|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days ML20212M1601999-09-28028 September 1999 Refers to 990908 Engineering Meeting Conducted at NRC Region II to Discuss Engineering Issues at Lucie & Turkey Point Facilities.List of Attendees & Copy of Presentation Handout Encl ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17355A3491999-06-0404 June 1999 Forwards Summary of Corrective Actions Implemented by FPL Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions. ML17355A3441999-05-27027 May 1999 Modifies FPLs Consent to Confirmatory Order to Reflect Resolution of Four Issues Identified as Pending in L-99-031 ML17355A3451999-05-24024 May 1999 Requests Waiver of 520 Hours (13 Wks) Required Parallel Watchstanding in Control Room Prior to License Application Submittal for W Conley ML17355A2921999-04-22022 April 1999 Forwards Rev 35 to Turkey Point EP & Revised EPIP 0-EPIP-20101, Duties of EC, Per Requirements of 10CFR50, App E & 10CFR50.54(q).Summary of Changes,Encl.Implementation Date for Both Documents Was 990330 ML20205M0431999-04-13013 April 1999 Eighth Partial Response to FOIA Request for Records.App Q & R Records Encl & Being Made Available in PDR ML17355A2891999-04-0909 April 1999 Forwards Relief Request 20, Exempt Tendon Insp, Requesting Relief from ASME Section XI Code,1992 Edition,Paragraph IWL-2521.1(c) Which Requires That Each Exempted Tendon Be Examined IAW IWL-2524 & IWL-2525.Approval Needed by 991001 ML17355A2861999-04-0505 April 1999 Forwards COLR for Turkey Point Unit 4,Cycle 18,IAW TS 6.9.1.7 ML17336A0681999-04-0101 April 1999 Expresses Support for FP&L Request for Waiver of Applicable Review Fees Upon FP&L Submittal of an Application for License Renewal for Turkey Point Units 3 & 4 ML17355A2751999-03-25025 March 1999 Informs NRC & Staff of Fp&Ls Plans to Submit License Renewal Application for Turkey Point Units 3 & 4 by End of Dec 2000 ML17355A2641999-03-19019 March 1999 Requests Changes to FPL Official Service List for Turkey Point,Units 3 & 4.Add s Franzone & Remove G Hollinger from All Correspondence ML17355A2651999-03-19019 March 1999 Forwards Annual Radioactive Effluent Release Rept for Jan-Dec 1998 & Rev 7 to ODCM for Gaseous & Liquid Effluents from Turkey Point,Units 3 & 4. ML17355A2621999-03-16016 March 1999 Forwards Special Rept as Result of Turkey Point Unit 3 End-of-Cycle 16 ISI of SG Tubes.Rept Summarizes Results of SG Tube ISI ML17355A2631999-03-12012 March 1999 Forwards FPL Decommissioning Fund Status Repts for St Lucie, Units 1 & 2 & Turkey Point,Units 3 & 4.Rept for St Lucie, Unit 2 Provides Status of Decommissioning Funds for All Three Owners of That Unit ML20204C6991999-03-10010 March 1999 Requests Amend to Turkey Point PSP to Modify Requirement to Post Security Officers to Provide Continuous Observation of Entire PA Perimeter in Event of Security Computer Failure. Change to Security Force Staffing Level Also Requested ML17355A2451999-03-0909 March 1999 Submits Info on FPL Current Levels of Nuclear Property Insurance,Per 10CFR50.54(w)(3) ML17355A2501999-03-0808 March 1999 Informs That Licensee Reviewed NRC 990228 Ltr Issuing Exemption Requested Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg.Tabulated Summary of Util Comments & Marked Copy of NRC Ltr & SER Encl ML17355A2441999-03-0101 March 1999 Provides Update to Util Written Notices,Dtd 961120 & 970627 of Claim Involving Alleged Bodily Injury Arising Out of or in Connection with Use of Radioactive Matl at Units 3 & 4 ML17355A2431999-02-25025 February 1999 Informs That FPL Does Not Have Any Candidates from Turkey Point Scheduled to Participate in 990407,Generic Fundamentals Examination (GFE) ML17355A2301999-02-18018 February 1999 Forwards Semiannual Fitness for Duty Performance Data for Period of 980701-981231 for Turkey Point Units 3 & 4 ML17355A2361999-02-18018 February 1999 Forwards Tabulation of 1998 Occupational Exposure Data for Turkey Point,Units 3 & 4,per TS 6.9.1.2.a.Reactor Coolant Specific Activity Limits of 100/E-bar Mci Per Gram of Gross Radioactivity Were Not Exceeded During 1998 L-99-042, Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3)1999-02-18018 February 1999 Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3) ML17355A2341999-02-18018 February 1999 Provides Response to RAI Re GL 97-01, Degradation of Crdm/ CEDM Nozzle & Other Vessel Closure Head Penetrations. ML17355A2231999-02-0808 February 1999 Informs That Util Will Comply with Commitment with Respect to Units 3 & 4,in Response to Ja Zwolinski 990129 Ltr.Util Also Agrees to Incorporate Commitment Into Confirmatory Order Modifying License Effective Immediately Upon Issuance ML17355A2031999-01-29029 January 1999 Forwards Rev 3 to Turkey Point Nuclear Plant Recovery Plan. Rev Does Not Decrease Effectiveness of Plan ML17355A2171999-01-20020 January 1999 Forwards Listed ISI Repts for Turkey Point Unit 3,in Accordance with Provisions of ASME Code,Section XI ML17354B2241999-01-0606 January 1999 Forwards Annual 10CFR50.46 Rept Re Changes To,Or Errors Discovered in ECCS Evaluation Models,Or in Application of Such Models That Effect Peak Clad Temp Calculation ML17354B2081998-12-15015 December 1998 Informs That Fpl,In Cooperation