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Category:CORRESPONDENCE-LETTERS
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17241A5001999-10-21021 October 1999 Forwards Rev 3 to Emergency Response Data Sys (ERDS) Data Point Library for St Lucie Unit 1.Rev Provides Replacement Pages & Follows Format Recommended by NUREG 1394, ERDS Implementation, Rev 1,App C ML17309A9981999-10-19019 October 1999 Forwards Revised Epips,Including Rev 3 to EPIP-10 & Rev 25 to HP-202.EPIP-10 Added Onsite Monitoring Points,Made Administrative Changes & Incorporated New Attachments & HP-202 Added Red Team Survey Points ML20217F6171999-10-0808 October 1999 Forwards Insp Repts 50-335/99-11 & 50-389/99-11 on 990827 & 990907-09.No Violations Identified.Matl Encl Contained Safeguards Info as Defined by 10CFR73.21 & Disclosed to Unauthorized Individuals Prohibited by Section 147 of AEA ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17241A4811999-10-0101 October 1999 Reports Number of Tubes Plugged During Unit 1 Refueling Outage SL1-16,per TS 4.4.5.5.a ML20212M1601999-09-28028 September 1999 Refers to 990908 Engineering Meeting Conducted at NRC Region II to Discuss Engineering Issues at Lucie & Turkey Point Facilities.List of Attendees & Copy of Presentation Handout Encl ML17241A4701999-09-25025 September 1999 Forwards Info Requested by NRC Staff During 990916 Telcon to Complete Staff Review of Request for risk-informed Extension of Action Completion/Aot Specified for Inoperable Train of LPSI Sys at Plant ML17241A4721999-09-24024 September 1999 Forwards Rev 1 to Plant Change/Mod (PCM) 99016 to St Lucie Unit 1,Cycle 16 COLR, IAW TS 6.9.1.11.d.Refueling Overhaul Activities Are Currently in Progress & Reactor Operations for Cycle 16 Are Scheduled to Commence in Oct 1999 ML17241A4681999-09-22022 September 1999 Requests Restriction Be Added to Senior Operator License SOP-21093 for TE Bolander.Nrc Forms 369,encl.Encl Withheld Per 10CFR2.790(a)(6) ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17241A4671999-09-20020 September 1999 Forwards Completed NRC Form 536, Operator Licensing Exam Data, for St Lucie Units 1 & 2,as Requested in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. ML17241A4581999-09-13013 September 1999 Forwards Info Requested by NRC Staff During 990630 & 0816 Telcons,To Complete Review of Proposed License Amend for Fuel Reload Process Improvement Program ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17241A4521999-08-31031 August 1999 Withdraws Relief Request 16 & Suppl Relief Request 15 with Info Requested During 990526 Telephone Conference Re ISI Insp Plan,Third 10-yr Interval ML17241A4531999-08-31031 August 1999 Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006 ML17241A4501999-08-26026 August 1999 Informs That FPL Has Reviewed Reactor Vessel Integrity Database,Called RVID2,re Closure of GL 92-01,rev 1,suppl 1. Requested Corrections & Marked Up Pages from Rvid 2 Database Summary Repts That Correspond to Comments,Attached ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17241A4371999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data for six- Month Period Ending 990630,per 10CFR26.71(d) ML17241A4461999-08-11011 August 1999 Requests That W Rept Entitled, Evaluation of Turbine Missile Ejection Probability Resulting from Extending Test Interval of Interceptor & Reheat Stop Valves at St Lucie Units 1 & 2, Be Withheld from Public Disclosure L-99-171, Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3)1999-07-29029 July 1999 Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3) ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17309A9911999-07-26026 July 1999 Forwards Revised EPIPs & Revised Procedures That Implement Emergency Plan as Listed.Procedures Provides Instruction for Operational Support Ctr (OSC) Chemistry Supervisor to Establish Remote Labs at Locations Specified ML17241A4151999-07-22022 July 1999 Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2 ML17241A4221999-07-22022 July 1999 Forwards List of Proposed Licensing Actions for St Lucie Units 1 & 2,planned During Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates. ML17241A4471999-07-22022 July 1999 Requests That Rev 1 to WCAP-14732 & Rev 1,Add 1 to WCAP-14732 Be Withheld from Public Disclosure ML17241A4101999-07-16016 