ML17222A736: Difference between revisions

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See also: [[followed by::IR 05000335/1989002]]


=Text=
=Text=
{{#Wiki_filter:DOCKET 05000335 SUBJECT: Responds to violations
{{#Wiki_filter:DOCKET 05000335  
noted in Insp Rept 50-335/89-02.
 
DISTRIBUTION
==SUBJECT:==
CODE: IEOID COPIES RECEIVED:LTR
Responds to violations noted in Insp Rept 50-335/89-02.
ENCL 2 SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
DISTRIBUTION CODE: IEOID COPIES RECEIVED:LTR ENCL 2 SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response NOTES A CCEMP~TED Dl'TMBU'TION DEMO~STRXTlON H'STEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)ESSION NBR:8904140334 DOC.DATE: 89/04/03 NOTARIZED:
of Vio ation Response NOTES A CCEMP~TED Dl'TMBU'TION
NO FACIL:50-335 St.Lucie Plant, Unit 1, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION CONWAY,W.F.
DEMO~STRXTlON
Florida Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB NRR SHANKMAN,S NRR/DLPQ/PEB 11 NRR/DOEA DIR 1 1 NRR/DREP/RPB 10 NRR/PMAS/ILRB12 0 I~EBB J EG FILE 0~RNAL: 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 DEDRO NRR/DEST DIR NRR/DLPQ/QAB 10 NRR/DREP/EPB 10 NRR/DRIS DIR 9A NUDOCS-ABSTRACT OGC/HDS2 RGN2 FILE 01 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 1 1 NAZE IO ALL"RIDS" RECIPIENIS PLEAS HELP US K)REHKZ RESTE!CXNI'ACr'IHE DOCUMEPZ CMFIRDL DESK, ROOM Pl-37 (EXT.20079)TO ELDGMTE YMR NME PKK DISTRIBVTION LISTS FOR DOCRKDKS YOU DGNiT NEZDt D S TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25  
H'STEM REGULATORY
 
INFORMATION
P.O.Box14000, Juno Beach, FL 33408.0420 APRIL 3]989 L-89.-129 10 CFR 2.201 U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Gentlemen:
DISTRIBUTION
Re: St.Lucie Unit 1 Docket No.50-335 Inspection Report 89-02 Re l to Notice of Violation Florida Power&Light Company (FPL)has reviewed the subject inspection report, and pursuant to the provisions of 10 CFR 2.201, the response is provided as Attachment A.In addition, FPL confirms the commitments documented in paragraph 2.c.of the subject Inspection Report.Very truly yours, W.F.Conw Senior Vi President-Nuclear WFC/JRH/cm Attachments cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St.Lucie Plant 8904i40334 S5'0403 PDFl ADOCK 05000335 0 PDC an FPL Group company  
SYSTEM (RIDS)ESSION NBR:8904140334
 
