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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML17355A3681999-06-30030 June 1999
Revised Update to Topical QA Rept, Dtd June 1999
ML17354B0001998-03-18018 March 1998
Florida Power & Light Topical Quality Asurance Rept, Dtd June 1998
ML17354A5501997-04-30030 April 1997
Rev 52 to QA Manual, Table of Contents.
ML17354A4881997-04-16016 April 1997
Rev 31 to Fpltqar 1-76A, Topical QA Rept, Consisting of Attachments A-D
ML17354A5351997-03-27027 March 1997
Rev 29,Draft a of Topical QA Rept, Organization (R933).
ML17354A5441996-12-21021 December 1996
Rev 5,Draft a of Topical QA Rept, Test Control.
ML17354A5461996-10-21021 October 1996
Rev 11,Draft a of Topical QA Rept, Nonconforming Matls, Parts or Components.
ML17354A5451996-10-21021 October 1996
Rev 9,Draft a of Topical QA Rept, Handling,Storage,Shipping Cleanness Control & Housekeeping.
ML17354A5431996-10-21021 October 1996
Rev 12,Draft a of Topical QA Rept, Control of Special Processes.
ML17354A5411996-10-21021 October 1996
Rev 8,Draft a of Topical QA Rept, Control of Purchased Items & Svcs.
ML17354A5401996-10-21021 October 1996
Rev 10,Draft a of Topical QA Rept, Document Control.
ML17354A5391996-10-21021 October 1996
Rev 11,Draft a of Topical QA Rept, Instructions,Procedures & Drawings.
ML17354A5421996-10-0909 October 1996
Rev 3,Draft a of Topical QA Rept, Identification & Control of Matls,Parts & Components.
ML17354A5481996-09-18018 September 1996
Rev 4,Draft B of Topical QA Rept, QA Records.
ML17354A5341996-09-18018 September 1996
Rev 28,Draft B of Topical QA Rept, Organization (RR906).
ML17354A5361996-09-18018 September 1996
Rev 14,Draft B of Topical QA Rept, QA Program (RR916).
ML17354A5371996-09-18018 September 1996
Rev 12,Draft B of Topical QA Rept, Design Control (RR913).
ML17354A5381996-09-18018 September 1996
Rev 8,Draft B of Topical QA Rept, Procurement Document Control (RR911).
ML17354A5471996-09-18018 September 1996
Rev 9,Draft B of Topical QA Rept, Corrective Action (RR918).
ML17354A5491996-09-18018 September 1996
Rev 14,Draft B of Topical QA Rept, Baseline Document Matrix (RR905).
ML17353A7341996-06-0303 June 1996
Rev 44 to Topical QA Rept.
ML17352B1951994-11-23023 November 1994
Rev 41 to Topical QA Rept.
ML17352A6571994-06-0909 June 1994
Draft Topical QA Rept.
ML17352A6581994-02-0101 February 1994
Rev 38 to Topical QA Rept.
ML17349A8951993-06-30030 June 1993
Annual Update to Topical Rept Fpltqar 1-76A, QA Program.
ML17227A7141993-01-11011 January 1993
Rev 24 to Topical QA Rept.
ML17349A2571992-04-30030 April 1992
Rev 29 to Topical QA Rept.
ML17348A9351991-06-0505 June 1991
Rev 25 to Topical QA Rept.
ML17348A3001990-06-30030 June 1990
Rev 16 to Topical QA Rept.
ML17345A7241989-06-0909 June 1989
Rev 15 to Topical QA Rept.
ML17345A2381988-05-10010 May 1988
Rev 11 to, Topical QA Rept.
ML20214W9231987-06-10010 June 1987
Rev 10 to Topical QA Rept
ML17346B0761985-06-10010 June 1985
Rev 8 to Topical QA Rept.
ML17342A2061985-06-10010 June 1985
Revised Rev 8 to Topical QA Rept.
ML17301A0941984-02-10010 February 1984
Final Version of, Integrity & Stability of Internals- Conclusions & Findings.
ML17341B2421982-05-0707 May 1982
QA Manual.
