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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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CATEGORY1REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9801220117DOC.DATE:98/01/14NOTARIZED:NOFACIL:$0-335St.LuciePlant,Unit1,FloridaPower5LightCo.50-389St.LuciePlant,Unit2,FloridaPowerEcLightCo.AUTH.N'AMEAUTHORAFFILIATIONPLUNKETT,T.F.FloridaPower&LightCo.RECIP.NAMERECIPIENTAFFILIATIONDocumentControlBranch(DocumentControlDesk)
SUBJECT: Respondstoviolationsnotedininsprepts50-335/97-1350-389/97-13.Correctiveactions:initiatedworkpackagechangenoticetochangesteptomatchfielconditionsprovidedaddilevelsofcontractoroversight.D1STRIBUTIONCODE:IE01DCOPIESRECEIVED:LTR1ENCLtSIZE:TITLE:General(50Dkt)-InspRept/NoticeofViolationResponseNOTES:DOCKET0500033505000389RECIPIENTIDCODE/NAMEPD2-3PDCOPIES'ECIPIENTLTTRENCLIDCODE/NAME11WIENS,L.COPIESLTTRENCL11INTERNAL:EXTERNAL:ACRS9Q/QTCLECENTNRRDRPM/PECBNUDOCS-ABSTRACTOGC/HDS3LITCOBRYCE,JHNRCPDR22111111l.1111111AEOD/SPD/RABDEDRONRR/DRCH/HHFBNRR/DRPM/PERBOEDIRRGN2FILE01NOACNUDOCSFULLTEXT1111111111111111D0NNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATIONREMOVEDFROMDISTRIBUTIONLISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION,CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION415-2083TOTALNUMBEROFCOPIESREQUIRED:LTTR19ENCL19 FloridaPower&LightCompany,6351S.OceanDrive,JensenBeach,FL34957'QrAPLJanuary14,1998L-98-00610CFR$2.201U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Re:St.LucieUnits1and2DocketNos.50-335and50-389ReplytoaNoticeofViolationNRCInteratedInsectionReort97-13FloridaPowerandLightCompany(FPL)hasreviewedthesubjectNoticeofViolationand,pursuantto10CFR$2.201,theresponsetotheviolationsisattached.TwoofthethreeviolationsfromInspectionReport97-13aretheresultofpersonnelerrors.FPLcontinuesinitseffortstoreinforcetheneedforverbatimcompliancewithprocedurestominimizethepotentialforpersonnelerrors.Thethirdviolationisanexampleofinadequateprocedures.ThisproblemisbeingcounteredbytheongoingeffortatSt.LuciePlanttoensurethatproceduresareproperlywrittenandsufficientlydetailedtoassureproperimplementationofallactivities.Pleasecontactuswithquestionsontheenclosedviolationresponses.Verytrulyyours,ThomasF.Plunkett'residentNuclearDivisionTFP/JAS/EJWAttachmentcc:RegionalAdministrator,USNRC,RegionIISeniorResidentInspector,USNRC,St.LuciePlantf~+cf'..vugg>980i220ii7980if4PDRADOCK050003358PDRanFPLGroupcompanyIIIIIII!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII L-98-006AttachmentP~ae1silat~inA10CFR50,AppendixB,CriterionVrequiresthatactivitiesaffectingqualityshallbeprescribedbydocumentedinstructionsandproceduresandshallbeaccomplishedinaccordancewiththoseinstructionsandprocedures.Thelicensee'sTopicalQualityAssuranceReportimplementsthisrequirementinSection5.0.LicenseeWorkPackage1038,step38,stated,inpart,"Applyorverifymarkingsonthetopandbottomofoneofthemaingirderstoshowthetravellimitsfromthecenterpostcenterline.Note:Ensurethelocationsofthemarkingsarevisibletothehydrajackoperatorandtothepersoninchargeonthefloor."Contrarytotheabove,onNovember16,1997,nomarkingswereidentifiedonthetopandbottomofthemaingirders.Inaddition,themarkingsononesideofonemaingirderwerenotvisibletothehydrajackoperatorandtothepersoninchargeonthefloor.ThisisaSeverityLevelIVViolation(SupplementI)applicabletoUnit1.R~si~n1.FPLconcurswiththeviolation.2.REAONFORVIOLATIONThecauseoftheviolationwascognitivepersonnelerrorbyanon-utilityfieldengineer.Additionally,thecontractoroversightbyFPLpersonnelwasinadequate.FPLreviewedtheworkpackagerequirementsfortheloadlimitmarkingsfortheTemporaryLiftingDevice(TLD)andverifiedthattheoriginalsteamgeneratorswereliAedsafelywithinthesafeloadlimitsimposedonthelift.However,markingsusedtodefinethesafeloadlimitswereplacedinadifferentconfigurationthancalledforintheprocedureusedfortheinstallationoftheTLDinsidecontainment.TheloadlimitmarkingsfortheerectionandtestingoftheTLDoutsidecontainnient(workpackage1039)requiredthatmarkingsbeappliedonthesideofonemaingirder,whichwerevisibletotheperson-in-charge(PIC)fromthegroundandtothehydrajackoperators.However,theseloadlimitmarkingrequirementsweredifferentfromtheloadlimitmarkingrequirementsfortheTLDwhenerectedinsidecontainment(workpackage1038).Workpackage1038requiredmarkingsonthetopandbottomofonemaingirderonceinstalledinsidecontainment.Thenon-utilityfieldengineerincorrectlysignedofftheholdpointbasedonthisstepbeing"previously
