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| {{#Wiki_filter:IIREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)~~~~~~~~~SSIONHBR:9507060404DOC.DATE:95/06/27NOTARIZED:NOCIL:50-389St.LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATIONGOLDBERG,J.H.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)'UBJECT:ForwardsresponsetoviolationsnotedinInspRept50-389/95-05.Correctiveactions:electricalmaintreplacedthermaloverloadheatersin2A5MCCw/Model123F114C&2AAbatterychargerreturnedtosvcon950428.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTRENCLSIZETITLE:General(50Dkt)-InspRept/NoticeofVioationResponseNOTES:DOCKET05000389p0RECIPIENTIDCODE/NAMEPD2-1PDINTERNAL:ACRSAEOD/SPD/RABDEDRONRR/DISP/PIPBNRR/DRCH/HHFBOEDIRRGN2FILE01AL:LITCOBRYCE,JHNRCPDRCOPIESLTTRENCL11221111111111111111RECIPIENTIDCODE/NAMENORRIS,JAEOD/DEIBEOECENTER~OR0NUDOCS-ABSTRACTOGC/HDS3NOACCOPIESLTTRENCL1111111111111111NOTETOALL"RZDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFN5D8(415-2083)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!ALNUMBEROFCOPIESREQUIRED:LTTR19-ENCL19 | | {{#Wiki_filter:IIREGULATORY |
| | INFORMATION |
| | DISTRIBUTION |
| | SYSTEM(RIDS)~~~~~~~~~SSIONHBR:9507060404 |
| | DOC.DATE: |
| | 95/06/27NOTARIZED: |
| | NOCIL:50-389 |
| | St.LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATION |
| | GOLDBERG,J.H. |
| | FloridaPower&LightCo.RECIP.NAME |
| | RECIPIENT |
| | AFFILIATION |
| | DocumentControlBranch(Document |
| | ControlDesk)'UBJECT:Forwardsresponsetoviolations |
| | notedinInspRept50-389/95-05.Corrective |
| | actions:electrical |
| | maintreplacedthermaloverloadheatersin2A5MCCw/Model123F114C&2AAbatterychargerreturnedtosvcon950428.DISTRIBUTION |
| | CODE:IE01DCOPIESRECEIVED:LTR |
| | ENCLSIZETITLE:General(50Dkt)-Insp |
| | Rept/Notice |
| | ofVioationResponseNOTES:DOCKET05000389p0RECIPIENT |
| | IDCODE/NAME |
| | PD2-1PDINTERNAL: |
| | ACRSAEOD/SPD/RABDEDRONRR/DISP/PIPBNRR/DRCH/HHFB |
| | OEDIRRGN2FILE01AL:LITCOBRYCE,JHNRCPDRCOPIESLTTRENCL11221111111111111111RECIPIENT |
| | IDCODE/NAME |
| | NORRIS,JAEOD/DEIB |
| | EOECENTER~OR0NUDOCS-ABSTRACT |
| | OGC/HDS3NOACCOPIESLTTRENCL1111111111111111NOTETOALL"RZDS"RECIPIENTS: |
| | PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFN5D8(415-2083) |
| | TOELIMINATE |
| | YOURNAMEFROMDISTRIBUTION |
| | LISTSFORDOCUMENTS |
| | YOUDON'TNEED!ALNUMBEROFCOPIESREQUIRED: |
| | LTTR19-ENCL19 |
| ~' | | ~' |
| FloridaPower&LightCompany,P.O.Box14000,JunoBeach,FL33408.0420JUN271995L-95-19110CFR2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Re:.St.LucieUnit2DocketNos.50-389ReplytoNoticeofViolationInsectionReort95-05FloridaPowerandLightCompany(FPL)hasreviewedthesubjectinspectionreportandpursuantto10CFR2.201"theresponsetothenoticeofviolationisattached.Verytrulyyours,gzgJ.H.GoldbergPresident-NuclearDivisionJHG/DAS/EJBAttachmentcc:StewartD.Ebneter,RegionalAdministrator,USNRCRegionIISeniorResidentInspector,USNRC,St.LuciePlant'it5070b0404950627PDRADOCK0500038rrr9PDRanFPLGroupcompany++9i' | | FloridaPower&LightCompany,P.O.Box14000,JunoBeach,FL33408.0420 |
