ML17222A736

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
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)

See also: IR 05000335/1989002

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.

v l/e