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| {{#Wiki_filter:PRIORI I Y Z REGULRTOR5 f&515QFYMSSDRhMETYON SYSTEM (RYDS)It ACCESSION NBR:9412280229 DOC.DATE: 94/12/20 NOTARIZED: | | {{#Wiki_filter:PRIORI I Y Z REGULRTOR5 f&515QFYMSSDRhMETYON SYSTEM (RYDS) |
| NO FACIL:50-335 St.Lucie Plant, Unit 1, Florida Power&Light Co.~~~~~~AUTH.NAME AUTHOR AFFILIATION | | It ACCESSION NBR:9412280229 DOC.DATE: 94/12/20 NOTARIZED: NO DOCKET I FACIL:50-335 St. Lucie Plant, Unit 1, Florida Power |
| 'OLDBERG,J.H. | | ~ & Light Co. 05000335 AUTH. NAME AUTHOR AFFILIATION |
| Florida Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk) | | 'OLDBERG,J.H. |
| | ~ |
| | ~ ~ Florida |
| | ~ |
| | Power & Light Co. |
| | RECIP.NAME |
| | ~ RECIPIENT AFFILIATION Document Control Branch (Document Control Desk) |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| Responds to violations noted in insp rept 50-335/94-22 per 10CFR2.201.Corrective actions:on 940830,normal electrical configuration establ,ished | | Responds to violations noted in insp rept 50-335/94-22 per P 10CFR2.201.Corrective actions:on 940830,normal electrical configuration establ,ished & lA EDG declared operable. R DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE: |
| &lA EDG declared operable.DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: DOCKET I 05000335 P R 0 RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL: ACRS AEOD/SPD/RAB AEOD/TTC~FXL1."CEMENTER 02 NRR/DRCH/HHFB NUDOCS-ABSTRACT OGC/HDS3 ERNAL: LITCO BRYCEFJ H NRC PDR COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1, 1 1 1 1 1 RECIPIENT ID CODE/NAME NORRIS,J AEOD/DEIB AEOD/SPD/RRAB DEDRO NRR/DORS/OEAB NRR/PMAS/IRCB-E OE DIR RGN2 FILE 01 NOAC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1'1 1 D 0 U M N iNOTE TO ALL"Rl DS" RECIPIEi~: | | TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: 0 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 NORRIS,J 1 1 INTERNAL: ACRS 2 2 AEOD/DEIB 1 1 AEOD/SPD/RAB 1 1 AEOD/SPD/RRAB 1 1 AEOD/TTC 1 1 DEDRO 1 1 |
| PLEASE HELP US TO REDUCE iVASTE!COYTACT THE DOCL'MEi'T COYTROL DESK.ROOM PI-37 (EXT.SN-20S3)TO ELIM I YATE YOUR YAM E FROi!DIS'!'RIBL"I'IOY.
| | ~FXL1."CEMENTER 02 1 1 NRR/DORS/OEAB 1 1 NRR/DRCH/HHFB 1 1 NRR/PMAS/IRCB-E 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS3 1, 1 RGN2 FILE 01 1 1 ERNAL: LITCO BRYCEFJ H 1 1 NOAC '1 1 NRC PDR 1 1 D |
| LISTS FOR DOCUWIEYTS YOU DON"I 5 LED!TOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL 20 Florida Powor 5 Light Company, P.O.Box 14000, Juno Beach, FL 33408-0420 t FPL DEC 2 0 1990 L-94-314 10 CFR 2.201 U.S.Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C.20555 Re: St.Lucie Unit 1 Docket No.50-335 Reply to Notice of Violation Ins ection Re ort 94-22 Florida Power and Light Company (FPL)has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response to the notice of violation is attached.Very truly yours, J.H.Goldberg President-Nuclear Division JHG/DAS/JWH Attachment cc: Stewart D.Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St.Lucie Plant t 9412280229 94i220 PDR ADOCK 05000335 PDR an FPL Group company St.Lucie Unit 1 Docket No.50-335 Reply to Notice of Violation'ns ection Re ort 94-22 VIOLATION A: 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, as implemented by approved FPL Topical Quality Assurance Report, TQR 16.0 revision 8,"Corrective Action," requires that measures be established to assure that conditions adverse to quality be promptly identified and corrected.
