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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
[Table view] |
See also: IR 05000335/1996017
Text
CATEGORY 1 REGULATORY
INFORMATION
DISTRIBUTION
SYSTEM (RIDS)ACCESSION NBR:9702030207
DOC.DATE: 97/01/28 NOTARIZED:
NO ACIL:50-335
St.Lucie Plant, Unit 1, Florida Power&Light Co.AUTEUR.NAME
AUTHOR AFFILIATION
LUNKETT,T.F.
Florida Power 6 Light Co.RECIP.NAME
RECIPIENT AFFILIATION
Document Control Branch (Document Control Desk)SUBJECT: Responds to NRC 961223 ltr re violations
noted in insp rept 50-335/96-17.Corrective
actions:FPL
has adopted policy of verbatim compliance
with procedural
instructions
at St Lucie plant.DISTRIBUTION
CODE: ZEOZD COPIES RECEIVED:LTR
i ENCL t SIZE: l0 TITLE: General (50 Dkt)-Insp Rept/Notice
of Violation Response NOTES: DOCKET I 05000335 E RECIPIENT ID CODE/NAME PD2-3 PD INTERNAL: ACRS NRR/DRPM/PERB
OE DIR RGN2 FILE 01 TERNAL: LITCO BRYCEPJ 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 WIENS,L.AEOD/SPD/RAB
DEDRO NRR/DISP/PIPB
NRR/DRPM/PECB
NUDOCS-ABSTRACT
OGC/HDS3 NOAC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D N N OTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN SD-5(EXT.4l5-2083)TO ELIMINATE YOUR NAME FROM DISTRIBUTION
LISTS FOR DOCUMENTS YOU DON'T NEED!TOTAL NUMBER OF COPIES REQUIRED: LTTR 19 ENCL 19
r.<
Florida Powers Light Company, i.u.Box128, Fort Pierce.FL34954-0120
@PL January 28, 1997 L-9716 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 a Notice of Violation Florida Power and Light Company has reviewed the subject Notice of Violation and, pursuant to 10 CFR 2.201, the responses to the violations
are attached.The subject inspection
report was dated December 23, 1996, with a response to the Notice of Violation required within 30 days of that date, i.e., by January 22, 1997.FPL received Integrated
Inspection
Report No.96-17 on December 30, 1996.The seven day delay in the receipt of the inspection
report and Notice of Violation by FPL was discussed with Caudle A.Julian (USNRC/Region
IQ and Edward Weinkam (FPL)on January 9, 1997.In accordance
with the response relief discussed in the Notice of Violation, Mr.Julian granted an extension to the required response date.Very truly yours, T.F.Plunkett President Nuclear Division TFP/JAS/EJW
Attachment
cc: Regional Administrator, USNRC, Region II Senior Resident Inspector, USNRC, St.Lucie Plant 9702030207
970%28 PDR ADOCK 05000335 8 PDR an FPL Group company
L-97416 Attachment
Technical Specification
6.8.1.a, requires that written procedures
shall be established, implemented
and maintained
covering the activities
recommended
in appendix A of Regulatory
Guide 1.33, Revision 2, February 1978.Appendix A, paragraph 7 of RG 1.33 requires procedures
for calibration
of area, process, portable and airborne radiation monitors.I&C Procedure No 1-1220053,"Calibration
of the Control Room Outside Air Intake Monitors," Rev 2, dated September 15, 1994, provides instructions
for calibrating
the control room outside air intake radiation monitors.Step 7.1 of I&C Procedure no 1-1220053, states a completed copy of this procedure shall be maintained
in the plant files in accordance
with QI 17-PR/PSL-1,"Quality Assurance Records." Step 7.2 states a copy of the assay report for the radiation check sources and data sheets associated
with this procedure should be retained and included as a calibration
package upon completion.
Step 9.3.10, of I&C Procedure No 1-1220053, required, in part, that if the high voltage is adjusted more than 50 volts, or a new detector is installed or if monitor cannot be adjusted to within J 10%tolerance go to step 9.4 New Calibration.
