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| =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 | | INFORMATION |
| DISTRIBUTION | | DISTRIBUTION |
| SYSTEM(RIDS)~~~~~~~ESSIONNBR:8906190073 | | SYSTEM (RIDS)~~~~~~~ESSION NBR:8906190073 |
| DOC.DATE: | | DOC.DATE: 89/06/12 NOTARIZED: |
| 89/06/12NOTARIZED: | | NO ACIL:50-389 |
| NOACIL:50-389
| | St.Lucie Plant, Unit 2, Florida Power 6 Light Co.AUTH.NAME AUTHOR AFFILIATION |
| St.LuciePlant,Unit2,FloridaPower6LightCo.AUTH.NAMEAUTHORAFFILIATION | |
| WOODY,C.O. | | WOODY,C.O. |
| FloridaPower&LightCo.RECIP.NAME
| | Florida Power&Light Co.RECIP.NAME |
| RECIPIENT | | RECIPIENT AFFILIATION |
| AFFILIATION | | Document Control Branch'(Document |
| DocumentControlBranch'(Document
| | Control Desk)SUBJECT: Responds to violations |
| ControlDesk)SUBJECT:Respondstoviolations
| | noted in Insp Rept 50-389/89-10. |
| notedinInspRept50-389/89-10.
| |
| DISTRIBUTION | | DISTRIBUTION |
| CODE:IE01DCOPIESRECEIVED:LTR | | CODE: IE01D COPIES RECEIVED:LTR |
| ENCLSIZE:TITLE:General(50Dkt)-Insp
| | ENCL SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice |
| Rept/Notice | | of V'o ation Response NOTES: DOCKET 05000389 RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB |
| ofV'oationResponseNOTES:DOCKET05000389RECIPIENT
| | DEDRO NRR/DEST DIR NRR/DOEA DIR 11 NRR/DREP/RPB |
| IDCODE/NAME
| | 10 NUDOCS-ABSTRACT |
| PD2-2PDINTERNAL: | | OGC/HDS2 RGN2 FILE 01 ERNAL: LPDR NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME NORRIS,J AEOD AEOD/TPAD NRR SHANKMAN,S |
| ACRSAEOD/DEIIB
| |
| DEDRONRR/DESTDIRNRR/DOEADIR11NRR/DREP/RPB
| |
| 10NUDOCS-ABSTRACT
| |
| OGC/HDS2RGN2FILE01ERNAL:LPDRNSICCOPIESLTTRENCL112211111111221111111111RECIPIENT | |
| IDCODE/NAME
| |
| NORRIS,JAEODAEOD/TPAD | |
| NRRSHANKMAN,S
| |
| NRR/DLPQ/PQEB | | NRR/DLPQ/PQEB |
| NRR/DREP/EPB | | NRR/DREP/EPB |
| 10NRR/PMAS/ILRB12
| | 10 NRR/PMAS/ILRB12 |
| OELIEBERMAN,J
| | OE LIEBERMAN,J |
| NRCPDRCOPIESLTTRENCL11111111111111111111RlDMZE'IOALL"RIES"RECIPIENIS:
| | NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R l D MZE'IO ALL"RIES" RECIPIENIS: |
| PIZASEHELPUSIOREMKZWMXZ!CONZACT~DOQ3MERI'XNIROL
| | PIZASE HELP US IO REMKZ WM XZ!CONZACT~DOQ3MERI'XNIROL |
| DESK,RXRPl-37(EXT.20079)KOEZiQGZATE | | DESK, RXR Pl-37 (EXT.20079)KO EZiQGZATE YOUR NAME PKH DIPHGBUTION |
| YOURNAMEPKHDIPHGBUTION
| | LXPIS FOR DOCUMENI'S |
| LXPISFORDOCUMENI'S
| | YOU DON'T NEEDf TOTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL 24 |
| YOUDON'TNEEDfTOTALNUMBEROFCOPIESREQUIRED:
| | P,O.Box 14000, Juno Beach, FL 33408.0420 |
| LTTR24ENCL24
| | FPL JUBB 1 2 1989 L-89-211 10 CFR 2.201 U.S.Nuclear Regulatory |
| P,O.Box14000,JunoBeach,FL33408.0420 | |
| FPLJUBB121989L-89-21110CFR2.201U.S.NuclearRegulatory
| |
| Commission | | Commission |
| Attn:DocumentControlDeskWashington, | | Attn: Document Control Desk Washington, D.C.20555 Gentlemen: |
| D.C.20555Gentlemen: | | 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 |
| Re:St.LucieUnit2DocketNo.50-389ResponsetoNoticeofViolation | | 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 |
| InsectionReort89-10FloridaPower&LightCompanyhasreviewedthesubjectinspection
| |
| reportandpursuantto10CFR2.201theresponseisattached.
| |
| Verytrulyyours,C.O.WoodyActingSeniorVicePresident
| |
| -NuclearCOW/GRM/gp | |
| Attachment | | Attachment |
| cc:StewartD.Ebneter,RegionalAdministrator, | | cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St.Lucie Plant SgOgggOO 05QOOSSg 7~SgO612 pDOCK pDC lg~Q)an FPL Group company |
| RegionII,USNRCSeniorResidentInspector,
| |
| USNRC,St.LuciePlantSgOgggOO05QOOSSg7~SgO612pDOCKpDClg~Q)anFPLGroupcompany | |
| ATTACHMENT | | ATTACHMENT |
| ~~~Re:St.LucieUnit2DocketNo.50-389ResponsetoNoticeofViolation | | ~~~Re: St.Lucie Unit 2 Docket No.50-389 Response to Notice of Violation Ins ection Re ort 89-10 VIOLATION! |
| InsectionReort89-10VIOLATION!
