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{{#Wiki_filter:II REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)~~~~~~~~~SSION HBR:9507060404 DOC.DATE: 95/06/27 NOTARIZED:
{{#Wiki_filter:II REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
NO CIL:50-389 St.Lucie Plant, Unit 2, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION GOLDBERG,J.H.
SSION HBR:9507060404       DOC.DATE: 95/06/27
Florida Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)'UBJECT: Forwards response to violations noted in Insp Rept 50-389/95-05.Corrective actions:electrical maint replaced thermal overload heaters in 2A5 MCC w/Model 123F114C&2AA battery charger returned to svc on 950428.DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response NOTES: DOCKET 05000389 p 0 RECIPIENT ID CODE/NAME PD2-1 PD INTERNAL: ACRS AEOD/S PD/RAB DEDRO NRR/DI S P/PI PB NRR/DRCH/HHFB OE DIR RGN2 FILE 01 A L: LITCO BRYCE, J H NRC PDR COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME NORRIS,J AEOD/DEIB EO E CENTER~OR 0 NUDOCS-ABSTRACT OGC/HDS3 NOAC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 NOTE TO ALL"RZDS" RECIPIENTS:
                                        ~                    NOTARIZED: NO         DOCKET CIL:50-389 St. Lucie Plant, Unit 2, Florida Power & Light Co.
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN 5D8 (415-2083)
                      ~
TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!AL NUMBER OF COPIES REQUIRED: LTTR 19-ENCL 19  
                            ~              ~          ~              ~
~'
                                                                              ~    05000389 p AUTH. NAME           AUTHOR AFFILIATION GOLDBERG,J.H.       Florida Power & Light Co.
Florida Power&Light Company, P.O.Box 14000, Juno Beach, FL 33408.0420 JUN 27 1995 L-95-191 10 CFR 2.201 U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Re:.St.Lucie Unit 2 Docket Nos.50-389 Reply to Notice of Violation Ins ection Re ort 95-05 Florida Power and Light Company (FPL)has reviewed the subject inspection report and pursuant to 10 CFR 2.201"the response to the notice of violation is attached.Very truly yours, gz g J.H.Goldberg President-Nuclear Division JHG/DAS/EJB Attachment cc: Stewart D.Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St.Lucie Plant'it5070b0404 950627 PDR ADOCK 0500038rrr 9 PDR an FPL Group company++9 i' St.Lucie.Unit 2 Docket Nos.50-389~~Reply to Notice of Violation Ins ection Re ort 95-05 VIOLATION:
                              ~                ~
10 CFR 50, Appendix B, Criterion III, as implemented by Florida Power and Light (FP&L)Topical Quality Assurance Report (FPLTQAR 1-76A), Revision 38, requires, in part, design control measures which assure the suitability of application of materials and parts that are essential to the safety-related functions of the structures, systems, and components.
RECIP.NAME           RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
Plant change and modification (PC/M)package 039-294, required that overload heaters with the model number 123F114C be installed in motor control center (MCC)2A5, Compartment No.DR3, for Battery Charger 2AA.Contrary to the above, as of April 26, 1995, design control measures did not assure that'the required overload heaters were installed in that, overload heaters with the model number 123F104C were installed in MCC 2A5, Compartment No.DR3 for Battery Charger 2AA instead of the required model number 123F114C.The installed overload heaters were less conservative than the model number required by the PC/M.RESPONSE: REASON FOR VIOLATION The root cause of this event was that process controls which were in place governing the issuance and installation of safety-related components failed to ensure that design requirements were correctly implemented as specified by the PC/M.A Procurement Engineering generic evaluation performed in 1991 contained an unclear disposition of material in stock, resulting in two different overload heater models being stored under the same Material and Stock (MSS)identification number.Generic evaluations of this type were performed only during 1991 and 1992.Electrical.
  'UBJECT: Forwards response to violations noted in Insp Rept 50-389/95-05.Corrective actions:electrical maint replaced thermal overload heaters in 2A5 MCC w/Model 123F114C & 2AA                     0 battery charger returned to svc on 950428.
Maintenance personnel failed to adequately resolve a discrepancy between the parts issued from stock and those specified by the work order and PC/M.
DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR                 ENCL     SIZE TITLE: General     (50 Dkt)-Insp Rept/Notice of Vio         ation Response NOTES:
St.Lucie.Unit 2~~~Docket Nos.50-389'Reply to Notice of Violation Ins ection Re ort 95-05 2~CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A.Operations declared the 2AA Battery Charger out of service on April 27, 1995.B.Electrical Maintenance replaced the thermal overload heaters in the 2A5 MCC with model number 123F114C, and the 2AA Battery Charger was returned to service on April 28, 1995.C.A St.Lucie Action Report (STAR)was issued which evaluated the past operability of the 2AA Battery Charger.This evaluation concluded that the 2AA Battery Charger was capable of performing its intended function during the time the thermal overload heaters (model 123F104C)were installed.
RECIPIENT          COPIES            RECIPIENT           COPIES ID  CODE/NAME        LTTR ENCL        ID   CODE/NAME     LTTR ENCL PD2-1 PD               1      1    NORRIS,J                1    1 INTERNAL: ACRS                       2      2    AEOD/DEIB                1    1 AEOD/S PD/RAB           1      1      EO                      1    1 DEDRO                   1      1        E CENTER            1    1 NRR/DIS P/PI PB         1      1        ~OR      0            1    1 NRR/DRCH/HHFB           1       1     NUDOCS-ABSTRACT          1   1 OE DIR                  1       1     OGC/HDS3                 1   1 RGN2    FILE    01    1       1 AL: LITCO BRYCE, J H        1       1     NOAC                    1   1 NRC PDR                1       1 NOTE TO ALL "RZDS" RECIPIENTS:
D.The Engineering Department reviewed all other procurement generic evaluations performed during 1991 and 1992 to verify the accuracy of material descriptions
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN 5D8 (415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
.No additional discrepancies were found to exist between material in stock and the item descriptions addressed by those generic evaluations.
AL NUMBER OF COPIES REQUIRED: LTTR         19   -
3.CORRECTIVE STEPS TO AVOID FURTHER VIOLATIONS The Maintenance Department will revise AP-0010432,"Nuclear Plant Work Orders Administrative Procedure" to include additional verification that components installed in the performance of a PC/M match the design requirement as specified.
ENCL   19
This action will be completed by July 31, 1995.B.C.The Procurement Engineering generic evaluation process has been changed so that specific Material and Stock (M&S)identification numbers are no longer referenced in generic procurement evaluations.
 
