IR 05000335/1994013

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Responds to Deviation Noted in Insp Repts 50-335/94-13 & 50-389/94-13.Corrective Actions:Portable Water Replenished to FSAR Required 100 Gallon Min on 940516 & Sanitation Kits Replenished W/Missing Items on 940630
ML17228A649
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 07/18/1994
From: SAGER D A
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-94-177, NUDOCS 9407220074
Download: ML17228A649 (3)


Text

j'ACCELERATEDRIDSPROCESSING)REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ESSIONNBR:9407220074DOC.DATE:94/07/18NOTARIZED:NOCIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-389St.LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATIONSAGER,D.A.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)DOCKET0500033505000389F'UBJECT:Respondstodeviationnotedininsprepts50-335/94-13&50-389/94-13.Correctiveactions:portablewaterreplenishedtoFSARrequired100gallonminon940516&sanitationkitsreplenishedw/missingitemson940630.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTRENCLSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioationResponseNOTESRRECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:ACRSAEOD/DSP/ROABAEOD/TTCNRR/DORS/OEABNRR/PMAS/IRCB-E'~RES~~ZrH02RGN2FILE01EXTERNAL:EG&G/BRYCE,J.H.NSICCOPIESLTTRENCL1122111111111111111111RECIPIENTIDCODE/NAMENORRIS(JAEOD/DEIBAEOD/DSP/TPABDEDRONRR/DRCH/HHFBNUDOCS-ABSTRACTOGC/HDS3RES/HFBNRCPDRCOPIESLTTRENCL111111111111111'11D'CuNOTETOALL"RlDS"RECIPIENTS:PIEASFHEIP'USTOREDUCEQiASTEICONTACTTHEDOCUMENTCONTROLDESK,ROOMPI-37(EXT.SN-2083)TOELIMINATEYOUR.JAiiIEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON"I'EED!TOTALNUMBEROFCOPIESREQUIRED:LTTR21ENCL21 P.O.Box128,Fr.Pierce,FL34954-0128July18,1994L-94-177-U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Re:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoNoticeofDeviationIrisectionReort94-13FloridaPowerandLightCompany(FPL)hasreviewedthesubjectinspectionreportandtheresponsetothenoticeofdeviationisVerytrulyyours,D.A.SagerVicePresidentSt.LuciePlantDAS/JWH/kwAttachmentcc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlantDAS/PSLF1156-94l"~~.s'7407220074'740718PDRADOCK05000335QPDRanFPLGroupcompany rRe:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoNoticeofDeviationInsectionReort94-13DEVIATIONSection6.4.1.1oftheUnit1FSARstatedthatanumberofitemswouldbemaintainedineachoftheUnit1and'Unit2controlroomstosupportcontrolroomhabitability.Amongtheseitemswere:00Potablewaterinexcessof100gallonsAsanitationkitcontaining,inpart:o1pairofpolyethylenegloveso35cupsandlidso1instructionsheeto2fiberboardboxesContrarytotheabove,oninspectionsconductedMay9,1994,theUnit1controlroomwasfoundtocontainonly55gallonsofwaterandbothcontrolroomswerewithoutpolyethylenegloves,cuplids,instructionsheetsandfiberboardboxes.InaninspectionconductedMay15,1994,theUnit1controlroomwasfoundtocontainonly80gallonsofwaterandthepreviouslynotedsanitarykitdeficiencieswerenotcorrected.RESPONSE~Therootcauseofthedevzatxonwasaninadequatesurveillanceprocedureinthecaseofthesanitarykitsandaninadequatemethodofensuringrequiredgallonsofwaterexisted.Howeveranequivalentsanitarykit(portablepotty)totheonedescribedintheFSARexistedforthedisposalofhumanwaste.2~CORRECTIVESTEPSTARENANDTHERESULTSACHIEVEDA.ThepotablewaterwasreplenishedtotheFSARrequired100gallonminimumonMay16,'994.B.ThesanitationkitswerereplenishedwiththemissingitemsonJune30,1994.3~CORRECTIVESTEPSTOAVOIDFURTHERDEVIATIONSA.AsystemhasbeenputinplacetoensurethewaterisnotdepletedbelowtherequiredFSARlevelof100gallons.Thissystemplacedtagsontwenty,fivegallonbottlesofwaterwhichstate"FSARRequiredDoNotUse.t'hiscorrectiveactionwascompletedonJune30,1994.B.AneighteenmonthsurveillanceandassociateddatasheetswereaddedtoAP1-0010125andAP2-0010125"ScheduleofP'eriodicTest,ChecksandCalibrations"andAP1-0010125aandAP2-0010125a"SurveillanceDataSheets>>toperformaninventoryofControlRoomHabitabilitySupplies.ThiscorrectiveactionwascompletedonJuly15,1994.