ML17342A830
| ML17342A830 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 07/28/1987 |
| From: | Julian C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17342A829 | List: |
| References | |
| 50-250-87-32, 50-251-87-32, NUDOCS 8708060053 | |
| Download: ML17342A830 (4) | |
Text
ENCLOSURE 1
= Florida Power and Light Company Turkey Point 3 and 4
Docket No. 50-250, 251 License No.
DPR-31, DPR-41 During the Nuclear Regulatory Commission (NRC) inspection conducted on July 6 - July 10,
- 1987, a violation of NRC requirements was identified.
The violation involved a failure to follow licensed and non-licensed operator requalification program procedures and take prompt corrective action.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
(1986),
the violation is listed below:
NUREG-0737, Item I.C.5 requires the establishment of procedures to ensure that operating experience information is supplied to operator s.
This item was implemented by an NRC Order dated July 10, 1981.
10 CFR 50 Appendix B Criterion XVI and the licensee's accepted quality assurance (gA) program (FPL TAHAR -
1-76A) collectively require that measures be established to assure that nonconformances are promptly identified and corrected.
Administrative Procedures, AP-301, Licensed Operator Requalification
- Program, and AP-303, Non-Licensed Operator Initial Training and Requalification
- Program, require that operators who are more than 13 weeks behind on Training Report (operational experience feedback) reviews, shall not assume unit responsibility.
Operations Surveillance Procedure OSP-200. 1, Schedules of Plant Checks and Surveillances, requires the Plant Supervisor - Nuclear (PS-N) to ensure all shift personnel Training Reports are up to date each shift.
Contrary to the above, on July 7,
- 1987, NRC inspectors determined that licensed operators and a large number of non-licensed operators were greater than 13 weeks delinquent in reviewing and acknowledging Training Reports and were continuing to assume unit responsibility.
Additionally, although measures were established to assure that noncompliances were promptly identified, they were not promptly corrected in that Corrective Actions Requests (CARs) issued by the licensee's gA organization on December 10,
- 1986, (CAR-86-783) and June 23,
- 1987, (CAR-87-028),
cited a
noncompliance in that licensed and non-licensed operators were being allowed to assume unit responsibilities while greater than 13 weeks delinquent on Training Reports.
A letter dated January 20,
- 1987, cited management's response to CAR-86-783 as inadequate because both licensed and non-licensed operators were continuing to assume unit responsibility without reviewing Training Reports as required by AP-301 and AP-303.
The deficiency had also been previously identified as an unresolved item by the NRC during an inspection conducted February 2-6,
- 1987, (URI-250, 251/87-07-02).
8708060053 870728 PDR ADOCK OSOOO250 G
Florida Power and Light Company Turkey Point 3 and 4
Docket No.
50-250,251'icense No. DPR-31, DPR-41 This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including (for each violation)
(I) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results
- achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
FOR THE NUCLEAR REGULATORY COMMISSION Dated at Atlanta, Georgia, this 28th day of July Caudle A. Julian, Chief Operations Branch Division of Reactor Safety