| St.Lucie.Unit2DocketNos.50-389~~ReplytoNoticeofViolationInsectionReort95-05VIOLATION:10CFR50,AppendixB,CriterionIII,asimplementedbyFloridaPowerandLight(FP&L)TopicalQualityAssuranceReport(FPLTQAR1-76A),Revision38,requires,inpart,designcontrolmeasureswhichassurethesuitabilityofapplicationofmaterialsandpartsthatareessentialtothesafety-relatedfunctionsofthestructures,systems,andcomponents.Plantchangeandmodification(PC/M)package039-294,requiredthatoverloadheaterswiththemodelnumber123F114Cbeinstalledinmotorcontrolcenter(MCC)2A5,CompartmentNo.DR3,forBatteryCharger2AA.Contrarytotheabove,asofApril26,1995,designcontrolmeasuresdidnotassurethat'therequiredoverloadheaterswereinstalledinthat,overloadheaterswiththemodelnumber123F104CwereinstalledinMCC2A5,CompartmentNo.DR3forBatteryCharger2AAinsteadoftherequiredmodelnumber123F114C.TheinstalledoverloadheaterswerelessconservativethanthemodelnumberrequiredbythePC/M.RESPONSE:REASONFORVIOLATIONTherootcauseofthiseventwasthatprocesscontrolswhichwereinplacegoverningtheissuanceandinstallationofsafety-relatedcomponentsfailedtoensurethatdesignrequirementswerecorrectlyimplementedasspecifiedbythePC/M.AProcurementEngineeringgenericevaluationperformedin1991containedanuncleardispositionofmaterialinstock,resultingintwodifferentoverloadheatermodelsbeingstoredunderthesameMaterialandStock(MSS)identificationnumber.Genericevaluationsofthistypewereperformedonlyduring1991and1992.Electrical.MaintenancepersonnelfailedtoadequatelyresolveadiscrepancybetweenthepartsissuedfromstockandthosespecifiedbytheworkorderandPC/M. | | JUN271995L-95-19110CFR2.201U.S.NuclearRegulatory |
| St.Lucie.Unit2~~~DocketNos.50-389'ReplytoNoticeofViolationInsectionReort95-052~CORRECTIVESTEPSTAKENANDTHERESULTSACHIEVEDA.Operationsdeclaredthe2AABatteryChargeroutofserviceonApril27,1995.B.ElectricalMaintenancereplacedthethermaloverloadheatersinthe2A5MCCwithmodelnumber123F114C,andthe2AABatteryChargerwasreturnedtoserviceonApril28,1995.C.ASt.LucieActionReport(STAR)wasissuedwhichevaluatedthepastoperabilityofthe2AABatteryCharger.Thisevaluationconcludedthatthe2AABatteryChargerwascapableofperformingitsintendedfunctionduringthetimethethermaloverloadheaters(model123F104C)wereinstalled.D.TheEngineeringDepartmentreviewedallotherprocurementgenericevaluationsperformedduring1991and1992toverifytheaccuracyofmaterialdescriptions.Noadditionaldiscrepancieswerefoundtoexistbetweenmaterialinstockandtheitemdescriptionsaddressedbythosegenericevaluations.3.CORRECTIVESTEPSTOAVOIDFURTHERVIOLATIONSTheMaintenanceDepartmentwillreviseAP-0010432,"NuclearPlantWorkOrdersAdministrativeProcedure"toincludeadditionalverificationthatcomponentsinstalledintheperformanceofaPC/Mmatchthedesignrequirementasspecified.ThisactionwillbecompletedbyJuly31,1995.B.C.TheProcurementEngineeringgenericevaluationprocesshasbeenchangedsothatspecificMaterialandStock(M&S)identificationnumbersarenolongerreferencedingenericprocurementevaluations.EngineeringconductedtrainingforProcurementEngineeringpersonneltoemphasizetheimportanceofprovidingclearinstructionsinevaluationsregardingthedispositionofinstockmaterial. | | Commission |