| | During the Nuclear Regulatory |
| DuringtheNuclearRegulatory
| |
| Commission | | Commission |
| inspection | | inspection |
| conducted | | conducted on March 12-April 10, 1989, a violation of NRC requirements |
| onMarch12-April10,1989,aviolation
| | was identified. |
| ofNRCrequirements
| | The violation involved failure to follow maintenance |
| wasidentified.
| |
| Theviolation
| |
| involvedfailuretofollowmaintenance
| |
| procedures | | procedures |
| ininstalling
| | in installing |
| theUnit2containment
| | the Unit 2 containment |
| maintenance | | maintenance |
| hatch.Inaccordance | | hatch.In accordance |
| withthe"GeneralStatement
| | with the"General Statement of Policy and Procedures |
| ofPolicyandProcedures
| | for NRC Enforcement |
| forNRCEnforcement
| | 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 |
| Actions," | | shall be established, implemented |
| 10CFRPart2,AppendixC(1988),theviolation
| | and maintained |
| islistedbelow:Unit2Technical
| | covering the activities |
| Specification | |
| (TS)6.8.l.arequiresthatwrittenprocedures | |
| shallbeestablished,
| |
| implemented | |
| andmaintained
| |
| coveringtheactivities
| |
| recommended | | recommended |
| inAppendixAofRegulatory
| | in Appendix A of Regulatory |
| Guide1.33,Revision2,February1978.AppendixA,paragraph
| | Guide 1.33, Revision 2, February 1978.Appendix A, paragraph 9.a., includes maintenance |
| 9.a.,includesmaintenance | | that can affect the performance |
| thatcanaffecttheperformance
| | of safety-related equipment. |
| ofsafety-relatedequipment.
| | Paragraph 3.f includes procedures |
| Paragraph | | for maintaining |
| 3.fincludesprocedures | | integrity of the containment |
| formaintaining
| |
| integrity | |
| ofthecontainment
| |
| system.Maintenance | | system.Maintenance |
| procedure | | procedure M-0311, Rev.5, Equipment Access Hatch Opening and Closing, specified a standard x-pattern for torque application |
| M-0311,Rev.5,Equipment | | in two passes, with the intermediate |
| AccessHatchOpeningandClosing,specified
| | and final torque values specified. |
| astandardx-pattern
| |
| fortorqueapplication
| |
| intwopasses,withtheintermediate
| |
| andfinaltorquevaluesspecified.
| |
| Maintenance | | Maintenance |
| procedure | | procedure M-0039, Rev.6, Threaded Fasteners of Closure Connections |
| M-0039,Rev.6,ThreadedFasteners | | on Pressure Boundaries |
| ofClosureConnections
| | and Structural |
| onPressureBoundaries
| | Steel, defined the standard x-pattern for the 12 closure bolts.Contrary to the above, the personnel installing |
| andStructural
| | the hatch did not use a standard x-pattern for any pass.One bolt was also totally missed during the intermediate |
| Steel,definedthestandardx-pattern | | torque setting.RESPONSE.1.Florida Power&Light agrees with the violation as stated.2.The reason for.the violation was failure to follow procedure. |
| forthe12closurebolts.Contrarytotheabove,thepersonnel
| | 3.The Unit 2 containment |
| installing | |
| thehatchdidnotuseastandardx-pattern
| |
| foranypass.Oneboltwasalsototallymissedduringtheintermediate
| |
| torquesetting.RESPONSE.
| |
| 1.FloridaPower&Lightagreeswiththeviolation | |
| asstated.2.Thereasonfor.theviolation
| |
| wasfailuretofollowprocedure.
| |
| 3.TheUnit2containment | |
| maintenance | | maintenance |
| hatchwasretorqued
| | hatch was retorqued to specification |
| tospecification
| | following the procedure. |
| following | |
| theprocedure.
| |
| 4.Additional | | 4.Additional |
| trainingwillbeprovidedtomaintenance
| | training will be provided to maintenance |
| personnel. | | personnel. |
| -5.Theadditional | | -5.The additional |
| trainingisscheduled
| | training is scheduled to be completed by August~~~28)1989. |
| tobecompleted
| |
| byAugust~~~28)1989.
