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Category:Letter
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 L-2024-004, Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years2024-01-18018 January 2024 Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 ML23219A0042023-09-0101 September 2023 Transmittal Letter - Safety Evaluation Related to the SLRA of St. Lucie Plant, Units 1and 2, Revision 1 L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 L-2023-105, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23212B2652023-07-27027 July 2023 Operator Licensing Written Examination Approval 05000335/2023301 and 05000389/2023301 L-2023-099, Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2023-07-26026 July 2023 Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-102, Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches2023-07-26026 July 2023 Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches ML23200A1232023-07-21021 July 2023 Transmittal Letter for the St. Lucie SLRA Review L-2023-097, Subsequent License Renewal Application Revision 1 - Supplement 62023-07-13013 July 2023 Subsequent License Renewal Application Revision 1 - Supplement 6 L-2023-076, In-Service Inspection Program Owner'S Activity Report (OAR-1)2023-07-11011 July 2023 In-Service Inspection Program Owner'S Activity Report (OAR-1) ML23184A0352023-06-30030 June 2023 Notification of St. Lucie Units 1 & 2 Focused Engineering Inspection (FEI) 05000335/2023010 and 05000389/2023010 and Initial Information Request L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 L-2023-082, Subsequent License Renewal Application Revision 1, Supplement 52023-06-14014 June 2023 Subsequent License Renewal Application Revision 1, Supplement 5 L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 ML23109A1132023-04-30030 April 2023 SLRA Change Schedule Letter L-2023-059, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response2023-04-21021 April 2023 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response ML23097A1642023-04-17017 April 2023 Summary of March 23, 2023, Meeting with Florida Power and Light on St. Lucie and Turkey Point Improved Technical Specifications Conversion License Amendment Requests L-2023-055, 2022 Annual Environmental Operating Report2023-04-12012 April 2023 2022 Annual Environmental Operating Report 2024-01-08
[Table view] Category:Topical Report
MONTHYEARL-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal L-2022-082, NextEra Energy Seabrook, LLC, and NextEra Energy Point Beach, LLC, Quality Assurance Topical Report FPL-1, Revision 282022-05-23023 May 2022 NextEra Energy Seabrook, LLC, and NextEra Energy Point Beach, LLC, Quality Assurance Topical Report FPL-1, Revision 28 L-2021-234, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 27 Update2021-12-15015 December 2021 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 27 Update L-2021-115, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 26 Annual Submittal and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 102021-05-24024 May 2021 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 26 Annual Submittal and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 10 L-2016-129, NextEra Energy Quality Assurance Topical Report (QATR FPL-1) Revision 19 Annual Submittal2016-06-22022 June 2016 NextEra Energy Quality Assurance Topical Report (QATR FPL-1) Revision 19 Annual Submittal ML15356A1852015-12-31031 December 2015 ANP-3456NP, Revision 0, Response to SLU2 NRC Snpb RAI-9, Licensing Report. L-2015-160, WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 1 of 32015-05-31031 May 2015 WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 1 of 3 L-2015-160, WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 3 of 32015-05-31031 May 2015 WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 3 of 3 ML15154B0792015-05-31031 May 2015 WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 2 of 3 ML15154B0772015-05-31031 May 2015 WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 1 of 3 L-2015-160, WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 2 of 32015-05-31031 May 2015 WCAP-17939-NP, Revision 