ML17341A3801981-03-31031 March 1981
to Topical QA Rept
ML19343B6511980-09-30030 September 1980
to QA Manual
ML17207A8141980-02-0606 February 1980
QA Program for Operations Phase
1999-06-30
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Category:TEXT-SAFETY REPORT
MONTHYEARML20217L9371999-10-20020 October 1999
Safety Evaluation Supporting Licensee Proposed Alternative from Certain Requirements of ASME Code,Section XI for First 10-Yr Interval Request for Relief for Containment Inservice Insp Program
ML17241A4891999-10-0707 October 1999
LER 99-004-00:on 990912,noted That MSSV Surveillance Was Outside of TS Requirements.Caused by Setpoint Drift.Subject MSSVs Are Being Refurbished & Retested Prior to Unit Startup from SL1-16 Refueling Outage.With 991007 Ltr
ML17241A4951999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for St Lucie,Units 1 & 2.With 991014 Ltr
ML17355A4471999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for Turkey Point,Units 3 & 4.With 991008 Ltr
ML17241A4591999-08-31031 August 1999
Monthly Operating Repts for Aug 1999 for St Lucie,Units 1 & 2.With 990913 Ltr
ML17241A4741999-08-31031 August 1999
Rev 1 to PCM 99016, St Lucie Unit 1,Cycle 16 Colr.
ML17355A4121999-08-31031 August 1999
Monthly Operating Repts for Aug 1999 for Turkey Point,Units 3 & 4.With 990909 Ltr
ML17241A4301999-07-31031 July 1999
Monthly Operating Repts for Jul 1999 for St Lucie Units 1 & 2.With 990805 Ltr
ML17355A3981999-07-31031 July 1999
Monthly Operating Repts for July 1999 for Turkey Point,Units 3 & 4.With 990809 Ltr
ML17355A3891999-07-20020 July 1999
LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr
ML17241A4111999-07-16016 July 1999
LER 99-007-00:on 990610,unplanned Cooldown Transient Occurred Due to Personnel Error.Trained & Briefed Personnel & Revised Procedures.With 990716 Ltr
ML17241A4031999-07-0606 July 1999
LER 99-006-00:on 990605,sub-critical Reactor Trip Occurred Due to Inadvertent MSIV Opening.Caused by Personnel Error. Provided Operation Supervision Instruction to Operating Crews,Stand Down Meetings & Operator Aids.With 990706 Ltr
ML17241A4041999-07-0606 July 1999
LER 99-005-00:on 990604,CEA Drop Resulted in Manual Reactor Trip.Caused by Procedural Inadequacies.Procedure Changes Are Planned to Correct Lack of Procedural Guidance for CEA Subgroup Power Switch Replacement.With 990706 Ltr
ML17355A3681999-06-30030 June 1999
Revised Update to Topical QA Rept, Dtd June 1999
ML17241A3941999-06-30030 June 1999
LER 99-004-01:on 990415,as Found Cycle 10 Psv Setpoints Were Outside TS Limits.Caused by Manufacturing Process Defect. All Three Psvs Were Replaced with pre-tested Valves During Cycle 11 Refueling Outage.With 990630 Ltr
ML17241A4091999-06-30030 June 1999
Monthly Operating Repts for June 1999 for St Lucie,Units 1 & 2.With 990712 Ltr
ML17355A3611999-06-30030 June 1999
Refueling Outage ISI Rept.
ML17355A3841999-06-30030 June 1999
Monthly Operating Repts for June 1999 for Turkey Point,Units 3 & 4.With 990713 Ltr
ML17241A3551999-06-0404 June 1999
LER 99-002-00:on 990505,both Trains of Safety Injection Actuation Were Blocked During Surveillance.Caused by Procedure Error.Procedure Revised.With 990604 Ltr
ML17241A3631999-05-31031 May 1999
Monthly Operating Repts for May 1999 for St Lucie Units 1 & 2.With 990610 Ltr
ML17355A3511999-05-31031 May 1999
Monthly Operating Repts for May 1999 for Turkey Point,Units 3 & 4.With 990609 Ltr
ML17241A3321999-05-17017 May 1999
LER 99-004-00:on 990415,determined That as Found Cycle 10 Psv Setpoints Outside TS Limits.Root Cause Under Investigation.Psvs Replaced with pe-tested Valves During Cycle 11
ML17241A3271999-05-0606 May 1999
LER 99-003-00:on 990406,ECCS Suction Header Leak Resulted in Both ECCS Trains Being Inoperable & Entry Into TS 3.0.3. Caused by Chloride Induced OD Stress Corrosion Cracking of Piping.Made Code Repairs & Coated Piping.With 990506 Ltr
ML17241A3331999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for St Lucie,Units 1 & 2.With 990517 Ltr
ML17355A3331999-04-30030 April 1999
Monthly Operating Repts for Apr 1999 for Turkey Point,Units 3 & 4.With 990511 Ltr
ML20217B9871999-04-0808 April 1999
Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408
ML17229B0841999-04-0707 April 1999
Rev 2 to PSL-ENG-SEMS-98-102, Engineering Evaluation of ECCS Suction Lines.
