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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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See also: IR 05000335/1997010
Text
CATEGORY1REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9711100088DOC.DATE:97/11/03NOTARIZED:NOFACIL:50-335St.LuciePlant,Unit1,FloridaPower&LightCo.,.5g-.'589St.LuciePlant,Unit2,FloridaPower&LightCo.UTH.NAMEAUTHORAFFILIATIONPLUNKETT,T.F.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)
SUBJECT: Forwardsresponsetoviolationsnotedininsprepts50-335/97-10&50-389/97-10.Correctiveactions:allsixteenidentifiederrorsreviewed&determinednottorepresentoperabilityconcerns.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTR.ENCLSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVioationResponselNOTES:DOCKET¹0500033505000389T'RECIPIENT'IDCODE/NAMEPD2-3PDINTERNAL:ACRSAEOCLECE/DRC/fiHFBNRR/DRPM/PERBOEDIRRGN2FILE01EXTERNALLITCOBRYCEIJHNRCPDRCOPIESLTTRENCL11221111111111111111RECIPIENTIDCODE/NAMEWIENS,L.AEOD/SPD/RABDEDRONRR/DISP/PIPBNRR/DRPM/PECBNUDOCS-ABSTRACTOGC/HDS3NOACNUDOCSFULLTEXTCOPIESLTTRENCL1111111111111111110DU'NOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATIONREMOVEDFROMDISTRIBUTIONLISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION,CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION415-2083TOTALNUMBEROrCOPIESREQUIRED:LTTR20ENCL20
APLFloridaPower8cLightCompany,6351S.OceanOrive.JensenBeach,FL34957L-97-274November3,199710CFR$2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Re:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationNRIneratedInsectinReort97-10FloridaPowerandLightCompany(FPL)hasreviewedthesubjectNoticeofViolationand,pursuantto10CFR$2.201,theresponsetotheviolationisattached.'yFPLletterL-97-180,subject,"VoluntaryInitiativetoReviewFinalSafetyAnalysisReports,"datedJuly11,1997,FPLcommittedtoconductagradedreviewoftheSt.LucieUpdatedFinalSafetyAnalysisReports(UFSARs).Asstatedintheletter,theUFSARrevieweffortandresourcesarebeingexpendedinthoseareasofgreatestsafety'significance.Thereviewscopeincludesexaminationofrelevantsystemdocumentationandwalkdownsofsystemcriticalcharacteristics.FPLalsocommittedtoevaluatetheoutcomeoftheUFSARreviewand,asnecessary,expandthescopeoftheUFSARreview.AsfortheUFSARdiscrepanciescitedinthisInspectionReport,FPLreviewedallidentifiederrorsanddeterminedtheissuesdidnotrepresentoperabilityconcerns.FPLimplementedimprovementsintheUFSARupdateprocessthatwillminimizethepotentialforfutureUFSARdiscrepanciesofthetypecitedinthisviolation.AUFSARstyleguidehasbeendevelopedto'tandardizeUFSARchangepackages.Personneldevelopingfacilitychanges(e.g.,plantmodificationsorprocedurechanges)haveaccesstosearchtoolsthatweredevelopedtofacilitatelocatingrelevantUFSARinformation.Thesesearchtoolsensurethataccurate10CFR50.59screeningsareperformed,andthatrequiredUFSARchangepackagesaredeveloped.Pleasecontactuswithquestionsontheenclosedviolationresponse.Verytrulyyours,ThomasF.PlunkettPresidentNuclearDivision'lr~LIITFP/JAS/EJWAttachmentcir711100088971103PDRADOCK050003356PDRcc:RegionalAdministrator,USNRC,RegionIISeniorResidentInspector,USNRC,St.LuciePlantanFPLGroupcompanyllllllllllllllllllllllllllllllllllllllll 0
