ML17346A865
| ML17346A865 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/19/1985 |
| From: | Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Williams J FLORIDA POWER & LIGHT CO. |
| Shared Package | |
| ML17346A866 | List: |
| References | |
| NUDOCS 8503040113 | |
| Download: ML17346A865 (3) | |
See also: IR 05000250/1984035
Text
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Florida Power and Light Company
ATTN:
Hr. J.
W. Williams, Jr.
Group Vice President
Nuclear Energy Department
P. 0.
Box 14006
Juno Beach,
FL
33408
Gentlemen:
SUBJECT:
REPORT
NOS. 50-250/84-35
AND 50-251/84-36
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Thank you for your response
of January
28,
1985, to our Notice of Violation
issued
on December
27,
1984 concerning activities conducted at your Turkey Point
facility.
We have evaluated
your response
and found that it meets the. require-
ments of 10 CFR 2.201.
. We will'xamine the implementation of your corrective
actions during future inspections.
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We appreciate
your cooperation in this matter.',"". ="'.'..",, "'..'.': .'.,
.;..'::::,.;
. '.-.-':".: Sincerely",'
.
, .:::i'..'--,.'g/ GRV/d, Cll
V 628l5li +R
Roger
D. Walker, Acting Director
Division of Reactor Projects
cc:
K. N. Harris, Vice President
Turkey Point Nuclear Plant
C. J. Baker, Plant Hanager.,:,'".'...'.':
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Turkey Point Nuclear Plant
K. N. Jones,
Plant gA
Superintendent
bcc:
NRC Resident Inspector
Document Control
Desk
State of Florida
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IE Ins ection Re ort 250-84-35
and 251-84-36
Page
3
4)
.
New. surveillance
procedures
.for the Auxiliary Feedwater
System
are being
prepared
by the
Procedure'pgrade
Program.
The
new
procedures
wi 1 1
impl ement
independent
veriff cation
by
a
Restoration
Alignment
Check
List.
The
component
status
is
checked
by
one person
and independently
verifie.d by 'another.
5)
Full compliance for item 3 above will be achieved
by Harch 15,
1985.
FINDING 3:
The facility operating license
requires that'PL shall originate
and maintain
facility operating
records
in
accordance
with
the
requi r ements
of
the
Technical Specifications
(TS).
TS 6.10.l.a requires that records
and logs of facility operation
covering time
interval of each
power level be retained for at least five years.
Contrary to the
above,
the
licensee
failed to retain operating
records.
in
that
a
completed
copy of
a
work sheet
generated
during the
performance of
Operating Procedure
(OP) 1009.1,
"Estimated Critical Conditions", could not be
produced for review.
The work sheet
was completed
on October 31, 1984.
RESPONSE:
I)
- FPL'oncurs with the finding..
2)
Some worksheets
were not retained if they were generated
during initial
phases
of startups
that
did not
go to completion.
It was incorrectly
assumed
that
gA
Record
Storage
requirements
applied
only to
those
'orksheets
associated
with completed startups;
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3)
Now the
ECC worksheets
are kept in a binder with the startup
procedures
until all the procedures
are complete.
The
ECC worksheets will then
be .
forwarded to Document Control for gA record retention.
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4)
The
Shi ft Technicians
have
been
instructed
to
ensure
that
completed
startup
procedures,
that
are
equality
Assurance
Records,
are
routed
properly for storage.
5)
Full compliance
was achieved
on September
30,
1984.
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