| St.Lucie.Unit2DocketNos.50-389ReplytoNoticeofViolationInsectionReort95-05D.NuclearMaterialsManagementwilldevelopinstructionsforperformingpartnumberverificationsonfutureinstockdispositionsresultingfromEngineeringevaluations.ThisactionwillbecompletedbyOctober1,1995.E.Thiseventwillbeincludedintothequarterlyoperatingeventstrainingprogramformaintenancedisciplines.ThisactionwillbecompletedbyDecember31,1995.F.Atechnicalreviewteamwasformedtofurtherexaminethematerialcontrolprocessandproviderecommendationsforimprovement.TeamrecommendationstomanagementwillbeprovidedbyAugust31,1995.FullcompliancewasachievedonApril28,1995withthecompletionofitem2Babove. | | Attn:DocumentControlDeskWashington, |
| | D.C.20555Re:.St.LucieUnit2DocketNos.50-389ReplytoNoticeofViolation |
| | InsectionReort95-05FloridaPowerandLightCompany(FPL)hasreviewedthesubjectinspection |
| | reportandpursuantto10CFR2.201"the |
| | responsetothenoticeofviolation |
| | isattached. |
| | Verytrulyyours,gzgJ.H.GoldbergPresident |
| | -NuclearDivisionJHG/DAS/EJB |
| | Attachment |
| | cc:StewartD.Ebneter,RegionalAdministrator, |
| | USNRCRegionIISeniorResidentInspector, |
| | USNRC,St.LuciePlant'it5070b0404 |
| | 950627PDRADOCK0500038rrr |
| | 9PDRanFPLGroupcompany++9i' |
| | St.Lucie.Unit2DocketNos.50-389~~ReplytoNoticeofViolation |
| | InsectionReort95-05VIOLATION: |
| | 10CFR50,AppendixB,Criterion |
| | III,asimplemented |
| | byFloridaPowerandLight(FP&L)TopicalQualityAssurance |
| | Report(FPLTQAR1-76A),Revision38,requires, |
| | inpart,designcontrolmeasureswhichassurethesuitability |
| | ofapplication |
| | ofmaterials |
| | andpartsthatareessential |
| | tothesafety-related |
| | functions |
| | ofthestructures, |
| | systems,andcomponents. |
| | Plantchangeandmodification |
| | (PC/M)package039-294,requiredthatoverloadheaterswiththemodelnumber123F114Cbeinstalled |
| | inmotorcontrolcenter(MCC)2A5,Compartment |
| | No.DR3,forBatteryCharger2AA.Contrarytotheabove,asofApril26,1995,designcontrolmeasuresdidnotassurethat'therequiredoverloadheaterswereinstalled |
| | inthat,overloadheaterswiththemodelnumber123F104Cwereinstalled |
| | inMCC2A5,Compartment |
| | No.DR3forBatteryCharger2AAinsteadoftherequiredmodelnumber123F114C. |
| | Theinstalled |
| | overloadheaterswerelessconservative |
| | thanthemodelnumberrequiredbythePC/M.RESPONSE: |
| | REASONFORVIOLATION |
| | Therootcauseofthiseventwasthatprocesscontrolswhichwereinplacegoverning |
| | theissuanceandinstallation |
| | ofsafety-related |
| | components |
| | failedtoensurethatdesignrequirements |
| | werecorrectly |
| | implemented |
| | asspecified |
| | bythePC/M.AProcurement |
| | Engineering |
| | genericevaluation |
| | performed |
| | in1991contained |
| | anuncleardisposition |
| | ofmaterialinstock,resulting |
| | intwodifferent |
| | overloadheatermodelsbeingstoredunderthesameMaterialandStock(MSS)identification |
| | number.Genericevaluations |
| | ofthistypewereperformed |
| | onlyduring1991and1992.Electrical. |
| | Maintenance |
| | personnel |
| | failedtoadequately |
| | resolveadiscrepancy |
| | betweenthepartsissuedfromstockandthosespecified |
| | bytheworkorderandPC/M. |
| | St.Lucie.Unit |
| | 2~~~DocketNos.50-389'ReplytoNoticeofViolation |
| | InsectionReort95-052~CORRECTIVE |
| | STEPSTAKENANDTHERESULTSACHIEVEDA.Operations |
| | declaredthe2AABatteryChargeroutofserviceonApril27,1995.B.Electrical |
| | Maintenance |
