|
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days 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 ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17355A3491999-06-0404 June 1999 Forwards Summary of Corrective Actions Implemented by FPL Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions. ML17355A3441999-05-27027 May 1999 Modifies FPLs Consent to Confirmatory Order to Reflect Resolution of Four Issues Identified as Pending in L-99-031 ML17355A3451999-05-24024 May 1999 Requests Waiver of 520 Hours (13 Wks) Required Parallel Watchstanding in Control Room Prior to License Application Submittal for W Conley ML17355A2921999-04-22022 April 1999 Forwards Rev 35 to Turkey Point EP & Revised EPIP 0-EPIP-20101, Duties of EC, Per Requirements of 10CFR50, App E & 10CFR50.54(q).Summary of Changes,Encl.Implementation Date for Both Documents Was 990330 ML20205M0431999-04-13013 April 1999 Eighth Partial Response to FOIA Request for Records.App Q & R Records Encl & Being Made Available in PDR ML17355A2891999-04-0909 April 1999 Forwards Relief Request 20, Exempt Tendon Insp, Requesting Relief from ASME Section XI Code,1992 Edition,Paragraph IWL-2521.1(c) Which Requires That Each Exempted Tendon Be Examined IAW IWL-2524 & IWL-2525.Approval Needed by 991001 ML17355A2861999-04-0505 April 1999 Forwards COLR for Turkey Point Unit 4,Cycle 18,IAW TS 6.9.1.7 ML17336A0681999-04-0101 April 1999 Expresses Support for FP&L Request for Waiver of Applicable Review Fees Upon FP&L Submittal of an Application for License Renewal for Turkey Point Units 3 & 4 ML17355A2751999-03-25025 March 1999 Informs NRC & Staff of Fp&Ls Plans to Submit License Renewal Application for Turkey Point Units 3 & 4 by End of Dec 2000 ML17355A2641999-03-19019 March 1999 Requests Changes to FPL Official Service List for Turkey Point,Units 3 & 4.Add s Franzone & Remove G Hollinger from All Correspondence ML17355A2651999-03-19019 March 1999 Forwards Annual Radioactive Effluent Release Rept for Jan-Dec 1998 & Rev 7 to ODCM for Gaseous & Liquid Effluents from Turkey Point,Units 3 & 4. ML17355A2621999-03-16016 March 1999 Forwards Special Rept as Result of Turkey Point Unit 3 End-of-Cycle 16 ISI of SG Tubes.Rept Summarizes Results of SG Tube ISI 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 ML20204C6991999-03-10010 March 1999 Requests Amend to Turkey Point PSP to Modify Requirement to Post Security Officers to Provide Continuous Observation of Entire PA Perimeter in Event of Security Computer Failure. Change to Security Force Staffing Level Also Requested ML17355A2451999-03-0909 March 1999 Submits Info on FPL Current Levels of Nuclear Property Insurance,Per 10CFR50.54(w)(3) ML17355A2501999-03-0808 March 1999 Informs That Licensee Reviewed NRC 990228 Ltr Issuing Exemption Requested Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg.Tabulated Summary of Util Comments & Marked Copy of NRC Ltr & SER Encl ML17355A2441999-03-0101 March 1999 Provides Update to Util Written Notices,Dtd 961120 & 970627 of Claim Involving Alleged Bodily Injury Arising Out of or in Connection with Use of Radioactive Matl at Units 3 & 4 ML17355A2431999-02-25025 February 1999 Informs That FPL Does Not Have Any Candidates from Turkey Point Scheduled to Participate in 990407,Generic Fundamentals Examination (GFE) ML17355A2301999-02-18018 February 1999 Forwards Semiannual Fitness for Duty Performance Data for Period of 980701-981231 for Turkey Point Units 3 & 4 ML17355A2361999-02-18018 February 1999 Forwards Tabulation of 1998 Occupational Exposure Data for Turkey Point,Units 3 & 4,per TS 6.9.1.2.a.Reactor Coolant Specific Activity Limits of 100/E-bar Mci Per Gram of Gross