IR 05000335/1980007
| ML17208A833 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/12/1980 |
| From: | UHRIG R E FLORIDA POWER & LIGHT CO. |
| To: | OREILLY J P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML17208A832 | List: |
| References | |
| L-80-182, NUDOCS 8007220069 | |
| Preceding documents: |
|
| Download: ML17208A833 (6) | |
Text
P.O.BOX529100,MIAMI,FL33152FLORIDAPOWERIILIGHTCOMPANYJune12,1980L-80-182Hr.JamesP.O'Reilly,RegionIIOfficeofInspectionandEnforcementU.S.NuclearRegulatoryCommission101MariettaStreet,Suite3100Atlanta,Georgia30303
DearMr.O'Reilly:
Re:RII:GAB50-335/80-07FloridaPower&LightCompanyhasreviewedthesubjectinspectionreportandaresponseisattached.Thereisnoproprietaryinformationinthereport.Verytrulyyours,~'.m~RobertE.UhrigVicePresidentAdvancedSystems&TechnologyREU/HAS/cphAttachmentcc:HaroldF.Reis,Esquire(,-.).)CIALCO~~~:-.800V280o&fPEOPLE...SERVINGPEOPLE C
E(/)1,RESPONSETOUSNRCIBEINSPECTIONREPORT80-07ItemA~Fiedin:~Resense:AsrequiredbyTechnicalSpecification6.8.1.writtenproceduresshallbeestablished,implementedandmaintained...A.P.0010124,ControlandUseofJumpersandDisconnectedLeadswithSafety-RelatedSystems,Revision5,datedMarch2,1979,Section5.4,requiresinpartthattheI5CSupervisorandtheAssistantSuperintendentElectricalMaintenanceareresponsibleforreviewing,withtheOperationsSupervisor,theDisconnectedLeadandTemporaryJumperLog...priorto...eachrefueling.Contrarytotheabove,.asofApril15,1980,theDisconnectedLeadandTemporaryJumperLoghadnotbeenrevie~(edasrequiredbycognizantpersonnelpriortorefuelingactivitieswhichcommencedonMarch15,1980.TheresponsiblesupervisorsccmpletedtherequiredreviewspriortoNay6,1980.Thepostrefuelingreviewshavealsobeenconducted.ProcedurechangeswillbeissuedpriortoJuly15,1980torequiresignaturesforthesereviewstoprecludeoversightinthefuture.MehavecomparedtheclassificationofthisfindingwithAECguidancedatedDecember31,1974,andrequestthatitbedowngradedtoadeficiency.Thisrequestisbasedonourdeterminationthat(1)thefindingpresentsnothreattothehealthandsafetyofthepublic,(2)reviewswerebeingconductedbyothersupervisors,(3)theadditionalreviewwillsupplementotherproperapprovals,and(4)theadditionalreviewisanadministrativefunctiontoprovidedepartmentsupervisorsinformationfordeterminingworkduringtherefuelingandrestorationfollowingrefuelin Item8RESPONSETOUSNRCIBEINSPECTIONREPORT80-07Findin<i:Asrequiredby10CFR50,AppendixB,CriterionV,activitiesaffectingqualityshallbeprescribedbydocumentedproceduresandshallbeacccmplishedinaccordancewiththeseprocedures.Thelicensee'sacceptedQualityAssuranceProgram(FPLTQAR1-76A),Section5.1,requiresthatactivitiesaffectingqualitybeprescribedbydocumentedproceduresandshallbeaccomplishedinaccordancewiththoseprocedures.Section18.2.5ofFPLTQAR1-76Arequirestheauditedorganizationtoprovideawrittenresponsewithin30calendardaysafterreceiptofanauditreport.QualityProcedureQP-18.1,Section5.5.1statesthatresponsestoauditfindingsareduewithin30calendardaysafterreceiptoftheauditreport.QualityProcedureQP-16.1,Sections5.4.3and5.4.4statetheactionstobetakenwhennoresponseisreceived.Contrarytotheabove,theresponsetoFinding¹'3ofauditQAE-QAD-80-1thatwasissuedonFebruary20,1980hadnotbeenpreparedasofApril15,1980,andnoneofthefollowupactionsspecifiedinQP-16.1hadbeeninitiated.~Resnse:Asstatedinyourcoverlettertheimmediatecorrectiveactionwasperformedandverifiedbyyourinspectorpriortocompletionoftheinspection;therefore,theactiondescribedbelowwillonlyaddresslongtermcorrectiveaction.AreviewwasmadeofQualityProcedureQP16.1thatdescribesactionstobetakenwhennoresponseisreceivedandwehavedeterminedthattheprocedureisadequate.Wehavealsomadeareviewofallopenaudititemsanddeterminedthistobeanisolatedcase.Areviewhasbeenmadeoftheintentanddetailsoftheproceduralrequirementswiththeindividualsconcernedtoensureaccmpleteunderstandingofactionstobetakenwhennoresponseisreceived.ThisreviewshouldpreventrecurrenceoftheItems l1~0