| | replacedthethermaloverloadheatersinthe2A5MCCwithmodelnumber123F114C, |
| | andthe2AABatteryChargerwasreturnedtoserviceonApril28,1995.C.ASt.LucieActionReport(STAR)wasissuedwhichevaluated |
| | thepastoperability |
| | ofthe2AABatteryCharger.Thisevaluation |
| | concluded |
| | thatthe2AABatteryChargerwascapableofperforming |
| | itsintendedfunctionduringthetimethethermaloverloadheaters(model123F104C) |
| | wereinstalled. |
| | D.TheEngineering |
| | Department |
| | reviewedallotherprocurement |
| | genericevaluations |
| | performed |
| | during1991and1992toverifytheaccuracyofmaterialdescriptions |
| | .Noadditional |
| | discrepancies |
| | werefoundtoexistbetweenmaterialinstockandtheitemdescriptions |
| | addressed |
| | bythosegenericevaluations. |
| | 3.CORRECTIVE |
| | STEPSTOAVOIDFURTHERVIOLATIONS |
| | TheMaintenance |
| | Department |
| | willreviseAP-0010432, |
| | "NuclearPlantWorkOrdersAdministrative |
| | Procedure" |
| | toincludeadditional |
| | verification |
| | thatcomponents |
| | installed |
| | intheperformance |
| | ofaPC/Mmatchthedesignrequirement |
| | asspecified. |
| | Thisactionwillbecompleted |
| | byJuly31,1995.B.C.TheProcurement |
| | Engineering |
| | genericevaluation |
| | processhasbeenchangedsothatspecificMaterialandStock(M&S)identification |
| | numbersarenolongerreferenced |
| | ingenericprocurement |
| | evaluations. |
| | Engineering |
| | conducted |
| | trainingforProcurement |
| | Engineering |
| | personnel |
| | toemphasize |
| | theimportance |
| | ofproviding |
| | clearinstructions |
| | inevaluations |
| | regarding |
| | thedisposition |
| | ofinstockmaterial. |
| | St.Lucie.Unit |
| | 2DocketNos.50-389ReplytoNoticeofViolation |
| | InsectionReort95-05D.NuclearMaterials |
| | Management |
| | willdevelopinstructions |
| | forperforming |
| | partnumberverifications |
| | onfutureinstockdispositions |
| | resulting |
| | fromEngineering |
| | evaluations. |
| | Thisactionwillbecompleted |
| | byOctober1,1995.E.Thiseventwillbeincludedintothequarterly |
| | operating |
| | eventstrainingprogramformaintenance |
| | disciplines. |
| | Thisactionwillbecompleted |
| | byDecember31,1995.F.Atechnical |
| | reviewteamwasformedtofurtherexaminethematerialcontrolprocessandproviderecommendations |
| | forimprovement. |
| | Teamrecommendations |
| | tomanagement |
| | willbeprovidedbyAugust31,1995.Fullcompliance |
| | wasachievedonApril28,1995withthecompletion |
| | ofitem2Babove. |
| C~ | | C~ |
| }} | | }} |
|
|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17241A5001999-10-21021 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
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)
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
ML17241A4531999-08-31031 August 1999
Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006
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
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
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)
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
ML17241A4471999-07-22022 July 1999
Requests That Rev 1 to WCAP-14732 & Rev 1,Add 1 to WCAP-14732 Be Withheld from Public Disclosure
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.
