ML17223A543
| ML17223A543 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/01/1990 |
| From: | Peebles T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Goldberg T FLORIDA POWER & LIGHT CO. |
| References | |
| NUDOCS 9003120487 | |
| Download: ML17223A543 (9) | |
Text
March 1, 1990 Docket Nos. 50-335, 50-389 License Nos.
DPR-67, NPF-16 Florida Power and Light Company ATTN:
Mr. J.
H. Goldberg Executive Vice President
- Nuclear P. 0.
Box 14000 Juno Beach, FL 33408-0420 Gentlemen:
SUBJECT:
OPERATIONAL SAFETY TEAM INSPECTION OF ST.
LUCIE FACILITY DURING THE WEEK OF APRIL 23-27, AND MAY 7-11, 1990.
This letter is to confirm the above dates for the subject inspection.
The inspection dates were discussed during a
telephone conversation between M. Snyder, of your staff and B. Breslau, of this office on February 13, 1990.
The materials that the team must have available for the inspection are identified in the enclosure to this letter.
An advance copy of the listed items is not required,
- however, a list of procedures that address the areas
- identified in the enclosure would facilitate the inspection.
Should you have any questions requarding this inspection, please contact B. Breslau at 404-331-5600.
Sincerely,
Enclosure:
Inspection Materials cc w/encl:
D. A. Sager, Vice President St. Lucie Nuclear Plant P. 0.
Box 128 Ft. Pierce, FL 33454 G. J. Boissy, Plant Manager St. Lucie Nuclear Plant P. 0.
Box 128 Ft. Pierce, FL 33454 (ORIGINAL SIGNED BY T, A.
PEEBLES)
Thomas A. Peebles, Chief Operations Branch Division of Reactor Safety yOOu12~
000 " "
'c)0301 FgR ADOCK o-~
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P L.
~Z 0/
Florida Power and Light Company J.
B. Harper Site gA Superintendent St. Lucie Nuclear Plant P. 0.
Box 128 Ft. Pierce, FL 33454 Harold F. Reis, Esq.
Newman II Holtzinger 1615 L Street, NW Washington, D.
C.
20036 John T. Butler, Esq.
- Steel, Hector and Davis 400 Southeast Financial Center Miami, FL 33131-2398 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida Twin Towers 2600 Blair Stone Road Tallahassee, FL 32301 Jack Shreve Office of the Public Counsel Room 4, Holland Building Tallahassee, FL 32304 State Planning and Development Clearinghouse Office of Planning and Budget Executive Office of the Governor The Capitol Building Tallahassee, FL 32301 Weldon B. Lewis County Administrator St. Lucie County 2300 Virginia Avenue, Room 104 Fort Pierce, FL 33450
Florida Power and Light Company 3
March I, 1990 Charles B. Brinkman Washington Nuclear Operations Combustion Engineering, Inc.
12300 Twinbrook Parkway, Suite 330 Rockville, MD 20852 State of Florida bcc w/encl:
~ament Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway AIA Jensen
- Beach, FL 33457
- FOR PREVIOUS CONCURRENCE - SEE ATTACHED COPY RI I:DRS
- BBreslau:sd 02/
/90 RII:DRS
- PKellogg 02/
/90 RII:DRP MSinkule 02/@/90 RI
- DR Peebles Og/ / /90
Florida Power and Light Company 3
Charles B. Brinkman Washington Nuclear Operations Combustion Engineering, Inc.
12300 Twinbrook Parkway, Suite 330 Rockville, HD 20852 State of Florida bcc w/encl:
Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway A1A Jensen
- Beach, FL 33457 RII:DRS Breslau:sd 02/ZO/90 RII:
PKe ogg 02/1i/90 RII:DRP MSinkule 02/
/90 RII:DRS TAPeebles
,02/
/90
ENCLOSURE OPERATIONAL SAFETY TEAM INSPECTION MATERIAL 1.
Procedures:
Provide copy, onsite, of procedures that address the following or identify which procedure/s
- provided, address the following areas:
-configuration control
-post-maintenance testing
-fire watch requirements
-tagging and restoration of systems
-trending programs
-administrative controls for control room activities
-operations performed by Operations (ex.
non-license sheets)
-shift turnover
-control of jumpers/lifted leads
-control of keys/locked valves
-control of operator aids
-maintaining logs and control room records
-housekeeping
-Technical Specification LCO tracking
-overtime
-interface with other organizations
-independent verification
-Plant Nuclear Safety Committee review process
-Operations on-the-job training
-required reading controls (Operations/Maintenance)
-design changes/plant modifications
-safety evaluations/50.59 reviews
-Site Engineering group activities
-procedure revision control
-scaffolding control
-drawing control
-radiation-work permits/ALARA
-maintenance/surveillance ASCO solenoid valves
-NRC I8E Notice and Bulletin review process
-instrument calibration control (program not inst.
spec
-preventative/predictive maintenance program
-event investigations
-management/engineering training
-mitigation of core damage training and retraining
-emergency director training and retraining
-performance monitoring program
-reporting nonconformances by employees and local plant d
operator round ific) 2.
QA/QC list of completed audits last 12 months 3.
Plant staffing chart/list:
Management/Operations/Maintenance/Engineering
Encl osur e 1
4.
Technical Specification/Surveillance Cross Reference 5.
Telephone List 6.
Plan of the day/week/etc.,
for operations and maintenance (wks of 4/23 5
5/7) 7.
Potential reportable events file for previous 12 months (access to) 8.
Shift staffing list and schedule 9.
Surveillance schedules for operations and maintenance
- 10. Technical Specifications
- 11. Access to: alarm response procedures/AOPs/EOPs/OPs/surveillance procedures/training procedures
- 12. Access to LER and ISE Notice response files
- 13. Selected work requests/clearances (will be selected on site)
- 14. Minutes of last four plant review committee meetings
- 15. Job descriptions:
operators and supervisors mechanics/ISC technicians/electricians and supervisors engineers and technical staff managers quality assurance/control inspectors and supervisors