| |
| }} | | }} |
|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17241A5001999-10-21021 October 1999 Forwards Rev 3 to Emergency Response Data Sys (ERDS) Data Point Library for St Lucie Unit 1.Rev Provides Replacement Pages & Follows Format Recommended by NUREG 1394, ERDS Implementation, Rev 1,App C ML17309A9981999-10-19019 October 1999 Forwards Revised Epips,Including Rev 3 to EPIP-10 & Rev 25 to HP-202.EPIP-10 Added Onsite Monitoring Points,Made Administrative Changes & Incorporated New Attachments & HP-202 Added Red Team Survey Points ML20217F6171999-10-0808 October 1999 Forwards Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-09.No Violations Identified.Matl Encl Contained Safeguards Info as Defined by 10CFR73.21 & Disclosed to Unauthorized Individuals Prohibited by Section 147 of AEA ML17241A4811999-10-0101 October 1999 Reports Number of Tubes Plugged During Unit 1 Refueling Outage SL1-16,per TS 4.4.5.5.a ML20212M1601999-09-28028 September 1999 Refers to 990908 Engineering Meeting Conducted at NRC Region II to Discuss Engineering Issues at Lucie & Turkey Point Facilities.List of Attendees & Copy of Presentation Handout Encl ML17241A4701999-09-25025 September 1999 Forwards Info Requested by NRC Staff During 990916 Telcon to Complete Staff Review of Request for risk-informed Extension of Action Completion/Aot Specified for Inoperable Train of LPSI Sys at Plant ML17241A4721999-09-24024 September 1999 Forwards Rev 1 to Plant Change/Mod (PCM) 99016 to St Lucie Unit 1,Cycle 16 COLR, IAW TS 6.9.1.11.d.Refueling Overhaul Activities Are Currently in Progress & Reactor Operations for Cycle 16 Are Scheduled to Commence in Oct 1999 ML17241A4681999-09-22022 September 1999 Requests Restriction Be Added to Senior Operator License SOP-21093 for TE Bolander.Nrc Forms 369,encl.Encl Withheld Per 10CFR2.790(a)(6) ML17241A4671999-09-20020 September 1999 Forwards Completed NRC Form 536, Operator Licensing Exam Data, for St Lucie Units 1 & 2,as Requested in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. ML17241A4581999-09-13013 September 1999 Forwards Info Requested by NRC Staff During 990630 & 0816 Telcons,To Complete Review of Proposed License Amend for Fuel Reload Process Improvement Program ML17241A4531999-08-31031 August 1999 Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006 ML17241A4521999-08-31031 August 1999 Withdraws Relief Request 16 & Suppl Relief Request 15 with Info Requested During 990526 Telephone Conference Re ISI Insp Plan,Third 10-yr Interval ML17241A4501999-08-26026 August 1999 Informs That FPL Has Reviewed Reactor Vessel Integrity Database,Called RVID2,re Closure of GL 92-01,rev 1,suppl 1. Requested Corrections & Marked Up Pages from Rvid 2 Database Summary Repts That Correspond to Comments,Attached ML17241A4371999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data for six- Month Period Ending 990630,per 10CFR26.71(d) ML17241A4461999-08-11011 August 1999 Requests That W Rept Entitled, Evaluation of Turbine Missile Ejection Probability Resulting from Extending Test Interval of Interceptor & Reheat Stop Valves at St Lucie Units 1 & 2, Be Withheld from Public Disclosure L-99-171, Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3)1999-07-29029 July 1999 Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3) ML17309A9911999-07-26026 July 1999 Forwards Revised EPIPs & Revised Procedures That Implement Emergency Plan as Listed.Procedures Provides Instruction for Operational Support Ctr (OSC) Chemistry Supervisor to Establish Remote Labs at Locations Specified ML17241A4471999-07-22022 July 1999 Requests That Rev 1 to WCAP-14732 & Rev 1,Add 1 to WCAP-14732 Be Withheld from Public Disclosure ML17241A4221999-07-22022 July 1999 Forwards List of Proposed Licensing Actions for St Lucie Units 1 & 2,planned During Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates. ML17241A4151999-07-22022 July 1999 Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2 ML17241A4101999-07-16016 July 1999 Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17309A9881999-07-0707 July 1999 Forwards Rev 5 to EPIP-03, Emergency Response Organization Notification/Staff Augmentation. Rev 5 to EPIP-03 Was Revised to Transfer EP Responsibilities from Training Manager to Protection Svcs Manager ML20209F1541999-07-0606 July 1999 Informs That NRC in Process of Conducting Operational Safeguards Response Evaluations at Nuclear Power Reactors. Plant Chosen for Such Review Scheduled for Wk of 990823-26 ML17241A4011999-06-30030 June 1999 Forwards Info Copy of Florida Wastewater Permit (FL0002208) (Formerly NPDES Permit) Mod,Which Was Issued by Florida Dept of Environ Protection on 990604 ML17241A3971999-06-30030 June 1999 Forwards Suppl Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs, as Requested in 990317 Ltr ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17241A3951999-06-29029 June 1999 Provides Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants, Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl