ML17228B553: Difference between revisions
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St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolation3~A.B.C.TheresponsibleNWEwascounseledanddisciplined.Atthetimetheviolationwasidentified,theshiftcomplementof,licensedandnon-licensedoperators(includingfireteam)wasreviewedtoassurethatassignedindividualsmetallqualificationrequirements.Physicalexaminationsandsupportingdocumentationforoperatorrespiratorqualificationswerereviewedandverifiedtobeaccurateandcurrent.D.IThedocumentationforSelfContainedBreathingApparatus(SCBA)trainingwasreviewed.Thetrainingrecordsforsevenindividualsintheoperationsdepartmentwerenotretrievable.Theseindividualsweresubsequentlyretrained.E.TheOperationsSchedulerhasbeenassignedtheresponsibilityandaccountabilityoftrackingandensuringmaintenanceofgeneralqualifications(suchasRCAT,GET,respiratorfit,respiratorphysicals).A.B.C.D.TheEmergencyRosterformatwillberevised,byAugust1,1996,toincludeOperationsDepartmentqualifications.TheEmergencyRosterwillbepublishedbytheSt.LuciePlantTrainingDepartmenteachmonthandwilllisttherequiredqualificationsforthepositions,aswellastheindividualswhoarequalifiedtofillthosepositions.PlantadministrativeprocedureAP0005729,FireProtectionTraininy,QualificationandRequalification,wasrevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofaphysicalexamination,orfailureofFireBrigadetraining/requalificationbyOperationsDepartmentpersonnel.HealthPhysicsproceduresHP-73,PortacountPlusFitTestSystem,andHPP-60,RespiratoryProtectionManual,wererevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofarespiratorqualificationbyOperationsDepartmentpersonnel.TheOperationsSupervisorissuedaNightOrderreemphasizingthepersonalresponsibilityofeachindividualintheOperationsDepartment,asstatedin | St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolation3~A.B.C.TheresponsibleNWEwascounseledanddisciplined.Atthetimetheviolationwasidentified,theshiftcomplementof,licensedandnon-licensedoperators(includingfireteam)wasreviewedtoassurethatassignedindividualsmetallqualificationrequirements.Physicalexaminationsandsupportingdocumentationforoperatorrespiratorqualificationswerereviewedandverifiedtobeaccurateandcurrent.D.IThedocumentationforSelfContainedBreathingApparatus(SCBA)trainingwasreviewed.Thetrainingrecordsforsevenindividualsintheoperationsdepartmentwerenotretrievable.Theseindividualsweresubsequentlyretrained.E.TheOperationsSchedulerhasbeenassignedtheresponsibilityandaccountabilityoftrackingandensuringmaintenanceofgeneralqualifications(suchasRCAT,GET,respiratorfit,respiratorphysicals).A.B.C.D.TheEmergencyRosterformatwillberevised,byAugust1,1996,toincludeOperationsDepartmentqualifications.TheEmergencyRosterwillbepublishedbytheSt.LuciePlantTrainingDepartmenteachmonthandwilllisttherequiredqualificationsforthepositions,aswellastheindividualswhoarequalifiedtofillthosepositions.PlantadministrativeprocedureAP0005729,FireProtectionTraininy,QualificationandRequalification,wasrevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofaphysicalexamination,orfailureofFireBrigadetraining/requalificationbyOperationsDepartmentpersonnel.HealthPhysicsproceduresHP-73,PortacountPlusFitTestSystem,andHPP-60,RespiratoryProtectionManual,wererevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofarespiratorqualificationbyOperationsDepartmentpersonnel.TheOperationsSupervisorissuedaNightOrderreemphasizingthepersonalresponsibilityofeachindividualintheOperationsDepartment,asstatedin | ||
