with an internal calibration source that had not been leak tested as required by Teohniaal Specifications (TS) 3.11 and 4.13. The sub)eat Cesium-137 calibration sourae has an activity of 30 miaroauries. TS 3.11 requires those quantities of by-product material that exceed the quantities listed in 10CPR30.71 are to be leak tested in aeeordanae with the sohedule described in TS 4.13. The required leakage tests have not been performed, sinae receipt of the subject liquid Sointillation Counter in June, 1987. This. LER is being submitted late, sinae the appropriate personnel were not notified of the incident until August 16, 1989. The sub5eot Cesium-137 aalibration source passed a leak test conducted on July 9, 1989. On June 30, 1989, Administrative Proaedure, O-ADM-022, "Proauring Radioaative Souraes," was issued . This procedure administratively controls the procuring of all radioactive souraes (except fuel), and requires all shippers to indicate on the outside of the package if the package contains radioaative material. The individual responsible for the tardiness of this LER has been aounseled.

NRC Form 344 (9.43 I

4 NRC form 344A U.S. NUCLEAR REGULATORY COMMISSION ps') LICENSEE E T REPORT (LER) TEXT CONTINUA APPROVEO OMS NO. 3)eAM)04 EXPIRES: S)31188 fSe,ILITY NAME (1) OOCKET NUMSER (1) LER NUMBER (Sl PAGE (3)

YEAR )hIP SEGVENTIAL >~Ah( REVISION

...'h NVMEER NVMSER Turkey Point Unit 3 o s o o o 250 89 0 1 2 0 0 0 2 0 3 TEXT lllmore spece hs rryked, Ihse afChCoresi NRC femr JSSA'sl (17)

Event On July 7, 1989) Health Physics (non-licensed utility personnel) discovered a liquid Scintillation Counter with an internal calibration source that had not been leak tested as required by Technical Specifications 3.11, "Miscellaneous Radioactive Materials Sources," and 4.13, "Radioactive Materials Sources Surveillance ." The Cesium-137 internal calibration source has an activity of 30 microcuries . Technical Specification 3.11 requires those quantitites of by-product material that exceed the quantities listed in 10CFR30.71 (Schedule B) be leak tested in accordance with the schedule described in Technical Specification 4.13. Since receipt of the subject liquid Scintillation Counter in June, 1987, the required tests for leakage have not been performed.

This report was not submitted within 30 days as required by 10CFR50.73(a) due to non-cognitive personnel error (non-licensed utility personnel) in that the appropriate personnel were not made aware of the incident until August 16, 1989.

Cause of the Event The source delineated above fell under the Department of Transportation category of "Excepted Radioactive Materials," more specifically 49CFR173 .422, "Exceptions for Instruments and Articles ." This regulation indicates that shipments containing less than 100,000 microcuries of Cesium-137 as a component part of the instrument or article do not require any labeling on the outside of the package . For cases such as this, appropriate administrative controls to ensure that Health Physics personnel were notified upon receipt of the source did not exist. Therefore, Health Physics did not know the Cesium-137 internal calibration source existed on site.

Anal sis of the Event Although Technical Specifications 3.11 and 4.13 require the subject source to be tested for leakage, 10CFR31.5(c)(2)(ii) states that devices containing not more than 100 microcuries of other beta and/or gamma emitting material need not be tested for any purpose. In addition; the subject Cesium-137 calibration source passed a leak test conducted on July 9, 1989. Based on the above, this event had no effect on the health and safety of the public.

Corrective Actions

1) The Cesium-137 calibration source contained within the subject liquid Scintillation Counter passed a leak test conducted. on July 9, 1989.

NRC POEM 344A (083)

V.S. NUCLEAR REOULATORY COMMISSION (94L('ICENSEE EV NRC eorm 3BBA REPORT (LERI TEXT CONTINUAT APPROYEO OMS NO. 3(BOW(0+

EXPIRES: B/31/ES PAL. ITY NAME (1) DOCKET NUMBER (21 LER NUMBER (Bl PAGE (3)

YEAR N( NUMBER '.

SBCUBNTIAL r@d'EVISION NUMBER Turkey Point Unit 3 o s o o o 2 5 0 013 0 OF 0 3 TEXT /// more eoece /e mrtu/red, uee eddidone/ HRC /orIII35SA 3/ (17(

2) Prior to the identification of this event, Administrative Procedure O-ADM-022, "Procuring Radioactive Sources," was issued on June 30, 1989.

Except for fuel,, this procedure administratively controls the procurement of all radioactive sources .

3) The individual responsible for the tardiness of this Licensee Event Report has been counseled on the requirements of plant procedures on event reporting and instructed on the appropriate mechanism to obtain an evaluation of the reportability of an event.
4) A memorandum will be issued to appropriate Health Physics personnel discussing

. the importance of obtaining an evaluation of the reportability of an event .

Additional Information:

No similar Licensee Event Reports were identified.

NRC FORM 3BBA (9831

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