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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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CATEGORY 1 REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9711100088 DOC.DATE: 97/11/03 NOTARIZED: NO DOCKET ¹ FACIL:50-335 St. Lucie Plant, Unit 1, Florida Power & Light Co. 05000335
,.5g-.'589 St. Lucie Plant, Unit 2, Florida Power & Light Co. 05000389 UTH.NAME AUTHOR AFFILIATION PLUNKETT,T.F. Florida Power & Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Forwards response to violations noted in insp repts 50-335/97-10 & 50-389/97-10.Corrective actions:all sixteen identified errors reviewed & determined not to represent operability concerns.
T' DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR . ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response l
NOTES:
RECIPIENT COPIES RECIPIENT COPIES
'ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL 0 PD2-3 PD 1 1 WIENS,L. 1 1 INTERNAL: ACRS 2 2 AEOD/SPD/RAB 1 1 AEO C 1 1 DEDRO 1 1 LE CE 1 1 NRR/DISP/PIPB 1 1
/DRC /fiHFB 1 1 NRR/DRPM/PECB 1 1 NRR/DRPM/PERB 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS3 1 1 RGN2 FILE 01 1 1 EXTERNAL LITCO BRYCE I J H 1 1 NOAC 1 1 D
NRC PDR 1 1 NUDOCS FULLTEXT 1 1 U'
NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER Or COPIES REQUIRED: LTTR 20 ENCL 20
'l Florida Power 8c Light Company,6351 S. Ocean Orive. Jensen Beach, FL34957 L-97-274 November 3, 1997 10 CFR $ 2.201 APL U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Reply to a Notice of Violation NR In e ratedIns ecti nRe ort97-10 Florida Power and Light Company (FPL) has reviewed the subject Notice of Violation and, pursuant to 10 CFR $ 2.201, the response to the violation is attached.
'y FPL letter L-97-180, subject, "Voluntary Initiative to Review Final Safety Analysis Reports,"
dated July 11, 1997, FPL committed to conduct a graded review of the St. Lucie Updated Final Safety Analysis Reports (UFSARs). As stated in the letter, the UFSAR review effort and resources are being expended in those areas of greatest safety'significance. The review scope includes examination of relevant system documentation and walkdowns of system critical characteristics. FPL also committed to evaluate the outcome of the UFSAR review and, as necessary, expand the scope of the UFSAR review.
As for the UFSAR discrepancies cited in this Inspection Report, FPL reviewed all identified errors and determined the issues did not represent operability concerns. FPL implemented improvements in the UFSAR update process that will minimize the potential for future UFSAR discrepancies of the type cited in this violation. A UFSAR style guide has been developed to UFSAR change packages. Personnel developing facility changes (e.g., plant 'tandardize modifications or procedure changes) have access to search tools that were developed to facilitate locating relevant UFSAR information. These search tools ensure that accurate 10 CFR 50.59 screenings are performed, and that required UFSAR change packages are developed.
Please contact us with questions on the enclosed violation response.
Very truly yours, Thomas F. Plunkett r~L I President I Nuclear Division TFP/JAS/EJW cir711100088 971103 Attachment PDR ADOCK 05000335 6 PDR cc: Regional Administrator, USNRC, Region II Senior Resident Inspector, USNRC, St. Lucie Plant llllllllllllllllllllllllllllllllllllllll an FPL Group company
0 I L-97-274 Attachment P~ae 1
~il ~in 10 CFR 50.71(e) requires that each person licensed to operate a nuclear power plant, update, periodically, the final safety analysis report to assure that the information included in the document contains the latest material developed.
Contrary to the above, as of September 6, 1997, the licensee failed to update the Updated Final Safety Analysis Reports (UFSAR) for St. Lucie Units 1 and 2 such that the information included in the documents did not contain the latest material developed as evidenced by the following examples of UFSAR discrepancies:
- 1. Unit 1 NaOH concentration listed in Unit 1 UFSAR Table 6.2-22 was incorrect.
- 2. Unit 1 UFSAR Table 7.3-2 incorrectly designated MV-21-2 in the A ICW train rather than the B ICW train.
3.. Unit 1 UFSAR Figure 9.2-1a was not revised following modifications to the intake cooling water lube oil coolers performed under PC/M 341-192.
- 4. Unit 1 UFSAR Table 7.4-1 was not revised to delete lubricating water pressure switches removed by modification.
- 5. Unit 1 UFSAR figures 7.4-9, 10, and 11 were not revised to remove annunciator E-15 logic which was spared out.