DOC.DATE: 89/04/03 NOTARIZED:
==Attachment:==
NO FACIL:50-335
 
St.Lucie Plant, Unit 1, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION
Docket Nos.50-335 Inspection Report 89-02 RESPONSE TO NOTICE OF VIOLATION VIOLATION 10 CFR 50, Appendix B, Criterion V requires, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstance and shall be accomplished in accordance with these instructions.
CONWAY,W.F.
Contrary to the above, during the period from September 1986 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80A according to I&C Procedure No.1-1240065 and the preventative maintenance program.2~Contrary to the above, during the period from September 1986 to February 24, 1988 and from May 1988 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80B according to IGC Procedure No.1-1240065 and the preventative maintenance program.3.Contrary to the above, during the period from November 1985 to January 22, 1989, the licensee did not have a specific calibration procedure requiring calibration and did not list the following important to safety High Pressure Safety Injection flow loops FT-3313, FT-3323, FT-3333 and FT-3343 in the preventative maintenance tracking system.Consequently, these instrumentation flow loops have not been calibrated since November 23, 1985.RESPONSE TO VIOLATION 1.Florida Power and Light, Company (FPL)concurs with the violation.
Florida Power 6 Light Co.RECIP.NAME
2~For Item 1 and 2 above, the procedures were issued;however, the scheduling system was not updated to include the required calibrations.
RECIPIENT AFFILIATION
For Item 3, these instruments were overlooked during development of necessary procedures for Regulatorp Guide 1.97 implementation.
Document Control Branch (Document Control Desk)RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB
3.The instruments identified in the violation were calibrated prior to the NRC inspectors departing the site.In addition, FPL reviewed Regulatory Guide 1.97 instrument lists for completeness, and verified by independent review, those instruments requiring periodic preventative maintenance.
NRR SHANKMAN,S
FPL is now evaluating the items identified to determine the appropriate checks or tests.Additional management controls will be placed in effect to further coordinate activities and scheduling techniques for maintenance on Regulatory Guide 1.97 and environmentally qualified equipment.
NRR/DLPQ/PEB
The required maintenance and controls discussed above are expected to be complete by September 15, 1989.
11 NRR/DOEA DIR 1 1 NRR/DREP/RPB
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10 NRR/PMAS/ILRB12
0 I~EBB J EG FILE 0~RNAL: 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 DEDRO NRR/DEST DIR NRR/DLPQ/QAB
10 NRR/DREP/EPB
10 NRR/DRIS DIR 9A NUDOCS-ABSTRACT
OGC/HDS2 RGN2 FILE 01 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 1 1 NAZE IO ALL"RIDS" RECIPIENIS
PLEAS HELP US K)REHKZ RESTE!CXNI'ACr'IHE DOCUMEPZ CMFIRDL DESK, ROOM Pl-37 (EXT.20079)TO ELDGMTE YMR NME PKK DISTRIBVTION
LISTS FOR DOCRKDKS YOU DGNiT NEZDt D S TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25  
P.O.Box14000, Juno Beach, FL 33408.0420
APRIL 3]989 L-89.-129 10 CFR 2.201 U.S.Nuclear Regulatory
Commission
Attn: Document Control Desk Washington, D.C.20555 Gentlemen:
Re: St.Lucie Unit 1 Docket No.50-335 Inspection
Report 89-02 Re l to Notice of Violation Florida Power&Light Company (FPL)has reviewed the subject inspection
report, and pursuant to the provisions
of 10 CFR 2.201, the response is provided as Attachment
A.In addition, FPL confirms the commitments
documented
in paragraph 2.c.of the subject Inspection
Report.Very truly yours, W.F.Conw Senior Vi President-Nuclear WFC/JRH/cm
Attachments
cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St.Lucie Plant 8904i40334
S5'0403 PDFl ADOCK 05000335 0 PDC an FPL Group company  
Attachment:
Docket Nos.50-335 Inspection
Report 89-02 RESPONSE TO NOTICE OF VIOLATION VIOLATION 10 CFR 50, Appendix B, Criterion V requires, in part, that activities
affecting quality shall be prescribed
by documented
instructions, procedures, or drawings, of a type appropriate
to the circumstance
and shall be accomplished
in accordance
with these instructions.
Contrary to the above, during the period from September 1986 to January 23, 1989, the licensee failed to calibrate the safety-related
Neutron Flux Channel 26-80A according to I&C Procedure No.1-1240065 and the preventative
maintenance
program.2~Contrary to the above, during the period from September 1986 to February 24, 1988 and from May 1988 to January 23, 1989, the licensee failed to calibrate the safety-related
Neutron Flux Channel 26-80B according to IGC Procedure No.1-1240065 and the preventative
maintenance
program.3.Contrary to the above, during the period from November 1985 to January 22, 1989, the licensee did not have a specific calibration
procedure requiring calibration
and did not list the following important to safety High Pressure Safety Injection flow loops FT-3313, FT-3323, FT-3333 and FT-3343 in the preventative
maintenance
tracking system.Consequently, these instrumentation
flow loops have not been calibrated
since November 23, 1985.RESPONSE TO VIOLATION 1.Florida Power and Light, Company (FPL)concurs with the violation.
2~For Item 1 and 2 above, the procedures
were issued;however, the scheduling
system was not updated to include the required calibrations.
For Item 3, these instruments
were overlooked
during development
of necessary procedures
for Regulatorp
Guide 1.97 implementation.
3.The instruments
identified
in the violation were calibrated
prior to the NRC inspectors
departing the site.In addition,  
FPL reviewed Regulatory
Guide 1.97 instrument
lists for completeness, and verified by independent
review, those instruments
requiring periodic preventative
maintenance.
FPL is now evaluating
the items identified
to determine the appropriate
checks or tests.Additional
management
controls will be placed in effect to further coordinate
activities
and scheduling
techniques
for maintenance
on Regulatory
Guide 1.97 and environmentally
qualified equipment.
The required maintenance
and controls discussed above are expected to be complete by September 15, 1989.  
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}}

Revision as of 16:21, 17 August 2019

Responds to Violations Noted in Insp Rept 50-335/89-02. Corrective Actions:Addl Mgt Controls Will Be Placed in Effect to Further Coordinate Activities & Scheduling Techniques for Maintenance on Reg Guide 1.97
ML17222A736
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 04/03/1989
From: Conway W
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
RTR-REGGD-01.097, RTR-REGGD-1.097 L-89-129, NUDOCS 8904140334
Download: ML17222A736 (6)
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Text

DOCKET 05000335

SUBJECT:

Responds to violations noted in Insp Rept 50-335/89-02.

