IR 05000335/1991024

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Responds to NRC 920211 Ltr Re Violations Noted in Insp Rept 50-335/91-24 on 920210.Corrective Actions:Radiographic Rept Form Was Revised to Clarify Info Required & Film for Five Welds Were Remarked
ML17227A291
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 02/11/1992
From: GOLDBERG J H
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-92-32, NUDOCS 9202180192
Download: ML17227A291 (6)


Text

ACCELERATEDDISTRIBUTIONDEMONSTRATIONSYSTEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9202180192DOC.DATE':92/02/11NOTARIZED:NOFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATION,GOLDBERG,J.H'.FloridaPower&LightCo.'RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)

SUBJECT: RespondstoNRC920211ltrreviolationsnotedininsprept50-335/91-24on920210.Correctiveactions:RadiographicReptFormwasrevisedtoclarifyinforequired&filmforfiveweldswereremarked.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED'LTRENCLSIZE:TITLE:General(50Dkt)-InspRept/NoticeofViolationesponseNOTES:DOCKET'5000335RECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:ACRSAEOD/DEIIBDEDRONRRMORISSEAU,DNRR/DLPQ/LPEB10.NRR/DREP/PEPB9HNRR/PMAS/ILRB12OEDIRRE"=F-.c~EXTERNAL:EG&G/BRYCE,J.H.NSICCOPIESLTTRENCL1-1221111111111111-1111-1,1-1'ECIPIENTIDCODE/NAMENORRIS,JAEODAEOD/DSP/TPABNRRHARBUCKiC~NRR/DLPQ/LHFBPTNRR/DOEA/OEABNRR/DST/DIR8E2NUDOCS-ABSTRACTOGC/HDS3RGN2FILE01NRC-PDRCOPIESLTTRENCL1111111111111111111111DNOTETOALL"RIDS"RECIPIENTS,PLEASEHELPUSTOREDUCEXVASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOiv!Pl-37(EXT.20079)TOELlik!!NATEYOURNAlv!EFROiilDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'7NEED!TALNUMBEROFCOPIESREQUIRED:LTTR24ENCL24ADD r;PP'LP.O.Box14000,JurroBeach,FL334080420FEB)13992L-92-32'0CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWash'ington,D.C.20555Gentlemen:Re:St.LucieUnitNo.1DocketNo.50-335ReplytoNoticeofViolationInsectionReort91-24Florida=PowerandLightCompanyhasreviewedthesubjectinspectionreportandpursuantto10CFR2.201theresponseisattached.Verytrulyyours,J.H.GoldbergPresident-.NuclearDivisionJHG/JWH/kwAttachmentcc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlantDAS/PSL616-9292021801'92920211PDRADQCK050003356PDRanFPLGroupcompanyr>.

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ATTACHMENTREPLYTONOTICEOFVIOLATIONFINDINGe10CFR50,AppendixB,CriterionVasimplementedbyFloridaPowerandLightCompany'sTopicalQualityReport1-76Arequiresthatactivitiesaffectingqualityshallbeprescribedbydocumentedinstructions,procedures,ordrawingsofatypeappropriatetothecircumstancesandshallbeaccomplishedinaccordancewiththeseinstructions,proceduresordrawings..FloridaPowerandLight(FP&L)Company'sRadiographicInspectionProcedureITS9.3,Revision0,paragraph14.Frequiresthat;permanent,non-permanent,andinfofilmsshallhavethefollowingidentificationpermanentlyincludedoneachfilmbyuseofleadcharactersduringexposureorbyvisiblelightimprinter.Thefilmidentifiedshallnot.obscuretheareabeingevaluatedandshallbelegible:*FPL-PSL-No.Unitnumber*PC/MorCWONo.*SystemorComponentIdentificationandDrawingNo.,Rev.No.*WeldNo.orpartnumber(asapplicable)*WeldRepairReportNo.(Ifapplicable)*DateContrarytotheabove,OnDecember5,1991radiographicfilmforweldCH-554-001M,CH544-001N,2F1-HVS-001D,and2Fl-HVS-101werefoundeitherfailingtohavepermanentfilmidentificationonthefilm,havingfilmidentificationthatwasnotlegible,orhavingonlypartialfilm.identificationacquiredbyprocedureT.S.9.3.Inaddition,theRadiographicInspectionReportforweld2F-1-CH-0553-030hadnotbeensignedordatedbytheradiographer,weld2F-1-CH-0544001Nhadbeendatedbytheradiographerwithadate6monthsafterthefilmhadbeenreviewedandrepaired,andwel'd2F-1-HVS-0010hadmissingentriesfortheReportNo.ofexposures,andnumberoffilmwhichwasinviolationofprocedureT.S.9.3.paragraph17.B.1RESPONSE:1.Thereasonfortheviolationwaspersonnelerror.2.AreviewofeveryradiographandassociatedreportfortheperiodJanuary1,1990throughDecember31,1991wasperformed.Theresultsofthisreviewwereasfollows:1)nofilmsweremissing;2)filmforfiveweldswereremarkedbecausethefilmidentificationwaseitherpartiallyvisibleornotvisibleatall;3)onereporthadtheradiographer'ssignaturemissing;4)severalreportshadafewunmarkedblocks(e.g.,shimmaterialorleadscreen).ThisreviewandanynecessarycorrectionswerecompletedonJanuary14,199 .TechniqueSheet9.3"RadiographicInspection"wasreviewedandcorrectedbyaLimitedChangeNoticetoeliminateunnecessaryfilmandfilmenvelopemarkingrequirements.TheRadiographicReportFormwasrevisedtoclarifyand.streamlinetheinformationrequiredandinclude-,,acheckoffbytheradiographertoensureallrequiredfilmidentificationislegibleonthefilm;Inspectorsanddocumentreviewpersonnelhavebeenretrainedintheserequirements.ThefinaltrainingclasswasheldonFebruary10,1992.4.FullcompliancewasachievedonFebruary10,1992.AllpermanentradiographsconductedduringtheSpring1992Unit2outage,willbereviewedbytheNuclearAssuranceNDELevel3inspectortoensurethatallproblemswithfilmidentificationandinspectionhavebe'encompletelyresolved.-