IL-97-274AttachmentP~ae1~il~in10CFR50.71(e)requiresthateachpersonlicensedtooperateanuclearpowerplant,update,periodically,thefinalsafetyanalysisreporttoassurethattheinformationincludedinthedocumentcontainsthelatestmaterialdeveloped.Contrarytotheabove,asofSeptember6,1997,thelicenseefailedtoupdatetheUpdatedFinalSafetyAnalysisReports(UFSAR)forSt.LucieUnits1and2suchthattheinformationincludedinthedocumentsdidnotcontainthelatestmaterialdevelopedasevidencedbythefollowingexamplesofUFSARdiscrepancies:1.Unit1NaOHconcentrationlistedinUnit1UFSARTable6.2-22wasincorrect.2.Unit1UFSARTable7.3-2incorrectlydesignatedMV-21-2intheAICWtrainratherthantheBICWtrain.3..Unit1UFSARFigure9.2-1awasnotrevisedfollowingmodificationstotheintakecoolingwaterlubeoilcoolersperformedunderPC/M341-192.4.Unit1UFSARTable7.4-1wasnotrevisedtodeletelubricatingwaterpressureswitchesremovedbymodification.5.Unit1UFSARfigures7.4-9,10,and11werenotrevisedtoremoveannunciatorE-15logicwhichwassparedout.6.Unit2UFSARTable7.3-2incorrectlydesignatedMV-21-2intheAICWtrainratherthantheBICWtrain.8.UFSARTable4.2-1andUFSARSection4.2.3.2.3(b)(1)containedinconsistentinformationoncontrolelementassembly(CEA)speedanddroptimes.tInstalledUnit2fireextinguisherswerenotofthetypespecifiedbyUnit2UFSARTable9.5A-8D..9.Unit2UFSARTable7.5-3forwindowsLA-9andLB-9showedincorrectactuationdevices.10.Unit2UFSARTable7.5-3incorrectlyindicatedthatwindowsLA-4andLB-4,"LubeWaterSupplyStrainersHighDifferentialPressure",weresafetyrelated.11.Unit1UFSARSection5.2.4.5.b.1incorrectlystatedthattheleveldetectorwhichmeasuredleakageflowthroughthecontainmentsumpweirwasnon-seismi J iL-97-274AttachmentP~a212.Unit1UFSARSection5.2.4.5.b.2incorrectlystatedthattheContainmentAtmosphereRadiationMonitoringSystemtookisokineticsamplesofairfromthecontainmentcoolingsystem.13.Unit1UFSARTable5.2-11,ReactorCoolantLeakDetectionSensitivity,containedinconsistentinformationon"AverageRateofChange"andthe"TimeforScaletoMove"andinstrumentranges.14.Unit1UFSARSection12.2.4.1incorrectlystatedthatcontainmentatmospheresampleflowwasregulatedandindicatedbyindependentmassflowmeters.15.ThebatteryloadprofileshowninUnit1UFSARTable8.3-5wasincorrect.16.UFSARTable9.2-5,OperatingFlowRatesandCalculatedHeatLoadsforAuxiliaryEquipmentCooledbyComponentCoolingWater,wasnotchangedtoreflecta1993accidentreanalysisaffectingtheseparameters.ThisisaSeverityLevelIVviolation(SupplementI).R~g~ngFPLconcurswiththeviolation.However,asexplainedbelow,FPLdeterminedthatexamples3,8,and16citedinthisviolationdonotconstituteUFSARerrors.REASONFORVIOLATIONThecitedUFSARupdatedeficienciesrepresentadiversegroupofdiscrepanciesidentifiedfromtheUFSARsforbothunits.Thesixteenidentifiederrorsstemfromavarietyofindividualcauses.Basedonourreviewofthespecificexamples,theerrorsweregroupedintothefollowingcategories:(i)editoriaVtypographicalcorrections(examples2,6,9,15);(ii)errorspresentintheoriginalUFSAR(examples11,14);(iii)instanceswhereplantoperationshaveevolvedawayfromthatanticipatedintheoriginaldesignanddescribedintheFSAR