0, Analysis of Capsule 97 Degrees from the Florida Power & Light Company St. Lucie, Unit 2, Reactor Vessel Radiation Surveillance Program, Part 2 of 3 L-2013-208, Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 132013-07-0101 July 2013 Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 13 L-2011-418, ANP-2903Q1(NP), Revision 0, St Lucie Nuclear Plant Unit 1 EPU Cycle Realistic Large Break LOCA Summary Report with Zr-4 Fuel Cladding.2011-09-30030 September 2011 ANP-2903Q1(NP), Revision 0, St Lucie Nuclear Plant Unit 1 EPU Cycle Realistic Large Break LOCA Summary Report with Zr-4 Fuel Cladding. L-2010-138, Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 72010-06-28028 June 2010 Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 7 ML1011601972010-04-16016 April 2010 ANP-2903(NP), Rev. 0, St. Lucie Nuclear Plant Unit 1 EPU Cycle Realistic Large Break LOCA Summary Report with Zr-4 Fuel Cladding. L-2010-078, ANP-2903(NP), Rev. 0, St. Lucie Nuclear Plant Unit 1 EPU Cycle Realistic Large Break LOCA Summary Report with Zr-4 Fuel Cladding.2010-04-16016 April 2010 ANP-2903(NP), Rev. 0, St. Lucie Nuclear Plant Unit 1 EPU Cycle Realistic Large Break LOCA Summary Report with Zr-4 Fuel Cladding. ML1035604482010-02-28028 February 2010 St. Lucie, Unit 1 - Extended Power Uprate Licensing Report, Attachment 5; Appendix G, WCAP-17197-NP, Revision 0, RCS Pressure and Temperature Limits and Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years L-2010-259, Extended Power Uprate Licensing Report, Attachment 5; Appendix G, WCAP-17197-NP, Revision 0, RCS Pressure and Temperature Limits and Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years2010-02-28028 February 2010 Extended Power Uprate Licensing Report, Attachment 5; Appendix G, WCAP-17197-NP, Revision 0, RCS Pressure and Temperature Limits and Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years L-2010-078, WCAP-17197-NP, Rev. 0, St. Lucie Unit 1 RCS Pressure & Temperature Limits & Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years.2010-02-28028 February 2010 WCAP-17197-NP, Rev. 0, St. Lucie Unit 1 RCS Pressure & Temperature Limits & Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years. ML1011602042010-02-28028 February 2010 WCAP-17197-NP, Rev. 0, St. Lucie Unit 1 RCS Pressure & Temperature Limits & Low-Temperature Overpressure Protection Report for 54 Effective Full Power Years. L-2009-134, Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 42009-06-29029 June 2009 Submittal of Quality Assurance Topical Report (QATR FPL-1) Revision 4 L-2008-150, Duane Arnold, and Point, Beach, Units 1 and 2, Quality Assurance Topical Report (QATR-FPL-1) Revisions 1 & 22008-06-27027 June 2008 Duane Arnold, and Point, Beach, Units 1 and 2, Quality Assurance Topical Report (QATR-FPL-1) Revisions 1 & 2 L-2007-110, Topical Quality Assurance Report (Fpltqar 1-76A)2007-07-0909 July 2007 Topical Quality Assurance Report (Fpltqar 1-76A) L-2006-246, Response to RAI Follow-Up Questions Regarding Fpl'S Common Quality Assurance Topical Report Request2006-11-15015 November 2006 Response to RAI Follow-Up Questions Regarding Fpl'S Common Quality Assurance Topical Report Request L-2006-164, Topical Quality Assurance Report (Fpltqar 1-76A)2006-06-30030 June 2006 Topical Quality Assurance Report (Fpltqar 1-76A) L-2006-067, Request for Approval of FPL Quality Assurance Topical Report2006-03-31031 March 2006 Request for Approval of FPL Quality Assurance Topical Report ML0527906922005-10-31031 October 2005 WCAP-16489-NP, Revision 0, St. Lucie Unit 2, 42-Percent Steam Generator Tube Plugging Licensing Report. L-2004-233, Westinghouse WCAP-15918-NP, Revision 2, Steam Generator Tube Repair for Combustion Engineering and Westinghouse Designed Plants with 3/4 Inch Inconel 600 Tubes Using Leak Limiting Alloy 800 Sleeves.2004-07-31031 July 2004 Westinghouse WCAP-15918-NP, Revision 2, Steam Generator Tube Repair for Combustion Engineering and Westinghouse Designed Plants with 3/4 Inch Inconel 600 Tubes Using Leak Limiting Alloy 800 Sleeves. ML0332302252003-11-12012 November 2003 Submittal of WCAP-16084-NP, Development of Risk-Informed Safety Analysis