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| issue date = 06/27/1995
| issue date = 06/27/1995
| title = 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
| title = 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
| author name = GOLDBERG J H
| author name = Goldberg J
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = FLORIDA POWER & LIGHT CO.
| addressee name =  
| addressee name =  
Line 14: Line 14:
| page count = 7
| page count = 7
}}
}}
See also: [[followed by::IR 05000389/1995005]]


=Text=
=Text=
{{#Wiki_filter:II REGULATORY
{{#Wiki_filter:II REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
INFORMATION
SSION HBR:9507060404       DOC.DATE: 95/06/27
DISTRIBUTION
                                        ~                    NOTARIZED: NO         DOCKET CIL:50-389 St. Lucie Plant, Unit 2, Florida Power & Light Co.
SYSTEM (RIDS)~~~~~~~~~SSION HBR:9507060404
                      ~
DOC.DATE: 95/06/27 NOTARIZED:
                            ~              ~          ~              ~
NO CIL:50-389
                                                                              ~    05000389 p AUTH. NAME           AUTHOR AFFILIATION GOLDBERG,J.H.       Florida Power & Light Co.
St.Lucie Plant, Unit 2, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION
                              ~                ~
GOLDBERG,J.H.
RECIP.NAME           RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
Florida Power&Light Co.RECIP.NAME
  '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.
RECIPIENT AFFILIATION
DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR                 ENCL     SIZE TITLE: General     (50 Dkt)-Insp Rept/Notice of Vio         ation Response NOTES:
Document Control Branch (Document Control Desk)'UBJECT: Forwards response to violations
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:
noted in Insp Rept 50-389/95-05.Corrective
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!
actions:electrical
AL NUMBER OF COPIES REQUIRED: LTTR         19   -
maint replaced thermal overload heaters in 2A5 MCC w/Model 123F114C&2AA battery charger returned to svc on 950428.DISTRIBUTION
ENCL   19
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
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.
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:
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
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN 5D8 (415-2083)
'it5070b0404 950627 PDR     ADOCK 0500038rrr 9                         PDR i
TO ELIMINATE YOUR NAME FROM DISTRIBUTION
an FPL Group company                                                                               ++9
LISTS FOR DOCUMENTS YOU DON'T NEED!AL NUMBER OF COPIES REQUIRED: LTTR 19-ENCL 19  
 
~'
St. Lucie. Unit
Florida Power&Light Company, P.O.Box 14000, Juno Beach, FL 33408.0420
  ~              2 Docket Nos. 50-389
JUN 27 1995 L-95-191 10 CFR 2.201 U.S.Nuclear Regulatory
            ~
Commission
Reply to Notice of     Violation Ins ection     Re ort 95-05 VIOLATION:
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
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.
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
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.
Attachment
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.
cc: Stewart D.Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St.Lucie Plant'it5070b0404
 
950627 PDR ADOCK 0500038rrr
===RESPONSE===
9 PDR an FPL Group company++9 i'
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.
St.Lucie.Unit 2 Docket Nos.50-389~~Reply to Notice of Violation Ins ection Re ort 95-05 VIOLATION:
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.
10 CFR 50, Appendix B, Criterion III, as implemented
Generic evaluations of this type were performed only during 1991 and 1992.
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
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.
of application
 
of materials and parts that are essential to the safety-related
St. Lucie.Unit 2
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
Docket Nos. 50-389
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
'Reply to Notice of Violation
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
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.
components
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.
failed to ensure that design requirements
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.
were correctly implemented
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.
as specified by the PC/M.A Procurement
: 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.
Engineering
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.
generic evaluation
C. Engineering     conducted     training for Procurement Engineering personnel to emphasize the importance of providing clear instructions in evaluations regarding the disposition of instock material.
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
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.
number.Generic evaluations
E. This event will be included into the quarterly operating events training program for maintenance disciplines.
of this type were performed only during 1991 and 1992.Electrical.
This action will be completed by December 31, 1995.
Maintenance
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.
personnel failed to adequately
Full compliance was achieved   on   April   28, 1995   with the completion of item 2B above.
resolve a discrepancy
 
between the parts issued from stock and those specified by the work order and PC/M.  
C
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.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.
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~
}}

Latest revision as of 13:30, 4 February 2020

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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