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{{#Wiki_filter:DOCKET05000335SUBJECT:RespondstoviolationsnotedinInspRept50-335/89-02.DISTRIBUTIONCODE:IEOIDCOPIESRECEIVED:LTRENCL2SIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioationResponseNOTESACCEMP~TEDDl'TMBU'TIONDEMO~STRXTlONH'STEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ESSIONNBR:8904140334DOC.DATE:89/04/03NOTARIZED:NOFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATIONCONWAY,W.F.FloridaPower6LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)RECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:ACRSAEOD/DEIIBNRRSHANKMAN,SNRR/DLPQ/PEB11NRR/DOEADIR11NRR/DREP/RPB10NRR/PMAS/ILRB120I~EBBJEGFILE0~RNAL:LPDRNSICCOPIESLTTRENCL112211111111221111111111RECIPIENTIDCODE/NAMENORRIS,JAEODDEDRONRR/DESTDIRNRR/DLPQ/QAB10NRR/DREP/EPB10NRR/DRISDIR9ANUDOCS-ABSTRACTOGC/HDS2RGN2FILE01NRCPDRCOPIESLTTRENCL1111111111111111111111NAZEIOALL"RIDS"RECIPIENISPLEASHELPUSK)REHKZRESTE!CXNI'ACr'IHEDOCUMEPZCMFIRDLDESK,ROOMPl-37(EXT.20079)TOELDGMTEYMRNMEPKKDISTRIBVTIONLISTSFORDOCRKDKSYOUDGNiTNEZDtDSTOTALNUMBEROFCOPIESREQUIRED:LTTR25ENCL25  
{{#Wiki_filter:DOCKET05000335SUBJECT:Respondstoviolations
notedinInspRept50-335/89-02.
DISTRIBUTION
CODE:IEOIDCOPIESRECEIVED:LTR
ENCL2SIZE:TITLE:General(50Dkt)-Insp
Rept/Notice
ofVioationResponseNOTESACCEMP~TED
Dl'TMBU'TION
DEMO~STRXTlON
H'STEMREGULATORY
INFORMATION
DISTRIBUTION
SYSTEM(RIDS)ESSIONNBR:8904140334
DOC.DATE:
89/04/03NOTARIZED:
NOFACIL:50-335
St.LuciePlant,Unit1,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATION
CONWAY,W.F.
FloridaPower6LightCo.RECIP.NAME
RECIPIENT
AFFILIATION
DocumentControlBranch(Document
ControlDesk)RECIPIENT
IDCODE/NAME
PD2-2PDINTERNAL:
ACRSAEOD/DEIIB
NRRSHANKMAN,S
NRR/DLPQ/PEB
11NRR/DOEADIR11NRR/DREP/RPB
10NRR/PMAS/ILRB12
0I~EBBJEGFILE0~RNAL:LPDRNSICCOPIESLTTRENCL112211111111221111111111RECIPIENT
IDCODE/NAME
NORRIS,JAEODDEDRONRR/DESTDIRNRR/DLPQ/QAB
10NRR/DREP/EPB
10NRR/DRISDIR9ANUDOCS-ABSTRACT
OGC/HDS2RGN2FILE01NRCPDRCOPIESLTTRENCL1111111111111111111111NAZEIOALL"RIDS"RECIPIENIS
PLEASHELPUSK)REHKZRESTE!CXNI'ACr'IHEDOCUMEPZCMFIRDLDESK,ROOMPl-37(EXT.20079)TOELDGMTEYMRNMEPKKDISTRIBVTION
LISTSFORDOCRKDKSYOUDGNiTNEZDtDSTOTALNUMBEROFCOPIESREQUIRED:
LTTR25ENCL25  
   
