ML17223A531

Responds to Violations Noted in Insp Repts 50-335/89-24 & 50-389/89-24.Corrective Actions:Applicable Procedures Changed to Clarify Which Spaces & Blocks Required to Be Completed on Plant Work Order & QC Supervisor Counseled

ML17223A531
Person / Time
Site:	Saint Lucie
Issue date:	02/22/1990
From:	GOLDBERG J H FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-90-72, NUDOCS 9003060115
Download: ML17223A531 (5)

See also: IR 05000335/1989024

Text

ACCELERATED

DISTRJBUTION

DEMONSTFMTION

SYSTEM'REGULATORY

INFORMATION

DISTRIBUTION

SYSTEM (RIDS)ACCESSION NBR:9003060115

DOC.DATE: 90/02/22 NOTARIZED:

NO FACIL:50-335

St.Lucie Plant, Unit 1, Florida Power&Light Co.50-389 St.Lucie Plant, Unit 2, Florida Power&Light Co.AUTH.NAME'UTHOR AFFILIATION

GOLDBERG,J.H.

Florida Power&Light Co.RECIP.NAME

RECIPIENT AFFILIATION

Document Control Branch (Document Control Desk)SUBJECT: Responds to violations

noted in Insp Repts 50-335/89-24

&50-389/89-24.

DISTRIBUTION

CODE: IE01D COPIES RECEIVED:LTR

ENCL L SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice

of Vio ation Response NOTES: DOCKET 05000335 05000389 R D S/RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/DE I I B DEDRO NRR/DLPQ/LPEB10

NRR/OR'EP/>EPB9D

NRR/DRZS/DZR

NRR/PMAS/I LRB 12 0 G FILE 02 01 COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT COPIES ID CODE/NAME LTTR ENCL NORRIS,J 1=, 1 AEOD 1 AEOD/TPAD~1 1 NRR SHANKMAN, S 1 1 NRR/DOEA DIR 11 1 1 MRR/DEEP/PRPB11

2 2<<RR/EST/DIR

8E2 NUDOCS-ABSTRACT

1 1 OGC/HDS2 1 1 RES MORISSEAU,D

1 1 D D EXTERNAL: LPDR NSIC 1 1 1 1 NRC PDR 1 1 D NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM DISTRIBUTION

LISTS FOR DOCUMENIS YOU DON'T NEED!OTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26 D D S

"E8RUARY.2 2 fggQ L-90-72 10 CFR 2.201 U.S.Nuclear Regulatory

Commission

Attn: Document Control Desk Washington, D.C.20555 Gentlemen:

Re: St.Lucie Units 1 and 2 Docket Nos.50-335 and 50-389 Inspection

Report 89-24 Res onse to Notice of Violation Florida Power&Light Company has reviewed the subject inspection

report, and pursuant to the provisions

of 10 CFR 2.201, the response is attached.Very truly yours, Executive Vice President Nuclear Energy JHG/GRM/slh

Attachment

cc: Stewart D.Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St.Lucie Plant 90030601r u 90022:c l PDR ADOCK 0500033 r 9 PDC an FPL Group company Z)P'(l)~

ATTACHMENT

RESPONSE TO NOTICE OP VIOLATION VIOLATION A Title Ten Code of Federal Regulation

(10 CFR), Part 50, Appendix B, Criterion V, requires activities

affecting quality be accomplished

in accordance

with procedures.

10 CFR, Part 50, Appendix B, Criterion XVII, requires sufficient

records be maintained

to furnish evidence of activities

affecting quality.American National Standards Institute (ANSI)N45.2.9-1974, paragraph 3.2.1 specifies that Quality records are to be legible, completely

filled out and adequately

identifiable.

The preceding requirements

are implemented

by Florida Power and Light Procedure QI 17-PR/PSL-1, Revision 14,"Quality Assurance Records", Paragraphs

5.1.C, 5.2.2 and 5.2.7 which require that records, both hard copies and microfilm, be reviewed for completeness

and legibility, and readability.

Contrary to the above, on November 3, 1989, activities

affecting quality had not been accomplished

in accordance

with procedures, which resulted in incomplete

and illegible records of activities

affecting quality in that the final quality records (microfilm)

for seven Plant Work Order packages out of ten examined contained missing dates, missing signatures, illegible data, and illegible signatures.

RESPONSE TO VIOLATION A: 1.Florida Power&Light concurs with the violation.

2.The reason for the violation is personnel failure to pay attention to detail upon completion

and review of Plant Work Order documentation.

3~Florida Power&Light has reviewed the specific items as well as additional

Plant Work Orders and has found no safety concerns.These items were considered

administrative

in nature and, as such, specific corrective

action to obtain the missing signatures

and dates is not warranted.

4.Florida Power&Light has changed the applicable

procedure to clarify which spaces and blocks are required to be completed on the Plant Work Order.In addition, the Quality Control (QC)Supervisor

has counselled

his personnel on ensuring that the proper documentation

is obtained prior to QC approval.>I Each maintenance

discipline

has been instructed

to ensure the Plant Work Order has been properly completed before submitting

to QC for review.5.The above action has been completed as of February 12, 1990.

ATTACHMENT

Page 2 of 2 VIOLATION B: 10 CFR 50, Appendix B, Criterion V requires, in part, that activities

affecting quality shall be prescribed

by documented

drawings of a type appropriate

to the circumstance

and shall be accomplished

in accordance

with these drawings.Contrary to the above, on October 3, 1989 activities

affecting quality were not in accordance

with drawings in that: 1.Unit 1 Excore Neutron Flux Panel RY2680B printed circuit board protective

enclosure was not installed (missing)as required by Gamma Metrics drawing 200646.2.Power supply assembly bottom protective

covers for Unit 1 Reactor Protection

System Panels MB, MC and MD were not installed as required by EE Controls Drawings D-10089.3~Two 120 VAC Instrument

Bus 2MC Distribution

Panel fuses, FU-3, required by control wiring diagram CWA-2998-B-327, sheets 1009 and 1636, were missing.The fuses are part of the power monitoring

logic circuit for the Auxiliary Feedwater Actuation System.RESPONSE TO VIOLATION B: 1.=-Florida Power&Light concurs with the violation.

2.Personnel failed to fully restore equipment during tests and checks.3.Immediate corrective

action was taken to correct the specific deficiencies

except the dust covers in the reactor protection

drawers.The absence of dust covers on the reactor protection

system has been evaluated by FPL and found to be an acceptable

interim plant configuration.

New covers are on order and expected to be installed by August 1990.4~5.Supervisory

personnel have been directed to ensure all restoration

work is complete at the end of the job.In addition, walkdowns have been conducted by supervisors

to identify and correct similar type deficiencies.

Full compliance

has been achieved except for the covers noted above, which is expected to be completed by August 1990.

I P V"