IR 05000389/1980001

From kanterella
Jump to navigation Jump to search
Responds to NRC 800124 Ltr Re Violations Noted in Ie Insp Rept 50-389/80-01.Corrective Actions:Site Quality Procedure SQP-19 Reviewed & Temporary Change Clarifies Util Position Re Manual Employees Provided by Local Const Trade Unions
ML17208A327
Person / Time
Site: Saint Lucie NextEra Energy icon.png
Issue date: 02/15/1980
From: UHRIG R E
FLORIDA POWER & LIGHT CO.
To: OREILLY J P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17208A326 List:
References
L-80-57, NUDOCS 8003210116
Download: ML17208A327 (3)


Text

P.O.BOX529IOO,MIAMI,FL33I52Ipo>r<.:-::a"fl:I(FLORIDAPOWER8,LIGHTCOMPANYFebruary15,1980L-80-57Mr.J.P.O'Reilly,Director,RegionIIOfficeofInspection5EnforcementU.S.NuclearRegula'toryCommission101MariettaStreet,Suite3100Atlanta,Georgia30303

DearMr.O'Reilly:

Re:RII:JJLSt.LucieUnit2DocketNo.50-389/80-01FloridaPower8LightCompanyhasreviewedthesubjectinspectionreportandourresponseisattached.Thereisnoproprietaryinformationcontainedinthereport.Verytrulyyours,c'~7I"<RobertE.UhrigVicePresidentAdvancedSystems8TechnologyREU/RAK/ahAttachmentcc:T.E.BurdetteHaroldF.Reis,Esquiresoos>>smmIIlgOkHcIALCcpY j~

RII:TEB50-38980-01DEFICIENCY:IndoctrinationandTraining-FailuretoFollowProcedureAsrequiredbyCriterionYofAppendixB,10CFR50,implementedbyFloridaPower5LightTopicalQualityAssuranceReport5.0,"Activitiesaffectingqualityshallbeprescribedbydocumentedinstructions,proceduresordrawings..andshallbeaccomplishedinaccordancewiththeseinstructions,proceduresordrawings."FloridaPower8Light(FPL)ProcedureSQP-19,"SiteQualityProcedureIndoctrinationandTraining,"requiresthatmanualemployeesreceiveanindoctrinationprogramtofamiliarizenewemployeeswiththeprincipals,policies,andproceduresuniqueandcommittedtonuclearregulatoryrequirementsandthemannerinwhichtheyareaccomplishedbyuseofwrittencontrolsforconstruction.SQP-19requiresthatrecordsbemaintainedwhichdocumenttheconductoftrainingandindoctrinationactivities.Contrarytotheabove,anindoctrinationprogramisnotadministeredtomanualemployeesandindoctrinationrecordsarenotmaintainedformanualemployees.RESPONSE:FloridaPower,8LighthasevaluatedthefindingandsubsequentlyreviewedSiteQualityProcedureSQP-19,(formerlyAdministrativeSiteProcedureASP-12),andhaveinitiatedatemporarychangetoprovideclarifi-cationonindoctrination.Ingeneral,itisthepositionoftheFPLQualityAssuranceDepartmentthatQAindoctrinationisnotintendedforthosemanualemployeesnormallyprovidedbythelocalconstructiontradeunions,suchasgeneralforeman,foremanandcraftpersonnelalthoughinformationmaybedisseminatedtosuchpersonnelconsiderednecessarybytheirmanagement.Forexample,allweldersreceiveextensivedocumentedindoctrinationandtrainingintheSiteWeldControlProgram.Inaddition,followingtherecentlabordisturbanceshutdown,St.LucieUnit2sitemanagementatitsowninitiativehasincorporatedinthesiteorientationprogramsummarizingstatementsregardingmanyoftheessentialfeaturesofaQAIndoctrinationProgram.TheseincludeanawarenessoftheroleoftheNRCanditsinspectors,sitequalityorganizationandinspectionfunctions,problemdispositionandcorrectiveaction,sitetaggingproceduresandspecialprocessrequirements.Attendanceattheseorientationsessionsismandatoryandrecorded.