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 FLORIDA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-90-72, NUDOCS 9003060115
Download: ML17223A531 (5)

Text

ACCELERATED DISTRJBUTION DEMONSTFMTION SYSTEM

' REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9003060115 DOC.DATE: 90/02/22 NOTARIZED: NO DOCKET FACIL:50-335 St. Lucie Plant, Unit 1, Florida Power & Light Co. 05000335 50-389 St. Lucie Plant, Unit 2, Florida Power & Light Co. 05000389 AUTH. NAME 'UTHOR AFFILIATION GOLDBERG,J.H. Florida Power & Light Co.

RECIP.NAME RECIPIENT AFFILIATION R Document Control Branch (Document Control Desk)

SUBJECT:

Responds to violations noted in Insp Repts 50-335/89-24 &

50-389/89-24. D DISTRIBUTION CODE: IE01D TITLE: General (50 COPIES RECEIVED:LTR ENCL Dkt)-Insp Rept/Notice of Vio ation Response L SIZE: S NOTES: /

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 NORRIS,J 1=, 1 D INTERNAL: ACRS AEOD/DE DEDRO I IB 2

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I NRR/PMAS/ LRB 12 1 1

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NOTE TO ALL "RIDS" RECIPIENTS:

S PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENIS YOU DON'T NEED!

OTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26

"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 Z)P'(

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an FPL Group company

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 ~ 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.

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

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