IR 05000335/1978017

Responds to NRC 780722 Ltr Re Violation Noted in Insp Rept 50-335/78-17.Corrective Actions:Valve Numbering Discrepancies Resulted in Notice to Personnel of Tech Spec Requirements for Executing Changes

ML17206A484
Person / Time
Site:	Saint Lucie
Issue date:	09/15/1978
From:	UHRIG R E FLORIDA POWER & LIGHT CO.
To:	OREILLY J P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17206A483	List: IR 05000335/1978017 L-78-300, Responds to NRC Re Violation Noted in Insp Rept 50-335/78-17.Corrective Actions:Valve Numbering Discrepancies Resulted in Notice to Personnel of Tech Spec Requirements for Executing Changes ML17206A482 ML17206A485 ML17206A486
References
L-78-300, NUDOCS 7810230052
Download: ML17206A484 (4)

Text

September15,1978L-78-300Mr.JamesP.O'eilly,Director,RegionIIOfficeofInspectionandEnforcementU.S.NuclearRegulatoryCommission101MariettaStreet,Suite3100Atlanta,Georgia30303

DearMr.O'ei1ly:

Re:RII:MVS50-335/78-17floridaPower&LightCompanyhasreviewedthesubjectinspectionortandaresponseisattached.Thereisnoproprietaryinformationinthereport.Verytrulyyours,'obertE.UhrigVicePresidentREU/MAS/cpcAttachmentcc:}/aroldI'.Reis,Esquire

ATTACEENENTRe:RII>MVS50-335/78-17~FindinTechnicalSpecification6.8.1requiresthatwrittenproceduresbeestablished,implementedandmaintainedforsurveillanceanc!testactivitiesofsafety-relatedequipment.TechnicalSpeciication6.8.3allowstemporarychangestosuchproceduresprovided:(a)Theintentoftheoriginalprocedureisnotaltered.(b)Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhomholdsaSeniorReactorOperator'sLicenseeontheunitaffected.(c)Thechangeisdocumented,reviewedbytheFRGandapprovedbythePlantManagerwithin14daysofimplementation.Inaddition,FPLProcedureQI5-PR/PSL-1(Preparation,Revis'on,<>view/ApprovalofProcedures)Section5.5.4delineatesthesesame.uirementsfortemporarychangestosafety-relatedprocedures.erfuelloading.Contrarytotheabove:ProcedurechangesweremadetoOperatingProcedureNo.0420050(ContainmentSpray-PeriodicTest,PumpandValveOperability)duringtheperformanceof"A"headersurveillanceonJuly5,197Sandduringtheperformanceof"B"headersurveillanceonJul,19,1978,vithouttherequiredmanagementapprovalandwithoutan,documentationforsubsequentFacilityReviewGroup(FRG)reviewancPlantManagerapproval.~ResnonseThc;Findinginvo]vedtheinforma1correction'fvalvenumb<rin".discrepanciesinOperat.in<IProcedure0420050.E~eagreetha'her~verediscrcE>ancicsinthc.E>rocc<lurcandthattemporaryciiansics.ctheproceduremust.coml>1ywithTechnicalSpecification6.S.3.T!ieprocedur<:hasbeenformallycorrected,reviewedbythcFaci1ityReviev,Group,andapprovedbyt.hePlant.Manager.CompliancewasachievedonJu1y20,1978.ToheIE>l>rcvcntrecurrenceofthisFinding,operationsE>ersonnclwercnotifiedinvritingoftheTechnicalS>ccification6.8.3and(~E5-PR/E'Sl.-lrequirements'.orcutingtemporarychan<j<.stosafety-relate<Iprocedures.etai1sII,para<IraE>h9,oftheinsE>factionreportdiscussest.h<possibi1itythatthediscreE>anci'escouldhaveresultedinth<NaOEEeductorbein<31cftisolatedatthecompletionofthetest..

saresultofthisconcern,weconductedathoroughreviewofOP0420050.Basedonthisreview,wehaveconcludedthattheHaO/ieductorcouldnothavebeenleftisolatedbecauseproceduresteps8.1.9{A-Train)and0:2.9{8-Train)requirerestorationofthepropereductorvalvelineupsattheendof.thepumpperformanceandvalveoperability>tests.