with State of Fl & County Emergency Response Agencies,Will Conduct Exercise of Turkey Point Radiological Emergency Plan on 990210.Scenario Package Forwarded to Emergency Preparedness Section Chief,Region II ML17354B2091998-12-15015 December 1998 Forwards Price Anderson Guarantees Annual Financial Rept,Per 10CFR140.21.Exhibit 1 Submitted to Satisfy Annual Financial Reporting Requirement of 10CFR50.71(b) 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17355A4601999-10-26026 October 1999 Forwards Revised Epips,Including Revs to 0-EPIP-1102, 0-EPIP-1212,0-EPIP-20110,0-EPIP-20111,0-EPIP-20132, 0-EPIP-20133 & 0-EPIP-20201,per 10CFR50.54(q) & 10CFR50, App E.Epip 0-EPIP-20107,has Been Deleted ML17355A4301999-10-0808 October 1999 Forwards Rev 16 of Updated Fsar.Info Accurately Reflects Plant Changes Made Since Previous Submittal.Rev Incorporates Changes Completed Between 971015 & 990408.Summary of Accuracy Review Changes & Instructions,Included ML17355A4461999-10-0404 October 1999 Notifies NRC of Change in Commitment to Perform Periodic Testing of Critical Welds & Parts on Special Lifting Devices IAW NUREG-0612.Use of Ae Technology Will Provide Same Level of Testing Quality as Did NDE Methods Noted in ANSI Std L-99-208, Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included1999-10-0404 October 1999 Forwards Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408. Summary of PORV Actuations & Results of Plants SG Tube Insp,Which Occurred During That Time Included ML17355A4291999-10-0404 October 1999 Forwards Response to NRC Telcon Questions Re License Amend Request Dtd 990727,proposing Amend on one-time Basis to Modify TS 3.8.1.1 & TS 3.4.3 & 3.5.2 to Extend Allowed Outage Time for EDG from 72 H to 7 Days ML17355A4251999-09-22022 September 1999 Forwards NRC Form 536 in Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams, Issued 990820 ML17355A4111999-09-0909 September 1999 Informs That Thermo-Lag Upgrades for Fire Zones 47,54,113, 114,115,116,118,119,120 & 143 Completed on 990726,per GL 92-08 ML17355A4131999-09-0707 September 1999 Forwards Revised Relief Request 20 Re Requirement to Perform Exams as Required by IWL-2524 & IWL-2525,Table IWL-2500-1 for Exempt Tendon Insp,Per Recent Discussions with NRC ML17355A4141999-09-0202 September 1999 Documents That Util Has No Concerns or Challenges Related to site-specific Written Exam Administered at Plant on 990830 ML17355A4041999-08-23023 August 1999 Forwards Info to Support Assessment of Potential Risks Associated with Proposed Civil Aircraft Operations at Former Homestead Air Force Base to FP&L Turkey Point Nuclear Facility Units 3 & 4 ML17355A4071999-08-23023 August 1999 Informs That FPL Has Completed Review of Info Listed in Reactor Vessel Integrity Database,Version 2 & Found Listed Discrepancies,Re Closure of GL 92-01,rev 1,suppl 1, Reactor Vessel Structural Integrity. ML17355A4061999-08-23023 August 1999 Forwards Semiannual FFD Performance Rept for Period of Jan- June 1999,for Turkey Point Units 3 & 4.List of Events Reported & Summary of Mgt Actions Taken,Included ML17355A4001999-08-20020 August 1999 Informs That on 990722,util Determined Blind Specimen Submitted to Smithkline Beecham Clinical Labs on 990721,was Reported Back with Unsatisfactory Results.Attachment 1 Is Summary of Investigation of Unsatisfactory Performance ML17355A3941999-07-27027 July 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for FY00 & FY01 ML17355A3871999-07-16016 July 1999 Provides Supplement to FP&L Response to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants ML17355A3851999-07-14014 July 1999 Informs That Pages Missing from 1998 Annual Radiological Environ Operating Rept, Contain Info Unrelated to ODCM- Specified Sampling & Were Not Included as Part of Rept ML17355A3711999-07-0606 July 1999 Forwards Revised EPIPs 0-EPIP-20201, Maintaining Emergency Preparedness - Radiological Emergency Plan Training & 0-EPIP-20126, Off-Site Dose Calculations. with Summary of Changes ML17355A3591999-06-30030 June 1999 Forwards Turkey Point,Unit 4 ISI Rept. Listed Repts Are Encl.No Eddy Current Exams Scheduled for Unit 4 Steam Generators ML17355A3661999-06-30030 June 1999 Forwards Florida Power & Light Topical QA Rept, Dtd June 1999.Encl I Includes Summary of Changes Made to Topical QA Rept Since 1998 ML17355A3571999-06-28028 June 1999 Informs That Util Voluntarily Reporting Facility Readiness as Outlined in Suppl 1 to GL 98-01.Encl Is Y2K Readiness Disclosure for Units 3 & 4,reporting Status of Facility Y2K Readiness ML17355A3521999-06-18018 June 1999 Forwards Response to NRC 990415 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves. ML17355A3491999-06-0404 June 1999 Forwards Summary of Corrective Actions Implemented by FPL Re GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions. ML17355A3441999-05-27027 May 1999 Modifies FPLs Consent to Confirmatory Order to Reflect Resolution of Four Issues Identified as Pending in L-99-031 ML17355A3451999-05-24024 May 1999 Requests Waiver of 520 Hours (13 Wks) Required Parallel Watchstanding in Control Room Prior to License Application Submittal for W Conley ML17355A2921999-04-22022 April 1999 Forwards Rev 35 to Turkey Point EP & Revised EPIP 0-EPIP-20101, Duties of EC, Per Requirements of 10CFR50, App E & 10CFR50.54(q).Summary of Changes,Encl.Implementation Date for Both Documents Was 990330 ML17355A2891999-04-0909 April 1999 Forwards Relief Request 20, Exempt Tendon Insp, Requesting Relief from ASME Section XI Code,1992 Edition,Paragraph IWL-2521.1(c) Which Requires That Each Exempted Tendon Be Examined IAW IWL-2524 & IWL-2525.Approval Needed by 991001 ML17355A2861999-04-0505 April 1999 Forwards COLR for Turkey Point Unit 4,Cycle 18,IAW TS 6.9.1.7 ML17336A0681999-04-0101 April 1999 Expresses Support for FP&L Request for Waiver of Applicable Review Fees Upon FP&L Submittal of an Application for License Renewal for Turkey Point Units 3 & 4 ML17355A2751999-03-25025 March 1999 Informs NRC & Staff of Fp&Ls Plans to Submit License Renewal Application for Turkey Point Units 3 & 4 by End of Dec 2000 ML17355A2641999-03-19019 March 1999 Requests Changes to FPL Official Service List for Turkey Point,Units 3 & 4.Add s Franzone & Remove G Hollinger from All Correspondence ML17355A2651999-03-19019 March 1999 Forwards Annual Radioactive Effluent Release Rept for Jan-Dec 1998 & Rev 7 to ODCM for Gaseous & Liquid Effluents from Turkey Point,Units 3 & 4. ML17355A2621999-03-16016 March 1999 Forwards Special Rept as Result of Turkey Point Unit 3 End-of-Cycle 16 ISI of SG Tubes.Rept Summarizes Results of SG Tube ISI ML17355A2631999-03-12012 March 1999 Forwards FPL Decommissioning Fund Status Repts for St Lucie, Units 1 & 2 & Turkey Point,Units 3 & 4.Rept for St Lucie, Unit 2 Provides Status of Decommissioning Funds for All Three Owners of That Unit ML20204C6991999-03-10010 March 1999 Requests Amend to Turkey Point PSP to Modify Requirement to Post Security Officers to Provide Continuous Observation of Entire PA Perimeter in Event of Security Computer Failure. Change to Security Force Staffing Level Also Requested ML17355A2451999-03-0909 March 1999 Submits Info on FPL Current Levels of Nuclear Property Insurance,Per 10CFR50.54(w)(3) ML17355A2501999-03-0808 March 1999 Informs That Licensee Reviewed NRC 990228 Ltr Issuing Exemption Requested Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg.Tabulated Summary of Util Comments & Marked Copy of NRC Ltr & SER Encl ML17355A2441999-03-0101 March 1999 Provides Update to Util Written Notices,Dtd 961120 & 970627 of Claim Involving Alleged Bodily Injury Arising Out of or in Connection with Use of Radioactive Matl at Units 3 & 4 ML17355A2431999-02-25025 February 1999 Informs That FPL Does Not Have Any Candidates from Turkey Point Scheduled to Participate in 990407,Generic Fundamentals Examination (GFE) ML17355A2341999-02-18018 February 1999 Provides Response to RAI Re GL 97-01, Degradation of Crdm/ CEDM Nozzle & Other Vessel Closure Head Penetrations. L-99-042, Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3)1999-02-18018 February 1999 Forwards Rev 13 to Turkey Point Physical Security Plan,Per 10CFR50.54(p).Util Determined That Rev Does Not Decrease Safeguards Effectiveness of Plan.Encl Withheld,Per 10CFR2.790(a)(3) ML17355A2361999-02-18018 February 1999 Forwards Tabulation of 1998 Occupational Exposure Data for Turkey Point,Units 3 & 4,per TS 6.9.1.2.a.Reactor Coolant Specific Activity Limits of 100/E-bar Mci Per Gram of Gross Radioactivity Were Not Exceeded During 1998 ML17355A2301999-02-18018 February 1999 Forwards Semiannual Fitness for Duty Performance Data for Period of 980701-981231 for Turkey Point Units 3 & 4 ML17355A2231999-02-0808 February 1999 Informs That Util Will Comply with Commitment with Respect to Units 3 & 4,in Response to Ja Zwolinski 990129 Ltr.Util Also Agrees to Incorporate Commitment Into Confirmatory Order Modifying License Effective Immediately Upon Issuance ML17355A2031999-01-29029 January 1999 Forwards Rev 3 to Turkey Point Nuclear Plant Recovery Plan. Rev Does Not Decrease Effectiveness of Plan ML17355A2171999-01-20020 January 1999 Forwards Listed ISI Repts for Turkey Point Unit 3,in Accordance with Provisions of ASME Code,Section XI ML17354B2241999-01-0606 January 1999 Forwards Annual 10CFR50.46 Rept Re Changes To,Or Errors Discovered in ECCS Evaluation Models,Or in Application of Such Models That Effect Peak Clad Temp Calculation ML17354B2081998-12-15015 December 1998 Informs That Fpl,In Cooperation with State of Fl & County Emergency Response Agencies,Will Conduct Exercise of Turkey Point Radiological Emergency Plan on 990210.Scenario Package Forwarded to Emergency Preparedness Section Chief,Region II ML17354B2091998-12-15015 December 1998 Forwards Price Anderson Guarantees Annual Financial Rept,Per 10CFR140.21.Exhibit 1 Submitted to Satisfy Annual Financial Reporting Requirement of 10CFR50.71(b) ML17354B2061998-12-0909 December 1998 Informs That Request for Exemption Specified in Section II.B.3 Will Not Be Needed Re Fire Rating of Raceway Fire Barriers in Open Turbine Bldg ML17354B1981998-11-25025 November 1998 Forwards Scope & Objective for 1999 Plant Annual Emergency Preparedness Exercise.Objectives Developed in Conjunction with State & Local Govts.Exercise Scheduled for 990210 1999-09-09
[Table view] Category:UTILITY TO NRC
