IR 05000335/1993301

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Responds to Violations Noted in Insp Repts 50-335/93-301 & 50-389/93-301.Corrective Actions:Full Compliance Achieved on 931216 W/Development of EOP 99,App U & App J
ML17228A398
Person / Time
Site: Saint Lucie, 05000398  NextEra Energy icon.png
Issue date: 12/20/1993
From: GOLDBERG J H
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-93-313, NUDOCS 9312280142
Download: ML17228A398 (3)


Text

ACCELERATEDDISTRIBUTIONDEMONSTRATIONSYSTEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)CCESSIONNBR:9312280142DOC.DATE:93/12/20NOTARIZED:NOFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-398Mendocino,Unit1,PacificGas&ElectricCo.AUTH.NAMEAUTHORAFFILIATIONGOLDBERG,J.H.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)DOCKET0500033505000398

SUBJECT: Respondstoviolationsnotedininsprepts50/-335/93-301&50-389/93-301.Correctiveactions:fullcomplianceachievedon931216w/developmentofEOP99,AppU&AppJ.DISTRIBUTIONCODE:IEOIDCOPIESRECEIVED:LTRiENCL3SIZE:TITLE:General(50Dkt)-InspRept/NoticeofViolationResponseDNOTES:Applicationwithdrawn1/19/73.05000398ARECIPIENTIDCODE/NAMEPD2-2PDINTERNAL:ACRSAEOD/DSP/ROABAEOD/TTCNRR/DORS/OEABINRR/DRIL/RPEBNRR/PMAS/ILPBlNUDOCS-ABSTRACTOGC/HDS3RES/HFBRGN5FILE01EXTERNAL:EG&G/BRYCE,J.H.NSICCOPIESLTTRENCL11221111111111111111111,111RECIPIENTIDCODE/NAMENORRIS,JAEOD/DEIBAEOD/DSP/TPABDEDRONRR/DRCH/HHFBNRR/DRSS/PEPBNRR/PMAS/ILPB2OEDIR~EGF.IKE~02RGN2FILE01NRCPDRCOPIESLTTRENCL1111111111111.1111.11'11DDRDNOTETOALL"RIDS"RECIPIENTS:,.ADDPLEASEHELPUSTOREDUCEWASTE>CONTACTTHEDOCUMENTCONTROLDESK,ROOMP1-37(EXT.20079)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!OTALNUMBEROFCOPIESREQUIRED:LTTR25ENCL25 P.O.Box14000,JunoBeach,FL33408-0420FPLDEC201993L-93-31310CFR2.201U.S.Nuclear,RegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Gentlemen:Re:,St.LucieUnitNos.1and2,DocketNos.50-335&50-389Re1toNoticeofViolationInsectionReort93-301tIJFlorida'PowerandLightCompanyhasreviewedthesubjectinspectionreportandpursuantto.10CFR2.201theresponseisattached.Verytrulyyours,J.H.GoldberPresident-NuclearDivisionJHG/JWH/kwAttachmentcc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlantDAS/PSL11035-939312280142931217PDRADOOK05000335QPDRanFPLGroupcompanyP(p St.LucieUnitNos.1and2DocketNos.50-335&50-389ReltoNoticeofViolationInsectionReort93-301Violation:DuringanNRCinspectionconductedonOctober25-29;1993,aviolationofNRCrequirementswasidentified.Inaccordancewiththe"GeneralStatementofPolicyandProceduresforNRCEnforcementActions,"theviolationlistedbelow:Unit1TechnicalSpecifications,Section6.8.1,statesinpartthatwrittenproceduresshallbeestablished,implementedandmaintained.PQualityInstructionNo.QI5-PR/PSL-1,Revision53,Preparation,Revision,Review/ApprovalofProceduressection5.1.10,requiredprocedurestohavesteps'istedinchronologicalorderlistingvalvenumbers.Contrarytotheabove,Off-NormalOperatingProcedure1-0030135,Revision.15,ControlRoomInaccessibility,doesnotcontaininstrumentairvalvenumbersforoperatingtheAtmosphericdumpvalveslocallyonUnit1.Resonse:ThereasonfortheviolationwasadifferenceinthethresholdusedbyFPLoperationsmanagementandtheNRCinspectionstaffwhenconsideringwhetherataskfallswithintheskilloftheoperatorversustherequirementfordetailedproceduralguidance.FPLoperationsmanagementconcurswiththeviolationandhasraiseditsthresholdtoencompasstaskssuchasthiswhendeterminingwhetheraprocedureshouldbewritten.2~3~4~OnDecember16,1993,thistaskwasproceduralizedintoEmergencyOperatingProcedure99,AppendixU,,"ManualOperationoftheAtmosphericDumpValves"andAppendixJ,OP1-0030135"ControlRoomInaccessibility."TheseproceduresareonlyapplicabletoUnitl.Duringperiodicreviewsofproceduresconductedbytheoperationsdepartment,thereviewshallspecificallyaddresstheneedtoreviewtheprocedurefortaskswhichmaybeoutsidetheskillsoftheoperatorusingthenewthreshold.FullcompliancewasachievedonDecember16,1993,withthedevelopmentofEmergencyOperatingProcedure99,AppendixU,"ManualOperationoftheAtmosphericDumpValves"andAppendixJ,OP1-0030135"ControlRoomInaccessibility."