IR 05000335/1989024: Difference between revisions

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{{Adams
{{Adams
| number = ML17223A531
| number = ML17223A579
| issue date = 02/22/1990
| issue date = 03/09/1990
| title = Responds to Violations Noted in Insp Repts 50-335/89-24 & 50-389/89-24.Corrective Actions:Applicable Procedures Changed to Clarify Which Spaces & Blocks Required to Be Completed on Plant Work Order & QC Supervisor Counseled
| title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-335/89-24 & 50-389/89-24.Implementation of Corrective Actions Will Be Examined During Future Insps
| author name = GOLDBERG J H
| author name = Julian C
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
| addressee name =  
| addressee name = Goldberg J
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| addressee affiliation = FLORIDA POWER & LIGHT CO.
| docket = 05000335, 05000389
| docket = 05000335, 05000389
| license number =  
| license number =  
| contact person =  
| contact person =  
| document report number = L-90-72, NUDOCS 9003060115
| document report number = NUDOCS 9003210334
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| title reference date = 02-22-1990
| page count = 5
| document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE
| page count = 3
}}
}}


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=Text=
=Text=
{{#Wiki_filter:ACCELERATEDDISTRJBUTIONDEMONSTFMTIONSYSTEM'REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9003060115DOC.DATE:90/02/22NOTARIZED:NOFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-389St.LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAME'UTHORAFFILIATIONGOLDBERG,J.H.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)
{{#Wiki_filter:'
March 9, 1990 Florida Power and Light Company ATTN:
Mr. J.


SUBJECT: RespondstoviolationsnotedinInspRepts50-335/89-24&50-389/89-24.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTRENCLLSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioationResponseNOTES:DOCKET0500033505000389RDS/RECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:ACRSAEOD/DEIIBDEDRONRR/DLPQ/LPEB10NRR/OR'EP/>EPB9DNRR/DRZS/DZRNRR/PMAS/ILRB120GFILE0201COPIESLTTRENCL1122111111111111111111RECIPIENTCOPIESIDCODE/NAMELTTRENCLNORRIS,J1=,1AEOD1AEOD/TPAD~11NRRSHANKMAN,S11NRR/DOEADIR1111MRR/DEEP/PRPB1122<<RR/EST/DIR8E2NUDOCS-ABSTRACT11OGC/HDS211RESMORISSEAU,D11DDEXTERNAL:LPDRNSIC1111NRCPDR11DNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMP1-37(EXT.20079)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENISYOUDON'TNEED!OTALNUMBEROFCOPIESREQUIRED:LTTR26ENCL26DDS
H. Goldberg Executive Vice President Nuclear P.
"E8RUARY.22fggQL-90-7210CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Gentlemen:Re:St.LucieUnits1and2DocketNos.50-335and50-389InspectionReport89-24ResonsetoNoticeofViolationFloridaPower&LightCompanyhasreviewedthesubjectinspectionreport,andpursuanttotheprovisionsof10CFR2.201,theresponseisattached.Verytrulyyours,ExecutiveVicePresidentNuclearEnergyJHG/GRM/slhAttachmentcc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlant90030601ru90022:clPDRADOCK0500033r9PDCanFPLGroupcompanyZ)P'(l)~
 
