ML17347B053

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Forwards Status Rept Re Regulatory Commitments to NRC for LERs & Insp Repts.Three of Six Commitments Identified, Completed & Remaining Three Will Be Completed by 890630
ML17347B053
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 03/27/1989
From: Conway W
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
L-89-39, NUDOCS 8904050199
Download: ML17347B053 (7)


Text

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ACCESSXON NBR:8904050199 DOC.DATE: 89/03/27 NOTARIZED: NO DOCKET g

FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 AUTH.NAME AUTHOR AFFILXATION CONWAY,W.F.

Florida Power

& Light Co.

RECIP.NAME RECIPXENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards status rept re util commitments to NRC.

DISTRXBUTION CODE:

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TITLE: OR Submittal:

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P.O. Box14000, Juno Beach, Fl 33408-0420 MARCH 2 7 1g89 L-89-39 U.

S. Nuclear Regulatory Commission Attn:

Document Control Desk Washington, D.

C.

20555 Gentlemen:

Re:

Turkey Point Units 3 and 4

Docket, Nos.

50-250 and 50-251 NRC Re ulator Commitments On January 9,

1989, Florida Power 6 Light: Company (FPL) initiated a comprehensive review of the Commitment Tracking System (CTRAC) to evaluate the current status of regulatory commitments being tracked by CTRAC.

As a result of this review, six regulatory commitments were identified as being overdue.

These were discussed with the Senior

Resident, Inspector on January 31,
1989, and new completion dates were established for each of these commitments.

As indicated in the attached Status

Report, three of the commitments have been completed and the remaining three will be completed by June 30, 1989.

In order to prevent recurrence, FPL has taken action to increase management awareness of the status of NRC regulatory commitments.

The commitment tracking process will continue to receive significant management attention until lasting results are achieved.

Should there be any questions on this information, please contact us

~

Very truly yours, W.

F Con Senior Vi e President Nuclear WFC/RJS/gp Attachment cc:

Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant s9ozoso<99 a09a000~oz50 PDR ADOC o

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STATUS REPORT DESCRIPTION NEW DATE STATUS FPL letter L-88-450, dated October 20,

1988, forwarded LER 250-88-021.

Corrective action item Ill stated, "A review of previously permitted maximum differential temperatures will be performed to identify time frames during which operation may have been permissible with greater than the current maximum 20 degree differential temperature."

FPL letter L-88-450, dated October 20,

1988, forwarded LER 250-88-021.

Corrective action item f10

stated, "Previously issued Technical Specification amendments involving added equipment or performance requirement changes will be reviewed by the Nuclear Engineering Department to assure that the affected design documents have been appropriately updated.

The scope and schedule for this task will be determined by November 30, 1988."

FPL letter L-88-423, dated September 21, 1988 forwarded LER 250-88-019.

Corrective action item 53

stated, "The current seal design is under evaluation and will be modified to remove the seal pot.

The Engineering work required for this modification is scheduled to be completed by December 31, 1988."

02/03/89 02/10/89 04/10/89 Unit 3 5/11/89 Unit 4 This item has been completed.

The results of the maximum RCP starting differential temperature review was issued 1/30/89.

This item has been completed.

The work plan for verifying that equipment and performance requirement changes have been incorporated into design documents was issued 1/11/89.

The PCM's for Units 3

and 4

are expected to meet the new date.

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DESCRIPTION NEW DATE STATUS FPL letter L-88-466, dated October 26,

1988, forwarded the response to Inspection Report 250/251-88-25.

Item 3c stated, "Oil filled safety related

pumps, accessible during power operations, were inspected to verify the type of oiler installed, the configuration of the oil to the bearing
housing, actual oil level in bearing frame, oil leakage and oil level mark on the bearing housing.

This inspection was completed September 3,

1988.

Some discrepant conditions were identified which do not affect pump operability.

Correction of

- these'-

discrepancies is ongoing and will be completed by December 14, 1988."

FPL letter L-88-418, dated September 19, 1988 forwarded LER 251-88-010.

Corrective action item g3 stated,"Similar load threatening periodic tests where incorrect channel selection could place the unit in a transient willhave the channel selections independently verified by a qualified operator:

The affected procedures will be revised by January 3,

1989 02/15/89 06/3 0/89 This item has been

'ompleted.

Corrections of the remaining requirements that did not affect pump operability were accomplished by 2/15/89.

About 64 procedures have been revised and PNSC review completed.

The balance (approx.

32) will be completed by 6/30/89.

FPL letter L-88-465 dated October 24, 1988 forwarded the response to Inspection Report 250/251-88-021.

Item 4a stated, "Load threatening procedures of this nature which are performed periodically during which incorrect channel selection could place the unit in a

transient, will have the channel selections independently verified by a qualified operator.

The independent verification described'n item 4a will be included in the appropriate procedures by January 3, 1989."

06/3 0/89 About 64 procedures have been revised and PNSC review completed.

The balance (approx.

32) will be completed by 6/30/89.

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