| | 0 U |
| Contrary to the above, on August 29, 1994, the licensee's corrective action for a previous NRC violation were inadequate in that they failed to prevent operation of the unit with an electrical plant configuration for which Technical Specification required surveillance testing had not been performed.
| | M N |
| Specifically, the licensee was operating the IC Intake Cooling Water (ICW)Pump powered from the 1A Emergency Diesel Generator (EDG)bus while relying on the 1A EDG to be operable.However, load shed testing of the IC ICW Pump, while aligned to the 1A EDG bus, had not been performed as required by Technical Specifications (TSs)for EDG operability.
| | iNOTE TO ALL"Rl DS" RECIPIEi~: |
| The licensee had developed a Night Order to alert Unit 1 operators to the limitations of the subject electrical lineup.However, the Night Order failed to properly describe that the subject electrical lineup would result in the 1A EDG being inoperable.
| | PLEASE HELP US TO REDUCE iVASTE! COYTACTTHE DOCL'MEi'TCOYTROL DESK. ROOM PI -37 (EXT. SN-20S3 ) TO ELIMI YATE YOUR YAME FROi! |
| RESPONSE A: 1.REASON FOR VIOLATION The root cause for this violation was an inadequate technical review of the interim corrective action.2.CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A.On August 29, 1994, the 1A EDG was declared inoperable due to an electrical plant configuration for which Technical Specification (TS)required surveillance testing had not been performed.
| | DIS'!'RIBL"I'IOY.LISTS FOR DOCUWIEYTS YOU DON"I 5 LED! |
| B.C.D~On August 30, 1994, the normal electrical configuration was established and the 1A EDG was declared operable.On August 31, 1994, a Night Order was issued.which specified the 1C ICW and 1C CCW pumps should not be aligned to the A side electrically until the TS required surveillance was completed..
| | TOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL 20 |
| If it was required to place the plant in this configuration, then the 1A EDG was to be declared inoperable.
| | |
| On September 28, 1994, engineering evaluation JPN-PSL-SEEP-94-051 concluded that the loading of the 1C ICW pump during the first (0 second)load block would not affect the ability of the EDG to perform its safety function and that all ESF loads would be able to start and accelerate.
| | t Florida Powor 5 Light Company, P.O. Box 14000, Juno Beach, FL 33408-0420 FPL DEC 2 0 1990 L-94-314 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of Violation Ins ection Re ort 94-22 Florida Power and Light Company (FPL) has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response to the notice of violation is attached. |
| After the third (6 second)load block the EDG would recover to the originally analyzed loading conditions.
| | Very truly yours, J. H. Goldberg President Nuclear Division JHG/DAS/JWH Attachment cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant t 9412280229 94i220 PDR ADOCK 05000335 PDR an FPL Group company |
| St.Lucie Unit 1 Docket No.50-335 Reply to Notice of Violation Ins ection Re ort 94-22 E.On November 30, 1994, all Technical Specification required testing associated with the Unit 1 electrical configuration in question was satisfactorily completed.
| | |
| 3.CORRECTIVE STEP TO AVOID FURTHER VIOLATIONS QI 16-PR/PSL-2,"St.Lucie Action Report (STAR)Program," has been changed to require a technical subcommittee review of Technical Specification non-compliance issues to ensure an adequate technical review is conducted and presented to the Facility Review Group (FRG).4, Full compliance was achieved on August 29, 1994 with the completion of Item 2A above.VIOLATION B: Unit 1 TS 6.8.l.a requires that written procedures shall be established and implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.Appendix A, paragraph 1.h includes administrative procedures for log keeping.St.Lucie Administrative Procedure 0010120, revision 63,"Conduct of Operations," Appendix F,"Log Keeping," states that log entries are to be made in a chronological order and that, where this was not possible, entries are to be preceded by the words"Late Entry." Contrary to the above, on August 29, 1994, certain control room log entries were not made in a chronological order and also were not preceded by the words"Late Entry".A Unit 1 Assistant Nuclear Plant Supervisor modified and appended Unit 1 control room log entries made on a previous shift, and the modifications were not annotated in any way.This created a false impression of the activities of the previous shift.RESPONSE B: REASON FOR V10LATION The root cause for this violation was personnel error by Operations Department personnel.