Step 9.4, of I&C Procedure No 1-1220053, described the process for performing
a primary calibration
and required, in part, the performance
of a high voltage plateau for determining
operating voltage for the detector.The procedure also required the introduction
of known radioactive
gas in various activity levels to develop an efficiency
curve in pCi/cc vs cpm for the new detector.At least 4 points were required on the graph.Contrary to the above, on April 11, 1995, the licensee replaced the detector for the Unit 1 RE-26-47 Control Room Outside Air Intake Monitor and failed to adequately
perform the primary calibration
in accordance
with I&C Procedure No 1-1220053, in that;the licensee failed to develop an efficiency
curve with at least four calibration
points of known quantities
of radioactive
material as required by step 9.4 of the procedure;
and the licensee failed to maintain calibration
documentation
as required by steps 7.1 and 7.2 of procedure.
'-97-016 turb~s nt>nlv" a k~tirp n'E n(ntinn This is a Severity Level IV violation (Supplement
IV)applicable
to Unit 1 only.1.FPL concurs with the violation.
2.The cause of the violation was personnel error on the part of a utility Instrument
and Control (1&C)Technician
who failed to strictly adhere to an approved plant procedure (1-1220053)
requiring the performance
and documentation
of a primary calibration
of the Control Room Outside Air Intake Radiation Monitor (RE-26-47).
The technician
did not demonstrate
a thorough awareness of the importance
and the specific requirements
related to the implementation
of the calibration
procedure.
A.Since the time of this violation (April 1995)FPL has adopted a policy of verbatim compliance
with procedural
instructions
at St.Lucie Plant.The policy applies to all plant personnel and is currently incorporated
in the St.Lucie Plant Quality Instructions.
B.The Control Room Outside Air Intake Monitor (RE-26-47)
was removed from service on January 6, 1997, pending the performance
of a primary calibration
of the instrument, and a redundant channel (RE-26-46)
was selected for use.C.A primary calibration
was performed using revised I&C Procedure 1-1220053, and a functional
test was completed for Control Room Outside Air Intake Monitor RE-26-47.The monitor was returned to service on January 21, 1997.4.A.The current site philosophy
regarding verbatim compliance
and procedural
adherence was reinforced
to the I&C personnel involved in this event, which actually occurred in April 1995.B.Since the time of this violation (April 1995)FPL has implemented
several key actions to improve personnel performance, including procedure adherence, at St.Lucie Plant.These actions have included increased management
oversight,
L-97-016 Attachment
reinforcement
of management
expectations
at the supervisory
level, and development
of guidelines
for assessing and improving employee performance.
FPL is continuing
to reinforce high standards of personal accountability, including procedural
adherence, to plant personnel at St.Lucie.C.This violation will be incorporated
into the events training program materials for St.Lucie maintenance
personnel to reinforce the expectation
for verbatim procedure compliance
and the importance
of maintaining
documentation
as required by procedures.
This action will be completed by March 31, 1997.5.Full Compliance
was achieved on January 21, 1997, with the completion
of Item 3C, above.Technical Specification
6.8.1.a, requires that written procedures
shall be established, implemented
and maintained
covering the activities
recommended
in appendix A of Regulatory
Guide 1.33, Revision 2, February 1978.Appendix A, paragraph 7 of RG 1.33 requires procedures
for calibration
of area, process, portable and airborne radiation monitors.ISAAC Procedure No 1-1220053,"Calibration
of the Control Room Outside Air Intake Monitors," Rev 2, dated September 15, 1994, provides instructions
for calibrating
the control room outside air intake radiation monitors.Contrary to the above, the procedure for calibrating
the control room outside air intake radiation monitors was inadequate, in that, on April 11, 1995, the procedure did not provide sufficient
guidance for the documentation
of instrument
calibration.
The calibration
records necessary to provide sufficient
documentation
to demonstrate
that a primary calibration
had been performed were not clearly specified by the procedure.
This is a Severity Level IV violation (Supplement
IV)applicable
to Unit 1 only.1~FPL concurs with the violation.
I 97-016 Attachment
2.The cause of the violation was personnel error, in that sufficient
guidance regarding required documentation
records was not incorporated
during the original development
of Prouxiure 1-1220053,"Calibration
of the Control Room Outside Air Intake Monitors," which was written in 1989.Specifically, high voltage and primary curve plots were not properly identified
as records which were required to be maintained
following the performance
of a primary calibration
on this instrumentation.
3.A.I&C Procedure 1-1220053,"Calibration
of the Control Room Outside Air Intake Monitor's" was revised to more clearly specify the requirements
for maintaining
sufficient
documentation
as a record when a primary calibration
has been performed.