MONTHYEARML17348A5661990-09-14014 September 1990 Responds to Generic Ltr 90-07, Operator Licensing Natl Exam Schedule. ML17348A5461990-09-0707 September 1990 Forwards 1990 Inservice Insp Refueling Outage Summary Rept of NDE Activities 900206-0404 First Refueling Outage Second Period Second Insp Interval. ML17348A5501990-09-0707 September 1990 Forwards Jul 1990 Integrated Schedule Regulatory Rept for Facilities ML17348A5521990-09-0606 September 1990 Forwards Matrix of Changes to Emergency Power Sys That Affect Revised Tech Specs Issued on 900828.Matrix Sent for Info & to Assist in NRC Review of No Significant Hazards Rept for Revised Tech Specs ML17348A5431990-08-31031 August 1990 Forwards Objectives for 901108 Emergency Plan Exercise. Exercise Will Involve Participation by Local Emergency Response Agencies & State Emergency Response Personnel & Will Not Be Evaluated by FEMA ML17348A5361990-08-27027 August 1990 Forwards Turkey Point Units 3 & 4 Semiannual Radioactive Effluent Release Rept,Jan-June 1990 & Health Physics Procedure HP-48, Process Control Program for Dewatering Radwaste Liners. ML17348A5171990-08-24024 August 1990 Forwards Ref Matl in Preparation for Operator License Exams Scheduled for Wk of 901029,per NRC 900628 Request ML17348A5041990-08-17017 August 1990 Forwards fitness-for-duty Program Performance Data for Jan-June 1990 ML17348A5051990-08-15015 August 1990 Forwards Monthly Operating Repts for Jul 1990 for Turkey Point Units 3 & 4 & Revise Rept for June 1990 for Unit 3 ML20059B0111990-08-14014 August 1990 Requests That Encl Intervenor Motion for Extension of Time to Appeal to Docketing & Svcs Branch Re Tech Spec Replacement Hearing Be Provided.Motion Inadvertently Omitted in Svc of Request on 900813 ML17348A4971990-08-10010 August 1990 Responds to Violations Noted in Insp Repts 50-250/90-18 & 50-251/90-18.Corrective Actions:Unit Stabilized in Mode 3, Operating Surveillance Procedures 3/4-OSP-089 Revised & Event Response Team Formed ML17348A4701990-07-27027 July 1990 Forwards Rept Detailing Investigative Analysis of Unsatisfactory Blind Specimen Results,Identification of Causes & Corrective Actions Taken by Lab to Prevent Recurrence,Per Unsatisfactory Performance Testing L-90-282, Forwards Rev 23 to Physical Security Plan.Plan Withheld (Ref 10CFR73.21 & 2.790)1990-07-25025 July 1990 Forwards Rev 23 to Physical Security Plan.Plan Withheld (Ref 10CFR73.21 & 2.790) ML17348A4281990-07-25025 July 1990 Forwards Decommissioning Financial Assurance Repts for Plants,Per 10CFR50.33(k) & 50.75(b) ML17348A4691990-07-23023 July 1990 Forwards Addl Info on Emergency Power Sys Enhancement Project Re Load Sequencer,Programmable Logic Controllers & Implementation of Sys in Plant,Per NRC 900705 Request ML17348A4191990-07-20020 July 1990 Advises That Comments on NRC Safety Evaluation Re Implementation of Station Blackout Rule Will Be Provided by 900921 ML17348A4201990-07-20020 July 1990 Forwards Revised No Significant Hazards Determination for Proposed Tech Specs 1.17 & 3.0.5 & Bases,Per 890605 Ltr ML17348A4141990-07-20020 July 1990 Responds to Violations Noted in Insp Repts 50-250/90-14 & 50-251/90-14.Corrective Actions:Breakers Closed,Returning Monitoring Sys to Operable Level & Briefings Held to Explain Rvlms Sys Theory to Operations Control Room Personnel ML17348A4171990-07-19019 July 1990 Forwards May 1990 Integrated Schedule Regulatory Rept for Plant ML17348A4121990-07-18018 July 1990 Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. ML17348A4251990-07-17017 July 1990 Withdraws 900207 & 0424 Proposed Changes to Tech Specs Re Util Nuclear Review Board Composition IR 05000250/19900131990-07-16016 July 1990 Provides Info Re Plant Implementation of 10CFR50.44 & NUREG- 0737,Item II.E.4.1 Re Hydrogen Recombiners,Per 900518 Meeting & Insp Repts 50-250/90-13 & 50-251/90-13.Agreement Re Use of External Recombiners Will Be Reactivated ML20055G8641990-07-16016 July 1990 Informs ASLB That Petitioners Ref to Several Telephone Contacts Between J Butler & M Gutman,Of ATI Career Training Inst Is Inadvertent Misstatement & Should Be Changed to Telephone Contact. W/Certificate of Svc ML17348A4161990-07-16016 July 1990 Responds to Commitment Re Reverse Testing of Containment Isolation Valves Per Insp Repts 50-250/90-13 & 50-251/90-13. Corrective Action Plan Addresses Penetrations 16 & 53 for Unit 3 Only & Penetrations 11,47,54A & 54B for Both Units ML17348A4151990-07-16016 July 1990 Provides Info Re Plant Implementation of 10CFR50.44 & NUREG- 0737,Item II.E.4.1 Re Hydrogen Recombiners,Per 900518 Meeting & Insp Repts 50-250/90-13 & 50-251/90-13.Agreement Re Use of External Recombiners Will Be Reactivated ML17348A4041990-07-12012 July 1990 Forwards Addl Info Re Responses to NRC Questions on Piping Codes Used for Emergency Power Sys Enhancement Project ML17348A3921990-07-12012 July 1990 Summarizes Facility Performance Since Last SALP Evaluation Period Which Ended 890731.Util Pursued Aggressive self- Assessment Program,Including Significant Internal or Outside Assessments in Areas of Operator Performance & EOPs L-90-261, Forwards Rev 7 to Guard Training & Qualification Plan.Rev Withheld1990-07-11011 July 1990 Forwards Rev 7 to Guard Training & Qualification