ML17241A3731999-06-17017 June 1999 Supplements Relief Requests 4,11 & 13 for Third ten-year ISI Interval with Info Requested During 990526 Telcon.Expedited Review Is Requested by 990730 to Avoid Negatively Impacting Upcoming St Lucie Unit 1 Refueling Outage (SL1-16) ML17241A3641999-06-14014 June 1999 Submits Supplement to Relief Request 24 with Info Requested by Nrc.In Addition Relief Request 24 Is Identical to St Lucie Unit 1 Relief Request 4 for Third ISI Interval Being Supplemented by FPL Ltr L-99-139 ML20195F3871999-06-11011 June 1999 Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5) IA-99-247, Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5)1999-06-11011 June 1999 Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5) L-99-129, Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3)1999-06-0909 June 1999 Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3) ML17241A3561999-06-0707 June 1999 Forwards Rept Containing Brief Description & Summary of SEs for Changes,Tests & Experiments Which Were Approved for Unit 3 During Period of 970526-981209 ML17241A3601999-06-0707 June 1999 Forwards Correction to Annual Radiological Environ Operating Rept for CY98.Util Has Identified Transcription Error on Last Page of Attachment C of Rept,Results from Interlaboratory Comparison Program 1998 ML20195F3941999-05-27027 May 1999 FOIA Request That Memo from J Calvo to Fl Lebdon Re TIA - St Lucie,Unit 1 Environ Qualification of Woodward Governor Controls Be Placed in PDR ML17241A3461999-05-24024 May 1999 Forwards Revised Relief Request 22 to Clarify Several Areas of Relief.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage ML17241A3391999-05-20020 May 1999 Forwards Notification of Change to Small Break LOCA ECCS Evaluation Model Used for St Lucie Unit 1.Anomaly Was Discovered & Corrected That Resulted in Reducing Calculated PCT for Limiting SBLOCA by More than 50 F ML17241A3371999-05-20020 May 1999 Forwards Util Suppl to GL 95-07 Response Re pressure-locking & Thermal Binding of safety-related power-operated Gate Valves,In Response to NRC Second RAI Dtd 990225 ML20207C7531999-05-17017 May 1999 Discusses Issue Identified by FPL in Feb 1998 Involving Potential for Fire to Cause Breach of Rc Sys High/Low Pressure Interface Boundary & NRC Decision for Exercise of Enforcement Discretion ML17241A3301999-05-17017 May 1999 Forwards LER 99-004-00 Re as Found Cycle 10 Psv Setpoints Outside TS Limits,Which Occurred on 990415.Root Cause Determination Not Yet Complete.Suppl to Include Root Cause & Corrective Actions Will Be Submitted ML17309A9821999-05-10010 May 1999 Forwards Rev 36 to St Lucie Emergency Plan, Per 10CFR50.54(q).Executive Summary & Summary of Changes Incorporated by Rev,Encl IR 05000335/19980141999-04-29029 April 1999 Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated ML17241A3221999-04-29029 April 1999 Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated ML17229B1071999-04-28028 April 1999 Forwards 1998 Annual Environ Operating Rept for St Lucie Unit 2. Rept Includes Discussions of 5-inch Barrier Net Maint & Taprogge Condenser Tube Cleaning Sys Ball Loss,As Agreed at First Biennial Sea Turtle Meeting Held on 980120 ML17229B1051999-04-22022 April 1999 Requests That Listed Individuals Be Placed on Official Serve List for Nuclear Matl Safety & Safeguards Info Notices ML17229B1061999-04-21021 April 1999 Notifies NRC of Change in Medical Status of Licensed Operator Pf Farnsworth (Docket 55-21285,license SOP-21094). NRC Form 3996, Medical Exam Certification, Encl.Encl Withheld Per 10CFR2.790(a)(6) ML17309A9851999-04-15015 April 1999 Requests That NRC Review Denial of Appeal from Assessment of Fees Assessed in 981101 Invoice RS0062-99 & Assessment of Fees in Invoice RS0182-99 Which Was Also Denied in 990305 Ltr.Both Invoices Are for Fees Re Inspector GG Warnick ML20205M0431999-04-13013 April 1999 Eighth Partial Response to FOIA Request for Records.App Q & R Records Encl & Being Made Available in PDR ML17229B0951999-04-0808 April 1999 Requests Approval of Encl Revised Relief Request 6,in Response to 990322 Telcon with NRC & 10CFR55.55a(a)(3). Request States That Visual VT-3 Exams Will Be Conducted IAW IWA-2213 & Repairs Will Be IAW Util ASME Section IX Program ML17229B0821999-04-0707 April 1999 Requests Approval of Interim Relief Request 26 Re Repair Requirements for Class 2 ECCS Piping,Per 10CFR50.55a(a)(3) & 50.55a(g)(iii).Alternative Actions Apply Guidance of GLs 91-18 & 90-05 & ASME Code Case N-513.Evaluation,encl 1999-09-28