Approach and Pilot Application. ML0316107892003-05-31031 May 2003 Addendum 1 to WCAP-15306-NP-A, Addendum 1 to WCAP-15306-NP-A Qualification of Abb Critical Heat Flux Correlations with VIPRE-01 Code. L-2003-101, WCAP-16038-NP, Revision 0, Structural Integrity Evaluation or Reactor Vessel Upper Head Penetrations to Support Continued Operation: St. Lucie Unit 2, Table of Contents Through Figure 6.242003-03-31031 March 2003 WCAP-16038-NP, Revision 0, Structural Integrity Evaluation or Reactor Vessel Upper Head Penetrations to Support Continued Operation: St. Lucie Unit 2, Table of Contents Through Figure 6.24 L-2003-002, to Topical Report WCAP-15975-NP, NDE Inspection Strategy for the Tubesheet Region in St. Lucie Unit 2.2002-11-30030 November 2002 to Topical Report WCAP-15975-NP, NDE Inspection Strategy for the Tubesheet Region in St. Lucie Unit 2. ML0300205482002-11-30030 November 2002 WCAP-15945-NP, Rev. 1, Structural Integrity Evaluation of Reactor Vessel Upper Head Penetrations to Support Continued Operation: St. Lucie Unit 1. ML0223901832002-08-15015 August 2002 Combustion Engineering Owners Group Request for Review of CE Owners Group Report WCAP-15691 Rev 03, Joint Applications Report for Containment Integrated Leak Rate Test Interval Extension. L-2002-082, Part 2 of 2, St. Lucie, Unit 1 - Reactor Vessel Surveillance Capsule, Report of Test Results - Revision 1, Appendix B, Charpy V-Notch Plots for Each Capsule Using Hyperbolic Tangent Curve-Fitting Method2002-05-0202 May 2002 Part 2 of 2, St. Lucie, Unit 1 - Reactor Vessel Surveillance Capsule, Report of Test Results - Revision 1, Appendix B, Charpy V-Notch Plots for Each Capsule Using Hyperbolic Tangent Curve-Fitting Method ML18127A5261977-09-0909 September 1977 Forwards Reformat of Quality Assurance Program Description for QA Activities During Design, Construction and Operation 2023-05-22
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Text
NRC FORM 195 DOCKET NUMBER I2-76'), p\.
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FILE NUMBER
'(gRC DISTRIBUTION FoR PART 50 DOCKET MATERIAL PSAR/FSAR AMDT DIST.
TO: R S Boyd 'lorida Power 6 Light Co DATE OF DOCUMENT 9-9-77 Miami, Fla R E Uhrig DATE RECEIVED 9-14-77 jBLETTER 0 NOTO 8 IZE D PROP INPUT FORM NUMBER OF COPIES RECEIVED ABORIGINAL BGNC LASS I FIED Q COPY S lCQ DESCRIPTION ENCl QSURE Reformat of Quality Assurance Program Descript FELTQAR 1-76A for use during construction re design & operation, "" ~ ~ ~ ~
2p 10P PLANT NAME: St Luci,e g2 9-14-77 ehf QO EvCL. IQ l?KPIZaeucS5 FOR ACTION/INFORMATION ASSIGNED AD: LTR BK4%CH CHIEF:
PROJECT I
MANAGER'ICE G ASST: LTR INTERNAL DISTR I BUTION LAINAS RC PDR IPPOLITO I G E F. ROSA GAIIMILL (2 P. COLLINS VOLLIIER (LTR)
HOUSTON BUNCH HELTEMES J. COLLINS CASE (L'ZR) KREGER MIPC LTR KNIGHT LTR)
BOSNAK SIHIKIL PANLICKI ROSS LTR NOVAK ROSZTOCZY CHECK TEDESCO LTR BENAROYA EXTERNAL DISTRIBUTION CONTROL NUMBER LPDRl ~
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FLORIDA POWER 8E LIGHT COMPANY Septembe 1977 L 77 2 6 Office of Nuclear Reactor Regulation Attn: Mr..Roger S. Boyd, Director Division of Project Management U. S. Nuclear Regulatory Commission SEP 141977~ .i Washington, D.C. 20555 g~ MUCH R~~>~II<
COmA1SSleII
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Dear Mr. Boyd:
Re: St. Lucie Plant Unit No. 2 fQ r
Docket No. 50-389 Qualit Assurance Pro ram The Florida Power & Light Company Topical Quality Assurance Report (FPLTQAR 1-76A) describes a generic Quality Assurance Program for all existing and future nuclear generating stations at Florida Power & Light. This report, has been reviewed by the Nuclear Regula-tory Commission and has received its approval. Our intent to ul-timately apply the Topical QA Report. to St. Lucie Unit No. 2 has been stated in the report, and the desirability of doing this has been expressed previously by members of your staff. Xn accordance with our policy of utilizing the Topical QA Report where appropriate, we are herewith submitting a reformat of the Quality Assurance Pro-gram description for QA activities during design, construction and operation for St. Lucie Unit No. 2'PSL-2).
