ML20210E238

Notice of Violation from Insp on 861117-21

ML20210E238
Person / Time
Site:	Turkey Point
Issue date:	01/13/1987
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20210E205	List: IR 05000250/1986044 ML20210E198 ML20210E238
References
50-250-86-44, 50-251-86-44, NUDOCS 8702100256
Download: ML20210E238 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power and Light Company Docket Nos. 50-250 and 50-251 Turkey Point- License Nos. DPR-31 and DPR-41 During the Nuclear Regulatory Commission (NRC) inspection conducted on November 17-21, 1986, violations of NRC requirements were identified. The viola-

' tions involved failure to evaluate valve modifications for unreviewed safety questions and failure to follow pipe support procedure. In accordance with the

" General Statement of _ Policy and . Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1986), the violations are listed below:

A. Title 10, Code of Federal Regulations Part 50.59-(10 CFR 50.59) requires that changes to a facility be evaluated to determine whether those changes involve unreviewed _ safety questions, that records of those evaluations be kept, and that a report be made to the NRC at least annually, containing a description of those changes including a summary of the safety evaluation.

Contrary to the above, changes to the Turkey Point Unit 4 facility were not evaluated for unreviewed safety questions in that valve 4-872 was throttled in March 1978 and subsequently unthrottled in April 1984 and those changes were not evaluated to determine whether they involved unreviewed safety questions.

This 'is a Severity Level IV violation that applies to Unit 4 only (Supple-i ment 1).

[

B. Technical Specification (TS) 6.8.1 requires written procedures and admini-strative policies be established, implemented and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix A of USNRC Regulatory Guide 1.33. FP&L Procedure, i

Maintenance Procedure 0734, dated February 26, 1986, " Safety-Related Supports / Restraints Removal and Replacement" requires safety-related pipe supports be removed and replaced in accordance with safety-related Plant WorkOrder(PW0).

l Contrary to the above, pipe support 622A H-2 was removed without the authorization of a PW0.

This is a Severity Level V violation (Supplement I).

8702100256 870113 PDR ADOCK 05000250 0 PDR _

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Florida Power and Light Company 2 Docket Nos. 50-250 and 50-251 Turkey Point License Nos. DPR-31 and DPR-41 <

Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including for each violations: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and 4 the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.

Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION Roger D. Walker, Director Division of Reactor Projects Dated at Atlantt, Georgia this ISt day of J<%ur# 19

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