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17241A5001999-10-21021 October 1999 Forwards Rev 3 to Emergency Response Data Sys (ERDS) Data Point Library for St Lucie Unit 1.Rev Provides Replacement Pages & Follows Format Recommended by NUREG 1394, ERDS Implementation, Rev 1,App C ML17309A9981999-10-19019 October 1999 Forwards Revised Epips,Including Rev 3 to EPIP-10 & Rev 25 to HP-202.EPIP-10 Added Onsite Monitoring Points,Made Administrative Changes & Incorporated New Attachments & HP-202 Added Red Team Survey Points ML17241A4811999-10-0101 October 1999 Reports Number of Tubes Plugged During Unit 1 Refueling Outage SL1-16,per TS 4.4.5.5.a ML17241A4701999-09-25025 September 1999 Forwards Info Requested by NRC Staff During 990916 Telcon to Complete Staff Review of Request for risk-informed Extension of Action Completion/Aot Specified for Inoperable Train of LPSI Sys at Plant ML17241A4721999-09-24024 September 1999 Forwards Rev 1 to Plant Change/Mod (PCM) 99016 to St Lucie Unit 1,Cycle 16 COLR, IAW TS 6.9.1.11.d.Refueling Overhaul Activities Are Currently in Progress & Reactor Operations for Cycle 16 Are Scheduled to Commence in Oct 1999 ML17241A4681999-09-22022 September 1999 Requests Restriction Be Added to Senior Operator License SOP-21093 for TE Bolander.Nrc Forms 369,encl.Encl Withheld Per 10CFR2.790(a)(6) ML17241A4671999-09-20020 September 1999 Forwards Completed NRC Form 536, Operator Licensing Exam Data, for St Lucie Units 1 & 2,as Requested in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. ML17241A4581999-09-13013 September 1999 Forwards Info Requested by NRC Staff During 990630 & 0816 Telcons,To Complete Review of Proposed License Amend for Fuel Reload Process Improvement Program ML17241A4531999-08-31031 August 1999 Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006 ML17241A4521999-08-31031 August 1999 Withdraws Relief Request 16 & Suppl Relief Request 15 with Info Requested During 990526 Telephone Conference Re ISI Insp Plan,Third 10-yr Interval ML17241A4501999-08-26026 August 1999 Informs That FPL Has Reviewed Reactor Vessel Integrity Database,Called RVID2,re Closure of GL 92-01,rev 1,suppl 1. Requested Corrections & Marked Up Pages from Rvid 2 Database Summary Repts That Correspond to Comments,Attached ML17241A4371999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data for six- Month Period Ending 990630,per 10CFR26.71(d) ML17241A4461999-08-11011 August 1999 Requests That W Rept Entitled, Evaluation of Turbine Missile Ejection Probability Resulting from Extending Test Interval of Interceptor & Reheat Stop Valves at St Lucie Units 1 & 2, Be Withheld from Public Disclosure L-99-171, Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3)1999-07-29029 July 1999 Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3) ML17309A9911999-07-26026 July 1999 Forwards Revised EPIPs & Revised Procedures That Implement Emergency Plan as Listed.Procedures Provides Instruction for Operational Support Ctr (OSC) Chemistry Supervisor to Establish Remote Labs at Locations Specified ML17241A4221999-07-22022 July 1999 Forwards List of Proposed Licensing Actions for St Lucie Units 1 & 2,planned During Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates. ML17241A4471999-07-22022 July 1999 Requests That Rev 1 to WCAP-14732 & Rev 1,Add 1 to WCAP-14732 Be Withheld from Public Disclosure ML17241A4151999-07-22022 July 1999 Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2 ML17241A4101999-07-16016 July 1999 Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17309A9881999-07-0707 July 1999 Forwards Rev 5 to EPIP-03, Emergency Response Organization Notification/Staff Augmentation. Rev 5 to EPIP-03 Was Revised to Transfer EP Responsibilities from Training Manager to Protection Svcs Manager ML17241A4011999-06-30030 June 1999 Forwards Info Copy of Florida Wastewater Permit (FL0002208) (Formerly NPDES Permit) Mod,Which Was Issued by Florida Dept of Environ Protection on 990604 ML17241A3971999-06-30030 June 1999 Forwards Suppl Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs, as Requested in 990317 Ltr ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17241A3951999-06-29029 June 1999 Provides Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants, Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl ML17241A3731999-06-17017 June 1999 Supplements Relief Requests 4,11 & 13 for Third ten-year ISI Interval with Info Requested During 990526 Telcon.Expedited Review Is Requested by 990730 to Avoid Negatively Impacting Upcoming St Lucie Unit 1 Refueling Outage (SL1-16) ML17241A3641999-06-14014 June 1999 Submits Supplement to Relief Request 24 with Info Requested by Nrc.In Addition Relief Request 24 Is Identical to St Lucie Unit 1 Relief Request 4 for Third ISI Interval Being Supplemented by FPL Ltr L-99-139 L-99-129, Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3)1999-06-0909 June 1999 Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3) ML17241A3601999-06-0707 June 1999 Forwards Correction to Annual Radiological Environ Operating Rept for CY98.Util Has Identified Transcription Error on Last Page of Attachment C of Rept,Results from Interlaboratory Comparison Program 1998 ML17241A3561999-06-0707 June 1999 Forwards Rept Containing Brief Description & Summary of SEs for Changes,Tests & Experiments Which Were Approved for Unit 3 During Period of 970526-981209 ML20195F3941999-05-27027 May 1999 FOIA Request That Memo from J Calvo to Fl Lebdon Re TIA - St Lucie,Unit 1 Environ Qualification of Woodward Governor Controls Be Placed in PDR ML17241A3461999-05-24024 May 1999 Forwards Revised Relief Request 22 to Clarify Several Areas of Relief.