L-96-142, Forwards Annual Update of Fpltqar 1-76A, Topical QA Rept (Tqar) Including Summary of Changes to Tqar Since June 1995,marked Up Versions of Tqar Showing Changes Since Last Submittal & Current Tqar,Including Revs Through Rev 44
| ML17353A731 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point, Saint Lucie  |
| Issue date: | 06/11/1996 |
| From: | Plunkett T FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML17353A733 | List: |
| References | |
| L-96-142, NUDOCS 9606200061 | |
| Download: ML17353A731 (12) | |
Text
CATEGORY 1 REGULAT INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9606200061 DOC.DATE: 96/06/11 NOTARIZED:
NO FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 50-335 St. Lucie Plant, Unit 1, Florida Power
& Light Co.
50-389 St. Lucie Plant, Unit 2, Florida Power a Light Co.
AUTH.NAME AUTHOR AFFILIATION PLUNKETT,T.F.
Florida Power a Light Co.
RECIP.NAME RECIPIENT AFFILIATION'ocumentControl Branch (Document Control Desk)
DOCKET ¹ 05000250 05000251 05000335 05000389
SUBJECT:
Forwards annual update of FPLTQAR 1-76A, "Topical QA Rept A
(TQAR)" including summary of changes to TQAR since June 1995,marked up versions of TQAR showing changes since last T
submittal !'urrent TQAR,including revs through Rev 44.
E DISTRIBUTION CODE:
O004D COPIES RECEIVED:LTR ENCL 5
SIRE:
f Q$ 0 TITLE: QA Topical Report,
- Change, Amendment, or Correspondence (Docket Utili 0
NOTES:
RECIPIENT ID CODE/NAME CROTEAU,R
. INTERNAL: ACRS DRS/RGN2 DRS/RGN4 NRR/DISP/IMS NUDOCS-ABSTRACT RGN2 FILE EXTERNAL: DMB/OSS NRC PDR COPIES LTTR ENCL 1
1 8
8 1
1 1
1 1
1 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME WIENS,L.
DRS/RGN1 D
ILE CE-RCH/HQMB OC/LFDCB IHS COPIES LTTR ENCL 1
1 1
1 1
1 2
2 1
1 1
1 1
1 D
E NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE!
CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN SD-5(EXT. 415-2083)
TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 24 ENCL 24
Florida Power & Light Company, P.O. Box 14000, Juno Beach, FL 33408-0420 gUN 11 1996 L-96-142 10 CFR 50.54(a) 10 CFR 50.71 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washingtonl DC 20555 Re:
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 St. Lucie Units 1 and 2
Docket Nos.
50-335 and 50-389 To ical ualit Assurance Re ort FPLT AR 1-76A Pursuant to 10 CFR 50.54(a)(3),
attached is the annual update of, the Florida Power and Light Company Topical Quality Assurance Report (TQAR).
Enclosure I includes a
summary of the changes made to the TQAR since June 1995.
Enclosure II contains marked up versions of the TQAR showing all changes that have been made since the last annual submittal.
Enclosure III is the current TQAR including all revisions issued through Revision 44 dated June 3,
1996.
All changes have been reviewed by the Quality Assurance Department and it has been concluded that these changes do not reduce the commitments in our program description which has been previously accepted by the NRC.
Should there be any questions, please contact us.
Very truly yours,'.
F. Plunkett President Nuclear Division TFP/RJA/spt Enclosures cc:
Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant Senior Resident Inspector, USNRC, St. Lucie Plant Frank Jape, Region II, USNRC 960620006i 9606ii PDR ADOCK 05000250, P
PORE an FPL Group company goop
Florida Power 4 Light Topical Quality Assurance Report Change Summary June, 1996 (Page 1 of 4)
ENCLOSURE I Summary of changes to the Florida Power & Light Topical Quality Assurance Report (FPL TQAR 1.-76A) since June, 1995.
1.
Table of Contents (Each Revision)
The Table of Contents has been -revised at each revision of a portion of 'the TQAR to reflect the most recent revision of all documents. within the TQAR.
