ML17345A724
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| ML17345A724 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie, Turkey Point, 05000000 |
| Issue date: | 06/09/1989 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17345A723 | List: |
| References | |
| NUDOCS 8906190151 | |
| Download: ML17345A724 (619) | |
Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML17355A3681999-06-30030 June 1999
[Table view]Revised Update to Topical QA Rept, Dtd June 1999 ML17354B0001998-03-18018 March 1998 Florida Power & Light Topical Quality Asurance Rept, Dtd June 1998 ML17354A5501997-04-30030 April 1997 Rev 52 to QA Manual, Table of Contents. ML17354A4881997-04-16016 April 1997 Rev 31 to Fpltqar 1-76A, Topical QA Rept, Consisting of Attachments A-D ML17354A5351997-03-27027 March 1997 Rev 29,Draft a of Topical QA Rept, Organization (R933). ML17354A5441996-12-21021 December 1996 Rev 5,Draft a of Topical QA Rept, Test Control. ML17354A5461996-10-21021 October 1996 Rev 11,Draft a of Topical QA Rept, Nonconforming Matls, Parts or Components. ML17354A5451996-10-21021 October 1996 Rev 9,Draft a of Topical QA Rept, Handling,Storage,Shipping Cleanness Control & Housekeeping. ML17354A5431996-10-21021 October 1996 Rev 12,Draft a of Topical QA Rept, Control of Special Processes. ML17354A5411996-10-21021 October 1996 Rev 8,Draft a of Topical QA Rept, Control of Purchased Items & Svcs. ML17354A5401996-10-21021 October 1996 Rev 10,Draft a of Topical QA Rept, Document Control. ML17354A5391996-10-21021 October 1996 Rev 11,Draft a of Topical QA Rept, Instructions,Procedures & Drawings. ML17354A5421996-10-0909 October 1996 Rev 3,Draft a of Topical QA Rept, Identification & Control of Matls,Parts & Components. ML17354A5481996-09-18018 September 1996 Rev 4,Draft B of Topical QA Rept, QA Records. ML17354A5341996-09-18018 September 1996 Rev 28,Draft B of Topical QA Rept, Organization (RR906). ML17354A5361996-09-18018 September 1996 Rev 14,Draft B of Topical QA Rept, QA Program (RR916). ML17354A5371996-09-18018 September 1996 Rev 12,Draft B of Topical QA Rept, Design Control (RR913). ML17354A5381996-09-18018 September 1996 Rev 8,Draft B of Topical QA Rept, Procurement Document Control (RR911). ML17354A5471996-09-18018 September 1996 Rev 9,Draft B of Topical QA Rept, Corrective Action (RR918). ML17354A5491996-09-18018 September 1996 Rev 14,Draft B of Topical QA Rept, Baseline Document Matrix (RR905). ML17353A7341996-06-0303 June 1996 Rev 44 to Topical QA Rept. ML17352B1951994-11-23023 November 1994 Rev 41 to Topical QA Rept. ML17352A6571994-06-0909 June 1994 Draft Topical QA Rept. ML17352A6581994-02-0101 February 1994 Rev 38 to Topical QA Rept. ML17349A8951993-06-30030 June 1993 Annual Update to Topical Rept Fpltqar 1-76A, QA Program. ML17227A7141993-01-11011 January 1993 Rev 24 to Topical QA Rept. ML17349A2571992-04-30030 April 1992 Rev 29 to Topical QA Rept. ML17348A9351991-06-0505 June 1991 Rev 25 to Topical QA Rept. ML17348A3001990-06-30030 June 1990 Rev 16 to Topical QA Rept. ML20248G8291989-10-0202 October 1989 Rev 19 to YOQAP-I-A, Operational QA Program ML20248D1571989-09-13013 September 1989 Rev 56 to QA Program ML18151A5411989-06-21021 June 1989 Updated Operational QA Program Topical Rept. ML17345A7241989-06-0909 June 1989 Rev 15 to Topical QA Rept. ML20245F8701989-03-27027 March 1989 Rev 55 to CE-1-A, QA Program for Nuclear Generating Stations ML20235V3291989-01-27027 January 1989 Corrected Rev 54 to QA Program for Nuclear Generating Stations, Incorporating Pages 1-38 & 1-44 ML19351A2351988-12-29029 December 1988 Gpu Operational QA Plan for TMI-1 & Oyster Creek. ML20155J5261988-10-21021 October 1988 QA Program Description ML20151A0131988-07-0707 July 1988 Rev 51 to Licensee QA Program Topical Rept CE-1-A ML20154J5501988-05-18018 May 1988 Rev 11 to Northeast Utils QA Program (Nuqap) Topical Rept ML17345A2381988-05-10010 May 1988 Rev 11 to, Topical QA Rept. ML18152B0101988-04-30030 April 1988 Updated QA Program,Operations Phase. ML18153B8451988-04-30030 April 1988 Errata to Updated Operational QA Program Topical Rept, Consisting of Replacement Pages 17.2-33a,17.2-36 & 17.2-38 ML20151Y2611988-04-29029 April 1988 Rev 18 to YOQAP-I-A, Operational QA Program