Plan.Rev Withheld L-90-259, Forwards Rev 22 to Physical Security Plan.Rev Withheld (Ref 10CFR2.790(a)(3))1990-07-11011 July 1990 Forwards Rev 22 to Physical Security Plan.Rev Withheld (Ref 10CFR2.790(a)(3)) ML17348A4321990-07-11011 July 1990 Forwards Rev 8 to Updated FSAR for Turkey Point Units 3 & 4. Rev Includes Activities Completed Between 890123 & 900122. Rept of Changes for Jul 1989 Through June 1990 Will Be Provided by 900901 ML17348A3941990-07-0909 July 1990 Forwards Requested Addl Info Re Emergency Power Sys Enhancement Project.Specific Detailed Changes Will Be Made to Procedures to Address Mods Affecting Equipment Relied Upon for Safe Shutdown ML17348A3881990-07-0505 July 1990 Requests Audit of NRC Records to Independently Verify Reasonableness of Charges Assessed Against Util,Per 10CFR170 Svcs ML17348A4311990-07-0505 July 1990 Documents Written & Verbal Request of Region II Personnel for Temporary Waiver of Compliance of Tech Spec 3.4.2.b.1 Re Allowable Out of Svc Time for One Emergency Containment Cooler from 24 H to 72 Hr W/Addl Reasons ML17348A3851990-07-0303 July 1990 Responds to NRC Ltr Re Violations Noted in Insp Repts 50-250/90-08 & 50-251/90-08.Corrective Actions:Training Dept Increased Emphasis on Radiological Postings in Radiation Worker Training ML17348A3711990-07-0303 July 1990 Responds to NRC 900524 Request for Addl Info on Emergency Power Sys Enhancement Project ML17348A3671990-07-0303 July 1990 Confirms Util Intentions Not to Operate Beyond Refueling Outage That Represents Last Outage Re NRC Bulletin 89-001 ML17348A3841990-06-29029 June 1990 Forwards LER 90-11 on 900609 Re hi-hi Steam Generator Water Level Turbine Trip & Subsequent Reactor Trip Due to Failure of Switch in Feedwater Valve Controller Hand/Auto Station. W/O Encl ML17348A3601990-06-29029 June 1990 Responds to Generic Ltr 89-04, Guidance on Developing Acceptable Inservice Testing Programs. Test Procedures Developed & Under Mgt Review Reflecting Revised Inservice Testing Program ML17348A3621990-06-28028 June 1990 Notifies That Senior Operator License SOP-20177-2 Will Be Terminated,Effective 900731 ML17348A3651990-06-28028 June 1990 Advises That Completion of safety-related motor-operated Valve Testing & Surveillance Will Be Completed by June 1990, Per Generic Ltr 89-10 Requirements ML17348A3591990-06-27027 June 1990 Responds to Violations Noted in Insp Repts 50-250/90-09 & 50-251/90-09.Corrective Actions:Specialist Counselled on Importance of Stopping Procedure When Steps Conflict W/ Condition of Plant & Procedure Use Guidelines Reviewed ML17348A3641990-06-27027 June 1990 Responds to Generic Ltr 90-04, Status of Licensee Implementation of Generic Safety Issues Resolved W/ Imposition of Requirements or Corrective Actions. ML17348A3861990-06-27027 June 1990 Advises That New Date for Submittal of Response to Insp Repts 50-250/90-09 & 50-251/90-09 Is 900702 ML17348A3551990-06-21021 June 1990 Responds to NRC Bulletin 88-010, Nonconforming Molded Case Circuit Breakers. Five Untraceable Circuit Breakers Installed in Unit 3 safety-related Sys.All Five Breakers Replaced W/Traceable Breakers ML20055D9201990-06-20020 June 1990 Advises That Sp Frantz Will Represent Licensee in Argument Scheduled for 900710.Certificate of Svc Encl ML17348A3181990-06-19019 June 1990 Forwards Final Rept of Inservice Insp NDE of Unisolable Piping Sys & Components for Potential Thermal Stress Effects for Turkey Point Nuclear Power Plant, Per NRC Bulletin 88-008 ML17348A2981990-06-12012 June 1990 Forwards Rev 16 to Topical QA Rept. ML17348A2871990-06-0808 June 1990 Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel Internal Preloaded Bolting in Anchor/Darling Model S350W Swing Check Valves or Valves of Similar Design. Bolt Replacement Performed ML17348A2861990-06-0808 June 1990 Advises That Info Re Operating History of Select Fuel Assemblies Sent to ORNL Between 900419 & 26,per 900510 Request ML17348A2781990-06-0404 June 1990 Forwards Emergency Power Sys Enhancement Project Repts, Reflecting Current Design Info 1990-09-07
[Table view] |
Text
- . . . . . , . . - . . . . . - , ~ . . , , - _ _ . . . ~ . - ___ --. ~ -. -. - - -
- -. .
1 - 1 e
- ROR:OA POWER & LIGHT COPAPANY September 26, 1980 ,
} L-80-321
,
4 Office of Nuclear Reactor Regulation l Attention: Mr. Walt.ar P. Haass, Chief !
- Quality Assurance. Branch .
!
'
Division of Project Managemnt
- U.S. Nuclear Reg.11atory Commission i Washington, D.C. 20555
- Dear Mr. Haass
<
Re Florida Power & Light Topical Quality Assurance l Report, FPLTQAR l-76A, Proposed Pavision i Our letter of April 30, 1980 stated that we intended to complete our [
, review of the FPL baseline QA documents by August 31, 1980 The review j
- - has been accomplished and minor QA program changes have been effected 1' as a result. In addition, differences in methodology or implementation
., of certain requirements in Regulatory Guides and ANSI Standards versus ,
]
~
the FPL QA program requirements were identified. The attached Appendix represents the complete listing of those alternatives or clarifications j that FPL is submitting for your review and subsequent inclusion in cur i Topical Report. t i
Very'truly yours,
,
G y ,
'
.