Radioactivity Were Not Exceeded During 1998 L-99-042, Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3)1999-02-18018 February 1999 Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3) ML17355A2341999-02-18018 February 1999 Provides Response to RAI Re GL 97-01, Degradation of Crdm/ CEDM Nozzle & Other Vessel Closure Head Penetrations. ML17355A2231999-02-0808 February 1999 Informs That Util Will Comply with Commitment with Respect to Units 3 & 4,in Response to Ja Zwolinski 990129 Ltr.Util Also Agrees to Incorporate Commitment Into Confirmatory Order Modifying License Effective Immediately Upon Issuance ML17355A2031999-01-29029 January 1999 Forwards Rev 3 to Turkey Point Nuclear Plant Recovery Plan. Rev Does Not Decrease Effectiveness of Plan ML17355A2171999-01-20020 January 1999 Forwards Listed ISI Repts for Turkey Point Unit 3,in Accordance with Provisions of ASME Code,Section XI ML17354B2241999-01-0606 January 1999 Forwards Annual 10CFR50.46 Rept Re Changes To,Or Errors Discovered in ECCS Evaluation Models,Or in Application of Such Models That Effect Peak Clad Temp Calculation ML17354B2081998-12-15015 December 1998 Informs That Fpl,In Cooperation with State of Fl & County Emergency Response Agencies,Will Conduct Exercise of Turkey Point Radiological Emergency Plan on 990210.Scenario Package Forwarded to Emergency Preparedness Section Chief,Region II ML17354B2091998-12-15015 December 1998 Forwards Price Anderson Guarantees Annual Financial Rept,Per 10CFR140.21.Exhibit 1 Submitted to Satisfy Annual Financial Reporting Requirement of 10CFR50.71(b) 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17355A3491999-06-0404 June 1999 Forwards Summary of Corrective Actions Implemented by FPL Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions. ML17355A3441999-05-27027 May 1999 Modifies FPLs Consent to Confirmatory Order to Reflect Resolution of Four Issues Identified as Pending in L-99-031 ML17355A3451999-05-24024 May 1999 Requests Waiver of 520 Hours (13 Wks) Required Parallel Watchstanding in Control Room Prior to License Application Submittal for W Conley ML17355A2921999-04-22022 April 1999 Forwards Rev 35 to Turkey Point EP & Revised EPIP 0-EPIP-20101, Duties of EC, Per Requirements of 10CFR50, App E & 10CFR50.54(q).Summary of Changes,Encl.Implementation Date for Both Documents Was 990330 ML17355A2891999-04-0909 April 1999 Forwards Relief Request 20, Exempt Tendon Insp, Requesting Relief from ASME Section XI Code,1992 Edition,Paragraph IWL-2521.1(c) Which Requires That Each Exempted Tendon Be Examined IAW IWL-2524 & IWL-2525.Approval Needed by 991001 ML17355A2861999-04-0505 April 1999 Forwards COLR for Turkey Point Unit 4,Cycle 18,IAW TS 6.9.1.7 ML17336A0681999-04-0101 April 1999 Expresses Support for FP&L Request for Waiver of Applicable Review Fees Upon FP&L Submittal of an Application for License Renewal for Turkey Point Units 3 & 4 ML17355A2751999-03-25025 March 1999 Informs NRC & Staff of Fp&Ls Plans to Submit License Renewal Application for Turkey Point Units 3 & 4 by End of Dec 2000 ML17355A2641999-03-19019 March 1999 Requests Changes to FPL Official Service List for Turkey Point,Units 3 & 4.Add s Franzone & Remove G Hollinger from All Correspondence ML17355A2651999-03-19019 March 1999 Forwards Annual Radioactive Effluent Release Rept for Jan-Dec 1998 & Rev 7 to ODCM for Gaseous & Liquid Effluents from Turkey Point,Units 3 & 4. ML17355A2621999-03-16016 March 1999 Forwards Special Rept as Result of Turkey Point Unit 3 End-of-Cycle 16 ISI of SG Tubes.Rept Summarizes Results of SG Tube ISI 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 ML20204C6991999-03-10010 March 1999 Requests Amend to