Engineering conducted training for Procurement Engineering personnel to emphasize the importance of providing clear instructions in evaluations regarding the disposition of instock material.
  '
S t.Lucie.Unit 2 Docket Nos.50-389 Reply to Notice of Violation Ins ection Re ort 95-05 D.Nuclear Materials Management will develop instructions for performing part number verifications on future instock dispositions resulting from Engineering evaluations.
~
This action will be completed by October 1, 1995.E.This event will be included into the quarterly operating events training program for maintenance disciplines.
 
This action will be completed by December 31, 1995.F.A technical review team was formed to further examine the material control process and provide recommendations for improvement.
Florida Power & Light Company, P.O. Box 14000, Juno Beach, FL 33408.0420 JUN   27     1995 L-95-191 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn:       Document Control Desk Washington, D. C. 20555 Re:   . St. Lucie Unit       2 Docket Nos. 50-389 Reply to Notice of       Violation Ins ection       Re ort 95-05 Florida Power and Light Company                   (FPL) has reviewed the                       subject inspection report and pursuant to                 10 CFR 2.201"the response                     to the notice of violation is attached.
Team recommendations to management will be provided by August 31, 1995.Full compliance was achieved on April 28, 1995 with the completion of item 2B above.
Very     truly yours, gz g J. H. Goldberg President Nuclear Division JHG/DAS/EJB Attachment cc: Stewart D. Ebneter, Regional Administrator, USNRC Region                                         II Senior Resident Inspector, USNRC, St. Lucie Plant
C~}}
'it5070b0404 950627 PDR     ADOCK 0500038rrr 9                         PDR
                                                                                                                  '
i an FPL Group company                                                                               ++9
 
St. Lucie. Unit
  ~              2 Docket Nos. 50-389
            ~
Reply to Notice of     Violation Ins ection     Re ort 95-05 VIOLATION:
10 CFR 50, Appendix B, Criterion       III, as implemented by Florida Power and Light (FP&L) Topical Quality Assurance Report (FPLTQAR 1-76A), Revision 38, requires, in part, design control measures which assure the suitability of application of materials and parts that are essential     to the safety-related functions of the structures, systems,   and components.
Plant change and modification (PC/M) package 039-294, required that overload heaters with the model number 123F114C be installed in motor control center (MCC) 2A5, Compartment No. DR3, for Battery Charger 2AA.
Contrary to the above, as of April 26, 1995, design control measures   did not assure that 'the required overload heaters were installed in that, overload heaters with the model number 123F104C were installed in MCC 2A5, Compartment No. DR3 for Battery Charger 2AA instead of the required model number 123F114C.     The installed overload heaters were less conservative than the model number required by the PC/M.
 
