IR 05000335/1998001: Difference between revisions

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{{Adams
{{Adams
| number = ML17229A707
| number = ML17229A757
| issue date = 04/28/1998
| issue date = 05/28/1998
| title = Responds to Violations Noted in Insp Repts 50-335/98-01 & 50-389/98-01.Corrective Actions:Terminated Access Authorization for Both Individuals & Temporarily Suspended Terminations of Access Authorization in Plant Badging Ofc
| title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-335/98-01 & 50-389/98-01
| author name = PLUNKETT T F
| author name = Jaudon J
| author affiliation = FLORIDA POWER & LIGHT CO.
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
| addressee name =  
| addressee name = Plunkett T
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| addressee affiliation = FLORIDA POWER & LIGHT CO.
| docket = 05000335, 05000389
| docket = 05000335, 05000389
| license number =  
| license number =  
| contact person =  
| contact person =  
| document report number = 50-335-98-01, 50-335-98-1, 50-389-98-01, 50-389-98-1, EA-98-064, EA-98-64, L-98-108, NUDOCS 9805050266
| document report number = 50-335-98-01, 50-335-98-1, 50-389-98-01, 50-389-98-1, EA-98-064, EA-98-64, NUDOCS 9806090261
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE
| title reference date = 04-28-1998
| page count = 8
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
| page count = 7
}}
}}


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=Text=
=Text=
{{#Wiki_filter:CATEGORYj.REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)~~~'ACCESSIONNBR'.9805050266DOC.DATE:98/04/28NOTARIZED:YESFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.50-389St.LuciePlant,Unit2,FloridaPower&,LightCo.AUTH.NAMEAUTHORAFFILIATIONPLUNKETT,T.F.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)DOCKET0500033505000389
{{#Wiki_filter:CATEGORY 2.


SUBJECT: Respondstoviolationsnotedininsprepts50-335/98-01&50-389/98-01.Correctiveactions:terminatedaccessauthorizationforbothindividuals&temporarilysuspendedterminationsofaccessauthorizationinplantsbadgingofc.DISTRIBUTIONCODE:IE04DCOP1ESRECEIVED:LTR,.ENCLSIZE:TITLE:SafeguardsInspectionRpt/NOVResponse(50DKT)-PubliclyAvailableNOTES:GRECIPIENTIDCODE/NAMEPD2-3PDINTERNAL:ACRSNRR/DRPM/PERBNUDOCS-ABSTRACTRGN2FILE01COPIESLTTRENCL1111111111RECXPIENTIDCODE/NAMEGLEAVES,WNUDOCSFULLTEXTOEDIRCOP1ESLTTRENCL11111111EXTERNAL:NOAC11NRCPDR11NOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATIONREMOVEDFROMDISTRIBUTIONLISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION,CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION415-2083TOTALNUMBEROFCOPIESREQUIRED:LTTR11ENCL11
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
CESSION NBR:9806090261 DOC.DATE'. 98/05/28 NOTARIZED: NO ACIL:50-335 St. Lucie Plant, Unit 1, Florida Power
&, Light Co.


FloridaPower5LightCompany,6351S.OceanDrive,JensenBeach,FL34957April28.l998L-98-10810CFR52.201U.S.NuclearRegulatoryCommission'Attn:DocumentControlDeskWashington,D.C.20555Re:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationNRCInsectionReort98-01EA98-064FloridaPowerandLightCompany(FPL)hasreviewedthesubjectNoticeofViolationand,pursuantto10CFR$2.201,theresponsestotheviolationsareattached.Theviolationresultedfromthefailuretoremovetheaccessauthorizationoffavorablyterminatedcontractemployees.FPLhasconcludedthatthefailurewasnotprogrammaticinnatureandresultedfromhumanerror.However,FPLunderstandsthesignificanceoftheviolationinthatanunauthorizedperson,asdefinedinourPhysicalSecurityPlan,gainedaccesstothesite'sprotectedarea.FPLhastakencomprehensivecorrectiveactionstoresolvetheidentifiedcondition,andhasreviewedtheeventforgenericimplications.Weareconfidentthatourcorrectiveactionswillpreventrecurrence.Pleasecontactuswithquestionsontheenclosedviolationresponse.Verytrulyyours,ThomasF.PlunkettPresidentNuclearDivisionTFP/JAS/EJWAttachmentcc:RegionalAdministrator,USNRC,RegionIISeniorResidentInspector,USNRC,St.LuciePlant'ir805050266'ir80428PDRADOCK050003358PDRanFPLGroupcompany
50-389 St. Lucie Plant, Unit 2, Florida Power
& Light Co.