C(RobertE.Uhrig kradb-<J Vice President
,
-Advanced Systems & Technology 4 REU:WW bt
' Attachment
.
i
'
I i
i
,
f 1
<
18"o02?l .
1 5 3L
. _
. _""?"" "P 2 "' ^
_ _ m 9
0 APPENDIX FLORIDA POWER & LIGHT COMPANY ALTERNATIVES / CLARIFICATIONS 1
.- - .=. . .- ..
.
REGULATORY GUIDE 1.33 (DATED 11/3/72) CLARIFICATION
.
,
Appendix A of Regulatory Guide 1.33 lists " typical safety related activities which should be covered by written procedures". Regulatory Guide 1.33 is invoked by the Technical Specifications at FPL Nuclear Plants.
l In order to avoid duplication cf requirements invoked in our licensing documents, the FPL Quality Assurance Program does not list those required operating pro-cedures specified in Appendix A.
1
-
!
4 i
.
l
!
Page 1 of 16
- - . _ _
_ - - . __ _ __ _
- REGULATORY CUIDE 1.8, REV. 1, ANSI N18.1-1971 CLARIFICATION ANSI N18.1 describes the training and education requirements for plant staff positions and is endorced by Reg. Gitide 1.8 with an exception. That exception is the requirements for the Supervisor - Radiation Protection. ANSI N18.1 is invoked by Technical Specifications (Appendix A of the Facility Operating
- License) at FPL nuclear plants. Reg. Guide 1.8 is also invoked by Technical Specifications at our St. Lucie plant and a license amendment has been approved for our Turkey Point plant to specify the Health Physics Supervisor qualifications '
addressed in Reg. Guide 1.8.
To avoid duplication of requirements, FPL will address Plant Staff Qualifications in only the Technical Specifications. .
.
!
i
.
Page 2 of 16
.
ANSI N18 7-1972 CLARIFICATIONS
.
ANSI N18.7-1972, Sections 4.2.2.1, 5.3 and 5.5 requires that personnel performing the independent review and audit be specified in number and technical discipline.
This standard is invoked by the Technical Specifications (Appendix A of the Facility Operating Licenses) which have been approved for the FPL nuclear plants at St. Lucie
- and Turkey Point. Specifically this function is performed by the Company Nuclear Review Board (CNRB) identified in Section 6.5.2 of the Technical Specifications.
To avoid duplication of requirements, FPL will address the personnel and functions of this independent review and audit only in the Technical Specifications.
,
,
.
Page 3 of 16
.
__
.
ANSI N45.2.1 - 1973 paragraphs 7.2.2, 7.2.3 and 7.3 address specific cleaning methods (Alkaline, Chelate, Acid) and make recommendations associated with several types of c1 caning methods.
delineate these paragraphs. FPL's QA manual does not specifically However, the procedure developed per paragraph 2.2 of ANSI N45.2.1 will ensure that any specific cleaning method chosen will be properly considered and controlled.
ANSI N45.2.1 - 1973 paragraph 5 states in part that, " Fitted and tackwelded joints (which will not be immediately scaled by welding) shall be wrapr ed with polyethylene completed "
or other non-halogenated plastic film until the welds can be The FPL QA manual shall require that the weld be covered to prevent entry of employed. moisture end contaminants but will not specify the material to be Materials employed to cover openings shall meet the requirements of Regulatory Guide 1.37, position 4.
ANSI N45.2.1 - 1973 paragraph 7.1 states in part, " Provisions shall be made to collect leakage and protect insulation from being wetted." FPL Quality Assurance Program includes the above requirement. However, FPL's Program allows the wetting of metalic type insulations which are not Adversely affected by wetting.
.
.
.
~:
.
I
!
!
l l
.
l l l
.
.
..
Page 4 of 16 l
'
O
~
ANSI N45.2.2 - 1972 ALTERNATIVES
-
ANSI N45.2.2 - 1972 Sections 3.0, 4. 0, and the Appendix address all the requirements applicable to the packaging and shipping of material.
or ship material governed by this standard. Suppliers PPL in general does not package of material are required by Iurchase order to provide adequate packaging and shipping protection. Isolated cases of material packaging or shipping are treated on a case by case basis and receive protection comparable to that required by the manufacturer of that material. Loading, rigging and handling precautions identified in Section 4.3 are applied to material unloaded by FPL from a transport vehicle.
ANSI N45.2.2 - 1972 Section 5.2 requires that specific attributes of material and components received by FPL be inspected. For plants with operating licenses FPL verfies conformance to procurement documents during receipt inspections. Any of these attributes inspection.
identified in these procurement documents are verified during this ANSI N45.2.2 - 1972 Section 2.7 requires that items governed by this standard be classified into one of four levels by the buyer or the contractor. For plants with operating licences, FPL intends to consider what care is appropriate for each item individually rather than generically classifying the material into protection levels and providing care required of that level.
FPL considers this to be a more effective approach since the quantity of spare and replacement material, parts and components at an operating plant is limited.
Ultimately, material, parts and components governed by this standard will be afforded protection commensurate with the recommendations of Section 2.7 of this standard. -
ANSI N45.2.2 - 1972 paragraph 6.4.1 requires the periodic verification of such itens v
as identification and markings, protective covers, coating and preservatives, dessicante and inert gas blankets, etc. In lieu of addressing these specific items, FPL (at plants under construction) considers all the necessary preventation maintenance requirements for equipment and/or components on a case by, case basis.
ANSI N45.2.2 - 1972 Section 5.2, paragraph 5.2.1, requires certain preliminary inspections to be done " prior to unloading" of material which is received. We believe that the sequence specified in the standard is to facilitate commercial claims, and should these preliminary inspections occur "af ter unloading" that control of materials quality would not be degraded. Accordingly, rcquired shipping damage inspections may be performed after unloadirg.