ML17241A4151999-07-22022 July 1999
Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2
ML17241A4101999-07-16016 July 1999
Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants
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
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
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
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
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)
IA-99-247, Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5)1999-06-11011 June 1999
Final Response to FOIA Request for Documents.App a Records Being Withheld in Entirety (Ref FOIA Exemption 5)
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)
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
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
ML20195F3941999-05-27027 May 1999
FOIA Request That Memo from J Calvo to Fl Lebdon Re TIA - St Lucie,Unit 1 Environ Qualification of Woodward Governor Controls Be Placed in PDR
ML17241A3461999-05-24024 May 1999
Forwards Revised Relief Request 22 to Clarify Several Areas of Relief.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage
ML17241A3391999-05-20020 May 1999
Forwards Notification of Change to Small Break LOCA ECCS Evaluation Model Used for St Lucie Unit 1.Anomaly Was Discovered & Corrected That Resulted in Reducing Calculated PCT for Limiting SBLOCA by More than 50 F
ML17241A3371999-05-20020 May 1999
Forwards Util Suppl to GL 95-07 Response Re pressure-locking & Thermal Binding of safety-related power-operated Gate Valves,In Response to NRC Second RAI Dtd 990225
ML20207C7531999-05-17017 May 1999
Discusses Issue Identified by FPL in Feb 1998 Involving Potential for Fire to Cause Breach of Rc Sys High/Low Pressure Interface Boundary & NRC Decision for Exercise of Enforcement Discretion
ML17241A3301999-05-17017 May 1999
Forwards LER 99-004-00 Re as Found Cycle 10 Psv Setpoints Outside TS Limits,Which Occurred on 990415.Root Cause Determination Not Yet Complete.Suppl to Include Root Cause & Corrective Actions Will Be Submitted
ML17309A9821999-05-10010 May 1999
Forwards Rev 36 to St Lucie Emergency Plan, Per 10CFR50.54(q).Executive Summary & Summary of Changes Incorporated by Rev,Encl
IR 05000335/19980141999-04-29029 April 1999
Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated
ML17241A3221999-04-29029 April 1999
Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated
ML17229B1071999-04-28028 April 1999
Forwards 1998 Annual Environ Operating Rept for St Lucie Unit 2. Rept Includes Discussions of 5-inch Barrier Net Maint & Taprogge Condenser Tube Cleaning Sys Ball Loss,As Agreed at First Biennial Sea Turtle Meeting Held on 980120
ML17229B1051999-04-22022 April 1999
Requests That Listed Individuals Be Placed on Official Serve List for Nuclear Matl Safety & Safeguards Info Notices
ML17229B1061999-04-21021 April 1999
Notifies NRC of Change in Medical Status of Licensed Operator Pf Farnsworth (Docket 55-21285,license SOP-21094). NRC Form 3996, Medical Exam Certification, Encl.Encl Withheld Per 10CFR2.790(a)(6)
ML17309A9851999-04-15015 April 1999
Requests That NRC Review Denial of Appeal from Assessment of Fees Assessed in 981101 Invoice RS0062-99 & Assessment of Fees in Invoice RS0182-99 Which Was Also Denied in 990305 Ltr.Both Invoices Are for Fees Re Inspector GG Warnick
ML20205M0431999-04-13013 April 1999
Eighth Partial Response to FOIA Request for Records.App Q & R Records Encl & Being Made Available in PDR
ML17229B0951999-04-0808 April 1999
Requests Approval of Encl Revised Relief Request 6,in Response to 990322 Telcon with NRC & 10CFR55.55a(a)(3). Request States That Visual VT-3 Exams Will Be Conducted IAW IWA-2213 & Repairs Will Be IAW Util ASME Section IX Program
ML17229B0821999-04-0707 April 1999
Requests Approval of Interim Relief Request 26 Re Repair Requirements for Class 2 ECCS Piping,Per 10CFR50.55a(a)(3) & 50.55a(g)(iii).Alternative Actions Apply Guidance of GLs 91-18 & 90-05 & ASME Code Case N-513.Evaluation,encl
1999-09-28
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML17241A5001999-10-21021 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
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)
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
ML17241A4531999-08-31031 August 1999
Informs That No Candidates from St Lucie Plant Will Be Participating in PWR Gfes Being Administered on 991006
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
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
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)
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
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
ML17241A4151999-07-22022 July 1999
Forwards Revised Relief Request 25 for Second 10-yr ISI Interval for Unit 2
ML17241A4101999-07-16016 July 1999
Forwards FP&L Supplemental Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants
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