St.LucieUnits1and2DocketNos.50-335and50-389L-98-108Page2STATEOFFLORIDA))COUN'IYOFPALMBEACH)ss.ThomasF.Plunkettbeingfirstdulysworn,deposesandsays:ThatheisPresident,NuclearDivision,ofFloridaPower&LightCompany,theLicenseeherein;Thathehasexecutedtheforegoingdocument;thatthestatementsmadeinthisdocumentaretrueandcorrecttothebestofhisknowledge,informationandbelief,andthatheisauthorizedtoexecutethedocumentonbehalfofsaidLicensee.7ThomasF.PlunkettSTATEOFFLORIDACOUNIYOFSworntoandsubscribedbeforemethis8WdayofI'/,195&byThomasF.Plunkett,whoispersonallyknowntome.NameofNryPublic-SROblftlS.ECGnuu,,1'~:Q=WCOMMISSlONfCC633<64nap.Y:~:o!June1,2001"Jo"ri80NOEOIHRUTROYfAIHSllRAPCE.uC.Print,typeorstampCommissionedNameofNotaryPublic)
AUTH'NAME AUTHOR AFFILIATION JAUDON,J.P.
L-98-108AttachmentP~seIViolationFacilityOperatingLicenseNos.DPR-67andNPF-16,Amendment151,datedMay16,1997,requirethatthelicenseeshallfullyimplementandmaintaininefFectallprovisionsoftheCommissionapprovedphysicalsecurity,guardtrainingandqualification,andsafeguardscontingencyplansincludingamendmentsmadepursuanttotheprovisionsoftheMiscellaneousAmendmentsandSearchRequirementsrevisionsto10CFR50.90and10CFR50.54(p).Section13.4.4ofthelicensee'sPhysicalSecurityPlan,Revision50,datedNovember24,1997,states,inpart,"Uponnotificationofthevoluntaryterminationortheterminationforcauseofanindividualauthorizedunescortedaccess,thePlantSecuritySupervisionshallensurethatthekeycardandhandgeometryaccesscapabilitiesareinactivated."Section5.3(d)ofthelicensee'sPhysicalSecurityPlan,Revision50,datedNovember24,1997,states,inpart,"Onlythoseindividualswithidentifiedneedforaccessandhavingappropriateauthorization,shallbegrantedunescortedvitalareaaccess."Contrarytotheabove,onDecember31,1997,plantsecuritysupervisionfailedtoimplementSection13.4.4ofthePhysicalSecurityPlantoensurethatavoluntarilyterminatedindividual'skeycardandhandgeometryaccesscapabilitieswereinactivated.Asaresult,oneunauthorizedindividual'sunescortedaccesstovitalareascontinuedinviolationoftherequirementsofSection5.3(d)ofthePhysicalSecurityPlanbetweenDecember31,1997,andJanuary2,1998,and,infact,theindividualenteredtheprotectedareaonJanuary2,1998.Inaddition,onDecember31,1997,plantsecuritysupervisionfailedtoimplementSection13.4.4ofthePhysicalSecurityPlantoensurethatasecondfavorablyterminatedindividual'skeycardandhandgeometrywereinactivated.ThisisaSeverityLevelIIIViolation(SupplementIII).R~esense1.FPLconcurswiththeviolation.2.REASONFORVIOLATIONThecauseoftheviolationwashumanerrorinthattheindividualtaskedwithdeletingthecontractoremployees'adgesfailedtofollowestablishedplantproceduresforterminatingbadge /'
 