Turkey Point PSP to Modify Requirement to Post Security Officers to Provide Continuous Observation of Entire PA Perimeter in Event of Security Computer Failure. Change to Security Force Staffing Level Also Requested ML17355A2451999-03-0909 March 1999 Submits Info on FPL Current Levels of Nuclear Property Insurance,Per 10CFR50.54(w)(3) ML17355A2501999-03-0808 March 1999 Informs That Licensee Reviewed NRC 990228 Ltr Issuing Exemption Requested Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg.Tabulated Summary of Util Comments & Marked Copy of NRC Ltr & SER Encl ML17355A2441999-03-0101 March 1999 Provides Update to Util Written Notices,Dtd 961120 & 970627 of Claim Involving Alleged Bodily Injury Arising Out of or in Connection with Use of Radioactive Matl at Units 3 & 4 ML17355A2431999-02-25025 February 1999 Informs That FPL Does Not Have Any Candidates from Turkey Point Scheduled to Participate in 990407,Generic Fundamentals Examination (GFE) ML17355A2341999-02-18018 February 1999 Provides Response to RAI Re GL 97-01, Degradation of Crdm/ CEDM Nozzle & Other Vessel Closure Head Penetrations. L-99-042, Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3)1999-02-18018 February 1999 Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3) ML17355A2361999-02-18018 February 1999 Forwards Tabulation of 1998 Occupational Exposure Data for Turkey Point,Units 3 & 4,per TS 6.9.1.2.a.Reactor Coolant Specific Activity Limits of 100/E-bar Mci Per Gram of Gross Radioactivity Were Not Exceeded During 1998 ML17355A2301999-02-18018 February 1999 Forwards Semiannual Fitness for Duty Performance Data for Period of 980701-981231 for Turkey Point Units 3 & 4 ML17355A2231999-02-0808 February 1999 Informs That Util Will Comply with Commitment with Respect to Units 3 & 4,in Response to Ja Zwolinski 990129 Ltr.Util Also Agrees to Incorporate Commitment Into Confirmatory Order Modifying License Effective Immediately Upon Issuance ML17355A2031999-01-29029 January 1999 Forwards Rev 3 to Turkey Point Nuclear Plant Recovery Plan. Rev Does Not Decrease Effectiveness of Plan ML17355A2171999-01-20020 January 1999 Forwards Listed ISI Repts for Turkey Point Unit 3,in Accordance with Provisions of ASME Code,Section XI ML17354B2241999-01-0606 January 1999 Forwards Annual 10CFR50.46 Rept Re Changes To,Or Errors Discovered in ECCS Evaluation Models,Or in Application of Such Models That Effect Peak Clad Temp Calculation ML17354B2081998-12-15015 December 1998 Informs That Fpl,In Cooperation with State of Fl & County Emergency Response Agencies,Will Conduct Exercise of Turkey Point Radiological Emergency Plan on 990210.Scenario Package Forwarded to Emergency Preparedness Section Chief,Region II ML17354B2091998-12-15015 December 1998 Forwards Price Anderson Guarantees Annual Financial Rept,Per 10CFR140.21.Exhibit 1 Submitted to Satisfy Annual Financial Reporting Requirement of 10CFR50.71(b) ML17354B2061998-12-0909 December 1998 Informs That Request for Exemption Specified in Section II.B.3 Will Not Be Needed Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg ML17354B1981998-11-25025 November 1998 Forwards Scope & Objective for 1999 Plant Annual Emergency Preparedness Exercise.Objectives Developed in Conjunction with State & Local Govts.Exercise Scheduled for 990210 1999-09-09
[Table view] |
See also: IR 05000250/1991037
Text
a<<e)r,mar,u ulSlMBUTION
DEMONSTRATION
SYSTEM R EGULATORY INFORMATION
DXSTRIBUTXON
SYSTEM (RIDS)SSION NBR:9112100162
DOC.DATE: 91/11/22 NOTARIZED-'O
DOCKET FACIL:50-250
Turkey Point Plant, Unit 3, Florida Power and Light C.05000250 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 AUTH.NAME AUTHOR AFFXLIATION
GOLDBERG,J.M.