ML17229B0791999-04-0707 April 1999
LER 99-001-00:on 990309,discovered Inadequate Design & IST SRs for Iodine Removal Sys (Irs).Caused by Original Design Inadequacies & Personnel Error.Naoh Tank Vent Valve V07233 Was Tagged Open.With 990407 Ltr
ML17229B0801999-04-0707 April 1999
LER 99-002-00:on 990311,SG ECT Error Caused Operation with Condition Prohibited by Ts.Caused by Deficiencies in Data Analysis Guideline Instructions.Licensee Will Change Data Analysis Guidelines for Lead Analysts.With 990407 Ltr
ML17355A2881999-04-0505 April 1999
COLR for Turkey Point Unit 4 Cycle 18.
ML17229B0961999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for St Lucie,Units 1 & 2.With 990408 Ltr
ML17355A2911999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for Turkey Point,Units 3 & 4.With 990414 Ltr
ML17229B0541999-03-10010 March 1999
LER 99-001-00:on 990211,inadequate TS SRs for SIT & SDC Isolation Valves Were Noted.Caused by Failure to Correctly Implement TS Srs.Submitted LAR to Align Required TS SR with Design Bases Requirements Being Verified.With 990310 Ltr
ML17355A2551999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for Turkey Point Nuclear Power Plant,Units 3 & 4.With 990315 Ltr
ML17229B0461999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for St Lucie,Units 1 & 2.With 990310 Ltr
ML17355A2261999-01-31031 January 1999
Monthly Operating Repts for Jan 1999 for Turkey Point,Units 3 & 4.With 990211 Ltr
ML17229B0051999-01-31031 January 1999
Monthly Operating Repts for Jan 1999 for St Lucie,Units 1 & 2.With 990211 Ltr
ML17355A2201999-01-20020 January 1999
Refueling Outage ISI Rept.
ML17229A9901999-01-20020 January 1999
LER 98-009-00:on 981223,noted That Facility Operated Outside of Design Basis.Caused by non-conservative MSLB Analysis Inputs.Will Review SR Component Differences Between Units & Will re-baseline LTOP Analysis.With 990120 Ltr
ML17229A9961999-01-14014 January 1999
SG Tube Inservice Insp Special Rept.
ML17229A9821999-01-0404 January 1999
LER 98-010-00:on 981207,RCS Boron Sample Frequency Required by Ts,Was Exceeded by Twelve Minutes.Caused by Personnel Error.Equipment Clearance Order Was Lifted to Draw Required Sample & Operations Procedure Was Changed.With 990104 Ltr
ML17229A9831998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for St Lucie,Units 1 & 2.With 990111 Ltr
ML17355A1911998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for Turkey Point,Units 3 & 4.With 990112 Ltr
ML17229A9611998-12-22022 December 1998
LER 97-002-01:on 981204,containment Sump Debris Screen Was Not IAW Design.Caused by Inadequate C/As for Sump Screen Anamolies.All Identified Sump Screen Deficiencies Were Dispositioned &/Or Repaired.With 981222 Ltr
ML17229A9561998-12-15015 December 1998
LER 98-008-00:on 981118,missed TS SG U Tube Insp.Caused by Encoding Errors While Using Remote Positioning Fixtures.All SG Tube Surveyed.With 981215 Ltr
ML17241A3581998-12-0909 December 1998
Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period of 970526-981209.