ML20151Q0051988-04-0808 April 1988 Rev 2 to 1000-PLN-7200.01, Gpu Nuclear Corp Operational QA Plan for TMI-1 & Oyster Creek ML20237J4111987-08-14014 August 1987 Rev 17A to YOQAP-I-A, Operational QA Program ML20237F7031987-08-11011 August 1987 Rev 46 to QA Program for Nuclear Generating Stations ML20235H7611987-06-30030 June 1987 Rev 45 to CE-1-A, QA Program for Nuclear Generating Stations B12541, Rev 10 to QA Program Topical Rept1987-06-30030 June 1987 Rev 10 to QA Program Topical Rept ML20214W9231987-06-10010 June 1987 Rev 10 to Topical QA Rept ML20235H6391987-02-25025 February 1987 Rev 44 to Topical Rept CE-1-A, QA Program for Nuclear Generating Stations 1999-06-30 Category:TEXT-SAFETY REPORT MONTHYEARML20217L9371999-10-20020 October 1999
[Table view]Safety Evaluation Supporting Licensee Proposed Alternative from Certain Requirements of ASME Code,Section XI for First 10-Yr Interval Request for Relief for Containment Inservice Insp Program ML17241A4891999-10-0707 October 1999 LER 99-004-00:on 990912,noted That MSSV Surveillance Was Outside of TS Requirements.Caused by Setpoint Drift.Subject MSSVs Are Being Refurbished & Retested Prior to Unit Startup from SL1-16 Refueling Outage.With 991007 Ltr ML17241A4951999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for St Lucie,Units 1 & 2.With 991014 Ltr ML17355A4471999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Turkey Point,Units 3 & 4.With 991008 Ltr ML17241A4591999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for St Lucie,Units 1 & 2.With 990913 Ltr ML17241A4741999-08-31031 August 1999 Rev 1 to PCM 99016, St Lucie Unit 1,Cycle 16 Colr. ML17355A4121999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Turkey Point,Units 3 & 4.With 990909 Ltr ML17241A4301999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for St Lucie Units 1 & 2.With 990805 Ltr ML17355A3981999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Turkey Point,Units 3 & 4.With 990809 Ltr ML17355A3891999-07-20020 July 1999 LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr ML17241A4111999-07-16016 July 1999 LER 99-007-00:on 990610,unplanned Cooldown Transient Occurred Due to Personnel Error.Trained & Briefed Personnel & Revised Procedures.With 990716 Ltr ML17241A4031999-07-0606 July 1999 LER 99-006-00:on 990605,sub-critical Reactor Trip Occurred Due to Inadvertent MSIV Opening.Caused by Personnel Error. Provided Operation Supervision Instruction to Operating Crews,Stand Down Meetings & Operator Aids.With 990706 Ltr ML17241A4041999-07-0606 July 1999 LER 99-005-00:on 990604,CEA Drop Resulted in Manual Reactor Trip.Caused by Procedural Inadequacies.Procedure Changes Are Planned to Correct Lack of Procedural Guidance for CEA Subgroup Power Switch Replacement.With 990706 Ltr ML17355A3681999-06-30030 June 1999 Revised Update to Topical QA Rept, Dtd June 1999 ML17241A3941999-06-30030 June 1999 LER 99-004-01:on 990415,as Found Cycle 10 Psv Setpoints Were Outside TS Limits.Caused by Manufacturing Process Defect. All Three Psvs Were Replaced with pre-tested Valves During Cycle 11 Refueling Outage.With 990630 Ltr ML17241A4091999-06-30030 June 1999 Monthly Operating Repts for June 1999 for St Lucie,Units 1 & 2.With 990712 Ltr ML17355A3841999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Turkey Point,Units 3 & 4.With 990713 Ltr ML17355A3611999-06-30030 June 1999 Refueling Outage ISI Rept. ML17241A3551999-06-0404 June 1999 LER 99-002-00:on 990505,both Trains of Safety Injection Actuation Were Blocked During Surveillance.Caused by Procedure Error.Procedure Revised.With 990604 Ltr ML17355A3511999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Turkey Point,Units 3 & 4.With 990609 Ltr ML17241A3631999-05-31031 May 1999 Monthly Operating Repts for May 1999 for St Lucie Units 1 & 2.With 990610 Ltr ML17241A3321999-05-17017 May 1999 LER 99-004-00:on 990415,determined That as Found Cycle 10 Psv Setpoints Outside TS Limits.Root Cause Under Investigation.Psvs Replaced with pe-tested Valves During Cycle 11 ML17241A3271999-05-0606 May 1999 LER 99-003-00:on 990406,ECCS Suction Header Leak Resulted in Both ECCS Trains Being Inoperable & Entry Into TS 3.0.3. Caused by Chloride Induced OD Stress Corrosion Cracking of Piping.Made Code Repairs & Coated