ML17206A721
| ML17206A721 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/12/1979 |
| From: | Robert E. Uhrig FLORIDA POWER & LIGHT CO. |
| To: | Murphy C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML17206A720 | List: |
| References | |
| NUDOCS 7904110190 | |
| Download: ML17206A721 (4) | |
Text
~ L IQ I
Hr.
C.
E. Murphy, Chief Reactor Construction and Fngineering Support Branch U.
S. Yuclear Regulatory Commission 101 Marietta Street, Suite 3100 At lan ta,
<leor g ia 30303
Dear Hr. Nurphy:
Re:
RI I: 1'"s4 50-389/79-01 Florida Fo-er
~ Light Conpany has reviewed the subject in~p;ct ion report and its response is contained in Attaclnent A.
There
=- no proprietai: information contained in the report.
Very truly yours, A.~
/
Rob rt E
Uhril Vice Pre:.ident REU:LL!.:as Attach..enr cc:
Nr..lam~s I'. O'Ri illy Of!ice n: Inspection and Enforce,.~nt Harold F. keis, Ksr,uire
ATTACHMENT A RII:RWW 50-389/79-01 DEFICIENCY:
Document Control Failure to Follow Procedure s that a re roducible of current doc:. nts be maintained on file iin t >e ocum he Document Control Center.
In addition, approve;ie a
) shall be noted on docu-...ents'jthat are affected.
{FCR's) and Design Change Notices (DCN's) shal e note on The following examples were found to be contra yr to the above re-uirements.
ndicated that a reproduc-"~le copy of drawing 1)
The Record of Drawings Card indicate w
number 2998-827Rll had number 2998-767R5 and a preliminary copy of drawing number 299 been received but could not be located by document control.
2)
FCR No.
2-557 had been incorrectly recorded an
~c d
FCR No. 2-434 had been omitted on drawing 2998-0-517Rl in the site QC office.
3)
Drawing 2998-G-386!<2 on field stick file I-OF4-IS did not reflect that DCN-560.009 was applicable.
ions have been taken to resolve the defi iency
RESPONSE
The following corrective actions ave noted above:
t ies of drnwin number 2998-767 Revision 5 and number 2998-827 The reprod>>cibles of drawing num er f '1 for purchase order NY 42" 501.-
Revision 11 were located and ret returned to our master i e or pu File Clerks have been ervisor and the Document Control Fi e er s
a The Document Control Superv for this and other purchase orders.
re-instructed as to the correct file locations for t is an<
o ion of FCR's and DCN's on the Document Control Center reproduci? !r.-
1 and 2998-C-386 Revision have been correct d
g.
" 9.-.-5 o
a 0
'buted.
The applicahility o s
to a e >>,..
i wed.
All necessary correct ons o
. "R...
ing,,ave hc,u, 1st i to al) doc>>ments is being thoroughly reviews notations will he made by Marchh 31 1979.
i~