July 1999 Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17309A9881999-07-0707 July 1999 Forwards Rev 5 to EPIP-03, Emergency Response Organization Notification/Staff Augmentation. Rev 5 to EPIP-03 Was Revised to Transfer EP Responsibilities from Training Manager to Protection Svcs Manager ML20209F1541999-07-0606 July 1999 Informs That NRC in Process of Conducting Operational Safeguards Response Evaluations at Nuclear Power Reactors. Plant Chosen for Such Review Scheduled for Wk of 990823-26 ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17241A3971999-06-30030 June 1999 Forwards Suppl Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs, as Requested in 990317 Ltr ML17241A4011999-06-30030 June 1999 Forwards Info Copy of Florida Wastewater Permit (FL0002208) (Formerly NPDES Permit) Mod,Which Was Issued by Florida Dept of Environ Protection on 990604 ML17241A3951999-06-29029 June 1999 Provides Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants, Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17241A3731999-06-17017 June 1999 Supplements Relief Requests 4,11 & 13 for Third ten-year ISI Interval with Info Requested During 990526 Telcon.Expedited Review Is Requested by 990730 to Avoid Negatively Impacting Upcoming St Lucie Unit 1 Refueling Outage (SL1-16) ML17241A3641999-06-14014 June 1999 Submits Supplement to Relief Request 24 with Info Requested by Nrc.In Addition Relief Request 24 Is Identical to St Lucie Unit 1 Relief Request 4 for Third ISI Interval Being Supplemented by FPL Ltr L-99-139 ML20195F3871999-06-11011 June 1999 Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5) 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17241A5001999-10-21021 October 1999 Forwards Rev 3 to Emergency Response Data Sys (ERDS) Data Point Library for St Lucie Unit 1.Rev Provides Replacement Pages & Follows Format Recommended by NUREG 1394, ERDS Implementation, Rev 1,App C ML17309A9981999-10-19019 October 1999 Forwards Revised Epips,Including Rev 3 to EPIP-10 & Rev 25 to HP-202.EPIP-10 Added Onsite Monitoring Points,Made Administrative Changes & Incorporated New Attachments & HP-202 Added Red Team Survey Points ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days ML17241A4811999-10-0101 October 1999 Reports Number of Tubes Plugged During Unit 1 Refueling Outage SL1-16,per TS 4.4.5.5.a ML17241A4701999-09-25025 September 1999 Forwards Info Requested by NRC Staff During 990916 Telcon to Complete Staff Review of Request for risk-informed Extension of Action Completion/Aot Specified for Inoperable Train of LPSI Sys at Plant ML17241A4721999-09-24024 September 1999 Forwards Rev 1 to Plant Change/Mod (PCM) 99016 to St Lucie Unit 1,Cycle 16 COLR, IAW TS 6.9.1.11.d.Refueling Overhaul Activities Are Currently in Progress & Reactor Operations for Cycle 16 Are Scheduled to Commence in Oct 1999 ML17241A4681999-09-22022 September 1999 Requests Restriction Be Added to Senior Operator License SOP-21093 for TE Bolander.Nrc Forms 369,encl.Encl Withheld Per 10CFR2.790(a)(6) ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17241A4671999-09-20020 September 1999 Forwards Completed NRC Form 536, Operator Licensing Exam Data, for St Lucie Units 1 & 2,as Requested in Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. ML17241A4581999-09-13013 September 1999 Forwards Info Requested by NRC Staff During 990630 & 0816 Telcons,To Complete Review of Proposed License Amend for Fuel Reload Process Improvement Program ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17241A4521999-08-31031 August 1999 Withdraws Relief Request 16 & Suppl Relief Request 15 with Info Requested During 990526 Telephone Conference Re ISI Insp Plan,Third 10-yr Interval ML17241A4531999-08-31031 August 1999 Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006 ML17241A4501999-08-26026 August 1999 Informs That FPL Has Reviewed Reactor Vessel Integrity Database,Called RVID2,re Closure of GL 92-01,rev 1,suppl 1. Requested Corrections & Marked Up Pages from Rvid 2 Database Summary Repts That Correspond to Comments,Attached ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17241A4371999-08-13013 August 1999 Forwards fitness-for-duty Program Performance Data for six- Month Period Ending 990630,per 10CFR26.71(d) ML17241A4461999-08-11011 