- ualit Assurance Pro ram Polic
.(Rev. 9 to Rev. 10)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
Change the name of the'President,. Nuclear Division from "J. H. Goldberg" to "T. F. Plunkett".
3..Introduction (Rev. 13 to Rev. 14)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance"..
7 R 1.0: ORGANIZATION (Rev. 27 to Rev. 28)
Designation
.of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
Description of the Nuclear Assurance organization revised to reflect the elimination of the position of Director Nuclear Safety Assessment.
"5.
T R 2.0:
UALITYASSURANCE PRGGRAM (Rev.
13 to Rev.
14)'esignation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
6.
T R 3.0:
DESIGN,CONTROL (Rev.
11 to Rev. 12)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
- ~
9606200061
Florida Power 4 Light Topical Quality Assurance Report Change Summary June, 1996 (Page 2 of 4)
ENCLOSURE I 7.
T R 4.0:
PROCUREMENT DOCUMENT CONTROL'Rev. 7 to Rev. 8)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
8.
T R 5.0:
INSTRUCTIONS PROCEDURES 8c DRAWINGS (Rev. 10 to Rev. 11)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
9.
T R 6.0:
DOCUMENT CONTROL (Rev. 9 to Rev. 10)
Correct a typographical error in Paragraph 6.2.1'0.
T R 7.0:
CONTROL OF PURCHASED ITEMS & SERVICES (Rev. 7 to Rev. 8)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
11.
T R 9.0:
CONTROL OF SPECIAL PROCESSES (Rev. 11 to Rev. 12)
In response.to an audit finding, requirements for review of non-destructive. examination documents are clarified.
12.
T R 10.0:
INSPECTION (Rev. 11 to'Rev. 12)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
13.
T R 11.0:
TEST CONTROL (Rev. 4 to Rev. 5)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
4l
Florida Power 4 Light Topical Quality Assurance Report Change Summary June, 1996 (Page 3 of 4)
.ENCLOSURE I 14.
TQR 13.0:
HANDLING STORAGE SHIPPING CLEANNESS CONTROL &HOUSEKEEPING (Rev. 8 to Rev. 9)
Designation of '"Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
15.
T R 14.0:
INSPECTION TEST & OPERATING STATUS, (Rev. 10 to Rev. 11)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
e 16.
TQR 15.0:
NONCONFORMING MATERIALS PARTS OR COMPONENTS (Rev. 10 to-Rev. 11)
.Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
17.
T R 16.0:
CORRECTIVE ACTION (Rev. 8 to Rev. 9) l Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
18.
T R 17;0:
UALITYASSURANCE RECORDS (Rev. 3 to'Rev. 4).
Designation of "Loss Prevention Engineer" revised to "Risk Management" and a change to add the words "procurement document".
19.
~R8.0:
U TS" (R
. 8 R
. 9)
Designation of "Vice President Nuclear Assurance" revised to "Director Nuclear Assurance".
0
'I 0
L~
0 Fl'orida Power 4 Light Topical Quality Assurance Report Change Summary June, 1996 (Page 4 of 4)
ENCLOSURE I 20.
A endix A Fi ure 1-1: ORGANIZATION& FIGURES (Rev. 21 to Rev. 22)
Revised to reflect current Nuclear Assurance organization.
21.
A endix A Fi ure 1-2: ORGANIZATION& FIGURES (Rev. 6 to Rev. 7)
Reflects current Turkey Point Plant organization.
22.
A endix C: BASELINE DOCUMENT MATRIX (Rev. 12 to Rev. 13).
Clarified the FPL position on Regulatory Guide 1.58 relative.to the appropriate section of the code.
Designation of ".Loss, Prevention Engineer" revised to "Risk Management".
24.
Appendix E:
LIST OF CORPORATE UALITYASSURANCE PROCEDURES Ps (Rev. 19 to Rev. 19)
Revision number was omitted on last issue.
0 1
II
ENCLOSURE II
!I