ANSI N45.2.2-1972, Paragraph 7.4 requires that an inspection program be established for handling equipment and rigging, including methods for identifying acceptable and non-conforming items.
In lieu of having a program of periodic, documented inspections of rigging and handling equipment, FPL's practice is to have the individual user determine the equipment's acceptability prior-to each use. This prior-to-use inspection is exactly, the same as that required during periodic inspections, and uses criteria identified in ANSI N45.2.2-1972, Paragraph 7.4.
to indicate the acceptability of riggingThis practice also precludes the need for a system and handling equipment. Implementation of this prior-to-use inspection will be assured through periodic surveillances and audits performed by Quality Assurance and Quality Control. Cranes are inspected on a periodic 1 basis and will be subjected to this prior-to-use inspection.
.
Page 5 of 16 O
1
,
For FPL's operating nuclear plants, alternative methods are followed to achieve 1973:
equivalent objectives for the below listed sections of ANSI N45.2.3-The zone designations of Section 2.1 of N45.2.3 and the require-ments associated with each zone are not consistent with the FPL Housekeeping requirements at our operating nuclear units. In lieu of the zone designation, cleanliness is maintained at a level con-sistent with the work being performed, so as to prevent the entry of foreign material into safety related systems. Documented cleanliness inspections are performed immediately prior to system closure.
Control of personnel, tools, equipment, and supplies is established when the safety function of a system, component, or item may be jeopardized and also while the reactor system is opened tor inspection, maintenance, or repair.
)
1 I
-
\
l Page 6 of 16 m
.
ANSI N45.2.4-1972 CLARIFICATIONS ANSI N45.2.4-1972, Paragraph 2.3 addresses installation specifications and requires the inclusion of inspection and test objectives. FPL maintains that test values and inspection scope are inherently contained in the applicable procedures.
ANSI N45.2.4-1972, Paragraph 6.1.2 requires that the inspection of installed equipment verify that " good and proper workmanship" has prevailed. FPL .
maintains that acceptable parameter. compliance uith codes and standards along with company preference is the verification of " good and proper workmanship".
l
)
l l
l l
,
.
Page 7 of 16
-
ANSI N45.2.6-1973 ALTERNATIVE
- ANSI N45.2.6-1973, Paragraphs 1.1, 3.1, 3. 2.2 (a) and 4 (Table-1) identify requirements which apply to personnel who perform inspections, tests or non-destructive examinations or the or whocontrol participate in the and of scperts approval of procedures, the handling of data or test results, records.
FPL
- 1) theproposes approvalan of alternative procedures,to2)capability requirements for those who participate in:
of reports and records. the handling of data or test results and 3) the contro)
FPL accomplishes this by having personnel determined to be qualified and competent experie.sce. .-
by management through consideration of education, training, and t
l i
..
Page 8 of 16 m
.
ANSI N4%2.8-1975 CLARIFICATIONS
.
ANSI N45.2.8-1975, Paragraph 4.6 addresses care of items to the extent that temporary use of equipment or facilities to which the standard applies that are to become part of the completed project may be desirable.
The following clarification applies to the above statement. For FPL plants in the construction phase (to the point of plant operation license) temporary use of equipment and facilities may be used according to need and/or situation.
In this case, authorization for usage shall be provided along with all the j documemts,. conditions, aafeguards and evaluations to verify permanent plant i equipment adequacy. ;
i
,
In the operations phase all equipment, including temporary equipment, is subject to identical controls to preclude adverse effects on safety and suit-ability for use. l ANSI N45.2.8-1975, Paragraph 2.3, requires that Measuring and Test Equipment j (H&TE) used for inspection be identified on the Inspection Report. FDL may, j as an option, employ a M&TE issue log which provides traceability between i M&TE and the applicable inspections. !
I
,
t l
.
Page 9 of 16
-
,
! ANSI N45.2.9-1974 ALTERNATIVE
.
ANSI N45.2.9-1974, Section 3.2.5 requires Quality Assurance records b e classified
!
Section 2.2 of the Standard.as lifetime or non permanent and further defines li alternative to the above. FPL provides the following definitions as an
!
,
Lifetime Records:
the NRC construction permit, applicable parts of 10 CFRRecords which are ,
commit.ments to be retained for the life of the plant.
, the FSAR, or other NRC Non-permanent Recorde:
license, the NRC construction permit, Records which are required by the NRC facility o applicable parts of 10 CFR, the FSAR, or other NRC commitments to be retained for periods of time less than the lif e of the plant.
i t
I'
1 i
l I
l l
!
1
.
Page 10 of 16
.
, , . - - --
- . _. _ .._ -.
. - _- _. -_.
KISI N45.2.10 - 1973 id:ntifiss t2rms and thvir d2finitions i.aportant to tha uniform understanding of tha intrnt of rtquirrd quality assuranca practices for tha construc-tion of nuclear power plants. Regulatory Guide 1.74 (2-74) endcrses these terms and definitions and extends them through the operational phase and includes a clarification
.
of procurement documents.
'
FPL has developed a glossary of terms and their definitions as part of the Quality Assurance Manual which is being used throughout its nuclear construction and operating plant activities. .
The following definitions are currently listed in our glossary and are alternatives or clarifications to those listed in the ANSI Standard and Regulatory Guide:
Assembly A com'bination of subassemblies or components or both,
. .
,
fitted together to form a workable unit.
~~ .
Audit A documented activity performed in accordance with written procedures or checklists to verify, by examina-
.
-
'
tion and evaluation of objective evidence, that applicable
,
~
,
elements of the quality assurance program have been
,
,
,
developed, documented and effectively implemented
)
, ,
in accordance with specified requirements. An audit
,
.
- does not include surveillance or inspection for the
- purpose of process control or product acceptance.
.
Guidelines Particular provisions which are considered good practice but which are not mandatory in programs intended to
.
.,
comply with Standards. The term "should" denotes a
. . .
guideline; the term "sha11" denotes a requirement; and
,
- the word "may" denotes permission, neither a requirement nor a recommendation.