August 1999 Requests That W Rept Entitled, Evaluation of Turbine Missile Ejection Probability Resulting from Extending Test Interval of Interceptor & Reheat Stop Valves at St Lucie Units 1 & 2, Be Withheld from Public Disclosure L-99-171, Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3)1999-07-29029 July 1999 Forwards Rev 56 to Physical Security Plan.Summary of Changes & Marked Up Copy of Revised Pages Also Encl.Encls Withheld from Public Disclosure Per 10CFR2.790(a)(3) ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17309A9911999-07-26026 July 1999 Forwards Revised EPIPs & Revised Procedures That Implement Emergency Plan as Listed.Procedures Provides Instruction for Operational Support Ctr (OSC) Chemistry Supervisor to Establish Remote Labs at Locations Specified ML17241A4151999-07-22022 July 1999 Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2 ML17241A4221999-07-22022 July 1999 Forwards List of Proposed Licensing Actions for St Lucie Units 1 & 2,planned During Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates. ML17241A4471999-07-22022 July 1999 Requests That Rev 1 to WCAP-14732 & Rev 1,Add 1 to WCAP-14732 Be Withheld from Public Disclosure ML17241A4101999-07-16016 July 1999 Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17309A9881999-07-0707 July 1999 Forwards Rev 5 to EPIP-03, Emergency Response Organization Notification/Staff Augmentation. Rev 5 to EPIP-03 Was Revised to Transfer EP Responsibilities from Training Manager to Protection Svcs Manager ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17241A3971999-06-30030 June 1999 Forwards Suppl Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs, as Requested in 990317 Ltr ML17241A4011999-06-30030 June 1999 Forwards Info Copy of Florida Wastewater Permit (FL0002208) (Formerly NPDES Permit) Mod,Which Was Issued by Florida Dept of Environ Protection on 990604 ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17241A3951999-06-29029 June 1999 Provides Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants, Requested Response on Status of Facility Y2K Readiness by 990701.Disclosure Encl ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17241A3731999-06-17017 June 1999 Supplements Relief Requests 4,11 & 13 for Third ten-year ISI Interval with Info Requested During 990526 Telcon.Expedited Review Is Requested by 990730 to Avoid Negatively Impacting Upcoming St Lucie Unit 1 Refueling Outage (SL1-16) ML17241A3641999-06-14014 June 1999 Submits Supplement to Relief Request 24 with Info Requested by Nrc.In Addition Relief Request 24 Is Identical to St Lucie Unit 1 Relief Request 4 for Third ISI Interval Being Supplemented by FPL Ltr L-99-139 L-99-129, Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3)1999-06-0909 June 1999 Forwards Rev 55 to Physical Security Plan,Summary of Changes & Marked Up Copy of Revised Pages.With Directions for Incorporating Rev Into Plan & Copies of Replacement Pages.Rev Withheld,Per 10CFR2.790(a)(3) ML17241A3601999-06-0707 June 1999 Forwards Correction to Annual Radiological Environ Operating Rept for CY98.Util Has Identified Transcription Error on Last Page of Attachment C of Rept,Results from Interlaboratory Comparison Program 1998 ML17241A3561999-06-0707 June 1999 Forwards Rept Containing Brief Description & Summary of SEs for Changes,Tests & Experiments Which Were Approved for Unit 3 During Period of 970526-981209 ML17355A3491999-06-0404 June 1999 Forwards Summary of Corrective Actions Implemented by FPL Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions. 1999-09-09
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CATEGORY /
REGULA Y INFORMATION DISTRIBUTI~SYSTEM (RIDS)
ACCESSIO'.0 NBR:9907080390 DOC.DATE: 99/06/30 NOTARIZED: NO DOCKET ¹ FACIL:50-25'G.Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 50-'251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 50-335 St. Lucie Plant, Unit 1; Florida Power 8 Light Co. 05000335 50-389 St. Lucie Plant, Unit 2, Florida Power & Light Co. 05000389 AUTH. NAME 'UTHOR AFFILIATION PLUNKETT,T.F. Florida Power 6 Light Co.
RECIP.NAME RECIPIENT AFFILIATION Records Management Branch (Document Control Desk)
SUBJECT:
Forwards "Florida Power & Light Topical QA Rept," dtd June A 1999.Encl I includes summary of changes made to topical QA rept since 1998.