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
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
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
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
ML20195F3941999-05-27027 May 1999
FOIA Request That Memo from J Calvo to Fl Lebdon Re TIA - St Lucie,Unit 1 Environ Qualification of Woodward Governor Controls Be Placed in PDR
ML17241A3461999-05-24024 May 1999
Forwards Revised Relief Request 22 to Clarify Several Areas of Relief.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage
ML17241A3371999-05-20020 May 1999
Forwards Util Suppl to GL 95-07 Response Re pressure-locking & Thermal Binding of safety-related power-operated Gate Valves,In Response to NRC Second RAI Dtd 990225
ML17241A3391999-05-20020 May 1999
Forwards Notification of Change to Small Break LOCA ECCS Evaluation Model Used for St Lucie Unit 1.Anomaly Was Discovered & Corrected That Resulted in Reducing Calculated PCT for Limiting SBLOCA by More than 50 F
ML17241A3301999-05-17017 May 1999
Forwards LER 99-004-00 Re as Found Cycle 10 Psv Setpoints Outside TS Limits,Which Occurred on 990415.Root Cause Determination Not Yet Complete.Suppl to Include Root Cause & Corrective Actions Will Be Submitted
ML17309A9821999-05-10010 May 1999
Forwards Rev 36 to St Lucie Emergency Plan, Per 10CFR50.54(q).Executive Summary & Summary of Changes Incorporated by Rev,Encl
ML17241A3221999-04-29029 April 1999
Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated
IR 05000335/19980141999-04-29029 April 1999
Provides Confirmation of NRC Staff Conclusions Re Cited & non-cited Violations in Insp Rept 50-335/98-14 & 50-389/98-14.Utils Position Re Consideration of Multiple Spurious Actuations in Event of Fire,Reiterated
ML17229B1071999-04-28028 April 1999
Forwards 1998 Annual Environ Operating Rept for St Lucie Unit 2. Rept Includes Discussions of 5-inch Barrier Net Maint & Taprogge Condenser Tube Cleaning Sys Ball Loss,As Agreed at First Biennial Sea Turtle Meeting Held on 980120
ML17229B1051999-04-22022 April 1999
Requests That Listed Individuals Be Placed on Official Serve List for Nuclear Matl Safety & Safeguards Info Notices
ML17229B1061999-04-21021 April 1999
Notifies NRC of Change in Medical Status of Licensed Operator Pf Farnsworth (Docket 55-21285,license SOP-21094). NRC Form 3996, Medical Exam Certification, Encl.Encl Withheld Per 10CFR2.790(a)(6)
ML17309A9851999-04-15015 April 1999
Requests That NRC Review Denial of Appeal from Assessment of Fees Assessed in 981101 Invoice RS0062-99 & Assessment of Fees in Invoice RS0182-99 Which Was Also Denied in 990305 Ltr.Both Invoices Are for Fees Re Inspector GG Warnick
ML17229B0951999-04-0808 April 1999
Requests Approval of Encl Revised Relief Request 6,in Response to 990322 Telcon with NRC & 10CFR55.55a(a)(3). Request States That Visual VT-3 Exams Will Be Conducted IAW IWA-2213 & Repairs Will Be IAW Util ASME Section IX Program
ML17229B0821999-04-0707 April 1999
Requests Approval of Interim Relief Request 26 Re Repair Requirements for Class 2 ECCS Piping,Per 10CFR50.55a(a)(3) & 50.55a(g)(iii).Alternative Actions Apply Guidance of GLs 91-18 & 90-05 & ASME Code Case N-513.Evaluation,encl
ML17229B0851999-04-0505 April 1999
Requests Approval of Encl Relief Request 25 Which Proposes to Use Alternative Requirements of ASME Code Case N-613 in Lieu of Requirements of ASME Section XI Figures IWB-2500-7(a) & IWB-2500-7(b).Action Requested by Aug 1999
ML17309A9791999-03-31031 March 1999
Forwards Revised EPIPs Including Rev 2 to EPIP-00,rev 2 to EPIP-09,rev 2 to EPIP-10 & Rev 10 to HP-207.Summary of Revs Listed
ML17309A9761999-03-23023 March 1999
Forwards Revised Epips,Including Rev 4 to EPIP-03, Er Organization Notification/Staff Augmentation, Rev 3 to EPIP-05, Activation & Operation of OSC & Rev 14 to HP-200, HP Emergency Organization. Changes to Epips,Discussed
ML17229B0691999-03-19019 March 1999
Transmits TS Pages Requested by NRC for Use in Issuance of Proposed License Amend Re SFP Storage Capacity,Per Soluble Boron Credit
ML17229B0721999-03-16016 March 1999
Requests Approval of Enclosed Relief Requests 23 & 24 Re ISI Plan for Second ten-year Interval.Nrc Action Is Requested to Be Complete by Aug 1999 to Support Planning for Spring 2000 Unit 2 Refueling Outage
ML17355A2631999-03-12012 March 1999
Forwards FPL Decommissioning Fund Status Repts for St Lucie, Units 1 & 2 & Turkey Point,Units 3 & 4.Rept for St Lucie, Unit 2 Provides Status of Decommissioning Funds for All Three Owners of That Unit
ML17229B0481999-03-10010 March 1999
Informs That Util Delivered Matls Requested in Encl 1 of NRC Ltr by Hand on 990308,as Requested by NRC Ltr Dtd 990218
1999-09-25
[Table view] |
See also: IR 05000389/1995005
Text
IIREGULATORY
INFORMATION
DISTRIBUTION
SYSTEM(RIDS)~~~~~~~~~SSIONHBR:9507060404
DOC.DATE:
95/06/27NOTARIZED:
NOCIL:50-389
St.LuciePlant,Unit2,FloridaPower&LightCo.AUTH.NAMEAUTHORAFFILIATION
GOLDBERG,J.H.