The procedure change was approved on January 10, 1997.B.The Control Room Outside Air Intake Monitor (RE-26-47)
was removed from service on January 6, 1997, and a redundant channel (RE-26-46)
was selected for use.A primary calibration
was subsequently
performed using revised I&C procedure 1-1220053 and the monitor was returned to service January 21, 1997.4.A.FPL has identified
several additional
procedures
for review which are currently being used by I&C to calibrate and functionally
test radiation monitoring
instrumentation.
These procedures
will be reviewed to ensure that proper guidance is included to describe the documentation
required to be maintained
as a quality record.This action will be completed by February 28, 1997.B.Recent self assessment
activities
performed by FPL have identified
that procedural
improvements
are necessary to improve the level of detail provided in plant procedures.
FPL has initiated actions to address the weaknesses
which were identified
by the above self assessment
and to ensure that current procedure upgrade initiatives
are adequately
supported, staffed and directed.5.Full compliance
was achieved January 10, 1997, with the completion
of Item 3A, above.
L-97-016 Attachment
5lialatioiij
Technical Specification
6.3.1 states each member of the unit staff shall meet or exceed the minimum qualifications
of ANSI/ANS-3.1-1978.
Technical Specification
6.4.1 states a retraining
and replacement
training program for the unit staff shall be maintained
under the direction of the Training Manager and shall meet or exceed the requirements
and recommendations
of Section 5.5 of ANSUANS-3.1 1978 and 10 CFR Part 55 and the supplemental
requirement
specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization
with relevant industry operational
experience.
Licensee procedure QI 2-PR/PSL-2,"Indoctrination
and Training of St Lucie Plant Personnel," revision 23, dated October 23, 1996, states the instruction
shall apply but not be limited to training in several general areas, including 6.0 Job Specific Technical Training.Section 4.1, states the Training Manager shall be responsible
to the Plant General Manager for the establishment
and coordination
of training activities
as required by St.Lucie Plant Technical Specifications, Section 6.4 and as required to meet regulatory
'equirements.
Section 4.3.2 states that department
heads shall be responsible
for approving department
personnel qualification
standards, appropriate
for the duties to be performed.
Section 4.3.3 states that Department
Heads shall ensure that personnel performing
activities
affecting quality receive departmental
training commensurate
with the work performed prior to performing
those activities
or are performing
those activities
under the supervision
of a trained individual
until the required training is complete.Contrary to the above, on July 1, 1996, licensee personnel assigned I&C personnel the responsibilities
to calibrate Unit 1 plant radiation monitoring
instrumentation
utilized to perform certain plant process controls, radiological
monitoring
and continuous
effluent monitoring
functions that were not fully trained and qualified to perform those functions in accordance
with the licensee s training program.This is a Severity Level IV violation (Supplement
IV)applicable
to Unit 1 only,
L-97-016 Attachment
1.FPL concurs with the violation.
2.The cause of this violation was the ineffective
transfer of accountability
for the Unit 1 radiation monitoring
instrumentation
from Chemistry and Health Physics Departments
to the I&C Department
prior to ensuring that the affected I&C personnel had completed all appropriate
training qualifications.
Training for the subject I&C personnel had been scheduled to be implemented
and was postponed by the I&C system supervisor
due to work priorities.
A subsequent
verification
was not made by I&C supervision
to verify that personnel had been fully trained prior to receiving responsibility
for the above instrumentation.
A.A revised schedule was implemented
for the completion
of the specific training and qualification
required for I&C personnel responsible
for performing
radiation monitor calibration
and testing.The above training for these personnel will be completed by March 31, 1997, following a review of the associated
I&C procedures.
B.A supervisor's
meeting was held by the I&C Department
head to address and emphasize the requirements
for obtaining prior department
head approval of changes to scheduled training and ensuring that all personnel are properly and currently trained to perform the tasks which they are assigned.I&C personnel performing
radiation monitoring
calibrations, and functional
checks were required to work under additional
supervisory
oversight pending the completion
of the appropriate
qualification
training.C.Appropriate
Training personnel were counseled on the importance
of informing management
when training or qualification
requirements
are not being adequately
met.4.A.The required training and qualification
of I&C personnel responsible
for performing
calibration
and testing of radiation monitoring
instrumentation
will
L-97-016 Attachment
be completed by March 31, 1997.Additional
supervisory
oversight is being provided until the above training has been completed.
B.St.Lucie Training Department
implemented
a program in which the managers of each department
are informed, on a weekly basis, of training which is scheduled for their personnel.