- 6. Unit 2 UFSAR Table 7.3-2 incorrectly designated MV-21-2 in the A ICW train rather than the B ICW train.
UFSAR Table 4.2-1 and UFSAR Section 4.2.3.2.3(b)(1) contained inconsistent information on control element assembly (CEA) speed and drop times.
t
- 8. Installed Unit 2 fire extinguishers were not of the type specified by Unit 2 UFSAR Table 9.5A-8D..
- 9. Unit 2 UFSAR Table 7.5-3 for windows LA-9 and LB-9 showed incorrect actuation devices.
- 10. Unit 2 UFSAR Table 7.5-3 incorrectly indicated that windows LA-4 and LB-4, "Lube Water Supply Strainers High Differential Pressure", were safety related.
- 11. Unit 1 UFSAR Section 5.2.4.5.b.1 incorrectly stated that the level detector which measured leakage flow through the containment sump weir was non-seismic.
J i L-97-274 Attachment P~a 2
- 12. Unit 1 UFSAR Section 5.2.4.5.b.2 incorrectly stated that the Containment Atmosphere Radiation Monitoring System took isokinetic samples of air from the containment cooling system.
- 13. Unit 1 UFSAR Table 5.2-11, Reactor Coolant Leak Detection Sensitivity, contained inconsistent information on "Average Rate of Change" and the "Time for Scale to Move" and instrument ranges.
- 14. Unit 1 UFSAR Section 12.2.4.1 incorrectly stated that containment atmosphere sample flow was regulated and indicated by independent mass flow meters.
- 15. The battery load profile shown in Unit 1 UFSAR Table 8.3-5 was incorrect.
- 16. UFSAR Table 9.2-5, Operating Flow Rates and Calculated Heat Loads for Auxiliary Equipment Cooled by Component Cooling Water, was not changed to reflect a 1993 accident reanalysis affecting these parameters.
This is a Severity Level IV violation (Supplement I).
R~g~ng FPL concurs with the violation. However, as explained below, FPL determined that examples 3, 8, and 16 cited in this violation do not constitute UFSAR errors.
REASON FOR VIOLATION The cited UFSAR update deficiencies represent a diverse group of discrepancies identified from the UFSARs for both units. The sixteen identified errors stem from a variety of individual causes. Based on our review of the specific examples, the errors were grouped into the following categories: (i) editoriaVtypographical corrections (examples 2, 6, 9, 15);
(ii) errors present in the original UFSAR (examples 11, 14); (iii) instances where plant operations have evolved away from that anticipated in the original design and described in the FSAR (example 12, 13); (iv) changes made under 10CFR50.59 and 10CFR50.92 which were not incorporated into the UFSAR (examples 1, 4, 5, 7, 10).
Examples 3, 8 and 16 are not UFSAR errors and consequently do not fall into any of the above categories. Example 3 states that Figure 9.2-1a in the Unit 1 UFSAR was not updated to reflect Plant Change/Modification (PC/M) 341-192. This figure is a duplication of controlled drawing 8770-G-082 Sheet 2 and the UFSAR amendment used the most recent revision. At the time of the UFSAR figure update, the controlled drawing had not been as-built to reflect (PC/M) 341-192. Note that the timing of controlled
~ L-97-274 Attachment P~ae 3 drawing revisions is no longer a concern since UFSAR Amendment 15 (1/97) removed all figures based on controlled drawings. The figures have been replaced by a reference to the controlled plant drawing.
Example 8 is a discrepancy between the physical plant and the UFSAR description in the UFSAR was correct. The discrepancy was resolved by restoring the plant to 'hich the UFSAR described condition.
Example 16 states that the values in Table 9.2-5 were not updated to reflect the 1993 reanalysis of the post accident containment conditions. In fact, this table was updated in Amendment 9 (10/94) to contain the following note: "These values reflect original procurement values. Refer to Ref. 27 in Section 6.2." Reference 27 in Section 6.2 is the 1993 containment reanalysis.
The principal causes for each of the four error categories are identified below:
i T o ra hical/E it rialErr r xam les2 6 9 15 The editoriaVtypographical changes are primarily the result of human error and a lack of
'attention to detail. The cited examples have no impact on nuclear safety or plant operation.
ii ErrorsinOri inalFSAR xam les 11 14 These errors were made as a result of original preparation of the UFSAR and were not identified in subsequent updates of the UFSAR. The historical cause of the original errors in the UFSAR cannot be definitively determined and is not relevant to current processes.