| | St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of ection ort Violation'ns Re 94-22 VIOLATION A: |
| The individual failed to follow established plant procedures.
| | 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, as implemented by approved FPL Topical Quality Assurance Report, TQR 16.0 revision 8, "Corrective Action," requires that measures be established to assure that conditions adverse to quality be promptly identified and corrected. |
| 2.CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED The chronological control room log was amended to correct the time of occurrence of the entry described above.3.CORRECT1VE STEPS TO AVOID FURTHER VIOLATIONS A.The individual involved was counseled by Operations Management.
| | Contrary to the above, on August 29, 1994, the licensee's corrective action for a previous NRC violation were inadequate in that they failed to prevent operation of the unit with an electrical plant configuration for which Technical Specification required surveillance testing had not been performed. |
| B., A Night Order was issued reiterating management' expectations regarding chronological log keeping.
| | Specifically, the licensee was operating the IC Intake Cooling Water (ICW) Pump powered from the 1A Emergency Diesel Generator (EDG) bus while relying on the 1A EDG to be operable. However, load shed testing of the IC ICW Pump, while aligned to the 1A EDG bus, had not been performed as required by Technical Specifications (TSs) for EDG operability. The licensee had developed a Night Order to alert Unit 1 operators to the limitations of the subject electrical lineup. However, the Night Order failed to properly describe that the subject electrical lineup would result in the 1A EDG being inoperable. |
| t St~Lucie Unit 1 Docket No.50-335 Repl'y to Notice of Violation Ins ection Re ort 94-22 C.St.Lucie Administrative Procedure 0010120, Revision 63,"Conduct of Operations," Appendix F,"Log Keeping," has been revised to incorporate the practice of leaving no blank lines between entries or after a shift's log is complete.4.Full compliance was achieved on September 1, 1994 with the completion of Item 2 above.}}
| | RESPONSE A: |
| | : 1. REASON FOR VIOLATION The root cause for this violation was an inadequate technical review of the interim corrective action. |
| | : 2. CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A. On August 29, 1994, the 1A EDG was declared inoperable due to an electrical plant configuration for which Technical Specification (TS) required surveillance testing had not been performed. |
| | B. On August 30, 1994, the normal electrical configuration was established and the 1A EDG was declared operable. |
| | C. On August 31, 1994, a Night Order was issued .which specified the 1C ICW and 1C CCW pumps should not be aligned to the A side electrically until the TS required it surveillance was completed.. If was required to place the plant in this configuration, then the 1A EDG was to be declared inoperable. |
| | D ~ On September 28, 1994, engineering evaluation JPN-PSL-SEEP-94-051 concluded that the loading of the 1C ICW pump during the first (0 second) load block would not affect the ability of the EDG to perform its safety function and that all ESF loads would be able to start and accelerate. |
| | After the third (6 second) load block the EDG would recover to the originally analyzed loading conditions. |
| | |
| | St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of Violation Ins ection Re ort 94-22 E. On November 30, 1994, all Technical Specification required testing associated with the Unit 1 electrical configuration in question was satisfactorily completed. |
| | : 3. CORRECTIVE STEP TO AVOID FURTHER VIOLATIONS QI 16-PR/PSL-2, "St. Lucie Action Report (STAR) Program," has been changed to require a technical subcommittee review of Technical Specification non-compliance issues to ensure an adequate technical review is conducted and presented to the Facility Review Group (FRG). |
| | 4, Full compliance was achieved on August 29, 1994 with the completion of Item 2A above. |
| | VIOLATION B: |
| | Unit 1 TS 6.8.l.a requires that written procedures shall be established and implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. |