DISTRIBUTION CODE'. Q004D COPIES RECEIVED: LTR 7 ENCL I SIZE: t2 + gg E TITLE: QA Topical Report, Change, Amendment, or Correspondence (Docket/Utili Q
NOTES:
0 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL LPD2-2 LA 1 1 JABBOUR,K 1 1 GLEAVES,W 1 1 INTERNAL: ACRS 1 1 DRS/RGN. 1 1 NT-ER 1 1 NRR/DIPM/IQMB 1 1 NRR/PMAS/PIMB 1 1 NUDOCS-ABSTRACT 1 1 OC/LFDCB 1 1 RGN2 FILE 1 1 EZTERNAL: DMB/OSS 1 1 IHS D NRC PDR 1 1 M
~g (mm .KS 'E NOTE TO ALL NRIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTETH '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 DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR ~7 ENCL 14
Florida Power Bt Light Company, P. 0. Box 74000, Juno Beach, FL 33408-0420 JUN 3 g ~tI99 L-99-151 10 CFR 50.54(a)(3) 10 CFR 50.4 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, 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 Qualit Assurance Re ort FPLTQAR1-76A Pursuant to 10 CFR 50.54(a)(3), attached is the annual update of the Florida Power and Light Company (FPL) Topical Quality Assurance Report (TQAR).
Enclosure I includes a summary of the changes made to the TQAR since June 1998. Enclosure II contains a "red-lined" version 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 70 dated June 18, 1999.
The FPL Nuclear Assurance Department has reviewed all changes and it has been concluded that these changes do not reduce the commitments in our program description, which have been previously accepted by the NRC. The enclosed information accurately presents changes made since the previous FPL annual TQAR submittal:
Enclosures IV, V, and Vl are provided for information as a result of recent changes to the St.
Lucie Unit 1 and Unit 2 Updated Final Safety Analysis Reports (UFSAR). The changes to the UFSARs are being made in accordance with approved license amendments No. 158 for St. Lucie Unit 1 and No. 97 (dated October 22, 1998) for St. Lucie Unit 2, and provide additional detail on
~
the TQAR plant procedure review process at St. Lucie. .
Should there be any questions, please contact us.
Ar T. F. Plunkett President Nuclear Division Enclosures cc: Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant Senior Resident Inspector, USNRC, St. Lucie Plant 9907080390 990630 PDR ADOCK 05000250 6]
P PDR Q!
an FPL Group company
III I
Florida Power 4 Light Topical Quality Assurance Report Change Summary June, 1999 (Page 1 of 7)
ENCLOSVREI Summary of changes to the Florida Power & Light Topical Quality Assurance Report (FPL TQAR 1-76A) since June, 1998.
- 1. Table of Contents (Each Revision)
The Table of Contents has been updated at each revision of the TQAR to reflect the most recent revision of all documents within the TQAR.
- 2. Abstract (Rev. 4 to Rev. 5)
Administrative change to correct footer to show the document title first and revision number second. No changes to the procedure's text.
ualit Assurance Pro ram Polic (Rev. 10 to Rev. 11)
Administrative change to correct footer to show the document title first and revision number second. No changes to the procedure's text.
- 4. Introduction (Rev. 14 to Rev. 15)
Administrative change to correct footer to show the document title first and revision number second. No changes to the procedure's text.
- 5. T R 1.0: ORGANIZATION (Rev. 32 to Rev. 33)
Organizational changes:
~ The position of Manager of Licensing and Special Programs was eliminated.
~ The positions of Manager Administrative Support and Special Projects, and Manager Nuclear Information Systems were added.
~ Nuclear Business Services software related functions were transferred to the Manager Nuclear Information Systems.
Florida Power dk Light Topical Quality Assurance Report Change Summary June, 1999 (Page 2 of 7)
ENCLOSUREI
- 5. T R 1.0: ORGANIZATION (Rev. 32 to Rev. 33) (Continued)
~ Certain licensing functions were transferred to the site Licensing Group.
~ Responsibilities for environmental issues and high level waste disposal were transferred to Engineering.
- 6. T R 1.0: ORGANIZATION (Rev. 33 to Rev. 34)
The following changes were made due to reorganization:
~ Configuration Management is a responsibility of Information Services at St. Lucie Plant and of Nuclear Business Systems at Turkey Point Plant.
