IR 05000382/1992026

Ack Receipt of 930115 Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-382/92-26

ML20128E147
Person / Time
Site:	Waterford
Issue date:	02/01/1993
From:	Beach A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Barkhurst R ENTERGY OPERATIONS, INC.
References
NUDOCS 9302100324
Download: ML20128E147 (4)

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FEB - 1 19E Docket No. 50-382 License No. NPF-38

Entergy Operations, In ATTN: Ross P. Barkhurst, Vice President Operations, Waterford P.O. Box B Killona, Louisiana 70066 Gentlemen:

SUBJECT: NRC INSPECTION REPORT NO. 50-382/92-26 Thank you for your letter of January 15, 1993, in response to our letter and Notice of Violation dated December 16, 1992. We have reviewed your reply and find it responsive to the concerns raised in our Notice of Violation. We ,

will review the implementation of your corrective actions during a future

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inspection to determine that full compliance has been achieved and will be maintaine Sincerel .

M Bill Beach, Director Division of Reactor Projects cc:

Entergy Operations, In ATTN: -Donald C. Hintz, President

& Chief Operating Officer P.O. Box 31995 Jackson, Mississippi 39286 Entergy Operations, In ATTN: John R. McGaha, Vice President

__ Operations Support-P.O. Box 31995 Jackson, Mississippi 39286

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ADOCK 0.".0003821

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Entergy Operations, In Wise, Carter, Child & Caraway ATTN: Robert B. McGehee, Es P.O. Box 651 Jackson, Mississippi 39205 Entergy Operations, In ATTN: D. F. Packer, General Manager Plant Operations P.O. Box B Killona, Louisiana 70066 Entergy Operations, In ATTN: L. W. Laughlin Licensing Manager P.O. Box B Killona, Louisiana 70066 Chairman Louisiana Public Service Commission One American Place, Suite 1630 Baton Rouge, Louisiana 70825-1697 Entergy Operations, In A1TN: R. F. Burski, Director Nuclear Safety P.O. Box B Killona, Louisiana 70066 Hall Bohlinger, Administrator Radiation Protection Division P.O. Box 82135 Baton Rouge, Louisiana 70884-2135 Parish President St. Charles Parish P.O. Box 302 Hahnville, Louisiana 70057 Mr. William A. Cross Bethesda Licensing Office 3 Metro Center Suite 610 Bethesda, Maryland 20814 Winston & Strawn ATTN: Nicholas S. Reynolds Es L Street, Washington, .

Entergy Operations, In ~! O bec to DMB: (IE01)

bec distrib. by RIV:

J. L. Milhoan Resident instector DRP Section Chief (DRP/A)

Lisa Shea, RM/ALF, MS: Mf4BB 4503 MIS System DRSS-FIPS RIV File Project Engineer (DRP/A) Section Chief (DRP/TSS)

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. Entergy Operations, In FEB - I !993 Tbec to DMB:' (IE01) u bec distrib by RIV:

J. L. Milhoan Resident inspector DRP Section Chief (DRP/A)

Lisa Shea, RM/ALF, MS: MNBB 4503 MIS System DRSS-FIPS RIV File Project Engineer (DRP/A) Section Chief (DRP/TSS)

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W3F1-93-0106 A4.05

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January 15, 1993 U.S. Nuclear Regulatory Commission A11N Document Control Desk Washington, D.C. 20555 t

Subject: Waterford 3 SES Docket No. 50-382 License No. NPF-38 NRC Inspection Report 92-26 Reply to Notice of Violation Gentlemen:

In accordance with 10CfR2.201, Entergy Operations, Inc. hereby submits in Attachment I the response to the violation identified in Appendix A of the subject inspection Repor If you have any questions concerning this response, please contact B.R. Loetzerich at (504) 739-663 Very truly yours,

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RfB/BRL/ssf Attachment cc: J.L. Hilhoan, NRC Region IV 0.L. Wigginton, NRC-NRR R.B. McGehee N.S. Reynolds NRC Resident inspectors Office 9 so ; 2 2.0 2 f u ~

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Attachment to W3F1-93-0106

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RESPONSE (1) Reason for the Violation Entergy Operations, Inc. admits this violation and believes that two different root causes existed for tha examples listed in the cited violatio The root cause of the first example, involving an incident in the control room on October 25, 1992, is an inadequate procedure in that UNT-007-003, " Control of Consumable Materials," exempts the control room as a Consumable Material Control Area (CMCA). It is believed that this condition resulted in the incorrect application of a consumable material on a control room panel, causing damage to the control panel switche The root cause of the second example, involving the November, 1992, discoveries of unapproved consumables in CMCAs, is inappropriate action in that personnel did not adhere to the requirements of UNT-007-003. UNT-007-003 states that plant personnel are responsible for ensuring that consumable materials introduced into a CMCA are approved in the Pl ut Consumable Materials Report and are labelled accordingly, or are accompanied by authorized Consumable Materials Exception forms. However, this was not don (2) Corrective Steps That Have Been Taken and the Results Achieved On October 25, 1992, Condition Identification No. 283138 was generated to replace the damaged control panel switches and an Operational Experience Report was generated to alert other operating shifts of this event. By October 30, 1992, the knobs and covers of the damaged control switches had been replaced and the switches could operate freely. On November 6, 1992, additional control panels were inspected for damaged switches. The inspection involved a 50 percent sampling of certain control panels (l.CP-48, CP-1, CP-2, CP-4, CP-13, CP-14, CP-18, and CP-33) and a 100 percent sampling of other control panels (LCP-43, EDG-A and EDG B). No damaged switches were ideififie Additional corrective actions taken as a result of the damaged control panel switches included the issuance of Standing Instruction (SI) 92-!1 and Significance Occurrence Report (SOR)92-019. 51 92-11 was issued to identify th2 approved cleaner for cleaning the exterior surfaces of control panels. SOR 92-019 was issued to describe the incident and to document immediate corrective action l l

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Attachment to U W3F1-93-0105

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(4) Date When full Compliance Will Be Achieved Corrective steps 1 through 4 will be completed by February 26, 199 Corrective steps 5 and 6 will be completed by May 28, 1993.