St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationOperationsPolicyOPS-202,MaintainingQualification,tomaintainactivequalificationsandtobecurrentlyqualifiedforthepositionswhichtheyarefillingwithintheplantorganization.5.FullcompliancewasachievedonMay7,1996,whentheexistingandon-comingshiftcomplementsofoperators(includingfireteam)werereviewedandassignedtoshiftresponsibilitieswithconfirmedcurrentphysicalexaminationqualifications. | St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationOperationsPolicyOPS-202,MaintainingQualification,tomaintainactivequalificationsandtobecurrentlyqualifiedforthepositionswhichtheyarefillingwithintheplantorganization.5.FullcompliancewasachievedonMay7,1996,whentheexistingandon-comingshiftcomplementsofoperators(includingfireteam)werereviewedandassignedtoshiftresponsibilitieswithconfirmedcurrentphysicalexaminationqualifications. | ||
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Revision as of 16:33, 18 May 2018
| ML17228B553 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 07/08/1996 |
| From: | PLUNKETT T F FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| L-96-167, NUDOCS 9607150043 | |
| Download: ML17228B553 (8) | |
See also: IR 05000335/1996006
Text
REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:960FACIL:50-335St.50-389St.AUTH.NAMEPLUNKETT,T.F.RECIP.NAME7150043DOC.DATE:96/07/08NOTARIZED:NOLuciePlant,Unit1,FloridaPower&LightCo.LuciePlant,Unit2,FloridaPower&LightCo.AUTHORAFFILIATIONFloridaPower&LightCo.RECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)DOCKET0500033505000389SUBJECT:Respondstoviolationsnotedininsprept96-06reStLuciePlantFireProtectionProgramdiscrepancies&observationsreFireBrigadetrainingidentifiedinNRCInspRept95-12.C/A:responsibleNWEcounseled&disciplined.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTRENCLSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioationResponseNOTES:AERECIPIENTIDCODE/NAMEPD2-3PDINTERNAL:ACRSATTCECNRR/DRCHNRR/DRPM/PERBOEDIRRGN2FILE01EXTERNAL:LITCOBRYCE,JHNRCPDRCOPIESLTTRENCL11221'11111111111111RECIPIENTIDCODE/NAMEWIENSgL.AEOD/SPD/RABDEDRONRR/DISP/PIPBNRR/DRPM/PECBNUDOCS-ABSTRACTOGC/HDS3NOACCOPIESLTTRENCL1111111111111111DNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFN5D-5(EXT.415-2083)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:LTTR19ENCL19
FloridaPower5LightCompany,P.O.Box128,FortPierce,FL34954-0128FPLJuly8,1996L-96-16710CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Re:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationFloridaPowerandLightCompany(FPL)hasreviewedthesubjectinspectionreportand,pursuantto10CFR2.201,theresponsetothenoticeofviolationisattached.TheSt.LuciePlantFireProtectionProgramdiscrepanciesandobservationsrelatedtoFireBrigadetraining,whichwerehighlightedinNRCInspectionReport95-12,werenotproperlyresolved,asevidencedbythesubjectviolation.FPLisconfidentthattheattachedcorrectiveactionstaken,andscheduledtobetaken,willminimizethepotentialforfurtherviolationsinthisarea.Additionally,FPLwillreviewtheotherFireProtectionProgramdiscrepanciesandobservationsnotedinNRCInspectionReport95-12todeterminetheneedforadditionalprogrammaticcorrectiveactions.Verytrulyyours,T.F.PlunkettPresidentNuclearDivisionTFP/JAS/EJWAttachment~BC'/i.cc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlant9607150043960708PDRADOCK050003358PDRanFPLGroupcompany
