ML17223A175: Difference between revisions

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| issue date = 06/12/1989
| issue date = 06/12/1989
| title = Responds to Violations Noted in Insp Rept 50-389/89-10. Corrective Actions:Containment Maint Hatch Retorqued to Spec Following Procedure & Addl Training,Scheduled for Completion by 890828,will Be Provided to Maint Personnel
| title = Responds to Violations Noted in Insp Rept 50-389/89-10. Corrective Actions:Containment Maint Hatch Retorqued to Spec Following Procedure & Addl Training,Scheduled for Completion by 890828,will Be Provided to Maint Personnel
| author name = WOODY C O
| author name = Woody C
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = FLORIDA POWER & LIGHT CO.
| addressee name =  
| addressee name =  
Line 14: Line 14:
| page count = 3
| page count = 3
}}
}}
See also: [[followed by::IR 05000389/1989010]]


=Text=
=Text=
{{#Wiki_filter:A.CCEMP>TEDDl~i~Bt'Tt05DEM04~TRATIO.iSYpTggREGULATORY
{{#Wiki_filter:A.C CEM P>TED          Dl  ~i~Bt'Tt 05      DE M 04 ~ TRATIO. i      SYpTgg REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
INFORMATION
ESSION NBR:8906190073         DOC.DATE: 89/06/12
DISTRIBUTION
                                      ~                    NOTARIZED: NO          DOCKET ACIL:50-389 St. Lucie Plant, Unit 2, Florida Power 6 Light Co.
SYSTEM(RIDS)~~~~~~~ESSIONNBR:8906190073
                  ~
DOC.DATE:
                          ~              ~          ~
89/06/12NOTARIZED:
05000389 AUTH. NAME          AUTHOR  AFFILIATION WOODY,C.O.         Florida Power & Light Co.
NOACIL:50-389
                            ~                ~
St.LuciePlant,Unit2,FloridaPower6LightCo.AUTH.NAMEAUTHORAFFILIATION
RECIP.NAME           RECIPIENT AFFILIATION Document Control Branch '(Document Control Desk)
WOODY,C.O.
 
FloridaPower&LightCo.RECIP.NAME
==SUBJECT:==
RECIPIENT
Responds    to violations noted in Insp Rept 50-389/89-10.
AFFILIATION
DISTRIBUTION CODE: IE01D        COPIES RECEIVED:LTR         ENCL      SIZE:
DocumentControlBranch'(Document
TITLE: General   (50  Dkt)-Insp Rept/Notice of V'o ation Response NOTES:
ControlDesk)SUBJECT:Respondstoviolations
RECIPIENT            COPIES            RECIPIENT          COPIES ID  CODE/NAME        LTTR ENCL        ID  CODE/NAME       LTTR ENCL PD2-2 PD                1      1    NORRIS,J              1    1 INTERNAL: ACRS                      2      2    AEOD                  1    1 AEOD/DEIIB               1      1    AEOD/TPAD             1    1 DEDRO                    1      1    NRR SHANKMAN,S         1    1 NRR/DEST DIR            1      1    NRR/DLPQ/PQEB         1    1 NRR/DOEA DIR 11          1      1    NRR/DREP/EPB 10        1    1 NRR/DREP/RPB 10          2      2    NRR/PMAS/ILRB12       1    1 NUDOCS-ABSTRACT          1      1    OE LIEBERMAN,J         1    1 OGC/HDS2                1      1                            1    1 RGN2    FILE 01          1      1 ERNAL: LPDR                      1      1    NRC PDR                1    1 NSIC                    1      1 R
notedinInspRept50-389/89-10.
l D
DISTRIBUTION
MZE 'IO ALL "RIES" RECIPIENIS:
CODE:IE01DCOPIESRECEIVED:LTR
PIZASE HELP US IO REMKZ WM XZ!
ENCLSIZE:TITLE:General(50Dkt)-Insp
RXR Pl-37 (EXT. 20079)
Rept/Notice
CONZACT ~  DOQ3MERI'XNIROL DESK, KO EZiQGZATE YOUR NAME PKH DIPHGBUTION LXPIS FOR DOCUMENI'S YOU DON'T NEEDf TOTAL NUMBER OF COPIES REQUIRED: LTTR            24  ENCL    24
ofV'oationResponseNOTES:DOCKET05000389RECIPIENT
 
IDCODE/NAME
P,O. Box 14000, Juno Beach, FL 33408.0420 FPL JUBB    1 2 1989 L-89-211 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn:   Document Control Desk Washington, D. C. 20555 Gentlemen:
PD2-2PDINTERNAL:
Re:   St. Lucie Unit 2 Docket No. 50-389 Response to Notice of Violation Ins ection Re ort 89-10 Florida Power & Light Company has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response is attached.
ACRSAEOD/DEIIB
Very truly yours, C. O. Woody Acting Senior Vice President    Nuclear COW/GRM/gp Attachment cc:   Stewart D. Ebneter, Regional Administrator, Region Senior Resident Inspector, USNRC, St. Lucie Plant II, USNRC SgO612 SgOgggOO 7~ 05QOOSSg pDOCK            pDC lg
DEDRONRR/DESTDIRNRR/DOEADIR11NRR/DREP/RPB
                                                    ~Q) an FPL Group company
10NUDOCS-ABSTRACT
 