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage ML17241A3371999-05-20020 May 1999 Forwards Util Suppl to GL 95-07 Response Re pressure-locking & Thermal Binding of safety-related power-operated Gate Valves,In Response to NRC Second RAI Dtd 990225 ML17241A3391999-05-20020 May 1999 Forwards Notification of Change to Small Break LOCA ECCS Evaluation Model Used for St Lucie Unit 1.Anomaly Was Discovered & Corrected That Resulted in Reducing Calculated PCT for Limiting SBLOCA by More than 50 F ML17241A3301999-05-17017 May 1999 Forwards LER 99-004-00 Re as Found Cycle 10 Psv Setpoints Outside TS Limits,Which Occurred on 990415.Root Cause Determination Not Yet Complete.Suppl to Include Root Cause & Corrective Actions Will Be Submitted ML17309A9821999-05-10010 May 1999 Forwards Rev 36 to St Lucie Emergency Plan, Per 10CFR50.54(q).Executive Summary & Summary of Changes Incorporated by Rev,Encl ML17241A3221999-04-29029 April 1999 Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated IR 05000335/19980141999-04-29029 April 1999 Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated ML17229B1071999-04-28028 April 1999 Forwards 1998 Annual Environ Operating Rept for St Lucie Unit 2. Rept Includes Discussions of 5-inch Barrier Net Maint & Taprogge Condenser Tube Cleaning Sys Ball Loss,As Agreed at First Biennial Sea Turtle Meeting Held on 980120 ML17229B1051999-04-22022 April 1999 Requests That Listed Individuals Be Placed on Official Serve List for Nuclear Matl Safety & Safeguards Info Notices ML17229B1061999-04-21021 April 1999 Notifies NRC of Change in Medical Status of Licensed Operator Pf Farnsworth (Docket 55-21285,license SOP-21094). NRC Form 3996, Medical Exam Certification, Encl.Encl Withheld Per 10CFR2.790(a)(6) ML17309A9851999-04-15015 April 1999 Requests That NRC Review Denial of Appeal from Assessment of Fees Assessed in 981101 Invoice RS0062-99 & Assessment of Fees in Invoice RS0182-99 Which Was Also Denied in 990305 Ltr.Both Invoices Are for Fees Re Inspector GG Warnick ML17229B0951999-04-0808 April 1999 Requests Approval of Encl Revised Relief Request 6,in Response to 990322 Telcon with NRC & 10CFR55.55a(a)(3). Request States That Visual VT-3 Exams Will Be Conducted IAW IWA-2213 & Repairs Will Be IAW Util ASME Section IX Program ML17229B0821999-04-0707 April 1999 Requests Approval of Interim Relief Request 26 Re Repair Requirements for Class 2 ECCS Piping,Per 10CFR50.55a(a)(3) & 50.55a(g)(iii).Alternative Actions Apply Guidance of GLs 91-18 & 90-05 & ASME Code Case N-513.Evaluation,encl ML17229B0851999-04-0505 April 1999 Requests Approval of Encl Relief Request 25 Which Proposes to Use Alternative Requirements of ASME Code Case N-613 in Lieu of Requirements of ASME Section XI Figures IWB-2500-7(a) & IWB-2500-7(b).Action Requested by Aug 1999 ML17309A9791999-03-31031 March 1999 Forwards Revised EPIPs Including Rev 2 to EPIP-00,rev 2 to EPIP-09,rev 2 to EPIP-10 & Rev 10 to HP-207.Summary of Revs Listed ML17309A9761999-03-23023 March 1999 Forwards Revised Epips,Including Rev 4 to EPIP-03, Er Organization Notification/Staff Augmentation, Rev 3 to EPIP-05, Activation & Operation of OSC & Rev 14 to HP-200, HP Emergency Organization. Changes to Epips,Discussed ML17229B0691999-03-19019 March 1999 Transmits TS Pages Requested by NRC for Use in Issuance of Proposed License Amend Re SFP Storage Capacity,Per Soluble Boron Credit ML17229B0721999-03-16016 March 1999 Requests Approval of Enclosed Relief Requests 23 & 24 Re ISI Plan for Second ten-year Interval.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage ML17355A2631999-03-12012 March 1999 Forwards FPL Decommissioning Fund Status Repts for St Lucie, Units 1 & 2 & Turkey Point,Units 3 & 4.Rept for St Lucie, Unit 2 Provides Status of Decommissioning Funds for All Three Owners of That Unit ML17229B0481999-03-10010 March 1999 Informs That Util Delivered Matls Requested in Encl 1 of NRC Ltr by Hand on 990308,as Requested by NRC Ltr Dtd 990218 1999-09-25
[Table view] Category:UTILITY TO NRC
MONTHYEARML17223A9401990-09-13013 September 1990 Forwards Evaluation of Potential Safety Impact of Failed Control Element Assemblies on Limiting Transients for Facility ML17223A9341990-09-10010 September 1990 Forwards Addl Info Re Generic Implications & Resolution of Control Element Assembly (CEA) Failure at Facility,Per NRC Request.Description of Testing Program for Old Style CEAs in Unit 1 Core Encl L-90-315, Advises That Util Has Completed Evaluation of NUREG-0737, Item II.D.1,SER Item 81990-08-30030 August 1990 Advises That Util Has Completed Evaluation of NUREG-0737, Item II.D.1,SER Item 8 ML17223A9201990-08-28028 August 1990 Forwards Forms NIS-1 & NIS-2, Owners Rept for Inservice Insps as Required by Provisions of ASME Code Rules, Per 900725 Ltr