ML17207A342
| ML17207A342 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 07/09/1979 |
| From: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Adomat E FLORIDA POWER & LIGHT CO. |
| Shared Package | |
| ML17207A340 | List: |
| References | |
| NUDOCS 7909040091 | |
| Download: ML17207A342 (4) | |
See also: IR 05000389/1979009
Text
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In Reply Refer To:
RII:RWW
50-389/79-09
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTAST., N.W., SUITE 3100
ATLANTA,GEORGIA 30303
JUL 0 9 879
Florida Power and Light Company
Attn:
E
A. Adomat, Executive Vice President
P. 0. Box 529100
Miami, FL
33152
Gentlemen:
This refers to the inspection conducted by R.
W. Wright of this office on June
11-
15, 1979, of activities authorized by NRC Construction Permit No. CPPR-114 for the
St. Lucie Unit 2 facility, and to the discussion of our findings held with B. J.
Escue at the conclusion of the inspection.
This also refers to the telephone
conversations
between
C. E. Murphy of this office and R. E. Uhrig of your office
on July 5 and 6, 1979.
Areas
examined
during the inspection
and
our findings
are
discussed
in the
enclosed
inspection
report.
Within these
areas,
the inspection
consisted
of
selective 'examinations of procedures
and representative
records,
interviews with
personnel,
and observations
by the inspector.
We have
examined
actions
you have
taken with regard to previously identified
enforcement matters.
These are discussed in the enclosed inspection report.
During the inspection, it was
found that certain activities under your license
appear
to be in noncompliance
with NRC requirements.
This item and references
to pertinent
requirements
are listed in the Notice of Violation enclosed
here-
with as
Appendix A.
This notice is sent to you pursuant
to the provisions of
Section 2.201 of the NRC's "Rules of Practice," Part 2, Title 10, Code of Federal
Regulations.
Section 2.201 requires
you to submit to this office, within 20
days of your receipt of this notice,
a written statement
or explanation in reply
including:
(1) corrective
steps
which have
been
taken
by you and the results
achieved;
(2) corrective steps which will be taken to avoid further noncompliance;
and (3) the date when full compliance will be achieved.
The item of noncompliance in Appendix A was originally identified in our letter
dated February
21,
1979.
Your response letter dated
March 12,
1979, stated that
all necessary
corrective actions
would be accomplished
by March 31, 1979.
During
this inspection, it was determined that the specific example identified in Appendix
A had not been corrected.
We are also concerned that your internal audit of drawings
revealed similar problems in that approximately 40$ of the drawings checked did not
agree with the control cards
and prompt corrective actions
had not been implemented.
In a supplemental
response
dated
June
28; 1979; following discussions
with our
inspector
on June
15,
1979,
you described
additional corrective actions
to be
completed by September
24, 1979.
Your letter did not describe
how revisions would
be incorporated in plant construction prior to completion of your corrective action.
Therefore, in your response
please
describe
how you plan to control uncorrected
drawings prior to September
24.
V 9990400't i
JUL 0
8 1~>~
Florida Power and Light Company
"2-
In addition to the
need for corrective action regarding this specific item of
noncompliance,
we are
concerned
about
the
implementation
of your management
control systems that failed to correct the item listed in Appendix A and similar
items identified by your internal audits.
Consequently,
in your reply,
you
should
describe
in particular
those actions
taken or planned
to improve the
effectiveness
of your management
control systems.
In the future,
you should
consider-any
noncompliance,
including those identified by your internal
con-
trols,
as
a possible
indication of more extensive
problems
when formulating
corrective actions
and in responding to apparent
items of noncompliance.
In accordance
with Section 2.790 of the NRC's "Rules of Practice," Part 2, Title
10,
Code of Federal Regulations,
a copy of this letter and the enclosed
inspec-
tion report will be placed in the
NRC's Public Document
Room. If this report
contains
any information that you (or your contractor)
believe to be proprie-
tary, it is necessary
that you make
a written application within 20 days to this
office to withhold such information from public disclosure.
Any such appli-
cation must include
a full statement
of the reasons
on the basis of which it is
claimed that
the
information is proprietary,
and
should
be prepared
so that
proprietary information identified in the application is contained in a separate
part of the
document.
If we
do not hear
from you in this regard within the
specified period, the report will be placed in the Public Document Room.
Should you have
any questions
concerning this letter,
we will be glad to discuss
them with you.
Sincerely,
Y.e
J
es
P. O'Reilly
Di
ctor
Enclosure:
l.
Appendix A, Notice of Violation
2.
Inspection Report No. 50-389/79-09
cc w/encl:
R. E. Uhrig, Vice President
P. 0.
Box 529100
Miami, FL
33152
C.
M. Wethy, Plant Manager
P. 0.
Box 128
Ft. Pierce,
FL
33450
r
Nat Weems, Assistant
gA Manager
P. 0.
Box 128
Ft. Pierce,
FI
33450
I