~ Nuclear Security at St. Lucie Plant and Protection Services at Turkey Point Plant are responsible to coordinate with the opposite plant site for overall development and implementation of the FPL Nuclear Security program.
- 7. T R 1.0: ORGANIZATION Rev. 34 to Rev. 35 Title changes within the Information Management (IM) department.
- 8. T R 1.0: ORGANIZATION (Rev. 35 to Rev. 36)
Clarify the responsibility of the Records Official.
- 9. T R 1.0: ORGANIZATION (Rev. 36 to Rev. 37)
Added a new responsibility for the Manager, Nuclear Information Systems to approve hardware and operating system software changes under the control of Information Management.
Florida Power & Light Topical Quality Assurance Report Change Summary June, 1999 (Page 3 of 7)
ENCLOSURE I
- 10. T R 1.0: ORGANIZATION(Rev. 37 to Rev. 38)
Change to reflect that Protection Services is responsible for Nuclear Security at both plants.
- 11. T R 1.0: ORGANIZATION(Rev. 38 to Rev. 39)
Organizational changes were made to place procurement responsibilities under the control of the Nuclear Procurement 8c Logistics department.
- 12. T R 3.0: DESIGN CONTROL (Rev. 13 to Rev. 14)
The following changes were made due to reorganization:
~ The Director of Information Technology's (IT) Operations title was changed to Director Information Management Operations.
~ IT Operations was changed to Information Management Operations.
- 13. T R 3.0: DESIGN CONTROL (Rev. 14 to Rev. 15)
Removed the requirement to include the'Director, Information Management Operations on distribution for computer software indices.
Removed a responsibility for evaluating hardware and operating system software from the Director, Information Management Operations, and added a responsibility for the Director, Information Management Operations to notify the Manager, Nuclear Information Systems of such changes.
- 14. T R 4.0: PROCUREMENT DOCUMENT CONTROL (Rev. 9 to Rev. 10)
The responsibility for various procurement functions was changed from Plant Vice President to Manager, Nuclear Procurement 8c Logistics.
Florida Power & Light Topical Quality Assurance Report Change Summary June, 1999 (Page 4 of 7)
ENCLOSURE I
- 15. T R 5.0: INSTRUCTION PROCEDURES 8~, DRAWINGS (Rev. 12 to Rev. 13)
Added UFSAR to the list of requirements that must be met for systems to prepare, review, approve, and revise procedures, in order to address St. Lucie addition to the UFSAR, Chapter 17.2, which addresses a change to the plant's review and approval process for plant procedures.
- 16. T R 7.0: CONTROL OF PURCHASED ITEMS & SERVICES (Rev. 9 to Rev. 10)
Adds a requirement from 10 CFR 50 Appendix B, Criterion VII, that states documentary evidence to show procured items conform to procurement requirements shall be available on site prior to installation or use. A conditional release exception was also added to this requirement.
- 17. T R 16.0: CORRECTIVE ACTION (Rev. 10 to Rev. 11)
Incorporated Condition Reports into the TQAR section on corrective action. Clarified Nuclear Assurance responsibility for tracking, follow-up, and closure of findings.
Clarified the responsibility for recurrence control.
- 18. T R 16.0: CORRECTIVE ACTION (Rev. 11 to Rev. 12)
Acknowledges that the Vice President, Nuclear Engineering or his designee determines the level of Corrective Action associated with Condition Reports in Juno Beach.
- 19. T R 16.0: CORRECTIVE ACTION (Rev. 12 to Rev. 13)
Revision 12 inadvertently left out previously approved'changes. These changes have been added back as they were approved in Revision 11.
- 20. T R 17.0: UALITYASSURANCE RECORDS (Rev. 5 to Rev. 6)
Clarify the wording and use terminology consistent with TQAR Appendix C.
Clarify responsibilities relative to the Quality Assurance Records Storage and Evaluation Team (QARSET).
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Florida Power 4 Light Topical Quality Assurance Report Change Summary June, 1999 (Page 5 of 7)
ENCLOSVRE I
- 21. APPENDIX A FIGURE 1-1: ORGANIZATION& FIGURES (Rev. 25 to Rev. 26)
The following changes were made due to reorganization:
~ The position of Manager Nuclear Information Management was created. The position of the Manager of Passport Services and Manager Computer Services reporting to the Director Nuclear Business Services were eliminated and these functions were relocated to Manager Nuclear Information Management.