| | Appendix A, paragraph 1.h includes administrative procedures for log keeping. St. Lucie Administrative Procedure 0010120, revision 63, "Conduct of Operations," Appendix F, "Log Keeping," states that log entries are to be made in a chronological order and that, where this was not possible, entries are to be preceded by the words "Late Entry." |
| | Contrary to the above, on August 29, 1994, certain control room log entries were not made in a chronological order and also were not preceded by the words "Late Entry". A Unit 1 Assistant Nuclear Plant Supervisor modified and appended Unit 1 control room log entries made on a previous shift, and the modifications were not annotated in any way. This created a false impression of the activities of the previous shift. |
| | RESPONSE B: |
| | REASON FOR V10LATION The root cause for this violation was personnel error by Operations Department personnel. The individual failed to follow established plant procedures. |
| | : 2. CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED The chronological control room log was amended to correct the time of occurrence of the entry described above. |
| | : 3. CORRECT1VE STEPS TO AVOID FURTHER VIOLATIONS A. The individual involved was counseled by Operations Management. |
| | B., A Night Order was issued reiterating management' expectations regarding chronological log keeping. |
| | |
| | t St Lucie Unit 1 |
| | ~ |
| | Docket No. 50-335 Repl'y to Notice of Violation Ins ection Re ort 94-22 C. St. Lucie Administrative Procedure 0010120, Revision 63, "Conduct of Operations," Appendix F, "Log Keeping," has been revised to incorporate the practice of leaving no blank lines between entries or after a shift's log is complete. |
| | : 4. Full compliance was achieved on September 1, 1994 with the completion of Item 2 above.}} |
|
|---|
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
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Text
PRIORI I Y Z REGULRTOR5 f&515QFYMSSDRhMETYON SYSTEM (RYDS)
It ACCESSION NBR:9412280229 DOC.DATE: 94/12/20 NOTARIZED: NO DOCKET I FACIL:50-335 St. Lucie Plant, Unit 1, Florida Power
~ & Light Co. 05000335 AUTH. NAME AUTHOR AFFILIATION
'OLDBERG,J.H.
~
~ ~ Florida
~
Power & Light Co.
RECIP.NAME
~ RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Responds to violations noted in insp rept 50-335/94-22 per P 10CFR2.201.Corrective actions:on 940830,normal electrical configuration establ,ished & lA EDG declared operable. R DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: 0 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 NORRIS,J 1 1 INTERNAL: ACRS 2 2 AEOD/DEIB 1 1 AEOD/SPD/RAB 1 1 AEOD/SPD/RRAB 1 1 AEOD/TTC 1 1 DEDRO 1 1
~FXL1."CEMENTER 02 1 1 NRR/DORS/OEAB 1 1 NRR/DRCH/HHFB 1 1 NRR/PMAS/IRCB-E 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS3 1, 1 RGN2 FILE 01 1 1 ERNAL: LITCO BRYCEFJ H 1 1 NOAC '1 1 NRC PDR 1 1 D
0 U
M N
iNOTE TO ALL"Rl DS" RECIPIEi~:
PLEASE HELP US TO REDUCE iVASTE! COYTACTTHE DOCL'MEi'TCOYTROL DESK. ROOM PI -37 (EXT. SN-20S3 ) TO ELIMI YATE YOUR YAME FROi!
DIS'!'RIBL"I'IOY.LISTS FOR DOCUWIEYTS YOU DON"I 5 LED!
TOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL 20
t Florida Powor 5 Light Company, P.O. Box 14000, Juno Beach, FL 33408-0420 FPL DEC 2 0 1990 L-94-314 10 CFR 2.201 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of Violation Ins ection Re ort 94-22 Florida Power and Light Company (FPL) has reviewed the subject inspection report and pursuant to 10 CFR 2.201 the response to the notice of violation is attached.
Very truly yours, J. H. Goldberg President Nuclear Division JHG/DAS/JWH Attachment cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant t 9412280229 94i220 PDR ADOCK 05000335 PDR an FPL Group company
St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of ection ort Violation'ns Re 94-22 VIOLATION A:
10 CFR 50, Appendix B, Criterion XVI, Corrective Action, as implemented by approved FPL Topical Quality Assurance Report, TQR 16.0 revision 8, "Corrective Action," requires that measures be established to assure that conditions adverse to quality be promptly identified and corrected.