The PSL-2 Quality Assurance Program is described in the attachment to this letter, which specifically add'resses details applicable only to PSL-2,'and the Topical .Quality Assurance Report (FPLTQAR 1-76A). Xn combination, these documents are .responsive to the "Standard Format and Content of Safety Analysis Reports for Nuclear Power Plants," and are, therefore, being implemented in place of the existing information in Chapter 17 of the PSL-2 Preliminary Safety Analysis Report. As described below, this represents an aug-mentation of the existing program for PSL-2. These documents will be incorporated by reference 'into Chapter 17 of the PSL-2 Final Safety Analysis Report.
Xt is FPL's policy to have direct control of quality-related activities where possible. 'In keeping with this policy, we had previously assumed control of the audit, inspection, and verifica-tion functions on site in the area of construction. This increased responsibility was determined to be satisfactory to =the NRC staff as discussed in Supplement 1 to the St. Lucie Unit, 2 Safety Evaluation Report. Florida Power & Light is now additionally assuming direct responsibility for all. site construe'tion activities,-'with the exception of design engineering and craft labor relations which'ill continue to be the responsibility of Ebasco Services,, Xnc. Under this PEOPLE... SERVING PEOPLE
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Office of Nuclear Reactor Regulation Attn: Mr. Roger S. Boyd, Director Division of Project Management September 9, 1977 Page Two L-77-286 organization, the responsible job-site individual will be a Florida Power 6 Light Company representative. All quality-related site activities will be performed under the guidance of the FPL Topical QA Report. The off-site and Combustion Engineering functions will continue to be performed as specified in the PSL-2 PSAR.
Very truly yours, Robert E. Uhrig Vice President REU/LLL:ltm Attachment cc: J. P. O'Reilly, Region C. J. Heltemes II Robert L. Lowenstein, Esq.
M. H. Hodder, Esq.
ST. LUCIE UNIT 2 QUALITY ASSURANCE
- l. 0 GENERAL The overall organization chart "for the St. Lucie project is shown on Figures 1 and 2.
2.0 FLORIDA POWER 6 LIGHT (FPL) QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION The generic elements of the FPL Quality Assurance Program are described in the FPL Topical Quality Assurance Report (FPLTQAR 1-76A). The Topical QA Report defines departmental responsibilities by which FPL implements the corporate QA Program and is an integral part of the corporate Quality Assurance Manual (FPL-NQA-100).
Additionally, the FPL Topical Quality Assurance Report defines the guidance documents the QA Program follows.
The following additional information and exceptions are applicable to the St. Lucie Unit 2 Project.
FPL Construction Quality Control Organization.
The FPL On-Site Construction Quality Control organization is shown in Figure 3.
The function and,responsibilities of the Area Quality Control Supervisors and Quality Control Supervisor (Receipt Inspection) are:
Assure that all construction, in the Quality Control Supervisor's assigned area (mechanical, electrical,"civil or receipt inspection)
'is completed in accordance with the approved'rocedures. %his includes coordination with the on-site contractors in the scheduling of inspections, ensuring adequate completion of inspections and inspection documentation and technical direction for assigned QC personnel'. The Area Quality Control Supervisor recommends Stop Work to the Project Quality Control Supervisor if the situation dictates.
- b. Procurement Document Control.
During the construction phase, FPL delegates to the Architect Engineer and the NSSS Supplier the responsibility for ensuring that correct technical and quality requirements are incorporated into procurement documents for items they procure.'PL will perform the field procurement functions in accordance with TQR 4.0 and 7.0 of the FPLTQAR.
ST. LUCXE UNXT 2 Quality Assurance Page Mo
- c. Control of Special Processes.
During plant construction the FPL Construction organization will be responsible for welding control. This includes review of procedures, inspection, qualification of welders and welding operations and weld material control.
During construction, the FPL Construction Quality Control Organization is responsible for the approval and qualification of NDE procedures and assuring qualification.
and certification of NDE personnel.
- d. Inspection.
During construction, the FPL On-Site Construction Quality Control organization performs on-site receiving in-process and final inspections in accordance with TQR 10.0 of the FPLTQAR.