(example12,13);(iv)changesmadeunder10CFR50.59and10CFR50.92whichwerenotincorporatedintotheUFSAR(examples1,4,5,7,10).Examples3,8and16arenotUFSARerrorsandconsequentlydonotfallintoanyoftheabovecategories.Example3statesthatFigure9.2-1aintheUnit1UFSARwasnotupdatedtoreflectPlantChange/Modification(PC/M)341-192.Thisfigureisaduplicationofcontrolleddrawing8770-G-082Sheet2andtheUFSARamendmentusedthemostrecentrevision.AtthetimeoftheUFSARfigureupdate,thecontrolleddrawinghadnotbeenas-builttoreflect(PC/M)341-192.Notethatthetimingofcontrolled
~L-97-274AttachmentP~ae3drawingrevisionsisnolongeraconcernsinceUFSARAmendment15(1/97)removedallfiguresbasedoncontrolleddrawings.Thefigureshavebeenreplacedbyareferencetothecontrolledplantdrawing.Example8isadiscrepancybetweenthephysicalplantandtheUFSARdescriptionin'hichtheUFSARwascorrect.ThediscrepancywasresolvedbyrestoringtheplanttotheUFSARdescribedcondition.Example16statesthatthevaluesinTable9.2-5werenotupdatedtoreflectthe1993reanalysisofthepostaccidentcontainmentconditions.Infact,thistablewasupdatedinAmendment9(10/94)tocontainthefollowingnote:"Thesevaluesreflectoriginalprocurementvalues.RefertoRef.27inSection6.2."Reference27inSection6.2isthe1993containmentreanalysis.Theprincipalcausesforeachofthefourerrorcategoriesareidentifiedbelow:iTorahical/EitrialErrrxamles26915TheeditoriaVtypographicalchangesareprimarilytheresultofhumanerrorandalackof'attentiontodetail.Thecitedexampleshavenoimpactonnuclearsafetyorplantoperation.iiErrorsinOriinalFSARxamles1114TheseerrorsweremadeasaresultoforiginalpreparationoftheUFSARandwerenotidentifiedinsubsequentupdatesoftheUFSAR.ThehistoricalcauseoftheoriginalerrorsintheUFSARcannotbedefinitivelydeterminedandisnotrelevanttocurrentprocesses.Theupdateprocessdoesnot[norisitrequiredtoby10CFR50.71(e)]includeavalidationofunmodified'sectionsoftheUFSAR.Additionally,becauseoftherelativelylowsafetysignificanceoftheexamples,theyhavenotundergon'escrutinybyotherprocesses.iiiChanesinerationalPracticesxamles1213Examples12and13aretheresultofchangesovertimeintheoperationofplantequipmentthatwerenotrecognizedasimpactingtheUFSAR.BothofthecitedexamplesareassociatedwithoperationofthecontainmentParticulate,Iodine,andGas(PIG)monitorswhichareusedforidentificationofReactorCoolantSystem(RCS)leakage.TheoriginalUFSARdescriptionsassumedoperationwitharelativelyhighRCSactivity.Overtimetheuseofdebrisresistantfuelandotherimprovements(e.g.,foreignmaterialexclusionprograms)havesignificantlyreducedtheactualRCSactivitylevels.ChangestotheoperationforthePIGmonitorswasaconsequenceoftheseimprovements,however,becauseofalackofawarenessandsensitivitytotheUFSARdescriptionsthesedifferences