L-98-108Attachment~Pae23.CORRECTIVESTEPSTAKENANDTHERESULTSACHIEVEDA.UpondiscoveryonJanuary2,'1998,theaccessauthorizationforbothindividualswasterminated.B.Terminationsofaccessauthorizationintheplant'sbadgingofficeweretemporarily.suspended.C.Asaninterimaction,allaccessterminationtransactionswereaccomplishedinthesecurityoperationscenter(SecondaryAlarmStation)whereanindependentverificationprocessexisted.D.AppropriatepersonneldisciplinaryactionswereadministeredtotheaccountableFPLandcontractoremployees.4.'ORRECTIVESTEPSTOAVOIDFURTHERVIOLATIONSA.Theterminationofaccessprocesswasreviewedandstandardizedsothatthebadgingofficeconductedaccessterminationinthesamemannerasthesecurityoperationscenter.Therevisedprocedurespecificallyrequiresthatanindependentverificationbeaccomplishedpriortotherequiredterminationtime.ThiswasachievedonJanuary5,1998.B.AccessprocessingandbadgingpersonnelweretrainedonthenewterminationprocessdiscussedinCorrectiveAction4.A.above.Basedonbenchmarkingofotherlicensees,aPhysicalSecurityPlan(PSP)change(Revision51)wasmadetopermit48hoursforremovalofaccessauthorizationforemployeeterminationsunderfavorableconditions.Accessauthorizationterminationsunderunfavorableconditionscontinuetoberequiredtobecompletedimmediately.5.FullcompliancewasachievedonJanuary2,1998,withtheremovaloftheaccessauthorizationforbothindividualsinvolvedintheviolationasstatedinCorrectiveAction3.A.above.
Region
 
(Post 820201)
RECIP.NAME RECIPIENT AFFILIATION PLUNDETT,T.F.
 
Florida Power
& Light Co.
 
SUBJECT: Ack receipt of 980428 ltr informing NRC of steps taken to corre'ct violations noted in insp rept 50-335/98-01
&.
50-389/98-01 on 980403..
DISTRIBUTION CODE:
IE01D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:
DOCKET'I 05000335 05000389 RECIPIENT ID CODE/NAME PD2-3 PD INTERNAL: ACRS FILE CE RPM/PECB NUDOCS-ABSTRACT OGC/HDS3 ERNAL: LITCO BRYCE,aT H NRC PDR COPIES LTTR ENCL
 
1
 
1
 
1 RECIPIENT ID CODE/NAME GLEAVES,W AEOD/SPD/RAB DEDRO NRR/DRCH/HHFB NRR/DRPM/PERB OE DIR RGN2 FILE.01 NOAC NUDOCS FULLTEXT COPIES LTTR ENCL
 
R D-M NOTE TO ALL "RZDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL
 
==SUBJECT:==
NOTICE OF VIOLATION (NRC INSPECTION REPORT NOS. 50-335/98-01 AND 50-389/98-01)
 
Dear'r.
 
Plunkett:
Thank you for your issued on April 3, facility.
 
We have requirements of 10 corrective actions response of April 28, 1998 to our Notice of Violation, 1998, concerning activities conducted at your St. Lucie evaluated your response and found.that it meets the CFR 2.201.
 
We will examine the implementation of your during future inspections.
 
We appreciate your cooperation in this matter.
 
Sincerely, Johns P. Jaudon, irector Division of Reactor Safety cc:
J.
 
A. Stall Vice President St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 H.
 
N. Paduano.
 
Manager Licensing arid Special Programs Florida Power and Light Company P. 0.
 