- e. Test Control.
the FPL Test Control Program for construction is described in TQR 11.0 of the FPLTQAR.
- f. Control of Measuring and Test Equipment.
During construction,'he FPL On-Site Construction Quality Control organization is responsible for the control, calibration and maintenance of measuring and test equipment in accordance with TQR 12.0 of the FPLTQAR.
- g. Handling, Storage and Shipping.
During construction, the FPL Stores Department is responsible for on-site handling, storage, disbursal from stores, and shipping of stored items, in accordance with TQR 8.0 and 13.0 of the FPLTQAR.
- h. Nonconforming Materials, Parts and Components.
During construction, the FPL On-Site Construction Quality Control organization controls nonconforming materials, parts and components as described in TQR 15.0 of the FPLTQAR.
- i. Quality Assurance Records.
During construction, FPL is responsible for the receipt, review, and storage of QA records retained on-site in accordance with TQR 17.0 of. the FPLTQAR. FPL QA Construction has responsibility as custodian of all QA records on-site until turned over to operating personnel. The responsibility for retention of off-site design and procurement records is delegated to the Architect-Engineer and NSSS supplier and maintained in accordance with KQR 17.0.
ST. LUCIE UNIT 2 QUALITY ASSURANCE PAGE i'three
- j. Audits.
During construction, the FPL Quality Assurance Department is.
responsible for conducting an audit program as specified in
'XQR 18.0 of the FPLTQAR including the audit of all on-site quality related activities.
UALITY ASSURANCE DURING THE OPERATIONS PHASE The generic elements of the FPL Quality Assurance Program are described in the FPL Topical Quality Assurance Report (FPLTQAR) . The Topical QA Report defines departmental responsibilities by which FPL implements the Corporate QA Program, and is an integral part of the Corporate Quality Assurance Manual (FPL-NQA-100). Additionally, the FPL Topical Quality Assurance Report defines the guidance documents the QA Program follows.
The Topical Quality Assurance Report is, therefore, referenced by this letter, and only information which is in addition to that found in the Topical QA Report is contained herein.
1.0 ORGANIZATION The FPL organizational structure, including the Plant Manager, is described in the FPL Topical Quality Assurance Report (TQR 1.0). Ihe St. Lucie Unit 2 Plant staff organization below the Plant Manager 'is shown in Figure 4 attached.
Plant Manager The Plant Manager has the direct responsibility for implementing Quality Assurance requirements for the Power Resources Department at the St.
Lucie Unit 2 Plant.
uality Control Supervisor Thh Plant Quality Control Supervisor is responsible for planning and administering .the Plant Quality Control Program which comprises inspection, monitoring, and surveillance of quality-related Power Resources activities on site.
Lines of communication between the Quality Control Supervisor and the plant staff have not been indicated in Figure 4 because the Quality
Control Supervisor'has the authority and freedom to communicate with all levels of the plant staff and line management involved with activities affecting the quality of nuclear safety-related structures, systems, E
and components; The Quality Control Supervisor reports to the Plant I
Manager and has sufficient authority to stop nonconforming work or operations.
Additional responsibilities of the Quality Control Supervisor include:
a) providing guidance in the interpretation of federal regulations related to the Quality Assurance Program, and
, provide guidance in other administrative requirements involving quality assurance activities; b) serving as the plant interface with the Quality Assurance Department and Nuclear Regulatory Commission inspectors; c) tracking plant nonconformances, inspection and audit open items; d) advising plant management, including the Plant Manager if necessary, of the need for timely corrective action; e) maintaining adequate records of quality-related site activities; f) and distributing and controlling plant procedures, instructions,:
and approved drawings.
Plant Quality Control Department engineers and inspectors receive functional and administrative direction from the Quality Control Supervisor. In addition to members of the Quality Control Department, experienced individuals in other plant departments who are qualified and certified as Quality Control inspectois, may function in a Quality Control role. When so functioning, the individuals do not perform or directly supervise the performance of, the activity being inspected.
16.0 CORRECTIVE ACTXON The controls which assure timely corrective action of open items identified by the Quality Assurance Department, and unresolved items and items of non-compliance identified by the Nuclear Regulatory Commission, are described in the PPL Topical Quality Assurance Report (TQR 16.0).