===RESPONSE===
REASON FOR VIOLATION The root cause of this event was that process controls which were   in place governing the issuance and installation of safety-related components failed to ensure that design requirements were correctly implemented as specified by the PC/M.
A Procurement   Engineering generic evaluation performed in 1991 contained an     unclear disposition of material in stock, resulting in two different overload heater models being stored under the same Material and Stock (MSS) identification number.
Generic evaluations of this type were performed only during 1991 and 1992.
Electrical. Maintenance personnel failed to adequately resolve a discrepancy between the parts issued from stock and those specified by the work order and PC/M.
 
St. Lucie.Unit 2
    ~
Docket Nos. 50-389
            ~
'Reply to Notice of Violation
                        ~
Ins ection Re ort 95-05 2 ~   CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A. Operations   declared the 2AA Battery Charger out of service on April 27, 1995.
B. Electrical Maintenance replaced the thermal overload heaters in the 2A5 MCC with model number 123F114C, and the 2AA Battery Charger was returned to service on April 28, 1995.
C. A   St. Lucie Action Report (STAR) was issued which evaluated the past operability of the 2AA Battery Charger. This evaluation concluded that the 2AA Battery Charger was capable of performing its intended function during the time the thermal overload heaters (model 123F104C) were   installed.
D. The Engineering Department reviewed all other procurement generic evaluations performed during 1991 and 1992 to verify the accuracy of material descriptions .         No additional discrepancies were found to exist between material in stock and the item descriptions addressed by those generic evaluations.
: 3. CORRECTIVE STEPS TO AVOID FURTHER VIOLATIONS The   Maintenance   Department   will revise AP-0010432, "Nuclear Plant Work Orders Administrative Procedure" to include additional verification that components installed in the performance of a PC/M match the design requirement as specified. This action will be completed by July 31, 1995.
B. The Procurement   Engineering generic evaluation process has been changed   so that specific Material and Stock (M&S) identification numbers are no longer referenced in generic procurement evaluations.
C. Engineering     conducted     training for Procurement Engineering personnel to emphasize the importance of providing clear instructions in evaluations regarding the disposition of instock material.
 
S t. Lucie.Unit 2 Docket Nos. 50-389 Reply to Notice of   Violation Ins ection Re ort 95-05 D. Nuclear Materials Management   will develop instructions for performing part number       verifications on future instock dispositions     resulting from Engineering evaluations. This action will be completed by October 1, 1995.
E. This event will be included into the quarterly operating events training program for maintenance disciplines.
This action will be completed by December 31, 1995.
F. A technical review team was formed to further examine the material control process and provide recommendations for improvement. Team recommendations to management will be provided by August 31, 1995.
Full compliance was achieved   on   April   28, 1995   with the completion of item 2B above.
 
C
~}}

Revision as of 22:04, 29 October 2019

Forwards Response to Violations Noted in Insp Rept 50-389/95-05.Corrective Actions:Electrical Maint Replaced Thermal Overload Heaters in 2A5 MCC W/Model 123F114C & 2AA Battery Charger Returned to Svc on 950428
ML17228B205
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 06/27/1995
From: Goldberg J
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-95-191, NUDOCS 9507060404
Download: ML17228B205 (7)
v • d • e


Text

II REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

SSION HBR:9507060404 DOC.DATE: 95/06/27

~ NOTARIZED: NO DOCKET CIL:50-389 St. Lucie Plant, Unit 2, Florida Power & Light Co.

~

~ ~ ~ ~

~ 05000389 p AUTH. NAME AUTHOR AFFILIATION GOLDBERG,J.H. Florida Power & Light Co.

~ ~

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

'UBJECT: Forwards response to violations noted in Insp Rept 50-389/95-05.Corrective actions:electrical maint replaced thermal overload heaters in 2A5 MCC w/Model 123F114C & 2AA 0 battery charger returned to svc on 950428.

DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 PD 1 1 NORRIS,J 1 1 INTERNAL: ACRS 2 2 AEOD/DEIB 1 1 AEOD/S PD/RAB 1 1 EO 1 1 DEDRO 1 1 E CENTER 1 1 NRR/DIS P/PI PB 1 1 ~OR 0 1 1 NRR/DRCH/HHFB 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS3 1 1 RGN2 FILE 01 1 1 AL: LITCO BRYCE, J H 1 1 NOAC 1 1 NRC PDR 1 1 NOTE TO ALL "RZDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN 5D8 (415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

AL NUMBER OF COPIES REQUIRED: LTTR 19 -

ENCL 19

'

~

Florida Power & Light Company, P.O. Box 14000, Juno Beach, FL 33408.0420 JUN 27 1995 L-95-191 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: . St. Lucie Unit 2 Docket Nos. 50-389 Reply to Notice of Violation Ins ection Re ort 95-05 Florida Power and Light Company (FPL) has reviewed the subject inspection report and pursuant to 10 CFR 2.201"the response to the notice of violation is attached.

Very truly yours, gz g J. H. Goldberg President Nuclear Division JHG/DAS/EJB Attachment cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant

'it5070b0404 950627 PDR ADOCK 0500038rrr 9 PDR

'

i an FPL Group company ++9

St. Lucie. Unit

~ 2 Docket Nos. 50-389

~

Reply to Notice of Violation Ins ection Re ort 95-05 VIOLATION:

10 CFR 50, Appendix B, Criterion III, as implemented by Florida Power and Light (FP&L) Topical Quality Assurance Report (FPLTQAR 1-76A), Revision 38, requires, in part, design control measures which assure the suitability of application of materials and parts that are essential to the safety-related functions of the structures, systems, and components.

Plant change and modification (PC/M) package 039-294, required that overload heaters with the model number 123F114C be installed in motor control center (MCC) 2A5, Compartment No. DR3, for Battery Charger 2AA.

Contrary to the above, as of April 26, 1995, design control measures did not assure that 'the required overload heaters were installed in that, overload heaters with the model number 123F104C were installed in MCC 2A5, Compartment No. DR3 for Battery Charger 2AA instead of the required model number 123F114C. The installed overload heaters were less conservative than the model number required by the PC/M.

RESPONSE

REASON FOR VIOLATION The root cause of this event was that process controls which were in place governing the issuance and installation of safety-related components failed to ensure that design requirements were correctly implemented as specified by the PC/M.

A Procurement Engineering generic evaluation performed in 1991 contained an unclear disposition of material in stock, resulting in two different overload heater models being stored under the same Material and Stock (MSS) identification number.

Generic evaluations of this type were performed only during 1991 and 1992.

Electrical. Maintenance personnel failed to adequately resolve a discrepancy between the parts issued from stock and those specified by the work order and PC/M.

St. Lucie.Unit 2

~

Docket Nos. 50-389

~

'Reply to Notice of Violation

~

Ins ection Re ort 95-05 2 ~ CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A. Operations declared the 2AA Battery Charger out of service on April 27, 1995.

B. Electrical Maintenance replaced the thermal overload heaters in the 2A5 MCC with model number 123F114C, and the 2AA Battery Charger was returned to service on April 28, 1995.

C. A St. Lucie Action Report (STAR) was issued which evaluated the past operability of the 2AA Battery Charger. This evaluation concluded that the 2AA Battery Charger was capable of performing its intended function during the time the thermal overload heaters (model 123F104C) were installed.

D. The Engineering Department reviewed all other procurement generic evaluations performed during 1991 and 1992 to verify the accuracy of material descriptions . No additional discrepancies were found to exist between material in stock and the item descriptions addressed by those generic evaluations.

3. CORRECTIVE STEPS TO AVOID FURTHER VIOLATIONS The Maintenance Department will revise AP-0010432, "Nuclear Plant Work Orders Administrative Procedure" to include additional verification that components installed in the performance of a PC/M match the design requirement as specified. This action will be completed by July 31, 1995.

B. The Procurement Engineering generic evaluation process has been changed so that specific Material and Stock (M&S) identification numbers are no longer referenced in generic procurement evaluations.

C. Engineering conducted training for Procurement Engineering personnel to emphasize the importance of providing clear instructions in evaluations regarding the disposition of instock material.

S t. Lucie.Unit 2 Docket Nos. 50-389 Reply to Notice of Violation Ins ection Re ort 95-05 D. Nuclear Materials Management will develop instructions for performing part number verifications on future instock dispositions resulting from Engineering evaluations. This action will be completed by October 1, 1995.

E. This event will be included into the quarterly operating events training program for maintenance disciplines.

This action will be completed by December 31, 1995.

F. A technical review team was formed to further examine the material control process and provide recommendations for improvement. Team recommendations to management will be provided by August 31, 1995.

Full compliance was achieved on April 28, 1995 with the completion of item 2B above.

C

~

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