Contrary to the above, on August 29, 1994, the licensee's corrective action for a previous NRC violation were inadequate in that they failed to prevent operation of the unit with an electrical plant configuration for which Technical Specification required surveillance testing had not been performed.
Specifically, the licensee was operating the IC Intake Cooling Water (ICW) Pump powered from the 1A Emergency Diesel Generator (EDG) bus while relying on the 1A EDG to be operable. However, load shed testing of the IC ICW Pump, while aligned to the 1A EDG bus, had not been performed as required by Technical Specifications (TSs) for EDG operability. The licensee had developed a Night Order to alert Unit 1 operators to the limitations of the subject electrical lineup. However, the Night Order failed to properly describe that the subject electrical lineup would result in the 1A EDG being inoperable.
RESPONSE A:
- 1. REASON FOR VIOLATION The root cause for this violation was an inadequate technical review of the interim corrective action.
- 2. CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED A. On August 29, 1994, the 1A EDG was declared inoperable due to an electrical plant configuration for which Technical Specification (TS) required surveillance testing had not been performed.
B. On August 30, 1994, the normal electrical configuration was established and the 1A EDG was declared operable.
C. On August 31, 1994, a Night Order was issued .which specified the 1C ICW and 1C CCW pumps should not be aligned to the A side electrically until the TS required it surveillance was completed.. If was required to place the plant in this configuration, then the 1A EDG was to be declared inoperable.
D ~ On September 28, 1994, engineering evaluation JPN-PSL-SEEP-94-051 concluded that the loading of the 1C ICW pump during the first (0 second) load block would not affect the ability of the EDG to perform its safety function and that all ESF loads would be able to start and accelerate.
After the third (6 second) load block the EDG would recover to the originally analyzed loading conditions.
St. Lucie Unit 1 Docket No. 50-335 Reply to Notice of Violation Ins ection Re ort 94-22 E. On November 30, 1994, all Technical Specification required testing associated with the Unit 1 electrical configuration in question was satisfactorily completed.
- 3. CORRECTIVE STEP TO AVOID FURTHER VIOLATIONS QI 16-PR/PSL-2, "St. Lucie Action Report (STAR) Program," has been changed to require a technical subcommittee review of Technical Specification non-compliance issues to ensure an adequate technical review is conducted and presented to the Facility Review Group (FRG).
4, Full compliance was achieved on August 29, 1994 with the completion of Item 2A above.
VIOLATION B:
Unit 1 TS 6.8.l.a requires that written procedures shall be established and implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Appendix A, paragraph 1.h includes administrative procedures for log keeping. St. Lucie Administrative Procedure 0010120, revision 63, "Conduct of Operations," Appendix F, "Log Keeping," states that log entries are to be made in a chronological order and that, where this was not possible, entries are to be preceded by the words "Late Entry."
Contrary to the above, on August 29, 1994, certain control room log entries were not made in a chronological order and also were not preceded by the words "Late Entry". A Unit 1 Assistant Nuclear Plant Supervisor modified and appended Unit 1 control room log entries made on a previous shift, and the modifications were not annotated in any way. This created a false impression of the activities of the previous shift.
RESPONSE B:
REASON FOR V10LATION The root cause for this violation was personnel error by Operations Department personnel. The individual failed to follow established plant procedures.
- 2. CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED The chronological control room log was amended to correct the time of occurrence of the entry described above.
- 3. CORRECT1VE STEPS TO AVOID FURTHER VIOLATIONS A. The individual involved was counseled by Operations Management.
B., A Night Order was issued reiterating management' expectations regarding chronological log keeping.
t St Lucie Unit 1
~
Docket No. 50-335 Repl'y to Notice of Violation Ins ection Re ort 94-22 C. St. Lucie Administrative Procedure 0010120, Revision 63, "Conduct of Operations," Appendix F, "Log Keeping," has been revised to incorporate the practice of leaving no blank lines between entries or after a shift's log is complete.
- 4. Full compliance was achieved on September 1, 1994 with the completion of Item 2 above.
