ML17342B088
| ML17342B088 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/19/1988 |
| From: | WOODY C O FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| L-88-27, NUDOCS 8801260110 | |
| Download: ML17342B088 (4) | |
See also: IR 05000250/1987046
Text
REGULATORY
INFORMATION
DISTRIBUTION
SYSTEM (RIDS)ACCESSION NBR: 8801260110
DQC.DATE: 88/Oi/1'7 NOTARIZED:
NO DOCKET¹FACIL: 50-250 Turkey Point Plant, Unit 3i Florida Power and Light C 05000250 50-251 Turkey Point Planti Unit 4'i Florida Poeer and Light C 05000251 AUTH.NAME AUTHOR AFFILIATION
l4OODYI C.O.Florida Poujer Cc Light Co.REC IP~NAME RECIPlENT AFFILIATION
Document Control Branch (Document Control Desk)SUBJECT: Responds to violations
noted in IE Insp Repts 50-250/87-46
Sc 50-251/87-46.
Corrective
actions: Valve removedi evaluation
performedi
Procedure AP 0103.34 revised 5 time tag installed.
DISTRIBUTION
CODE: IEQID COPIES RECEIVED: LTR I ENCL J SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
of Violation Response NOTES: RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: AEOD NRR MQRISSEAUiD
NRR/DOEA DIR NRR/DREP/RPB
NRR/PMAS/ILRB OGC/HDS2 RES/DRPS DIR TERNAL: LPDR NSIC CQP IES LTTR ENCL 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME Mc DONALD, D DEDRO NRR/DLPG/PEB
NRR/DREP/EPB
NRR/DRIS DIR OE DOBERMAN>J x RGN2 FILE 01 NRC PDR COPIES LTTR ENCL 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 21 ENCL 21
P.O.BOX 14000, JUNO BEACH, FL 33408.0420
3ANUAfE 1 9 1980 L-88-27 U.S.Nuclear Regulatory
Commission
Attn: Document Control Desk Washington, D.C.20555 Gentlemen:
Re: Turkey Point Units 3 and 4 Docket Nos.50-250 and 50-251 Ins ection Re ort 87-46 Florida Power&Light Company has reviewed the subject inspection
report and a response is attached.Very truly yours, C.O.Wo Executive Vice President COW/SDF/gp
Attachment
cc: Dr.J.Nelson Grace, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant SDF/IR.004
gp(an FPL Group company
ATTACHMENT
~~RE: TURKEY POINT UNITS 3 AND 4 DOCKET NO~50-250, 50-251 IE INSPECTION
REPORT 250-87-46&251-87-46 FINDING A: Technical Specification 6.8.1 requires that written procedures
shall be established
and implemented
for activities
recommended
in Appendix A of Regulatory
Guide 1.33.Appendix A, recommends, in part, that procedures
for the operation of safety related systems should be established'perations
Procedure 4-0P-64, entitled Safety Injection Accumulators, revision dated September 22, 1987, requires, in Attachment
2 that the manual isolation vent valve 4-937 be in the open position.Contrary to the above, on October 25, 1987, valve 4-937 was found not to be in the open position.RESPONSE A: 2)The reason for the violation is most probably the combination
of two personnel errors'erformance
of procedure 4-OP-064 is required prior to entry into mode 2.This procedure verifies proper valve position for valve 4-937.Procedure 4-OP-064 was last performed on June 28, 1987, prior to unit 4 criticality
on July 8, and verified that valve 4-937 was open.No work which required valve 4-937 to be in the closed position was performed between the performance
of 4-OP-064 on June 28 and October 25, 1987.A probable contributor
to the event was a component ID tag which was attached to this valve.The tag improperly
identified
the valve as being normally closed.The incorrect tag was installed in April 1986.The tagging program has implemented
significant
enhancements
since that time.The likely reason for the closure of valve 4-937 was that the valve operator was inadvertantly
stepped on.The valve is a globe valve with a quarter-turn
required to fully close it.The conclusion
that the valve was stepped on was based on the fact that the valve operator was bent such that it could not fully opened.3)4)Valve 4-937 was immediately
opened.a)Valve 4-937 was removed.An evaluation
was performed to determine the function of the valve.The evaluation
determined
that no credit is taken for this valve for venting the accumulators'
~~b)Procedure AP 0103~34~"ComPonent
Labeling and Tagging"~was revised on February 24 1987~The revised Procedure assures that the information
on the tags is accurate by requiring the following:
Prior to tags being ordered, the applicable
drawings, procedures, and other reference materials are reviewed to establish the accuracy of the information
which is to be printed on the tag.At the time the tag is installed, the above verification
is performed independently
by the tag installer.
Any identified
discrepancies
are required to be evaluated and resolved at this time.In an effort to further enhance the plant tagging program, procedure ADM-209,"Equipment
Tagging" revised and replaced procedure AP 0103.34 on December 4, 1987.c)A letter addressing
the need for care to assure that valve position is not changed accidentally
will be issued to plant personnel.5)a)Full compliance
for item 3 above was achieved by October 25, 1987.b)Full compliance
for item 4a above was achieved by November 13, 1987.c)Full compliance
for item 4b above was achieved by February 24, 1987.d)Full compliance
for item 4c above will be achieved by February 15, 1988.