   
P.O.Box14000,JunoBeach,FL33408.0420APRIL3]989L-89.-12910CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Gentlemen:Re:St.LucieUnit1DocketNo.50-335InspectionReport89-02ReltoNoticeofViolationFloridaPower&LightCompany(FPL)hasreviewedthesubjectinspectionreport,andpursuanttotheprovisionsof10CFR2.201,theresponseisprovidedasAttachmentA.Inaddition,FPLconfirmsthecommitmentsdocumentedinparagraph2.c.ofthesubjectInspectionReport.Verytrulyyours,W.F.ConwSeniorViPresident-NuclearWFC/JRH/cmAttachmentscc:StewartD.Ebneter,RegionalAdministrator,RegionII,USNRCSeniorResidentInspector,USNRC,St.LuciePlant8904i40334S5'0403PDFlADOCK050003350PDCanFPLGroupcompany  
P.O.Box14000,
Attachment:DocketNos.50-335InspectionReport89-02RESPONSETONOTICEOFVIOLATIONVIOLATION10CFR50,AppendixB,CriterionVrequires,inpart,thatactivitiesaffectingqualityshallbeprescribedbydocumentedinstructions,procedures,ordrawings,ofatypeappropriatetothecircumstanceandshallbeaccomplishedinaccordancewiththeseinstructions.Contrarytotheabove,duringtheperiodfromSeptember1986toJanuary23,1989,thelicenseefailedtocalibratethesafety-relatedNeutronFluxChannel26-80AaccordingtoI&CProcedureNo.1-1240065andthepreventativemaintenanceprogram.2~Contrarytotheabove,duringtheperiodfromSeptember1986toFebruary24,1988andfromMay1988toJanuary23,1989,thelicenseefailedtocalibratethesafety-relatedNeutronFluxChannel26-80BaccordingtoIGCProcedureNo.1-1240065andthepreventativemaintenanceprogram.3.Contrarytotheabove,duringtheperiodfromNovember1985toJanuary22,1989,thelicenseedidnothaveaspecificcalibrationprocedurerequiringcalibrationanddidnotlistthefollowingimportanttosafetyHighPressureSafetyInjectionflowloopsFT-3313,FT-3323,FT-3333andFT-3343inthepreventativemaintenancetrackingsystem.Consequently,theseinstrumentationflowloopshavenotbeencalibratedsinceNovember23,1985.RESPONSETOVIOLATION1.FloridaPowerandLight,Company(FPL)concurswiththeviolation.2~ForItem1and2above,theprocedureswereissued;however,theschedulingsystemwasnotupdatedtoincludetherequiredcalibrations.ForItem3,theseinstrumentswereoverlookedduringdevelopmentofnecessaryproceduresforRegulatorpGuide1.97implementation.3.TheinstrumentsidentifiedintheviolationwerecalibratedpriortotheNRCinspectorsdepartingthesite.Inaddition,  
JunoBeach,FL33408.0420
FPLreviewedRegulatoryGuide1.97instrumentlistsforcompleteness,andverifiedbyindependentreview,thoseinstrumentsrequiringperiodicpreventativemaintenance.FPLisnowevaluatingtheitemsidentifiedtodeterminetheappropriatechecksortests.AdditionalmanagementcontrolswillbeplacedineffecttofurthercoordinateactivitiesandschedulingtechniquesformaintenanceonRegulatoryGuide1.97andenvironmentallyqualifiedequipment.TherequiredmaintenanceandcontrolsdiscussedaboveareexpectedtobecompletebySeptember15,1989.  
APRIL3]989L-89.-129
10CFR2.201U.S.NuclearRegulatory
Commission
Attn:DocumentControlDeskWashington,
D.C.20555Gentlemen:
Re:St.LucieUnit1DocketNo.50-335Inspection
Report89-02ReltoNoticeofViolation
FloridaPower&LightCompany(FPL)hasreviewedthesubjectinspection
report,andpursuanttotheprovisions
of10CFR2.201,theresponseisprovidedasAttachment
A.Inaddition,
FPLconfirmsthecommitments
documented
inparagraph
2.c.ofthesubjectInspection
Report.Verytrulyyours,W.F.ConwSeniorViPresident
-NuclearWFC/JRH/cm
Attachments
cc:StewartD.Ebneter,RegionalAdministrator,
RegionII,USNRCSeniorResidentInspector,
USNRC,St.LuciePlant8904i40334
S5'0403PDFlADOCK050003350PDCanFPLGroupcompany  
Attachment:
DocketNos.50-335Inspection
Report89-02RESPONSETONOTICEOFVIOLATION
VIOLATION
10CFR50,AppendixB,Criterion
Vrequires,
inpart,thatactivities
affecting
qualityshallbeprescribed
bydocumented
instructions,
procedures,
ordrawings,
ofatypeappropriate
tothecircumstance
andshallbeaccomplished
inaccordance
withtheseinstructions.
Contrarytotheabove,duringtheperiodfromSeptember
1986toJanuary23,1989,thelicenseefailedtocalibrate
thesafety-related
NeutronFluxChannel26-80Aaccording
toI&CProcedure
No.1-1240065
andthepreventative
maintenance
program.2~Contrarytotheabove,duringtheperiodfromSeptember
1986toFebruary24,1988andfromMay1988toJanuary23,1989,thelicenseefailedtocalibrate
thesafety-related
NeutronFluxChannel26-80Baccording
toIGCProcedure
No.1-1240065
andthepreventative
maintenance
program.3.Contrarytotheabove,duringtheperiodfromNovember1985toJanuary22,1989,thelicenseedidnothaveaspecificcalibration
procedure
requiring
calibration
anddidnotlistthefollowing
important
tosafetyHighPressureSafetyInjection
flowloopsFT-3313,FT-3323,FT-3333andFT-3343inthepreventative
maintenance
trackingsystem.Consequently,
theseinstrumentation
flowloopshavenotbeencalibrated
sinceNovember23,1985.RESPONSETOVIOLATION
1.FloridaPowerandLight,Company(FPL)concurswiththeviolation.
2~ForItem1and2above,theprocedures
wereissued;however,thescheduling
systemwasnotupdatedtoincludetherequiredcalibrations.
ForItem3,theseinstruments
wereoverlooked
duringdevelopment
ofnecessary
procedures
forRegulatorp
Guide1.97implementation.
3.Theinstruments
identified
intheviolation
werecalibrated
priortotheNRCinspectors
departing
thesite.Inaddition,  
FPLreviewedRegulatory
Guide1.97instrument
listsforcompleteness,
andverifiedbyindependent
review,thoseinstruments
requiring
periodicpreventative
maintenance.
FPLisnowevaluating
theitemsidentified
todetermine
theappropriate
checksortests.Additional
management
controlswillbeplacedineffecttofurthercoordinate
activities
andscheduling
techniques
formaintenance
onRegulatory
Guide1.97andenvironmentally
qualified
equipment.
Therequiredmaintenance
andcontrolsdiscussed
aboveareexpectedtobecompletebySeptember
15,1989.  
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vl/e
}}
}}