ML17223A8911990-08-20020 August 1990 Forwards Corrected Monthly Operating Repts for Jul 1990 for St Lucie Units 1 & 2 & Summary of Operating Experience ML17348A5041990-08-17017 August 1990 Forwards fitness-for-duty Program Performance Data for Jan-June 1990 L-90-301, Discusses Generic Implications & Resolution of Control Element Assemblies Failure at Plant1990-08-16016 August 1990 Discusses Generic Implications & Resolution of Control Element Assemblies Failure at Plant ML17223A8751990-08-0909 August 1990 Responds to Violations Noted in Insp Rept 50-335/90-14. Corrective Actions:Rcs Flow Determination by Calorimetric Procedure Repeated W/Supervisor of Individual Observing & Individual Counseled by Supervisor IR 05000335/19900141990-08-0909 August 1990 Responds to Violations Noted in Insp Rept 50-335/90-14. Corrective Actions:Rcs Flow Determination by Calorimetric Procedure Repeated W/Supervisor of Individual Observing & Individual Counseled by Supervisor ML17348A4701990-07-27027 July 1990 Forwards Rept Detailing Investigative Analysis of Unsatisfactory Blind Specimen Results,Identification of Causes & Corrective Actions Taken by Lab to Prevent Recurrence,Per Unsatisfactory Performance Testing ML17223A8621990-07-25025 July 1990 Advises That NIS-1 & NIS-2 Forms,As Part of Inservice Insp Rept,Will Be Submitted by 900831 ML17348A4281990-07-25025 July 1990 Forwards Decommissioning Financial Assurance Repts for Plants,Per 10CFR50.33(k) & 50.75(b) ML17223A8631990-07-25025 July 1990 Submits Addl Info Re Implementation of Programmed Enhancements Per Generic Ltr 88-17, Loss of Dhr. All Mods for Unit 1 Completed & Operational.Mods for Unit 2 Schedule for Upcoming Refueling Outage L-90-271, Responds to NRC Ltr Re Violations Noted in Insp Repts 50-335/90-09 & 50-389/90-09.Corrective Actions:Procedural Expectation Re Hanging & Removal of Deficiency Tags Will Be Reemphasized to Personnel Generating Work Orders1990-07-20020 July 1990 Responds to NRC Ltr Re Violations Noted in Insp Repts 50-335/90-09 & 50-389/90-09.Corrective Actions:Procedural Expectation Re Hanging & Removal of Deficiency Tags Will Be Reemphasized to Personnel Generating Work Orders ML17223A8581990-07-19019 July 1990 Forwards Implementation Status of 10CFR50.62 Mod at Facility Re Requirements for Reduction of Risk from ATWS Events for Light Water Cooled Nuclear Power Plants ML17223A8491990-07-18018 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. No Rosemount Transmitters Models 1153 Series B,1153 Series D & 1154 Mfg Prior to 890711 Supplied by Different Vendor ML17223A8521990-07-17017 July 1990 Forwards Addl Info Requested Re Generic Implications & Resolution of Control Element Assembly Failure at Plant.Encl Confirms Util Intent to Follow C-E Regulatory Response Group Action Program IR 05000335/19900131990-07-0909 July 1990 Responds to Violations Noted in Insp Repts 50-335/90-13 & 50-389/90-13.Corrective Actions:Maint Personnel Counseled & Aware of Importance of Verifying Design Configuration Requirements ML17223A8421990-07-0909 July 1990 Responds to Violations Noted in Insp Repts 50-335/90-13 & 50-389/90-13.Corrective Actions:Maint Personnel Counseled & Aware of Importance of Verifying Design Configuration Requirements ML17348A3881990-07-0505 July 1990 Requests Audit of NRC Records to Independently Verify Reasonableness of Charges Assessed Against Util,Per 10CFR170 Svcs ML17223A8391990-07-0303 July 1990 Forwards Results of Beach Survey Procedure & Reduction of Field Survey Data,Per Tech Spec 4.7.6.1.1.Unit 1 Updated Fsar,Section 2.4.2.2,concluded That Dune Condition Acceptable Per Tech Spec 5.1.3 ML17223A8381990-07-0202 July 1990 Requests Termination of Operator License for s Lavelle.Util Also Requests That Ltr Be Withheld (Ref 10CFR2.790) L-90-239, Forwards Rev 6 to Guard Training & Qualification Plan.Rev Withheld (Ref 10CFR73.21)1990-07-0202 July 1990 Forwards Rev 6 to Guard Training & Qualification Plan.Rev Withheld (Ref 10CFR73.21) ML17223A8371990-06-27027 June 1990 Provides Details of Implementation Plan Re Recommendations & Schedular Requirements in Generic Ltr 89-10,per 891228 Ltr.Design Basis Review of safety-related motor-operated Valves & Determination of Switch Settings in Progress ML17308A4981990-06-27027 June 1990 Responds to Generic Ltr 90-04 Re Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions ML17223A8341990-06-19019 June 1990 Forwards Corrected Proposed Tech Spec Figure 3.4-2 Per 900207 Application for Amend to License NPF-16,incorporating Revised Pressure/Temp Limits & Results of Revised Low Temp Overpressure Protection Analysis Into Tech Specs ML17223A8241990-06-18018 June 1990 Forwards Revised Combined Semiannual Radioactive Effluent Release Rept for Jan-June 1988. ML17223A8271990-06-18018 June 1990 Forwards Ma Smith 900601 Ltr to WR Cunningham of EPA Requesting Mod to Plant NPDES Permit to Permit Cleaning of Facility & to Establish Discharge Limits for Chemical Cleaning Wastes ML17348A2981990-06-12012 June 1990 Forwards