FloridaPower&LightCo.RECIP.NAME
RECIPIENT
AFFILIATION
DocumentControlBranch(Document
ControlDesk)'UBJECT:Forwardsresponsetoviolations
notedinInspRept50-389/95-05.Corrective
actions:electrical
maintreplacedthermaloverloadheatersin2A5MCCw/Model123F114C&2AAbatterychargerreturnedtosvcon950428.DISTRIBUTION
CODE:IE01DCOPIESRECEIVED:LTR
ENCLSIZETITLE:General(50Dkt)-Insp
Rept/Notice
ofVioationResponseNOTES:DOCKET05000389p0RECIPIENT
IDCODE/NAME
PD2-1PDINTERNAL:
ACRSAEOD/SPD/RABDEDRONRR/DISP/PIPBNRR/DRCH/HHFB
OEDIRRGN2FILE01AL:LITCOBRYCE,JHNRCPDRCOPIESLTTRENCL11221111111111111111RECIPIENT
IDCODE/NAME
NORRIS,JAEOD/DEIB
EOECENTER~OR0NUDOCS-ABSTRACT
OGC/HDS3NOACCOPIESLTTRENCL1111111111111111NOTETOALL"RZDS"RECIPIENTS:
PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFN5D8(415-2083)
TOELIMINATE
YOURNAMEFROMDISTRIBUTION
LISTSFORDOCUMENTS
YOUDON'TNEED!ALNUMBEROFCOPIESREQUIRED:
LTTR19-ENCL19
~'
FloridaPower&LightCompany,P.O.Box14000,JunoBeach,FL33408.0420
JUN271995L-95-19110CFR2.201U.S.NuclearRegulatory
Commission
Attn:DocumentControlDeskWashington,
D.C.20555Re:.St.LucieUnit2DocketNos.50-389ReplytoNoticeofViolation
InsectionReort95-05FloridaPowerandLightCompany(FPL)hasreviewedthesubjectinspection
reportandpursuantto10CFR2.201"the
responsetothenoticeofviolation
isattached.
Verytrulyyours,gzgJ.H.GoldbergPresident
-NuclearDivisionJHG/DAS/EJB
Attachment
cc:StewartD.Ebneter,RegionalAdministrator,
USNRCRegionIISeniorResidentInspector,
USNRC,St.LuciePlant'it5070b0404
950627PDRADOCK0500038rrr
9PDRanFPLGroupcompany++9i'
St.Lucie.Unit2DocketNos.50-389~~ReplytoNoticeofViolation
InsectionReort95-05VIOLATION:
10CFR50,AppendixB,Criterion
III,asimplemented
byFloridaPowerandLight(FP&L)TopicalQualityAssurance
Report(FPLTQAR1-76A),Revision38,requires,
inpart,designcontrolmeasureswhichassurethesuitability
ofapplication
ofmaterials
andpartsthatareessential
tothesafety-related
functions
ofthestructures,
systems,andcomponents.