ATTACHMENTRESPONSETONOTICEOPVIOLATIONVIOLATIONATitleTenCodeofFederalRegulation(10CFR),Part50,AppendixB,CriterionV,requiresactivitiesaffectingqualitybeaccomplishedinaccordancewithprocedures.10CFR,Part50,AppendixB,CriterionXVII,requiressufficientrecordsbemaintainedtofurnishevidenceofactivitiesaffectingquality.AmericanNationalStandardsInstitute(ANSI)N45.2.9-1974,paragraph3.2.1specifiesthatQualityrecordsaretobelegible,completelyfilledoutandadequatelyidentifiable.TheprecedingrequirementsareimplementedbyFloridaPowerandLightProcedureQI17-PR/PSL-1,Revision14,"QualityAssuranceRecords",Paragraphs5.1.C,5.2.2and5.2.7whichrequirethatrecords,bothhardcopiesandmicrofilm,bereviewedforcompletenessandlegibility,andreadability.Contrarytotheabove,onNovember3,1989,activitiesaffectingqualityhadnotbeenaccomplishedinaccordancewithprocedures,whichresultedinincompleteandillegiblerecordsofactivitiesaffectingqualityinthatthefinalqualityrecords(microfilm)forsevenPlantWorkOrderpackagesoutoftenexaminedcontainedmissingdates,missingsignatures,illegibledata,andillegiblesignatures.RESPONSETOVIOLATIONA:1.FloridaPower&Lightconcurswiththeviolation.2.ThereasonfortheviolationispersonnelfailuretopayattentiontodetailuponcompletionandreviewofPlantWorkOrderdocumentation.3~FloridaPower&LighthasreviewedthespecificitemsaswellasadditionalPlantWorkOrdersandhasfoundnosafetyconcerns.Theseitemswereconsideredadministrativeinnatureand,assuch,specificcorrectiveactiontoobtainthemissingsignaturesanddatesisnotwarranted.4.FloridaPower&LighthaschangedtheapplicableproceduretoclarifywhichspacesandblocksarerequiredtobecompletedonthePlantWorkOrder.Inaddition,theQualityControl(QC)SupervisorhascounselledhispersonnelonensuringthattheproperdocumentationisobtainedpriortoQCapproval.>IEachmaintenancedisciplinehasbeeninstructedtoensurethePlantWorkOrderhasbeenproperlycompletedbeforesubmittingtoQCforreview.5.TheaboveactionhasbeencompletedasofFebruary12,199 ATTACHMENTPage2of2VIOLATIONB:10CFR50,AppendixB,CriterionVrequires,inpart,thatactivitiesaffectingqualityshallbeprescribedbydocumenteddrawingsofatypeappropriatetothecircumstanceandshallbeaccomplishedinaccordancewiththesedrawings.Contrarytotheabove,onOctober3,1989activitiesaffectingqualitywerenotinaccordancewithdrawingsinthat:1.Unit1ExcoreNeutronFluxPanelRY2680Bprintedcircuitboardprotectiveenclosurewasnotinstalled(missing)asrequiredbyGammaMetricsdrawing200646.2.PowersupplyassemblybottomprotectivecoversforUnit1ReactorProtectionSystemPanelsMB,MCandMDwerenotinstalledasrequiredbyEEControlsDrawingsD-10089.3~Two120VACInstrumentBus2MCDistributionPanelfuses,FU-3,requiredbycontrolwiringdiagramCWA-2998-B-327,sheets1009and1636,weremissing.ThefusesarepartofthepowermonitoringlogiccircuitfortheAuxiliaryFeedwaterActuationSystem.RESPONSETOVIOLATIONB:1.=-FloridaPower&Lightconcurswiththeviolation.2.Personnelfailedtofullyrestoreequipmentduringtestsandchecks.3.Immediatecorrectiveactionwastakentocorrectthespecificdeficienciesexceptthedustcoversinthereactorprotectiondrawers.TheabsenceofdustcoversonthereactorprotectionsystemhasbeenevaluatedbyFPLandfoundtobeanacceptableinterimplantconfiguration.NewcoversareonorderandexpectedtobeinstalledbyAugust1990.4~5.Supervisorypersonnelhavebeendirectedtoensureallrestorationworkiscompleteattheendofthejob.Inaddition,walkdownshavebeenconductedbysupervisorstoidentifyandcorrectsimilartypedeficiencies.Fullcompliancehasbeenachievedexceptforthecoversnotedabove,whichisexpectedtobecompletedbyAugust199 IPV"
O.
 
Box 14000 Juno Beach, FL 33408-0420 Gentlemen:
SUBJECT:
REPORT NOS. 50-335/89-24 AND 50-389/89-24 Thank you for your response of February 22, 1990, to our Notice of Violation issued on January 23, 1990, concerning activities conducted at your St.
 
Lucie facility.
 
We have evaluated your response and found that it meets the requirements of
 
CFR 2.201.
 
We will examine the implementation of your corrective actions during future inspections..
'I We appreciate your cooperation in this matter.
 
Sincerely, Original Signed by Caudle A. Julian Caudle A. Julian, Chief Engineering Branch Division of Reactor Safety cc:
D. A. Sager, Vice President St.'ucie Nuclear Plant P. 0.
 
Box 128 Ft. Pierce, FL 33454 G. J. Boissy, Plant Manager St.
 
Lucie Nuclear Plant P. 0.
 
Box 128 Ft. Pierce, FL 33454 J.
 
B. Harper Site gA Superintendent St.
 
Lucie Nuclear Plant P.
 
O.
 