OGC/HDS2RGN2FILE01ERNAL:LPDRNSICCOPIESLTTRENCL112211111111221111111111RECIPIENT
ATTACHMENT Re:  St. Lucie Unit 2
IDCODE/NAME
          ~
NORRIS,JAEODAEOD/TPAD
              ~     ~
NRRSHANKMAN,S
Docket No. 50-389 Response to Notice of Violation Ins ection Re ort 89-10 VIOLATION!
NRR/DLPQ/PQEB
During the Nuclear Regulatory Commission inspection conducted on March 12    April 10, 1989, a violation of NRC requirements was identified. The violation involved failure to follow maintenance procedures in installing the Unit 2 containment maintenance hatch.
NRR/DREP/EPB
In accordance with the "General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed below:
10NRR/PMAS/ILRB12
Unit  2 Technical Specification (TS) 6.8.l.a requires that written procedures    shall be established, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Appendix A, paragraph 9.a.,
OELIEBERMAN,J
includes maintenance that can affect the performance of safety-related equipment.         Paragraph   3.f includes procedures for maintaining integrity of the containment system.
NRCPDRCOPIESLTTRENCL11111111111111111111RlDMZE'IOALL"RIES"RECIPIENIS:
Maintenance procedure M-0311, Rev. 5, Equipment Access Hatch Opening and Closing, specified a standard x-pattern for torque application in two passes, with the intermediate and final torque values specified. Maintenance procedure M-0039, Rev. 6, Threaded Fasteners of Closure Connections on Pressure Boundaries and Structural Steel, defined the standard x-pattern for the 12 closure bolts.
PIZASEHELPUSIOREMKZWMXZ!CONZACT~DOQ3MERI'XNIROL
Contrary to the above, the personnel installing the hatch    did not use a standard x-pattern for any pass.      One bolt was also totally missed during the intermediate torque setting.
DESK,RXRPl-37(EXT.20079)KOEZiQGZATE
RESPONSE.
YOURNAMEPKHDIPHGBUTION
: 1. Florida  Power  & Light agrees with the violation as stated.
LXPISFORDOCUMENI'S
: 2. The reason for. the violation was failure to follow procedure.
YOUDON'TNEEDfTOTALNUMBEROFCOPIESREQUIRED:
: 3. The Unit 2 containment maintenance hatch was retorqued to specification following the procedure.
LTTR24ENCL24
: 4. Additional training will be provided to maintenance personnel.
P,O.Box14000,JunoBeach,FL33408.0420
-5.~  The additional training is scheduled to be completed by August
FPLJUBB121989L-89-21110CFR2.201U.S.NuclearRegulatory
                  ~
Commission
: 28) 1989. ~}}
Attn:DocumentControlDeskWashington,
D.C.20555Gentlemen:
Re:St.LucieUnit2DocketNo.50-389ResponsetoNoticeofViolation
InsectionReort89-10FloridaPower&LightCompanyhasreviewedthesubjectinspection
reportandpursuantto10CFR2.201theresponseisattached.
Verytrulyyours,C.O.WoodyActingSeniorVicePresident
-NuclearCOW/GRM/gp
Attachment
cc:StewartD.Ebneter,RegionalAdministrator,
RegionII,USNRCSeniorResidentInspector,
USNRC,St.LuciePlantSgOgggOO05QOOSSg7~SgO612pDOCKpDClg~Q)anFPLGroupcompany
ATTACHMENT
~~~Re:St.LucieUnit2DocketNo.50-389ResponsetoNoticeofViolation
InsectionReort89-10VIOLATION!
DuringtheNuclearRegulatory
Commission
inspection
conducted
onMarch12-April10,1989,aviolation
ofNRCrequirements
wasidentified.
Theviolation
involvedfailuretofollowmaintenance
procedures
ininstalling
theUnit2containment
maintenance
hatch.Inaccordance
withthe"GeneralStatement
ofPolicyandProcedures
forNRCEnforcement
Actions,"
10CFRPart2,AppendixC(1988),theviolation
islistedbelow:Unit2Technical
Specification
(TS)6.8.l.arequiresthatwrittenprocedures
shallbeestablished,
implemented
andmaintained
coveringtheactivities
recommended
inAppendixAofRegulatory
Guide1.33,Revision2,February1978.AppendixA,paragraph
9.a.,includesmaintenance
thatcanaffecttheperformance
ofsafety-relatedequipment.
Paragraph
3.fincludesprocedures
formaintaining
integrity
ofthecontainment
system.Maintenance
procedure
M-0311,Rev.5,Equipment
AccessHatchOpeningandClosing,specified
astandardx-pattern
fortorqueapplication
intwopasses,withtheintermediate
andfinaltorquevaluesspecified.
Maintenance
procedure
M-0039,Rev.6,ThreadedFasteners
ofClosureConnections
onPressureBoundaries
andStructural
Steel,definedthestandardx-pattern
forthe12closurebolts.Contrarytotheabove,thepersonnel
installing
thehatchdidnotuseastandardx-pattern
foranypass.Oneboltwasalsototallymissedduringtheintermediate
torquesetting.RESPONSE.
1.FloridaPower&Lightagreeswiththeviolation
asstated.2.Thereasonfor.theviolation