Plantchangeandmodification
(PC/M)package039-294,requiredthatoverloadheaterswiththemodelnumber123F114Cbeinstalled
inmotorcontrolcenter(MCC)2A5,Compartment
No.DR3,forBatteryCharger2AA.Contrarytotheabove,asofApril26,1995,designcontrolmeasuresdidnotassurethat'therequiredoverloadheaterswereinstalled
inthat,overloadheaterswiththemodelnumber123F104Cwereinstalled
inMCC2A5,Compartment
No.DR3forBatteryCharger2AAinsteadoftherequiredmodelnumber123F114C.
Theinstalled
overloadheaterswerelessconservative
thanthemodelnumberrequiredbythePC/M.RESPONSE:
REASONFORVIOLATION
Therootcauseofthiseventwasthatprocesscontrolswhichwereinplacegoverning
theissuanceandinstallation
ofsafety-related
components
failedtoensurethatdesignrequirements
werecorrectly
implemented
asspecified
bythePC/M.AProcurement
Engineering
genericevaluation
performed
in1991contained
anuncleardisposition
ofmaterialinstock,resulting
intwodifferent
overloadheatermodelsbeingstoredunderthesameMaterialandStock(MSS)identification
number.Genericevaluations
ofthistypewereperformed
onlyduring1991and1992.Electrical.
Maintenance
personnel
failedtoadequately
resolveadiscrepancy
betweenthepartsissuedfromstockandthosespecified
bytheworkorderandPC/M.
St.Lucie.Unit
2~~~DocketNos.50-389'ReplytoNoticeofViolation
InsectionReort95-052~CORRECTIVE
STEPSTAKENANDTHERESULTSACHIEVEDA.Operations
declaredthe2AABatteryChargeroutofserviceonApril27,1995.B.Electrical
Maintenance
replacedthethermaloverloadheatersinthe2A5MCCwithmodelnumber123F114C,
andthe2AABatteryChargerwasreturnedtoserviceonApril28,1995.C.ASt.LucieActionReport(STAR)wasissuedwhichevaluated
thepastoperability
ofthe2AABatteryCharger.Thisevaluation
concluded
thatthe2AABatteryChargerwascapableofperforming
itsintendedfunctionduringthetimethethermaloverloadheaters(model123F104C)
wereinstalled.
D.TheEngineering
Department
reviewedallotherprocurement
genericevaluations
performed
during1991and1992toverifytheaccuracyofmaterialdescriptions
.Noadditional
discrepancies
werefoundtoexistbetweenmaterialinstockandtheitemdescriptions
addressed
bythosegenericevaluations.
3.CORRECTIVE
STEPSTOAVOIDFURTHERVIOLATIONS
TheMaintenance
Department
willreviseAP-0010432,
"NuclearPlantWorkOrdersAdministrative
Procedure"
toincludeadditional
verification
thatcomponents
installed
intheperformance
ofaPC/Mmatchthedesignrequirement
asspecified.
Thisactionwillbecompleted
byJuly31,1995.B.C.TheProcurement
Engineering
genericevaluation
processhasbeenchangedsothatspecificMaterialandStock(M&S)identification
numbersarenolongerreferenced
ingenericprocurement
evaluations.
Engineering
conducted
trainingforProcurement
Engineering
personnel
toemphasize
theimportance
ofproviding
clearinstructions
inevaluations
regarding
thedisposition
ofinstockmaterial.
St.Lucie.Unit
2DocketNos.50-389ReplytoNoticeofViolation
InsectionReort95-05D.NuclearMaterials
Management
willdevelopinstructions
forperforming
partnumberverifications
onfutureinstockdispositions
resulting
fromEngineering
evaluations.
Thisactionwillbecompleted
byOctober1,1995.E.Thiseventwillbeincludedintothequarterly
operating
eventstrainingprogramformaintenance
disciplines.
Thisactionwillbecompleted
byDecember31,1995.F.Atechnical
reviewteamwasformedtofurtherexaminethematerialcontrolprocessandproviderecommendations
forimprovement.
Teamrecommendations
tomanagement
willbeprovidedbyAugust31,1995.Fullcompliance
wasachievedonApril28,1995withthecompletion
ofitem2Babove.
C~