Florida Power&Light Co.RECIP.NAME
RECIPIENT AFFILIATION
Document Control Branch (Document Control Desk)SUBJECT: Responds to violations
noted in Insp Repts 50-250/91-37
&50-251/91-37.Corrective
actions:plant
change/mod
installed in current cavity seal ring holddown clamps&procedure re removal of reactor cavity seal ring revised.DISTRIBUTION
CODE: IEOID COPIES RECEIVED: LTR ENCL 3 SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
of Vio ation Response NOTES: INTERNAL: RECIPIENT ID CODE/NAME PD2-2 PD AEOD AEOD/DSP/TPAB
NRR HARBUCK, C.NRR/DLPQ/LHFBPT
NRR/DOEA/OEAB
NRR/DST/DIR
SE2 NUDOCS-ABSTRACT
OGC/HDS3 RGN2 FILE'1 COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1, 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME AULUCK,R AEOD/DEIIB
DEDRO NRR MORISSEAU,D
NRR/DLPQ/LPEB10
NRR/DREP/PEPB9H
NRR/PMAS/I
LRB12 OE+DR--: REG-"-BILE
~0 COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D EXTERNAL: EG&G/BRYCE, J.H.NSIC 1 1 1 1 NRC PDR D NOTE TO ALL"RIDS" RECIPIENTS:
D D PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM DISTRIBUTION
LISTS FOR DOCUMENTS YOU DON'T NEED'UMBER
OF COPIES REQUIRED: LTTR 22 ENCL 22
P.O.Box 14000, Juno Boach, FL 33408 0420<<NOV 2 2 1992 L-91-318.10 CFR 2.201 U.S.Nuclear Regulatory
Commission
Attn: Document Control Desk Washington, D.C.20555 Gentlemen:
Re: A Turkey Point Unit 3 and Unit 4 Docket Nos.50-250 and 50-251 Reply to Notice of Violation NRC Ins ection Re ort 91-37 e Florida Power and Light Company has reviewed the subject inspection
report and pursuant to 10 CFR 2.201, the required response is attached.Very truly yours, Qi J.H.Goldberg President Nuclear Division TFP/CLM/cm
Attachment
cc: Stewart D.Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant"" f.0(316ŽF'DR ADOC)>>0 911122 Q~a000250 PDR (!,i,'U an FPL Group company
0'
-e ATTACHMENT
REPLY TO A NOTICE OF VIOLATION RE: Turkey Point Units 3 and 4 Docket Number 50-250 and 50-251 NRC Inspection
Report 91-37 FINDING Technical Specification (TS)6.8.1 requires written procedures
be established, implemented, and maintained
covering the activities
recommended
in Appendix A of Regulatory
Guide 1.33, Revision 2, February 1978, and Sections 5.1 and 5.3 of ANSI N18.7-1972.Section 5.1.2 of ANSI N18.7-1972 requires that procedures
be followed.O-GME-043.6, Reactor Vessel Cavity Seal Ring Installation, step 6.4.7, requires the installation
of the 24 compression
arms in their proper location.Step 6.4.7.1 states to ensure that the beveled end of the compression
arm is resting on the seal ring.e Contrary to the above, on December 22, 1990, 2 of the 24 compression
arms were not installed in their proper position on the seal ring.In addition, this deficient condition existed for an eight-month
period.RESPONSE TO FINDING.1.FPL concurs with the finding, with the following clarification:
the correct procedure number is O-GMM-043.6.
2.Plant Change/Modification (PC/M)86-014 installed the current cavity seal ring hold down clamps.During the initial installation
by Construction
in 1987, Nonconformance
Report (NCR)C-0241-87 was issued to document misalignment
between five compression
blocks and compression
arms.The NCR disposition
required installation
of temporary blocks at four locations and"accept as is" at one location.Corrective
action also required that the appropriate
procedure contain a hold point to verify removal of the temporary blocks following refueling.
However, installation
and removal of the temporary blocks were documented
as part of the NCR.
Prior to the next refueling in 1990, Discrepant
Field Condition DFC 90-0025 was initiated by Construction
to address the same misalignments.
An evaluation
was performed by Engineering (JPN-PTN-SEMS-90-031, NCR N-90-0049)
which required each misaligned
block to be inspected, and an attempt made to" provide"full line of contact" between each compression
block and compression
arm.Where full contact could not be made, temporary blocks were to be installed.
The NCR required a procedure revision to verify removal of the temporary blocks.Process Sheet 90-081 was revised.Work was performed by Construction.
The first time Mechanical
Maintenance
installed the cavity seal rings was at the beginning of the Dual Unit Outage just completed.
Mechanical
Maintenance
installed the seal rings in accordance
with procedure O-GMM-043.6, Reactor Cavity Seal Ring Installation.
Step 6.4.7.1 stated,"Ensure beveled end of compression
arm is resting on the seal ring." No drawing was included in the procedure to indicate the proper configuration
of the seal ring hold down clamp design, showing the compression
arm resting on the compression
block.The procedure did not specify the requirement
to have the compression
arms in full contact with the compression
blocks, nor did it allow the use of temporary blocks.The seal rings were installed with ,each compression
arm resting on a compression
block or on the seal ring plate.Cause of Event: The immediate cause of the event was an inadequate
procedure, in that the procedure did not sufficiently
specify the arm/block alignment requirements.