.
Inspector (Owner 's or Installer's) A qualified in'spector employed by the Owner or Installer,
- whose duties include the verification of quality related
.
. .
' activities on installations.
, Page 11 of 16
.
, the c:nformanca cf mat riels, cupplics, compon:nt',
, 'part2, Eppurt:nancan, ayatema, procisses, er structures
'
to predetermined requirements.
Procurement Documents, Contractually binding documents, including such documents as contracts, letters of intent, work orders, purchase
.
orders or' proposals and their ac'ceptances which authorize tfiesellertoperformservicesorsupplyequipment, material, or facilities on behalf of the purchaser.
Qualification *
,
(Personnel) The characteristics or abilities gained through training
.
or experience or both as measured against established requirements such as standards or tests tilat qualify an individual to perform a required function.
.All those planned and systematic actions necessary to provide adequate confidence that a structure, system or component will' perform satisfactorily in service. Quality Assurance includes quality control.
Quality Control Those quality assurance actions related to the physical characteristics of a material, structure, component or system, which provide a means to control
.
.
, the quality of the material, structure, component or system to predetermined requirements.
.
.
Page 12 of 16
-
__ _ _ -
_ _
.
Stortga Thrt p2riod followJng tha ralessa of an ittm fcr
,
shipment until turnover for start-up or preoperational
.
.
testing. This would include in-place storage.
'
t System An kntegral part of a nuclear power plant comprised
_
of electrical, electronic, or mechanical components (or combinations thereof) that may be operated as a
~
.
separate entity to perform a specific function.
Testing Performance of those steps necessary to determine that
. systems or components function in accordance with predeter-
.
mined specifications.
.
.
Not in glossary:
.
Report Standard Transit Carrior
.
l
.
.
.
.
4
.
Page 13 of 16 9 __
_ .
.
.
" Requirements" Clarification for Glossary REQUIREMENT: A mandatory action, denoted by the word shall.
(See " Guidelines") Requirements are generally based on statutes or regulations, but may be internally generated within the company.
"Shall" is therefore used for both external, legally enforceable actions and internal requirements not enforceable under current NRC practices.
>-
.
.
Page 14 of 16
. . _ _ _ m
__
.
ANSI N45.2.13 - 1976 CLARIFICATIONS
.
ANSI N45.2.13 - 1976 Section 1.3 provides a definition of " procurement document" which is different from the definition contained in ANSI N45.2.10 - 1973 and Regulatory Guide 1.74. Tha Floride Power & Light (FPL) Quality Assurance Program uses the definition of " procurement document" contained in ANSI N45.2.10 - 1973 as modified by Regulatory Guide 1.74.
NISI N45.2.13 - 1976 Section 3.3.a requires .that procurement documents be reviewed prior to release for bid and contract award. The FPL Quality Assurance Program requires procurement document revicws prior to bid and contract award for all safety-related purchases with the exception of these accomplished by " Confirming Purchase Order." A " Confirming Purchase Order" is an order which is initially placed verbally with the supplier and then later confirmed with a written Purchase Order. A " Confirming Purchase Order" is only used when time restraints would pro-hibit the normal review and approval cycle. The following controls are provided in the FPL Quality Assurance Manual to assure that the intent of ANSI M45.2.13 is satisfied for " Confirming Purchase Orders."
(1) Quality Assurance must be contacted prior to contacting the supplier to place the order unless it is an emergency purchase after normal working hours in which
'
,
case Quality Assurance is contacted the next working day.
(2) Prior to verbally placing the order, it must be verified that the intended supplier is on the FPL Quality Assurance Approved Supplier List.
(3) The verbal'.y placed order must be promptly followed up (confirmed) with a written procurement document which is subject to all reviews and approvals required for sefety-related purchases.
ANSI N45. 2.13 - 1976 Section 1.1 states that the extent to which the individual requirements of this standard will apply will depend upon the nature and scope of the work to be performed and the required quality of the items or services pur-chased. For commercial grade items, FPL has determined that certain of the indi-vidual requirements of ANSI N45.2.13 need not apply. Commercial grade items are those (1) not subject to design or specification requirements that are unique to facilities or activities licensed by the NRC, and (2) used in applications other than facilities or activities licensed by the NRC, and (3) to be ordered from the manufacturer / supplier on the basis of specifications set forth in the manufacturer's published product description. These commercial items are subject to varying degrees of control as indicated in the FPL Quality Assurance Manual.
As a minimum, an evaluation is performed by qualified personnel to assure that the commercial item satisfies the necessary technical and quality requirements and the item is checked upon receipt to assure that the item received was the one ordered, damage was not sustained during shipment, and documentation if required was received.
.
Page 15 of 16
o
.
' ANSI N45.2.8-1975, Paragraph 2.1 and Paragraph 2.2 include plans and/or planning as required.
The terms plan and/or planning are included in FPL's activities as indicated
'
in the following clarification:
Planning is considered to be a management process or analytical tool used as an aid to help develop identification and/or development of program' requirements, implementation activities, assignments and staffing, inspections, surveillances and audits, controls and other activities to assure completeness of the reuqircraents. Planning, as such, is not always documented nor addressed as an end-item and is considered to be an integral " process" within the developed item.
Plans which are considered to be end type or output type documents have the term " plan" in the title, such as ISI Master Plan, Audit Plan, Startup Plan, and others, which as such will reflect directly the requirement of these standards in the appropriate documents.
Plans which are not considered to be end type or output type documents do not have the word plan in the title. However, certain procedures, instructions, flow charts, schedules and checklists may be considered to be plans - reflecting planned actions which especially require step-by-step accomplishments. In these cases, the term plan may not
'
appear in the title but considered to be a plan only in the indirect sense and identified as a procedure or other document. FPL considers the above practice to be in compliance with the " plan" requirements of these standards.
..
Page 16 of 16