The update process does not [nor is it required to by 10CFR50.71(e)] include a validation of unmodified'sections of the UFSAR. Additionally, because of the relatively low safety significance of the examples, they have not undergon'e scrutiny by other processes.
iii Chan es in erational Practices xam les 12 13 Examples 12 and 13 are the result of changes over time in the operation of plant equipment that were not recognized as impacting the UFSAR. Both of the cited examples are associated with operation of the containment Particulate, Iodine, and Gas (PIG) monitors which are used for identification of Reactor Coolant System (RCS) leakage. The original UFSAR descriptions assumed operation with a relatively high RCS activity. Over time the use of debris resistant fuel and other improvements (e.g., foreign material exclusion programs) have significantly reduced the actual RCS activity levels. Changes to the operation for the PIG monitors was a consequence of these improvements, however, because of a lack of awareness and sensitivity to the UFSAR descriptions these differences
L-97-274 Attachment P~ae 4 failed to be identified as UFSAR changes.
50 59 457 0 Examples 1 and 7 are the result of a failure to update the UFSAR to reflect changes made to the Technical Specifications pursuant to 10CFR50.92. Examples 4, 5, and 10 are the result of a failure to update the UFSAR to reflect changes made via PC/M packages for the installation of cooling lines on the intake cooling water pumps for both units.
- 3. CORRECTIVE STEPS TAKEN AND THE RESULTS ACHIEVED All sixteen identified errors were reviewed and determined not to represent operability concerns. Examples 3, 8 and 16 are not update errors and do not require a change to the UFSAR. However, to address example 8, fire extinguishers were added to bring the plant into conformance with the UFSAR descriptions. a A. UFSAR changes were implemented during the last Unit 1 amendment (Amendment 15) to correct examples 2, 4, and 5.
B.. Examples 1, 7, 11, 12, 13, 14, and 15 will be corrected in Amendment 16 to the Unit 1 UFSAR. Amendment 16 to the Unit 1 UFSAR is currently scheduled for July 1998.
C. Examples 6, 9, and 10 will be corrected in the next Unit 2 UFSAR amendment (Amendment 11). Amendment 11 to the Unit 2 UFSAR will be submitted in December 1997.
ORRECTIVE STEPS TO AVOID FURTHER VIOLATIONS By FPL letter L-97-180, subject, "Voluntar'y Initiative to Review Final Safety Analysis Reports," dated July 11, 1997, FPL committed to conduct a graded review of the St.
Lucie Updated Final Safety Analysis Reports (UFSARs). As stated in the letter, the UFSAR review eFort and resources are being expended in those areas of greatest safety significance. The review scope includes examination of relevant system documentation and'walkdowns of system critical characteristics. FPL also committed to evaluate the outcome of the UFSAR review and, as necessary, expand the scope of the UFSAR review.
a Two additional FSAR review projects have been undertaken to identify and correct errors in the UFSAR. The first of these projects was a comprehensive review of the UFSAR
~ L-97-274
~Pa e5 against plant operating procedures by a multi discipline task team which commenced in 1996. This review resulted in both procedure and UFSAR changes as appropriate to reconcile identified conflicts between plant operation and the UFSAR descriptions of these activities. This review is complete and all associated UFSAR corrections are scheduled for resolution by February 1999. Secondly, an ongoing review of the fire protection descriptions in the UFSAR is being conducted as a part of the preparation for the spring 1998 Fire Protection Functional Inspection (FPFI).
The following corrective actions were established to prevent recurrence of UFSAR errors:
A. A new style guide has been developed which is undergoing trial use during the current Unit 2 amendment preparation. The style guide provides standards for format and content of UFSAR changes, which should minimize typographical and editorial errors in UFSAR updated packages. These types of errors are associated with a lack of attention to detail in UFSAR amendments. Recent Industry and NRC emphasis related to the Millstone UFSAR issues has greatly heightened the awareness of the need for management and accuracy of the UFSAR update process.
Standardized training has been developed for personnel who perform 10 CFR 50.59 screening activities. Awareness has improved at all levels of the organization with respect to the potential for changes in operating practices to potentially impact the UFSAR descriptions. Plant administrative procedures also now require that all 10CFR50.59 safety evaluations be performed by trained individuals in the Engineering department.
C. The UFSAR update process has been upgraded with more detailed procedural guidance to ensure that all UFSAR change sources are reviewed. New search tools are being utilized which facilitate locating potential UFSAR impacts and increase the accuracy of UFSAR change packages as they are being developed.
These search tools also facilitate checking by the UFSAR update group during preparation of the UFSAR amendments.
- 5. Full compliance will be achieved with the completion of Amendment 16 to the Unit 1 UFSAR.