DISTRIBUTION CODE: IEOID COPIES RECEIVED:LTR ENCL 2 SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response NOTES A CCEMP~TED Dl'TMBU'TION DEMO~STRXTlON H'STEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)ESSION NBR:8904140334 DOC.DATE: 89/04/03 NOTARIZED:

NO FACIL:50-335 St.Lucie Plant, Unit 1, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION CONWAY,W.F.

Florida Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB NRR SHANKMAN,S NRR/DLPQ/PEB 11 NRR/DOEA DIR 1 1 NRR/DREP/RPB 10 NRR/PMAS/ILRB12 0 I~EBB J EG FILE 0~RNAL: 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 DEDRO NRR/DEST DIR NRR/DLPQ/QAB 10 NRR/DREP/EPB 10 NRR/DRIS DIR 9A NUDOCS-ABSTRACT OGC/HDS2 RGN2 FILE 01 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 1 1 NAZE IO ALL"RIDS" RECIPIENIS PLEAS HELP US K)REHKZ RESTE!CXNI'ACr'IHE DOCUMEPZ CMFIRDL DESK, ROOM Pl-37 (EXT.20079)TO ELDGMTE YMR NME PKK DISTRIBVTION LISTS FOR DOCRKDKS YOU DGNiT NEZDt D S TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25

P.O.Box14000, Juno Beach, FL 33408.0420 APRIL 3]989 L-89.-129 10 CFR 2.201 U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Gentlemen:

Re: St.Lucie Unit 1 Docket No.50-335 Inspection Report 89-02 Re l to Notice of Violation Florida Power&Light Company (FPL)has reviewed the subject inspection report, and pursuant to the provisions of 10 CFR 2.201, the response is provided as Attachment A.In addition, FPL confirms the commitments documented in paragraph 2.c.of the subject Inspection Report.Very truly yours, W.F.Conw Senior Vi President-Nuclear WFC/JRH/cm Attachments cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St.Lucie Plant 8904i40334 S5'0403 PDFl ADOCK 05000335 0 PDC an FPL Group company

Attachment:

Docket Nos.50-335 Inspection Report 89-02 RESPONSE TO NOTICE OF VIOLATION VIOLATION 10 CFR 50, Appendix B, Criterion V requires, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstance and shall be accomplished in accordance with these instructions.

Contrary to the above, during the period from September 1986 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80A according to I&C Procedure No.1-1240065 and the preventative maintenance program.2~Contrary to the above, during the period from September 1986 to February 24, 1988 and from May 1988 to January 23, 1989, the licensee failed to calibrate the safety-related Neutron Flux Channel 26-80B according to IGC Procedure No.1-1240065 and the preventative maintenance program.3.Contrary to the above, during the period from November 1985 to January 22, 1989, the licensee did not have a specific calibration procedure requiring calibration and did not list the following important to safety High Pressure Safety Injection flow loops FT-3313, FT-3323, FT-3333 and FT-3343 in the preventative maintenance tracking system.Consequently, these instrumentation flow loops have not been calibrated since November 23, 1985.RESPONSE TO VIOLATION 1.Florida Power and Light, Company (FPL)concurs with the violation.

2~For Item 1 and 2 above, the procedures were issued;however, the scheduling system was not updated to include the required calibrations.

For Item 3, these instruments were overlooked during development of necessary procedures for Regulatorp Guide 1.97 implementation.

3.The instruments identified in the violation were calibrated prior to the NRC inspectors departing the site.In addition, FPL reviewed Regulatory Guide 1.97 instrument lists for completeness, and verified by independent review, those instruments requiring periodic preventative maintenance.

FPL is now evaluating the items identified to determine the appropriate checks or tests.Additional management controls will be placed in effect to further coordinate activities and scheduling techniques for maintenance on Regulatory Guide 1.97 and environmentally qualified equipment.

The required maintenance and controls discussed above are expected to be complete by September 15, 1989.

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