Box 14000 Juno Beach, FL 33408-0420 J. Scarola Plant General Manage St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957
'(w(L l Q~ ~
(cc cont'd
- See page 2)
980M'7026K 980528 PDR ADOCK 05000335
 
PDR
 
FPSL i
(cc cont'd)
E. J.
 
Weinkam Licensing Manager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 M. S.
 
Ross, Attorney Florida Power 8 Light P. 0.
 
Box 14000
~ Juno Beach, FL 33408-0420 John T. Butler, Esq.
 
Steel.
 
Hector and Davis 4000 Southeast Financial Center Miami, FL 33131-2398 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Joe Myers. Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 Douglas Anderson County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 L. Plisco, RII R. Schin. RII J.
 
Lieberman, OE B. Summers, OE (2 Letterhead)
W. Gleaves, NRR G. Hopper, RII PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway A1A Jensen Beach, FL 34957-1020 (*) = SEE PREVIOUS PETE FOR CONCURRENC1H RZ SIGNATURE (
RZZ:DRS NAME COPY?
S RATTON BELZSLE 5/~
/98 YES NO 5/
/98 YES NO OPP XKL RECORD COPY SCHZN BOLAND 5/
/98 5/
/98 YES NO NO YES NO DO NAMEc S: XDRSXSIBXSTLACK.LS 5/
/98 YES NO 5/ '98 YES NO
 
i
~'
 
(cc cont'd)
E. J.
 
Weinkam Licensing Hanager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 M. S.
 
Ross, Attorney Florida Power
& Light P. 0.
 
Box 14000 Juno Beach, FL 33408-0420 John T. Butler, Esq.
 
Steel, Hector and Davis 4000 Southeast Financial Center Hiami, FL 33131-2398 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Joe Hyers, Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive,~
Tallahassee, FL 32399-2100 Douglas Anderson,~
County Administrator St. Lucie County 2300 Virginia'venue Ft. Pierce,.'FL 34982
 
L. Plisco, RII R.
 
Sequin, RII y ggI, ~,
W.
 
G eaves.
 
NRR G.
 
opper, RII PU LIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway A1A Jensen Beach, FL 34957-1020 CE SZQNATURE NAME RZZ:
ST RZZ:
RS RZZ:DRP SCHZN RZZ:EZCS BOZIAND DATE CO'P Y?
OPPZ
/98 YES NO YES NO ES NO RECORD COPY DOCUMENT NAMEs YES NO 5/
Y /98 5/
/98 5/
/98 5/ '98 5/
/98 5/
/98 YES NO YES NO YES NO
}}
}}

Latest revision as of 13:10, 8 January 2025

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-335/98-01 & 50-389/98-01
ML17229A757
Person / Time
Site: Saint Lucie  
Issue date: 05/28/1998
From: Jaudon J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Plunkett T
FLORIDA POWER & LIGHT CO.
References
50-335-98-01, 50-335-98-1, 50-389-98-01, 50-389-98-1, EA-98-064, EA-98-64, NUDOCS 9806090261
Download: ML17229A757 (7)
v • d • e


Text

CATEGORY 2.

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CESSION NBR:9806090261 DOC.DATE'. 98/05/28 NOTARIZED: NO ACIL:50-335 St. Lucie Plant, Unit 1, Florida Power

&, Light Co.

50-389 St. Lucie Plant, Unit 2, Florida Power

& Light Co.

AUTH'NAME AUTHOR AFFILIATION JAUDON,J.P.

Region

(Post 820201)

RECIP.NAME RECIPIENT AFFILIATION PLUNDETT,T.F.

Florida Power

& Light Co.

SUBJECT: Ack receipt of 980428 ltr informing NRC of steps taken to corre'ct violations noted in insp rept 50-335/98-01

&.

50-389/98-01 on 980403..