Plant corrective action tracking of nonconformance and audit or inspection open items, including items identified during Plant Quality Gontrol inspections, are documented and tracked in accordance with Plant Administrative Procedures. These Administrative Procedures require that Quality. Gontrol inspections are performed, using inspection forms or checklists approved by the Quality Control Supervisor, with inspection results reported to the Quality Control Supervisor.
Open items against the Plant, from all inspection sources, are tracked by the Plant Quality Control Department:, which transmits periodic status reports of all open items to the Plant Manager and Plant personnel responsible for corrective action. In addition, Plant Quality Control performs open item follow-up activities to obtain corrective action commitments and obtain the status of open commitments. This tracking activity does not end until the corrective action committed to, has been accomplished.
'1 I
'F
PROJECT GENERAL MANAGER CORPORATE COST AND SERVICES SCHEDULE For Project STAFF Staff Support NEW YORK MIAMI MANAGER MANAGER (ESQSCO (ASST. PGM) PROJ. (MGRII QUALITY PROJECT ASSURANCE COORD.
Engineering General Licensing Purchasing Project Project Lead New York Engineering Environmental Contract Project Sched.
Project Team Coordinator Team Cost Purchasing Project Q.A. Analyst Manager Team Team Member Member Engineer Member Engineer Agent Planner Supervisor Member SITE MANAGER ADMINIS-QUALITY TRATIVE ASSURANCE ASSISTANT PROJECT DIRECTION j I Project Construction Senior Site Starts p Quality Controland Resident Project Security Services Project Supervisor Control Coordinator Engineer Supt. Supervisor Supt, Engineer Supervisor Supt.
Functional Reporting ST. LUCIE PLANT NO. 2 PROJECT ORGANIZATIONCHART Project Direction FIGURE 1
V l li
Supervision - Administration of Work Assignments Routine Reporting of Quality Assurance Information Florida Power 5 Light Dir. of Projects Florida Power 5 Light Project General Mgr.
FPL FPL MIAMI SITE MANAGER MANAGER I l (ASST. PGM) I l Construction Control; Coord. Eng. Protect. Mgr. I Senior Resident Eng.
New York Manager Combustion Engineering General Eng. I (Ebasco Project Manager Project Supt. Environmental Project Manager)
I Startup Supt. Licensing Services Supt.
Security Supv.
I' I
Purchasing I
Ebasco N.Y. Con:bustion Engineering FPL QUALITY FPL QUALITY L I Quality Assurance Quality Assurance ASSURANCE ASSURANCE .
Organization Organization (SITE) I (MIAMI)
I I I I I FPL PROJECT I l I I L
QC J I I I SUPV. (SITE)
Combustion Component Containment Engineering Suppliers Sub-Contractor Nuclear Steam Supply System CONSTRUCTION QUALITYASSURANCE ORGANIZATION ST. LUCIE PLANT NO. 2 FIGURE 2
SUPERINTENDENT QUALITY CONTROL CONSTRUCTION Home Office Site PROJECT QUALITY CONTROL SUPERVISOR AREA AREA AREA QUALITY QUALITY QUALITY QUALITY CONTROL CONTROL CONTROL CONTROL SUPV.
SUPV. SUPV. SUPV.
INSPECTORS INSPECTORS INSPECTORS INSPECTORS Sf. LUCIE PLANT NO.2 QUALITYCONTROL ORGAN IZATION FIGURE 3
PLANT MANAGER ASST. MGR. QA OPERATING PLANTS MAINTENANCE TECHNICAL SECURITY ADMINISTRATIVE OPERATIONS QUALITY OFF SITE SUPT. STAFF SUPV SUPV SUPT CONTROL SUPV ON SITE INSTRUMENT & CHEMISTRY QC ENGRS. & SUPV QA CONTROL SUPV SUPV INSPECTORS OPERATING PLANTS ASST PLANT FACILITY HEALTH PHYS DOCUMENT SUPT SUPV CONTROL REVIEW QA ELECTRICAL GROUP ENGINEERS ASST PLANT REACTOR SUPT SUPV MECHANICAL TRAINING SUPV OPERATIONS SUPV Administrative Reporting ST. LUCIE PLANT PLANT QUALITYCONTROL ORGANIZATION Communications AND INTERFACE WITH QUALITYASSRANCE .
FIGURE 4
0