ML17221A572

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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
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
L-87-542, NUDOCS 8801070349
Download: ML17221A572 (3)


Text

gt ACCELERATED DISI'RIBUTION DEMONSTRATION SYSI'ZM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CESSION NBR:8801070349 DOC.DATE: 87/12/30 NOTARIZED: NO DOCKET g CIL:50-335 St. Lucie Plant, Unit 1, Florida Power & Light Co. 05000335 50-389 St; Lucie Plant, Unit 2, Florida Power & Light Co. 05000389 AUTH. NAME AUTHOR AFFILIATION HOODY,C.O. Florida Power & Light Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Responds to violations noted in Insp Repts 50-335/87-23 &

50-389/87-22.

DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR I ENCL ( SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of VioTation Response NOTES RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 TOURIGNY,E 2 2 INTERNAL: AEOD 1 1 DEDRO 1 1 NRR MORISSEAU,D 1 1 NRR/DLPQ/PEB 1 1 NRR/DOEA DIR 1 1 NRR/DREP/EPB 1 1 NRR/DREP/RPB 2 2 NRR/DRIS DIR 1 1 NRR/PMAS/ILRB 1 1 1 1 OGC/HDS2 1 1 ~~LE 1 1 RES DEPY GI 1 1 2 FILE 01 1 1 RNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1 A

TOTAL NUMBER OF COPIES REQUIRED: LTTR 21 ENCL 21

P. O. BOX 14000, JUNO BEACH, F L 33408 0420 PECEMBER S o ~9Bi L-87-542 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Ins ection Re ort 335 87-23 and 389 87-22 Florida Power & Light Company has reviewed the subject inspection report, and pursuant to the provision of 10 CFR 2.201 the response is attached.

There is no proprietary information in this report.

Very truly yours, C. O. W dy Execu e Vice President COW/GRM/gp Attachment cc: Dr. J. Nelson Grace, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, St. Lucie Plant GRM/005.IR 8801070349 871230 PDR ADOCK 05000335 an FPL Group company 0 DCD

VIOLATION During the Nuclear Regulatory Commission (NRC) inspection conducted on October 19-23, 1987, a violation of NRC requirements was identified. The violation involved failure to follow document control procedure by performing safety-related activities with a superseded procedure. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:

10 CFR 50 Appendix B Criterion V require activities affecting quality be accomplished in accordance with procedures. FP6L Procedure Q16-PR/PSL-1, Revision 12, "Document Control",

requires that procedures be implemented within 30 days of the approval date of the procedures, thus .

providing a 30 day grace period prior to the mandatory implemented date.

Contrary to the above, activities were not.

accomplished in accordance with procedures as evident by the following: four examples were identified where the licensee performed safety-related activities with superseded procedures 48 to 202 days after the mandatory implementation date of the next revision of the procedure.

RESPONSE

1~ Florida Power and Light (FPL) concurs with the violation.

2- Personnel error was the cause for the finding.

Responsible control room personnel did not update the procedures as required.

3 During the time period the subject procedures were used (1983), various control room personnel were responsible for updating revisions and informal files were used. In 1984, FPL -changed the methods for distributing and filing procedures in the control room.

The procedures in the control room are now updated by QC document personnel.

4 ~ FPL believes the present method for updating control room procedures is sufficient to prevent recurrence.

5. FPL is now in full compliance.