The cause of the inadequate
procedure was inadequate
incorporation
of PC/M design information
as evaluated and modified in the two previous NCRs, and in safety evaluation
JPN-PTN-SEMS-90-031.
A major contributing
factor was that two separate Quality Control (QC)organizations
existed, with different applications
of the term"procedure." Plant QC typically considered
only Maintenance
Procedures
as work documents, while Construction
QC normally restricted
their view of procedures
to Process Sheets.An.additional
contributing
factor was that the NCRs and the safety evaluation
did not clearly identify corrective
actions.The NCRs and the safety evaluation
justified the use of the temporary compression
blocks to obtain a full line of contact with the compression
arms.The safety evaluation
authorized
the future use of the temporary compression
blocks, provided the requirements
of the disposition
of NCR N-90-0049 were followed.One of those requirements
was that,"the procedure shall be revised to contain a hold point which verifies the removal of any temporary compression
blocks..." Since the NCR had been generated by Construction, only the Construction
Process Sheet was revised.The plant Maintenance
Procedure was not specifically
addressed.
e When installed by Maintenance, any misalignment
of the clamps was considered
not to be a problem since each compression
arm was in contact with the seal ring plate or compression
block (both are parts of the seal ring), and post-maintenance
testing was satisfactory.
It was also apparent that the misalignment
was a result of the original installation, and assumed to be acceptable.
Maintenance
personnel were not aware of past NCRs addressing
misalignment.
3.Corrective
steps which have been taken and the results achieved: a~b.Procedure O-GMM-043.6
has been revis'ed to provide directions
for the installation
of temporary blocks where"full line of contact" is not achieved between the compression
arm and block, and to include a sketch showing proper compression
arm/block contact.Procedure O-GMM-043.3, Removal of Reactor Cavity Seal Ring, has been revised to include verification
by a Quality'Control
Inspector that any temporary blocks have been removed.c~d.e.g, The compression
arms and blocks on the Unit 4 reactor cavity seal ring were inspected for"full contact." All compression
arms were found to be in full contact with the compression
blocks.Engineering
performed a walkdown and an evaluation
of the existing=condition, and determined
the condition to be acceptable
for the reasons listed in the body of the inspection
report (Ref: NCR N-91-0803).
The guidelines
for dispositioning
NCRs, found in ZPN-QI 15.1-3, have been upgraded.Completion
of JPN Form f65 identifies
the Final Engineering
Output Documents required to close the NCR.In this particular
case, the earlier NCR dispositions
would have been classified
either as"Use Alternate Design," or as"Use As Is," and one of five possible output documents would have been required.Prior to the recently completed dual unit outage, three separate NCR systems existed;one for Construction, one for Procurement, and one for the plant.As a result,"Construction" NCRs typically received Construction-
oriented dispositions.
The three systems have now been combined, as have the QC organizations.
'll NCR dispositions
are now reviewed by the same QC organization.
All engineering
safety evaluations
are required to specify all required actions in a dedicated section of the evaluation.
The evaluation
format containing
the"Actions Required" section existed in 1989, but its use was made mandatory in March of 1991.
4.Corrective
actions which will be taken to avoid further violations
include: a.Engineering
will issue a PC/M to update design documents to allow continued use of the moveable compression
blocks.5.The date when full compliance
was achieved: Full compliance
was achieved on August 30, 1991, when the Unit 3 reactor cavity seal ring was removed in accordance
with procedure O-GMM-043.3, Removal of Reactor Cavity Seal Ring.In addition, corrective
actions were or will be completed as follows: a 0 Item 3.a above was completed when the procedure revision was approved by the Plant Nuclear Safety Committee, and signed by the Plant Manager-Nuclear on September 3, 1991'.Item 3.b above was completed when the procedure revision was approved by the Plant Nuclear Safety Committee, and signed by the Plant Manager-Nuclear on September 24, 1991.Ci Item 3.c above was completed on September 23, 1991.d.NCR N-91-0803 was closed (Item 3.d), on September 23, 1991.e.g, JPN-QI 15.1-3 was revised in August, 1990 (after NCR N-90-0049 had been closed).The three NCR systems were integrated
on October 19, 1990.(Ref: QCQI 15.1)JPN-QI 3:9, mandating the dedicated section for action required, on safety evaluations, was revised in March, 1991.The PC/M described in Item 4.a above will be issued by March 31, 1992.
yJ