ML17223B066

Clarifies 900413 Response to Violations Noted in Insp Repts 50-335/90-02 & 50-389/90-02.Corrective Actions:Nuclear Job Planning Sys Changed to Include Speed Governor Oil Changes Consistent W/Vendor Recommendations

ML17223B066
Person / Time
Site:	Saint Lucie
Issue date:	01/24/1991
From:	Goldberg J FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-91-26, NUDOCS 9101280251
Download: ML17223B066 (4)

See also: IR 05000335/1990002

Text

t 6 ACCELERATED

DIjRIBUTION

DEMONSTiTION

SYSTEM REGULATORY

INFORMATION

DISTRIBUTION

SYSTEM (RIDS)ESSION NBR: 9101280251

DOC.DATE: 91/01/26 NOTARIZED:

NO FACIL:50-335

St.Lucie Plant., Unit 1, Florida Power&Light Co.50-389 St.Lucie Plant, Unit 2, Florida Power&Light Co.AUTH.NAME AUTHOR AFFILIATION

GOLDBERG,J.'H.

Florida Power&Light Co.RECIP.NAME

RECIPIENT AFFILIATION

Document Control Branch (Document Control Desk)SUM'ECT: Clarifies 900413 response to violations

noted in Insp Repts 50-335/90-02

&50-389/90-02.Corrective

actions:nuclear

job planning sys changed to include speed governor oil changes consistent

w/vendor recommendations.

DISTRIBUTION

CODE: ZE01D COPIES RECEIVED:LTR

ENCLSIZE: TITLE: General (50 Dkt)-Insp Rept/Notice

of Vio ation Response NOTES: DOCKET 05000335 05000389 RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DEIIB

DEDRO NRR SHANKMAN,S

NRR/DOEA/OEAB

NRR/DRIS/DIR

NRR/PMAS/ILRB12

OE DI RE~FILE 0 EXTERNAL: EG&G/BRYCE

~J.H.NSZC COPIES LTTR ENCL 2 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME NORRIS,J AEOD AEOD/TPAB NRR MORISSEAU,D

NRR/DLPQ/LPEB10

NRR/DREP/PEPB9

D-NRR/DST/DIR

8E2 NUDOCS-ABSTRACT

OGC/HDS2 RGN2 FILE 01 NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 ib 1 NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT.20079)TO ELliVIINATE

YOUR NAME FROM DISTRIBUTION

LISTS FOR DOCUMENTS YOU DON'T NEED!TOTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL Q

P.O.Box14000, Juno Beach, FL 33408-0420

JANUARY 2 4 1991 L-91-26 U.S.Nuclear Regulatory

Commission

Attn: Document Control Desk Washington, D.C.20555 Gentlemen:

Re: St.Lucie Unit 1 and 2 Docket Nos.50-335 and 50-389 Response to Notice of Violation Clarification

Ins ection Re ort 90-02 Reference A: St.Lucie Unit 1 and 2 Docket Nos.50-335 and 50-389 Response to Notice of Violation Ins ection Re ort 90-02 L-90-138, dated April 13, 1990 On January 10, 1991, a discussion

between NRC Region II personnel and the St.Lucie Plant staff resulted in a request by the NRC for clarification

of the"specific procedures" mentioned in Finding B, Response 3, in Reference A.In Reference A, Florida Power&Light Company (FPL)stated: 3.The specific vendor recommendation

regarding the speed governor oil change was completed.

-The specific procedures

were changed to reflect the oil changes at a frequency consistent

with the vendor's recommendation.

FPL submits the following clarification:

The Nuclear Job Planning System (NJPS)was changed to include the speed governor oil changes at a frequency consistent

with the vendor's recommendation

on February 2, 1990.The NJPS is a system designed to ensure preventative

maintenance

is scheduled within the desired time frames and tracked to completion.

A detailed set of written work instructions

was developed using the guidance in the vendor technical manual to perform the required preventative

maintenance.

This detailed set of written work instructions

was in the form of an attachment

which was issued with the maintenance

work order.When this maintenance

was subsequently

performed, it was done using the developed set of detailed 92022S02~25i 91012~OCK 05000735 PDR~go//gp an FPL Group company

L-91-26 Page 2 instructions.

In addition, this maintenance

was performed under the supervision

of the Instrument

and Control supervisor

and the System Engineer.FPL regrets any confusion caused by our response of April 13, 1990.A detailed written procedure was issued on January 11, 1991, replacing the written instructions

discussed above.Very tru y yours, J.H.Goldberg President-Nuclear Division t4 JHG/JWH cc: Stewart D.Ebneter, Regional Administrator, USNRC Region IZ Senior Resident Inspector, USNRC, St.Lucie Plant