ML18008A0461998-11-30030 November 1998
Monthly Operating Repts for Nov 1998 for Turkey Point,Units 3 & 4.With 981209 Ltr
ML17229A9421998-11-30030 November 1998
Monthly Operating Repts for Nov 1998 for St Lucie,Units 1 & 2.With 981215 Ltr
ML17229A9301998-11-25025 November 1998
LER 98-005-01:on 980807,discovered That New MOV Methodology Caused Past PORV Block Valve Operability Problem.Caused by Inadequacies in Original Vendor MOV Methodology.Planned Valve Mods Will Be Implemented During Cycle 11 1998 Outage
ML17354B1921998-11-18018 November 1998
LER 98-007-00:on 981020,containment Purge Supply,Valve Opened Wider than TS Limit.Caused by Improper Setting of Mechanical Stops.Incorporated Improved Standard Method of Measuring Angular Valve Position Into Sp.With 981118 Ltr
1999-09-30
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Text
TOPICAL UALITYASSURANCE REPORT T R 6.0 Rev. 10 Draft A DOCUMENT CONTROL Date 10/21/96 Pa e 1 or 3 6.1 GENERAL RE UIREMENTS The distribution of documents such as instructions, procedures, drawings, and software which provide guidance, specifications, or requirements affecting the quality of nuclear safety related structures, systems, and components shall be controlled. These documents shall be prepared, reviewed for adequacy, and approved for release by authorized personnel in the affected organization. These documents shall be distributed to locations where the activity is performed.
Changes to controlled documents shall be so identified and shall be reviewed and approved by the same organization that performed the original review and approval unless otherwise specified in the implementing procedures. In addition, procedures shall preclude the possibility of use of outdated documents.
6.2 IMPLEMENTATION 6.2.1 Quality Instructions shall delineate the control measures that provide for:
Identification of individuals or organizations responsible for preparing, reviewing, approving, and issuing documents and revisions thereto; 6.2.1.2 Identifying the proper documents to be used in performing the activity; 6.2.1.3 Coordination and control of interface documents; 6.2.1.4 Ascertaining that proper documents are being used; 6.2.1.5 Establishing current and updated distribution lists.
These control measures shall apply to documents affecting the quality of nuclear safety related structures, systems, and components such as:
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TOPICAL QUALITYASSURANCE REPORT TQR 6.0 Rev. 10 Draft A DOCUMENT CONTROL Date 10/21/96 Pa e 2 or 3
- a. design specifications;
- b. design, manufacturing, construction, and installation drawings;
- c. quality program manuals, procedures, and instructions;
- d. inspection, manufacturing, and test procedures and instructions;
- e. plant operating.and maintenance procedures;
- f. plant Safety Analysis Reports and'related design criteria documents.
The requirements for control of procurement documents are contained in TQR4.0, Procurement Document Control.
6.2.2 Drawing Control FPL assumes control of the drawings and Master Drawing List after initial operation of the facility or delegates this activity to a qualified contractor.
Nuclear Engineering shall require that participating design organizations update the drawings and Master Drawing List to reflect the as-built conditions of the facility prior to FPL's acceptance of these documents.
Maintenance, distribution and control of the drawings and the Master Drawing List by FPL during the operation phase shall be assigned to a drawing custodian.
Revision to drawings shall be approved prior to release by the drawing custodian.
Approval shall be by Nuclear Engineering, or a designated design organization.
During, the operation phase, a system shall be established'to provide, ready access and availability of drawings to engineering and operations personnel; to identify drawings affected by approved plant design changes; and to update drawings and the Master Drawing List to reflect implemented design changes.
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TOPICAL QUALITYASSURANCE REPORT T R 6.0 Rev. 10 Draft A DOCUMENT CONTROL Date '10/21/96 Pa e 3 or 3 6.2.3 Design Documents Other Than Drawings Ascertaining that proper design documents are accessible and are being used shall
- be accomplished"by periodic issuance of master document lists showing the latest applicable revision, or by a document receipting system; 6.3 RES PONSIBIL'ITIES 6.3.1 Direct reports to the President, Nuclear Division, and Department Heads of organizations supporting the Nuclear Division shall be responsible for:
- a. the development, maintenance and control of those documents identified in Section 6.2 issued by them as controlled documents;
- b. the adequacy of their, instructions, including the instructions for control of the documents and changes thereto to preclude the -possibility of use of outdated or inappropriate documents.
6.3.2 Each recipient of a controlled document is responsible for ensuring that the appropriate latest revision is being used.
6.3.3 The Vice President, Nuclear Engineering,A-hieeiisiag; is responsible for assuring that the Architect-Engineer, Nuclear Steam Supply System vendor, and other contractors, as a minimum:
- a. provide for the development, control and distribution of drawings, specifications and procedures; and the development and periodic distribution of a master drawing 'list for each,.project;
'b. provide Ar- that all revisions required as a result of FPL comments, nonconformances, or engineering work are incorporated into revised documents.
6.3.4 The Site Vice President is, responsible for establishing a document distribution and control system to assure that the latest appropriate revisions of documents are used for construction and installation at each. project site.
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