IR 05000335/1987023

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Responds to Violations Noted in Insp Repts 50-335/87-23 & 50-389/87-22.Corrective Actions:Procedures in Control Room Updated by QC Document Personnel
ML17221A572
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 12/30/1987
From: WOODY C O
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
L-87-542, NUDOCS 8801070349
Download: ML17221A572 (3)


Text

gtACCELERATEDDISI'RIBUTIONDEMONSTRATIONSYSI'ZMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)CESSIONNBR:8801070349DOC.DATE:87/12/30NOTARIZED:NOCIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-389St;LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATIONHOODY,C.O.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)

SUBJECT: RespondstoviolationsnotedinInspRepts50-335/87-23&50-389/87-22.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTRIENCL(SIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioTationResponseNOTESDOCKETg0500033505000389RECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:AEODNRRMORISSEAU,DNRR/DOEADIRNRR/DREP/RPBNRR/PMAS/ILRBOGC/HDS2RESDEPYGIRNAL:LPDRNSICCOPIESLTTRENCL11111111221111111111RECIPIENTIDCODE/NAMETOURIGNY,EDEDRONRR/DLPQ/PEBNRR/DREP/EPBNRR/DRISDIR~~LE2FILE01NRCPDRCOPIESLTTRENCL221111111111111111ATOTALNUMBEROFCOPIESREQUIRED:LTTR21ENCL21 P.O.BOX14000,JUNOBEACH,FL334080420PECEMBERSo~9BiL-87-54210CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Gentlemen:Re:St.LucieUnits1and2DocketNos.50-335and50-389InsectionReort33587-23and38987-22FloridaPower&LightCompanyhasreviewedthesubjectinspectionreport,andpursuanttotheprovisionof10CFR2.201theresponseisattached.Thereisnoproprietaryinformationinthisreport.Verytrulyyours,C.O.WdyExecueVicePresidentCOW/GRM/gpAttachmentcc:Dr.J.NelsonGrace,RegionalAdministrator,RegionII,USNRCSeniorResidentInspector,USNRC,St.LuciePlantGRM/005.IR8801070349871230PDRADOCK050003350DCDanFPLGroupcompany VIOLATIONDuringtheNuclearRegulatoryCommission(NRC)inspectionconductedonOctober19-23,1987,aviolationofNRCrequirementswasidentified.Theviolationinvolvedfailuretofollowdocumentcontrolprocedurebyperformingsafety-relatedactivitieswithasupersededprocedure.Inaccordancewiththe"GeneralStatementofPolicyandProcedureforNRCEnforcementActions,"10CFRPart2,AppendixC(1986),theviolationislistedbelow:10CFR50AppendixBCriterionVrequireactivitiesaffectingqualitybeaccomplishedinaccordancewithprocedures.FP6LProcedureQ16-PR/PSL-1,Revision12,"DocumentControl",requiresthatproceduresbeimplementedwithin30daysoftheapprovaldateoftheprocedures,thus.providinga30daygraceperiodpriortothemandatoryimplementeddate.Contrarytotheabove,activitieswerenot.accomplishedinaccordancewithproceduresasevidentbythefollowing:fourexampleswereidentifiedwherethelicenseeperformedsafety-relatedactivitieswithsupersededprocedures48to202daysafterthemandatoryimplementationdateofthenextrevisionoftheprocedure.RESPONSE1~FloridaPowerandLight(FPL)concurswiththeviolation.2-Personnelerrorwasthecauseforthefinding.Responsiblecontrolroompersonneldidnotupdatetheproceduresasrequired.3Duringthetimeperiodthesubjectprocedureswereused(1983),variouscontrolroompersonnelwereresponsibleforupdatingrevisionsandinformalfileswereused.In1984,FPL-changedthemethodsfordistributingandfilingproceduresinthecontrolroom.TheproceduresinthecontrolroomarenowupdatedbyQCdocumentpersonnel.4~5.FPLbelievesthepresentmethodforupdatingcontrolroomproceduresissufficienttopreventrecurrence.FPLisnowinfullcompliance.