L-97-274AttachmentP~ae4failedtobeidentifiedasUFSARchanges.50594570Examples1and7aretheresultofafailuretoupdatetheUFSARtoreflectchangesmadetotheTechnicalSpecificationspursuantto10CFR50.92.Examples4,5,and10aretheresultofafailuretoupdatetheUFSARtoreflectchangesmadeviaPC/Mpackagesfortheinstallationofcoolinglinesontheintakecoolingwaterpumpsforbothunits.3.CORRECTIVESTEPSTAKENANDTHERESULTSACHIEVEDAllsixteenidentifiederrorswerereviewedanddeterminednottorepresentoperabilityconcerns.Examples3,8and16arenotupdateerrorsanddonotrequireachangetotheUFSAR.However,toaddressexample8,fireextinguisherswereaddedtobringtheplantintoconformancewiththeUFSARdescriptions.aA.UFSARchangeswereimplementedduringthelastUnit1amendment(Amendment15)tocorrectexamples2,4,and5.B..Examples1,7,11,12,13,14,and15willbecorrectedinAmendment16totheUnit1UFSAR.Amendment16totheUnit1UFSARiscurrentlyscheduledforJuly1998.C.Examples6,9,and10willbecorrectedinthenextUnit2UFSARamendment(Amendment11).Amendment11totheUnit2UFSARwillbesubmittedinDecember1997.ORRECTIVESTEPSTOAVOIDFURTHERVIOLATIONSByFPLletterL-97-180,subject,"Voluntar'yInitiativetoReviewFinalSafetyAnalysisReports,"datedJuly11,1997,FPLcommittedtoconductagradedreviewoftheSt.LucieUpdatedFinalSafetyAnalysisReports(UFSARs).Asstatedintheletter,theUFSARrevieweFortandresourcesarebeingexpendedinthoseareasofgreatestsafetysignificance.Thereviewscopeincludesexaminationofrelevantsystemdocumentationand'walkdownsofsystemcriticalcharacteristics.FPLalsocommittedtoevaluatetheoutcomeoftheUFSARreviewand,asnecessary,expandthescopeoftheUFSARreview.aTwoadditionalFSARreviewprojectshavebeenundertakentoidentifyandcorrecterrorsintheUFSAR.ThefirstoftheseprojectswasacomprehensivereviewoftheUFSAR
~L-97-274*Attachment~Pae5againstplantoperatingproceduresbyamultidisciplinetaskteamwhichcommencedin1996.ThisreviewresultedinbothprocedureandUFSARchangesasappropriatetoreconcileidentifiedconflictsbetweenplantoperationandtheUFSARdescriptionsoftheseactivities.ThisreviewiscompleteandallassociatedUFSARcorrectionsarescheduledforresolutionbyFebruary1999.Secondly,anongoingreviewofthefireprotectiondescriptionsintheUFSARisbeingconductedasapartofthepreparationforthespring1998FireProtectionFunctionalInspection(FPFI).ThefollowingcorrectiveactionswereestablishedtopreventrecurrenceofUFSARerrors:A.AnewstyleguidehasbeendevelopedwhichisundergoingtrialuseduringthecurrentUnit2amendmentpreparation.ThestyleguideprovidesstandardsforformatandcontentofUFSARchanges,whichshouldminimizetypographicalandeditorialerrorsinUFSARupdatedpackages.ThesetypesoferrorsareassociatedwithalackofattentiontodetailinUFSARamendments.RecentIndustryandNRCemphasisrelatedtotheMillstoneUFSARissueshasgreatlyheightenedtheawarenessoftheneedformanagementandaccuracyoftheUFSARupdateprocess.Standardizedtraininghasbeendevelopedforpersonnelwhoperform10CFR50.59screeningactivities.AwarenesshasimprovedatalllevelsoftheorganizationwithrespecttothepotentialforchangesinoperatingpracticestopotentiallyimpacttheUFSARdescriptions.Plantadministrativeproceduresalsonowrequirethatall10CFR50.59safetyevaluationsbeperformedbytrainedindividualsintheEngineeringdepartment.C.TheUFSARupdateprocesshasbeenupgradedwithmoredetailedproceduralguidancetoensurethatallUFSARchangesourcesarereviewed.NewsearchtoolsarebeingutilizedwhichfacilitatelocatingpotentialUFSARimpactsandincreasetheaccuracyofUFSARchangepackagesastheyarebeingdeveloped.ThesesearchtoolsalsofacilitatecheckingbytheUFSARupdategroupduringpreparationoftheUFSARamendments.5.FullcompliancewillbeachievedwiththecompletionofAmendment16totheUnit1UFSAR.