wasfailuretofollowprocedure.
3.TheUnit2containment
maintenance
hatchwasretorqued
tospecification
following
theprocedure.
4.Additional
trainingwillbeprovidedtomaintenance
personnel.
-5.Theadditional
trainingisscheduled
tobecompleted
byAugust~~~28)1989.
}}

Latest revision as of 23:00, 29 October 2019

Responds to Violations Noted in Insp Rept 50-389/89-10. Corrective Actions:Containment Maint Hatch Retorqued to Spec Following Procedure & Addl Training,Scheduled for Completion by 890828,will Be Provided to Maint Personnel
ML17223A175
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 06/12/1989
From: Woody C
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-89-211, NUDOCS 8906190073
Download: ML17223A175 (3)


Text

A.C CEM P>TED Dl ~i~Bt'Tt 05 DE M 04 ~ TRATIO. i SYpTgg REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ESSION NBR:8906190073 DOC.DATE: 89/06/12

~ NOTARIZED: NO DOCKET ACIL:50-389 St. Lucie Plant, Unit 2, Florida Power 6 Light Co.

~

~ ~ ~

05000389 AUTH. NAME AUTHOR AFFILIATION WOODY,C.O. Florida Power & Light Co.

~ ~

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

SUBJECT:

Responds to violations noted in Insp Rept 50-389/89-10.

DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of V'o ation Response NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 NORRIS,J 1 1 INTERNAL: ACRS 2 2 AEOD 1 1 AEOD/DEIIB 1 1 AEOD/TPAD 1 1 DEDRO 1 1 NRR SHANKMAN,S 1 1 NRR/DEST DIR 1 1 NRR/DLPQ/PQEB 1 1 NRR/DOEA DIR 11 1 1 NRR/DREP/EPB 10 1 1 NRR/DREP/RPB 10 2 2 NRR/PMAS/ILRB12 1 1 NUDOCS-ABSTRACT 1 1 OE LIEBERMAN,J 1 1 OGC/HDS2 1 1 1 1 RGN2 FILE 01 1 1 ERNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1 R

l D

MZE 'IO ALL "RIES" RECIPIENIS:

PIZASE HELP US IO REMKZ WM XZ!

RXR Pl-37 (EXT. 20079)

CONZACT ~ DOQ3MERI'XNIROL DESK, KO EZiQGZATE YOUR NAME PKH DIPHGBUTION LXPIS FOR DOCUMENI'S YOU DON'T NEEDf TOTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL 24

P,O. Box 14000, Juno Beach, FL 33408.0420 FPL JUBB 1 2 1989 L-89-211 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

Re: St. Lucie Unit 2 Docket No. 50-389 Response to Notice of Violation Ins ection Re ort 89-10 Florida Power & Light Company has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response is attached.

Very truly yours, C. O. Woody Acting Senior Vice President Nuclear COW/GRM/gp Attachment cc: Stewart D. Ebneter, Regional Administrator, Region Senior Resident Inspector, USNRC, St. Lucie Plant II, USNRC SgO612 SgOgggOO 7~ 05QOOSSg pDOCK pDC lg

~Q) an FPL Group company

ATTACHMENT Re: St. Lucie Unit 2

~

~ ~

Docket No. 50-389 Response to Notice of Violation Ins ection Re ort 89-10 VIOLATION!

During the Nuclear Regulatory Commission inspection conducted on March 12 April 10, 1989, a violation of NRC requirements was identified. The violation involved failure to follow maintenance procedures in installing the Unit 2 containment maintenance hatch.

In accordance with the "General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed below:

Unit 2 Technical Specification (TS) 6.8.l.a requires that written procedures shall be established, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Appendix A, paragraph 9.a.,

includes maintenance that can affect the performance of safety-related equipment. Paragraph 3.f includes procedures for maintaining integrity of the containment system.

Maintenance procedure M-0311, Rev. 5, Equipment Access Hatch Opening and Closing, specified a standard x-pattern for torque application in two passes, with the intermediate and final torque values specified. Maintenance procedure M-0039, Rev. 6, Threaded Fasteners of Closure Connections on Pressure Boundaries and Structural Steel, defined the standard x-pattern for the 12 closure bolts.

Contrary to the above, the personnel installing the hatch did not use a standard x-pattern for any pass. One bolt was also totally missed during the intermediate torque setting.

RESPONSE.

1. Florida Power & Light agrees with the violation as stated.
2. The reason for. the violation was failure to follow procedure.
3. The Unit 2 containment maintenance hatch was retorqued to specification following the procedure.
4. Additional training will be provided to maintenance personnel.

-5.~ The additional training is scheduled to be completed by August

~

28) 1989. ~