~ The position of Manager of Nuclear Licensing and Special Programs was eliminated and the position of Manager Administrative Support & Special Programs was added.
~ Title changes under the Vice President Information Management.
- 22. APPENDIX A FIGURE 1-1: ORGANIZATION& FIGURES (Rev. 26 to Rev. 27)
Title changes under the Vice President Information Management.
- 23. APPENDIX A FIGURE 1-1: ORGANIZATION& FIGURES (Rev. 27 to Rev. 28)
The position Supervisor Business Planning & Performance was eliminated and the position Manager Financial Planning and Analysis was added.
- 24. APPENDIX A FIGURE 1-1: ORGANIZATION& FIGURES (Rev. 28 to Rev. 29)
Revise organization to reflect the new position of President FPL Group and correct a title in Engineering.
- 25. APPENDIX A FIGURE 1-1: ORGANIZATION& FIGURES (Rev. 29 to Rev. 30)
The Manager Nuclear Information Systems title was corrected. The Manager St. Lucie SGRP Engineering was deleted, as that function has been completed. A new position, Project Engineer Rad Waste, was added as reporting to the Vice President Nuclear Engineering.
Florida Power R Light Topical Quality Assurance Report Change Summary June, 1999 (Page 6 of 7)
ENCLOSVRE I
- 26. APPENDIX A FIGURE 1-1: ORGANIZATION&, FIGURES (Rev. 30 to Rev. 31)
The new Nuclear Procurement 8c Logistics organization is added reporting to President, Nuclear Division.
- 27. APPENDIX A FIGURE 1-2: ORGANIZATION&, FIGURES (Rev. 13 to Rev. 14)
The following changes were made due to Turkey Point reorganization:
~ The position of Services Manager was eliminated. The Training Manager and Protection Services Manager became direct reports to the Vice President Turkey Point.
~ The Plant Change Control Supervisor became a report to the Business Systems Manager, and Land Utilization &, Facilities Supervisor became a report to the Projects Supervisor.
~ The position of Health Physics/Chemistry Technical Supervisor was eliminated and the Health Physics Technical Group now reports to the Health Physics/Chemistry Supervisor.
- 28. APPENDIX A FIGURE 1-2: ORGANIZATION& FIGURES (Rev. 14 to Rev. 15)
The Materials Manager title was changed to Manager, Materials Management and with a dotted line reporting to the Vice President Turkey Point Plant.
- 29. APPENDIX A FIGURE 1-3: ORGANIZATION& FIGURES (Rev. 11 to Rev. 12)
The following change was made due to St. Lucie reorganization:
~ The position of Services Manager was eliminated.
~ The Information Services Supervisor, Security Supervisor, and Training Manager became direct reports to the Vice President St. Lucie Plant.
Florida Power & Light Topical Quality Assurance Report Change Summary June, 1999 (Page 7 of 7)
ENCLOSVRE I
- 30. APPENDIX A FIGURE 1-3: ORGANIZATION% FIGURES (Rev. 12 to Rev. 13)
Change St. Lucie Security Supervisor title to Protection Services Manager.
- 31. APPENDIX A FIGURE 1-3: ORGANIZATION8c FIGURES (Rev. 13 to Rev. 14)
The Human Resources Manager is changed to a dotted line reporting to the Vice President St. Lucie Plant and the Materials Manager title is changed to Manager, Materials Management with a dotted line reporting to the Vice President St. Lucie Plant.
- 32. APPENDIX A FIGURE 1-3: ORGANIZATIONk. FIGURES (Rev. 14 to Rev. 15)
The title for Security Supervisor was changed to Protection Services Manager. This change was made on a previous revision and due to an editorial error was reverted to the text of the previous revision.
- 33. APPENDIX C: BASELINE DOCUMENT MATRIX(Rev. 15 to Rev. 16)
Clarified that the Quality Assurance Records Storage Evaluation Team (QARSET) must perform an evaluation prior to alteration of an existing records storage facility.
- 34. APPENDIX C: BASELINE DOCUMENT MATRIX(Rev. 16 to Rev. 17)
Removed the description on training and education requirements under ANSI N18.1-1971 for St. Lucie Unit 2, and referred to FPL Plant Technical Specifications for those commitments.
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