As part of this process, weekly attendance
is presented to the department
managers, who are notified of any individuals
who have not attended the scheduled training.C.The St.Lucie Maintenance
Manager required that department
heads review and concur with any changes to scheduled training and ensure that personnel in their departments
are fully qualified to perform the tasks which they have been assigned.D.Training Department
guidelines
and administrative
requirements
will be enhanced to require that qualification
training be completed for individuals
who are performing
new tasks, and to better define the responsibility
for ensuring that training is achieved prior to the transfer of task accountability.
This action will be completed by March 31, 1997.E.A recent FPL self-assessment
initiative
recognized
that the transfer of responsibilities
at St.Lucie was not always properly evaluated prior to implementing
site organizational
changes.FPL has since initiated action to address the weaknesses
identified
in the"Change Management" process at St.Lucie and ensure that the impact of future organizational
change is properly assessed, so that the definition
of responsibilities, adequate training, and resources are in place prior to implementing
such changes, 5.Full compliance
will be achieved by March 31, 1997, with the completion
of the training described in Item 4A, above.Technical Specification
6,8.1.a requires that written procedures
be established, implemented, and maintained
covering the activities
recommended
in Appendix A of Regulatory
Guide 1.33, Revision 2, February, 1978.Appendix A, paragraph l.d includes administrative
procedures
for procedural
adherence.
Procedure QI 5-PR/PSL-1, Revision 73,"Preparation, Revision, Review/Approval
Of Procedures," section 5.14.1 requires verbatim compliance
to procedures
by all personnel.
0 L-97-016 Attachment
Operating Surveillance
Procedure 64.01, Revision 16,"Reactor Engineering
Periodic Tests, Checks and Calibrations," Appendix 7,"Reactivity
Deviation From Design," required that reactivity
deviation results be documented
in the Unit 1 Plant Physics Curve Book, Figure B.3,"Reactivity
Deviation Log," upon completion
of the determination
of reactivity
defect.Contrary to the above, the reactivity
deviation calculation
performed on October 8, 1996, was not documented
in the Unit 1 Plant Physics Curve Book.This resulted in operators using an incorrect reactivity
deviation in two Shutdown Margin Verifications
performed on October 31 and November 1, 1996.This is a Severity Level IV violation (Supplement
I)applicable
to Unit 1 only.Bespot&1.FPL concurs with the violation.
2.The cause of the violation was personnel error on the part of Reactor Engineering
personnel who failed to update the Unit 1 Plant Physics Curve Book in accordance
with procedural
requirements
following performance
of a monthly surveillance.
The procedure violation occurred when the Plant Physics Curve Book was not immediately
updated with the current data after the reactivity
deviation value was calculated
as required by Operating Surveillance
Procedure (OSP)64.01.The Reactor Engineer performing
the surveillance
failed to execute proper follow-up and verify that the data was properly recorded in the Plant Physics Curve Book prior to closing the corresponding
surveillance
procedure.
3.A.A Condition Report (CR)was written on November 5, 1996, to evaluate the cause of the event and to determine the appropriate
corrective
actions.B.The Unit 1 Control Room plant physics data was updated to reflect the current value for reactivity
deviation, in accordance
with procedure, following discovery of the above condition on November 5, 1996.C.A review of the Plant Physics Curve Books for both St.Lucie Units 1 and 2
I 97-016 Attachment
BepLy tomHoticeafYialatian
was performed to ensure that no additional
missing data existed.No other missing data was identified
during the review.4, A.Reactor Engineering
performed a self assessment
of the process in place for updating information
in the Plant Physics Curve Books.As a result of this assessment, a detailed verification
checklist was developed for use in performing
the Plant Physics Curve Book updates.B.The Reactor Engineering
Schedule of Periodic Tests and Reports, AP-0010127, was revised to require that a weekly review of the Plant Physics Curve Book be performed to verify that reactor physics data contained in the book are current.C.A meeting was held with the responsible
Reactor Engineering
personnel, the President of the Nuclear Division and the Vice President of Nuclear Engineering
to discuss this event and the expectations
of FPL management
with regard to personnel performance.
D.The personnel involved in the failure to properly update the reactivity
deviation information
received appropriate
disciplinary
action in accordance
with FPL policy.5.Full compliance
was achieved on November 5, 1996, with the completion
of Item 3B, above.