Box 128 Ft. Pierce, FL 33454 Harold F. Reis, Esq.
 
Newman 5 Holtzinger 1615 L Street, NW Washington, D.
 
C.
 
20036 (cc cont'd - See page 2)
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Florida Power and Light Company March 9, 1990 bcc:
(cc cont'd)
John T. Butler, Esq..
Steel, Hector and Davis 400 Southeast Financial Center Miami, FL 33131-2398 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida Twin Towers 2600 Blair Stone Road Tallahassee, FL 32301 Jack Shreve Office of the Public Counsel Room 4, Holland Building Tallahassee, FL 32304 State Planning and Development Clearinghouse Office of Planning and Budget Executive Office of the Governor The Capitol Building Tallahassee, FL 32301 Weldon B. Lewis County Administrator St.
 
Lucie County 2300 Virginia Avenue, Room 104 Fort Pierce, FL 33450 Charles B. Brinkman Washington Nuclear Operations Combustion Engineering, Inc.
 
12300 Twinbrook Parkway,
~Suite 330 Rockville, MD 20852 State of Florida (See page 3)
 
ffiI~
fH Florida Power and Light Company March 9, 1990 bcc:
Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway AlA Jensen Beach, FL 33457 E. Merschoff M. Sinkule J.
 
Blake B. Crowley R
~DRS BCrowl ey: ser 03/ 7/90 I
S ake
/8'90 R
RP Mi ul 03/
/90
}}
}}

Latest revision as of 14:20, 8 January 2025

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-335/89-24 & 50-389/89-24.Implementation of Corrective Actions Will Be Examined During Future Insps
ML17223A579
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 03/09/1990
From: Julian C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Goldberg J
FLORIDA POWER & LIGHT CO.
References
NUDOCS 9003210334
Download: ML17223A579 (3)
v • d • e


Text

'

March 9, 1990 Florida Power and Light Company ATTN:

Mr. J.

H. Goldberg Executive Vice President Nuclear P.

O.

Box 14000 Juno Beach, FL 33408-0420 Gentlemen:

SUBJECT:

REPORT NOS. 50-335/89-24 AND 50-389/89-24 Thank you for your response of February 22, 1990, to our Notice of Violation issued on January 23, 1990, concerning activities conducted at your St.

Lucie facility.

We have evaluated your response and found that it meets the requirements of

CFR 2.201.

We will examine the implementation of your corrective actions during future inspections..

'I We appreciate your cooperation in this matter.

Sincerely, Original Signed by Caudle A. Julian Caudle A. Julian, Chief Engineering Branch Division of Reactor Safety cc:

D. A. Sager, Vice President St.'ucie Nuclear Plant P. 0.

Box 128 Ft. Pierce, FL 33454 G. J. Boissy, Plant Manager St.

Lucie Nuclear Plant P. 0.

Box 128 Ft. Pierce, FL 33454 J.

B. Harper Site gA Superintendent St.

Lucie Nuclear Plant P.

O.

Box 128 Ft. Pierce, FL 33454 Harold F. Reis, Esq.

Newman 5 Holtzinger 1615 L Street, NW Washington, D.

C.

20036 (cc cont'd - See page 2)

ycjOS21o~

". pggpO3S>

4 pgg309 PDR ADDCl<

pDC Q

o/

Florida Power and Light Company March 9, 1990 bcc:

(cc cont'd)

John T. Butler, Esq..

Steel, Hector and Davis 400 Southeast Financial Center Miami, FL 33131-2398 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida Twin Towers 2600 Blair Stone Road Tallahassee, FL 32301 Jack Shreve Office of the Public Counsel Room 4, Holland Building Tallahassee, FL 32304 State Planning and Development Clearinghouse Office of Planning and Budget Executive Office of the Governor The Capitol Building Tallahassee, FL 32301 Weldon B. Lewis County Administrator St.

Lucie County 2300 Virginia Avenue, Room 104 Fort Pierce, FL 33450 Charles B. Brinkman Washington Nuclear Operations Combustion Engineering, Inc.

12300 Twinbrook Parkway,

~Suite 330 Rockville, MD 20852 State of Florida (See page 3)

ffiI~

fH Florida Power and Light Company March 9, 1990 bcc:

Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway AlA Jensen Beach, FL 33457 E. Merschoff M. Sinkule J.

Blake B. Crowley R

~DRS BCrowl ey: ser 03/ 7/90 I

S ake

/8'90 R

RP Mi ul 03/

/90

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