Rev 16 to Topical QA Rept. ML17223A6761990-05-31031 May 1990 Advises That Air Operated safety-related Components Will Perform All Design Basis Events,Per 881227 Ltr.All Actions Required by Generic Ltr 88-14 Complete for Plant ML17348A2651990-05-29029 May 1990 Submits Rept Detailing Investigative Analysis of Unsatisfactory Blind Specimen Results,Identification of Causes & Corrective Actions Taken by Lab to Prevent Recurrence,Per 10CFR26,App A.2.8(e)(4) ML17223A6741990-05-22022 May 1990 Forwards Info Re Status of 10CFR50.62 Mods to Meet ATWS Requirements as of 900515.Plant Change/Mod Package Necessary for Installing ATWS Will Be Issued by 900630.Hardware Procurement for Diverse Scram Sys Approx 90% Complete ML17223A6361990-05-0808 May 1990 Forwards Final Response to NRC Bulletin 88-010, Nonconforming Molded-Case Circuit Breakers. One Untraceable Circuit Breaker Installed in Unit 2 Qualified SPDS & Replaced W/Traceable Breaker ML17223A6281990-04-21021 April 1990 Forwards St Lucie Unit 2 Annual Environ Operating Rept, Vol 1 1989. ML17223A6081990-04-13013 April 1990 Responds to Violations Noted in Insp Repts 50-335/90-02 & 50-389/90-02.Corrective Actions:Nuclear Plant Supervisor Required to Remain in Control Room During Significant Changes in Power Operation & Preventive Maint Upgraded ML17223A6071990-04-0505 April 1990 Responds to NRC Bulletin 89-001, Failure of Westinghouse Steam Generator Tube Mechanical Plugs. Removal & Replacement of Cold Leg Side Plugs of Heat Number 3513 for Unit 1 Completed During Refueling Outage ML17308A4911990-04-0202 April 1990 Forwards Description & Summary of Safety Evaluations of Plant Changes/Mods Reportable Per 10CFR50.59.Repair &/Or Replacement of Protective Coatings on Surfaces Inside Bldg Pose No Unreviewed Safety Question ML17223A5931990-03-30030 March 1990 Forwards Status of 10CFR50.62, Requirements for Reduction of Risk from ATWS Mods at Plant as of 900315.Diverse Scram Sys Module Prototype Fabrication in Progress ML17223A5921990-03-27027 March 1990 Forwards Addl Info on Proposed License Amend Re Increased Max Allowable Resistance Temp Detector Delay Time,Per 891219 Telcon & Advises That Util Request to Increase Plant Resistance Temp Detector Response Time Remain Unchanged ML17223A5831990-03-19019 March 1990 Forwards Response to Generic Ltr 89-19, Request for Action Re Resolution of USI A-47, 'Safety Implications of Control Sys in LWR Nuclear Power Plants,' Per 10CFR50.54(f) ML17347B6191990-03-13013 March 1990 Provides Listing of Property Insurance Programs ML17223A5531990-03-0909 March 1990 Submits Results of Investigation of Error Detected in Dose Assessment During 900124 NRC Evaluated Exercise at Plant. Operator Error Caused Keyboard Hangup Requiring Computer Restart ML17223A5451990-03-0808 March 1990 Forwards Revised Tech Specs Re Steam Generator Tube Repairs, Per 890602 Telcon & Subsequent Discussions W/Nrc ML17308A4871990-03-0707 March 1990 Forwards Response to Eight Audit Questions & Licensing Bases Criteria to Resolve Station Blackout Issue.Util Currently Has Procedures to Mitigate Effects of Hurricanes & Tornados Which Meet or Exceed NUMARC 87-00 Guidelines ML17347B5881990-03-0101 March 1990 Responds to Generic Ltr 90-01, Request for Voluntary Participation in NRC Regulatory Impact Survey. Info Covers Time Spent by Key Power Plant Managers in Responding to Operational Insps & Audits ML17347B6031990-02-27027 February 1990 Requests Approval to Use Code Case N-468 at Plants ML17223A5321990-02-26026 February 1990 Forwards CEN-396 (L)-NP, Verification of Acceptability of 1-Pin Burnup Limit of 60 Mwd/Kg for St Lucie Unit 2. ML20012A0011990-02-26026 February 1990 Notifies That Followup Actions Completed on Schedule & Incorporated Into Rev 25 to Plant Physical Security Plan,Per NRC 890605 Request ML17223A5411990-02-26026 February 1990 Provides Addl Info Re Proposed License Amends Re Moderator Temp Coefficient Surveillance Requirements,Per 891026 & 900109 Telcons IR 05000335/19890241990-02-22022 February 1990 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 1990-09-13
[Table view] |
See also: IR 05000389/1989010
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 ACIL:50-389
St.Lucie Plant, Unit 2, Florida Power 6 Light Co.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: DOCKET 05000389 RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB
DEDRO NRR/DEST DIR NRR/DOEA DIR 11 NRR/DREP/RPB
10 NUDOCS-ABSTRACT
OGC/HDS2 RGN2 FILE 01 ERNAL: LPDR NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME NORRIS,J AEOD AEOD/TPAD NRR SHANKMAN,S
NRR/DLPQ/PQEB
NRR/DREP/EPB
10 NRR/PMAS/ILRB12
OE LIEBERMAN,J
NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R l D MZE'IO ALL"RIES" RECIPIENIS:
PIZASE HELP US IO REMKZ WM XZ!CONZACT~DOQ3MERI'XNIROL
DESK, RXR Pl-37 (EXT.20079)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 II, USNRC Senior Resident Inspector, USNRC, St.Lucie Plant SgOgggOO 05QOOSSg 7~SgO612 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.