Revision as of 16:39, 29 June 2018

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 F
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)


See also: IR 05000335/1989002

Text

DOCKET05000335SUBJECT:Respondstoviolations

notedinInspRept50-335/89-02.

DISTRIBUTION

CODE:IEOIDCOPIESRECEIVED:LTR

ENCL2SIZE:TITLE:General(50Dkt)-Insp

Rept/Notice

ofVioationResponseNOTESACCEMP~TED

Dl'TMBU'TION

DEMO~STRXTlON

H'STEMREGULATORY

INFORMATION

DISTRIBUTION

SYSTEM(RIDS)ESSIONNBR:8904140334

DOC.DATE:

89/04/03NOTARIZED:

NOFACIL:50-335

St.LuciePlant,Unit1,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATION

CONWAY,W.F.

FloridaPower6LightCo.RECIP.NAME

RECIPIENT

AFFILIATION

DocumentControlBranch(Document

ControlDesk)RECIPIENT

IDCODE/NAME

PD2-2PDINTERNAL:

ACRSAEOD/DEIIB

NRRSHANKMAN,S

NRR/DLPQ/PEB

11NRR/DOEADIR11NRR/DREP/RPB

10NRR/PMAS/ILRB12

0I~EBBJEGFILE0~RNAL:LPDRNSICCOPIESLTTRENCL112211111111221111111111RECIPIENT

IDCODE/NAME

NORRIS,JAEODDEDRONRR/DESTDIRNRR/DLPQ/QAB

10NRR/DREP/EPB

10NRR/DRISDIR9ANUDOCS-ABSTRACT

OGC/HDS2RGN2FILE01NRCPDRCOPIESLTTRENCL1111111111111111111111NAZEIOALL"RIDS"RECIPIENIS

PLEASHELPUSK)REHKZRESTE!CXNI'ACr'IHEDOCUMEPZCMFIRDLDESK,ROOMPl-37(EXT.20079)TOELDGMTEYMRNMEPKKDISTRIBVTION

LISTSFORDOCRKDKSYOUDGNiTNEZDtDSTOTALNUMBEROFCOPIESREQUIRED:

LTTR25ENCL25

P.O.Box14000,

JunoBeach,FL33408.0420

APRIL3]989L-89.-129

10CFR2.201U.S.NuclearRegulatory

Commission

Attn:DocumentControlDeskWashington,

D.C.20555Gentlemen:

Re:St.LucieUnit1DocketNo.50-335Inspection

Report89-02ReltoNoticeofViolation

FloridaPower&LightCompany(FPL)hasreviewedthesubjectinspection

report,andpursuanttotheprovisions

of10CFR2.201,theresponseisprovidedasAttachment

A.Inaddition,

FPLconfirmsthecommitments

documented

inparagraph

2.c.ofthesubjectInspection

Report.Verytrulyyours,W.F.ConwSeniorViPresident

-NuclearWFC/JRH/cm

Attachments

cc:StewartD.Ebneter,RegionalAdministrator,

RegionII,USNRCSeniorResidentInspector,

USNRC,St.LuciePlant8904i40334

S5'0403PDFlADOCK050003350PDCanFPLGroupcompany

Attachment:

DocketNos.50-335Inspection

Report89-02RESPONSETONOTICEOFVIOLATION

VIOLATION

10CFR50,AppendixB,Criterion

Vrequires,

inpart,thatactivities

affecting

qualityshallbeprescribed

bydocumented

instructions,

procedures,

ordrawings,

ofatypeappropriate

tothecircumstance

andshallbeaccomplished

inaccordance

withtheseinstructions.

Contrarytotheabove,duringtheperiodfromSeptember

1986toJanuary23,1989,thelicenseefailedtocalibrate

thesafety-related

NeutronFluxChannel26-80Aaccording

toI&CProcedure

No.1-1240065

andthepreventative

maintenance

program.2~Contrarytotheabove,duringtheperiodfromSeptember

1986toFebruary24,1988andfromMay1988toJanuary23,1989,thelicenseefailedtocalibrate

thesafety-related

NeutronFluxChannel26-80Baccording

toIGCProcedure

No.1-1240065

andthepreventative

maintenance

program.3.Contrarytotheabove,duringtheperiodfromNovember1985toJanuary22,1989,thelicenseedidnothaveaspecificcalibration

procedure

requiring

calibration

anddidnotlistthefollowing

important

tosafetyHighPressureSafetyInjection

flowloopsFT-3313,FT-3323,FT-3333andFT-3343inthepreventative

maintenance

trackingsystem.Consequently,

theseinstrumentation

flowloopshavenotbeencalibrated

sinceNovember23,1985.RESPONSETOVIOLATION

1.FloridaPowerandLight,Company(FPL)concurswiththeviolation.

2~ForItem1and2above,theprocedures

wereissued;however,thescheduling

systemwasnotupdatedtoincludetherequiredcalibrations.

ForItem3,theseinstruments

wereoverlooked

duringdevelopment

ofnecessary

procedures

forRegulatorp

Guide1.97implementation.

3.Theinstruments

identified

intheviolation

werecalibrated

priortotheNRCinspectors

departing

thesite.Inaddition,

FPLreviewedRegulatory

Guide1.97instrument

listsforcompleteness,

andverifiedbyindependent

review,thoseinstruments

requiring

periodicpreventative

maintenance.

FPLisnowevaluating

theitemsidentified

todetermine

theappropriate

checksortests.Additional

management

controlswillbeplacedineffecttofurthercoordinate

activities

andscheduling

techniques

formaintenance

onRegulatory

Guide1.97andenvironmentally

qualified

equipment.

Therequiredmaintenance

andcontrolsdiscussed

aboveareexpectedtobecompletebySeptember

15,1989.

vl/e