Piping.With 990506 Ltr ML17355A3331999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Turkey Point,Units 3 & 4.With 990511 Ltr ML17241A3331999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for St Lucie,Units 1 & 2.With 990517 Ltr ML20217B9871999-04-0808 April 1999 Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408 ML17229B0791999-04-0707 April 1999 LER 99-001-00:on 990309,discovered Inadequate Design & IST SRs for Iodine Removal Sys (Irs).Caused by Original Design Inadequacies & Personnel Error.Naoh Tank Vent Valve V07233 Was Tagged Open.With 990407 Ltr ML17229B0801999-04-0707 April 1999 LER 99-002-00:on 990311,SG ECT Error Caused Operation with Condition Prohibited by Ts.Caused by Deficiencies in Data Analysis Guideline Instructions.Licensee Will Change Data Analysis Guidelines for Lead Analysts.With 990407 Ltr ML17229B0841999-04-0707 April 1999 Rev 2 to PSL-ENG-SEMS-98-102, Engineering Evaluation of ECCS Suction Lines. ML17355A2881999-04-0505 April 1999 COLR for Turkey Point Unit 4 Cycle 18. ML17229B0961999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for St Lucie,Units 1 & 2.With 990408 Ltr ML17355A2911999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Turkey Point,Units 3 & 4.With 990414 Ltr ML17229B0541999-03-10010 March 1999 LER 99-001-00:on 990211,inadequate TS SRs for SIT & SDC Isolation Valves Were Noted.Caused by Failure to Correctly Implement TS Srs.Submitted LAR to Align Required TS SR with Design Bases Requirements Being Verified.With 990310 Ltr ML17229B0461999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for St Lucie,Units 1 & 2.With 990310 Ltr ML17355A2551999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Turkey Point Nuclear Power Plant,Units 3 & 4.With 990315 Ltr ML17355A2261999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Turkey Point,Units 3 & 4.With 990211 Ltr ML17229B0051999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for St Lucie,Units 1 & 2.With 990211 Ltr ML17229A9901999-01-20020 January 1999 LER 98-009-00:on 981223,noted That Facility Operated Outside of Design Basis.Caused by non-conservative MSLB Analysis Inputs.Will Review SR Component Differences Between Units & Will re-baseline LTOP Analysis.With 990120 Ltr ML17355A2201999-01-20020 January 1999 Refueling Outage ISI Rept. ML17229A9961999-01-14014 January 1999 SG Tube Inservice Insp Special Rept. ML17229A9821999-01-0404 January 1999 LER 98-010-00:on 981207,RCS Boron Sample Frequency Required by Ts,Was Exceeded by Twelve Minutes.Caused by Personnel Error.Equipment Clearance Order Was Lifted to Draw Required Sample & Operations Procedure Was Changed.With 990104 Ltr ML17229A9831998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for St Lucie,Units 1 & 2.With 990111 Ltr ML17355A1911998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Turkey Point,Units 3 & 4.With 990112 Ltr ML17229A9611998-12-22022 December 1998 LER 97-002-01:on 981204,containment Sump Debris Screen Was Not IAW Design.Caused by Inadequate C/As for Sump Screen Anamolies.All Identified Sump Screen Deficiencies Were Dispositioned &/Or Repaired.With 981222 Ltr ML17229A9561998-12-15015 December 1998 LER 98-008-00:on 981118,missed TS SG U Tube Insp.Caused by Encoding Errors While Using Remote Positioning Fixtures.All SG Tube Surveyed.With 981215 Ltr ML17241A3581998-12-0909 December 1998 Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period of 970526-981209. ML17229A9421998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for St Lucie,Units 1 & 2.With 981215 Ltr ML18008A0461998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Turkey Point,Units 3 & 4.With 981209 Ltr ML17229A9301998-11-25025 November 1998 LER 98-005-01:on 980807,discovered That New MOV Methodology Caused Past PORV Block Valve Operability Problem.Caused by Inadequacies in Original Vendor MOV Methodology.Planned Valve Mods Will Be Implemented During Cycle 11 1998 Outage ML17354B1921998-11-18018 November 1998 LER 98-007-00:on 981020,containment Purge Supply,Valve Opened Wider than TS Limit.Caused by Improper Setting of Mechanical Stops.Incorporated Improved Standard Method of Measuring Angular Valve Position Into Sp.With 981118 Ltr 1999-09-30 |
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