St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationVIOLATION!10CFR50AppendixR,"FireProtectionProgramforNuclearPowerFacilitiesOperatingPriortoJanuary1,1979",CriterionIII,"SpecificRequirements",paragraphH,"FireBrigade",required,inpart,that:"Thequalificationofthefirebrigademembersshallincludeanannualphysicalexaminationtodeterminetheirabilitytoperformstrenuousfirefightingactivities".Contrarytotheabove,tenfirebrigademembersfailedtocompleteanannualphysicalexamination.Thesefireteammemberswereassignedforatotalof61shiftfireteampositionsinApril,1996.ThisisaSeverityLevelIVviolation(SupplementI)ItRESPONSEcFPLconcurswiththeviolation.St.LuciePlantdidnothaveeffectiveprocessesforensuringthatspecialqualificationrequirementsforcertainemergencyresponsepersonnelwerecurrent.G.neralassignmentofpersonneltothefireteamwasbymetnsofthemonthlyEmergencyRoster,whichispublishedbythePlant'sTrainingDepartment.Themonthlyrosterwasbasedonfireprotectiontraininganddidnotaccountforphysicalexams,respiratorfits,andrespiratorphysicals.Aseparatesystem,RadiationExposureMonitoringandAccessControlSystem(REMACS),existedfornotifyingOperationssupervisionofthestatusoftheseadditionalqualifications.TheNuclearWatchEngineer(NWE),whoisresponsibleforassuringtheadequacyofstaffingbyon-shiftpersonnelforthefireteamduties,failedtoperformth'isfunction.ContributingtothisfailureofindividualperformancewasthefactthattherewasnochecklisttopromptacrosscheckoftheREMACSprintoutagainsttheEmergencyRosterpriortopersonnelbeingassignedtothefireteam.Consequently,hedidnotproperlyconfirmallapplicablequalificationswerecurrentpriortoassigningon-shiftpersonneltothefireteam.
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St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolation3~A.B.C.TheresponsibleNWEwascounseledanddisciplined.Atthetimetheviolationwasidentified,theshiftcomplementof,licensedandnon-licensedoperators(includingfireteam)wasreviewedtoassurethatassignedindividualsmetallqualificationrequirements.Physicalexaminationsandsupportingdocumentationforoperatorrespiratorqualificationswerereviewedandverifiedtobeaccurateandcurrent.D.IThedocumentationforSelfContainedBreathingApparatus(SCBA)trainingwasreviewed.Thetrainingrecordsforsevenindividualsintheoperationsdepartmentwerenotretrievable.Theseindividualsweresubsequentlyretrained.E.TheOperationsSchedulerhasbeenassignedtheresponsibilityandaccountabilityoftrackingandensuringmaintenanceofgeneralqualifications(suchasRCAT,GET,respiratorfit,respiratorphysicals).A.B.C.D.TheEmergencyRosterformatwillberevised,byAugust1,1996,toincludeOperationsDepartmentqualifications.TheEmergencyRosterwillbepublishedbytheSt.LuciePlantTrainingDepartmenteachmonthandwilllisttherequiredqualificationsforthepositions,aswellastheindividualswhoarequalifiedtofillthosepositions.PlantadministrativeprocedureAP0005729,FireProtectionTraininy,QualificationandRequalification,wasrevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofaphysicalexamination,orfailureofFireBrigadetraining/requalificationbyOperationsDepartmentpersonnel.HealthPhysicsproceduresHP-73,PortacountPlusFitTestSystem,andHPP-60,RespiratoryProtectionManual,wererevisedtorequirenotificationofon-shiftOperationsmanagementofthefailureofarespiratorqualificationbyOperationsDepartmentpersonnel.TheOperationsSupervisorissuedaNightOrderreemphasizingthepersonalresponsibilityofeachindividualintheOperationsDepartment,asstatedin
St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationOperationsPolicyOPS-202,MaintainingQualification,tomaintainactivequalificationsandtobecurrentlyqualifiedforthepositionswhichtheyarefillingwithintheplantorganization.5.FullcompliancewasachievedonMay7,1996,whentheexistingandon-comingshiftcomplementsofoperators(includingfireteam)werereviewedandassignedtoshiftresponsibilitieswithconfirmedcurrentphysicalexaminationqualifications.