DISTRIBUTION CODE:

IE01D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:

DOCKET'I 05000335 05000389 RECIPIENT ID CODE/NAME PD2-3 PD INTERNAL: ACRS FILE CE RPM/PECB NUDOCS-ABSTRACT OGC/HDS3 ERNAL: LITCO BRYCE,aT H NRC PDR COPIES LTTR ENCL

1

1

1 RECIPIENT ID CODE/NAME GLEAVES,W AEOD/SPD/RAB DEDRO NRR/DRCH/HHFB NRR/DRPM/PERB OE DIR RGN2 FILE.01 NOAC NUDOCS FULLTEXT COPIES LTTR ENCL

R D-M NOTE TO ALL "RZDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL

SUBJECT:

NOTICE OF VIOLATION (NRC INSPECTION REPORT NOS. 50-335/98-01 AND 50-389/98-01)

Dear'r.

Plunkett:

Thank you for your issued on April 3, facility.

We have requirements of 10 corrective actions response of April 28, 1998 to our Notice of Violation, 1998, concerning activities conducted at your St. Lucie evaluated your response and found.that it meets the CFR 2.201.

We will examine the implementation of your during future inspections.

We appreciate your cooperation in this matter.

Sincerely, Johns P. Jaudon, irector Division of Reactor Safety cc:

J.

A. Stall Vice President St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 H.

N. Paduano.

Manager Licensing arid Special Programs Florida Power and Light Company P. 0.

Box 14000 Juno Beach, FL 33408-0420 J. Scarola Plant General Manage St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957

'(w(L l Q~ ~

(cc cont'd

- See page 2)

980M'7026K 980528 PDR ADOCK 05000335

PDR

FPSL i

(cc cont'd)

E. J.

Weinkam Licensing Manager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 M. S.

Ross, Attorney Florida Power 8 Light P. 0.

Box 14000

~ Juno Beach, FL 33408-0420 John T. Butler, Esq.

Steel.

Hector and Davis 4000 Southeast Financial Center Miami, FL 33131-2398 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Joe Myers. Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 Douglas Anderson County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 L. Plisco, RII R. Schin. RII J.

Lieberman, OE B. Summers, OE (2 Letterhead)

W. Gleaves, NRR G. Hopper, RII PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway A1A Jensen Beach, FL 34957-1020 (*) = SEE PREVIOUS PETE FOR CONCURRENC1H RZ SIGNATURE (

RZZ:DRS NAME COPY?

S RATTON BELZSLE 5/~

/98 YES NO 5/

/98 YES NO OPP XKL RECORD COPY SCHZN BOLAND 5/

/98 5/

/98 YES NO NO YES NO DO NAMEc S: XDRSXSIBXSTLACK.LS 5/

/98 YES NO 5/ '98 YES NO

i

~'

(cc cont'd)

E. J.

Weinkam Licensing Hanager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen Beach, FL 34957 M. S.

Ross, Attorney Florida Power

& Light P. 0.

Box 14000 Juno Beach, FL 33408-0420 John T. Butler, Esq.

Steel, Hector and Davis 4000 Southeast Financial Center Hiami, FL 33131-2398 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Joe Hyers, Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive,~

Tallahassee, FL 32399-2100 Douglas Anderson,~

County Administrator St. Lucie County 2300 Virginia'venue Ft. Pierce,.'FL 34982

L. Plisco, RII R.

Sequin, RII y ggI, ~,

W.

G eaves.

NRR G.

opper, RII PU LIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 7585 South Highway A1A Jensen Beach, FL 34957-1020 CE SZQNATURE NAME RZZ:

ST RZZ:

RS RZZ:DRP SCHZN RZZ:EZCS BOZIAND DATE CO'P Y?

OPPZ

/98 YES NO YES NO ES NO RECORD COPY DOCUMENT NAMEs YES NO 5/

Y /98 5/

/98 5/

/98 5/ '98 5/

/98 5/

/98 YES NO YES NO YES NO

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