L-98-006AttachmentP~ag2installedduringtheloadtestatsouthyard,"(i.e.,whentheOLDwasloadtestedoutsidecontainment).Aworkpackagechangerequestshouldhave'beensubmitted,oradditionaltapemarksappliedinaccordancewiththeworkpackage.ThelevelofcontractoroversightprovidedbyFPLpersonnelwasinadequatetoidentifytheworkpackagenoncomplianceandtheresultantdiscrepantTLDsafeloadmarkings.RRECTIVETEPTAKENANDTHERESULTSACHIEVEDA.AworkpackagechangenoticewasinitiatedtochangethesteptomatchtheGeldconditions.Thesafeloadlimitmarkingsonthesideofthemaingirderwereverifiedascorrectandadditionalmarkingswereappliedtotheothermaingirder.ThecorrectloadlimitmarkingswereappliedonNovember20,1997.B.AdditionallevelsofcontractoroversightwereprovidedbytheFPLQualityAssuranceDepartmenttoensureproceduralcompliancebytheSteamGeneratorTealii.ORRECTIVESTEPSTOAVIDTHERVIOLATIONSA.Therequirementsofverbatimcompliancewithworksteps,proceduralsteps,andsign-opswerethetopicofdocumentedtrainingforFPLandcontractorpersonnelwhichwascompletedonNovember21,1997.ManagementexpectationsconcerningFPLoversightofcontractorswillbereinforcedatthesitewidepre-outagestanddownmeetings.FPLGeldcoverageofcontractorsandadherencetoFPLproceduresbycontractorswillbeoneofthetopicscoveredinthesemeetings.5.FullcompliancewasachievedonNovember20,1997,whenthepropersafeloadlimitmarkingswereappliedtotheTL I98-006AttachmentP~ae3Y~ilaimBTechnicalSpecification6.8.l.arequiresthatwrittenproceduresbeestablished,implemented,andmaintainedcoveringtheactivitiesrecommendedinAppendixA,RegulatoryGuide1.33,QualityAssuranceProgramRequirements(Operation),Revision2,February1978.AppendixAparagraph7.erequireslicensee'sestablishproceduresfor(1)AccessControltoRadiationAreasIncludingaRadiationWorkPermitSystemand(7)PersonnelMonitoring.Contrarytotheabove,onNovember4,1997,thelicenseedidnothaveadequatewrittenaccesscontrolprocedurestoradiationareasinthattheproceduresdidnotprovidefortheissuanceoftele-dosimetrydevicesthatwouldensurethedoselimitsetpointsappliedintele-dosimetrymonitoringsystemswereinagreementwiththelimitsestablishedontheapplicableRadiationWorkPermits.ThisisaSeverityLevelIVviolation(SupplementIV)applicabletobothUnits.R~g~ny1.FPLconcurswiththeviolation.2.REASONFORVIOLATIONTherewereseveralcauseswhichcontributedtothisevent.Theuseoftele-dosimetryatSt.LuciegraduallyevolvedfromaninformationaltoolusedbyHealthPhysicstoasystemactivelyusedforcontrollingradiationexposure.However,St.Luciedidnotrecognizetheneedforproceduralrequirementsandtrainingoncetele-dosimetrywasactivelyrelieduponfordosecontrol,whichresultedinthefollowingdeficiencies:1)HealthPhysicsprocedureHPP-1,"RadiationWorkPermits,"'didnotcontainthenecessary,instructionstoHealthPhysicspersonnelwhentele-dosimetryisrequiredbytheRadiationWorkPermit(RWP).2)TherewasnospecificprocedurethataddressedtheuseofTelemerlindosimetry..3)TrainingprovidedtoFPLandcontractpersonneldidnotresultinanadequatelevelofknowledgeandunderstandingofthesystem.TheREMACSsystem,whichisusedtocreateandadministerRWPsdoesnotcommunicatewiththetele-dosimetrysystem,soasetpointchangetoonedoesnotautomaticallyresultinachangetotheother.Doseanddoseratealarmsetpointsmustbemanuallychangedonthetele-dosimetry I98-006AttachmentP~ae4systemafterachangeismadetotheRWP.Personnelinvolvedinthiseventwerenotawareoftherequirementtomanuallyupdatethetele-dosimetrysystem,anddidnotnotifytheappropriateindividualworkinginthemultibadgeofficetofacilitatethechangeaAertheTelemerlindosealarmsetpointwaschangedonRWP97-1431.ThisRWPwaswrittentogovernworkontheUnit1pressurizerduringheaterreplacementandnickelplatingoperations.3.CORRECTIVESTEPSTAKENANDTHERESULTSACHIEVEDA.ThedosealarmsetpointforRWP97-1431wasrevisedonthetele-dosimetrysystemto400mremupondiscoveryoftheproblem.B.HealthPhysicssupervisionincludedthetele-dosimetryissuestationinthedistributionofRWPsandrevisionstoRWPsthatrequireTele-dosimetry.C.HealthPhysicsProcedureHPP-1,"RadiationWorkPermits,"wasrevisedtoincludeinstructionsaddressingthedistributionoforiginalandrevisedcopiesofRWPstothetele-dosimetryissuestationforRWPsrequiringtheuseoftele-dosimetry.ThischangewasapprovedonDecember10,1997,andwasissuedforuseonJanuary9,1998,followingpre-implementationtraining.4.CORRECTIVESTEPSTOAVOIDFURTHERVIOLATIONSA.FPLwilldevelopaprocedureaddressingtheuseoftele-dosimetrybyMarch31,1998.B.FPLwillincreasethefrequency,andenhancethelevel,oftrainingontheuseoftele-dosimetryforFPLandcontractHealthPhysicspersonnelbyMay31,1998.Thesechangeswillincludetele-dosimetrytrainingintheannualrequalificationprogramforFPLHealthPhysicspersonnelandtele-dosimetrytraininginthecontractHealthPhysicstechniciantrainingprogram.Thetrainingwilluseanon-the-jobtraining(OJT)method.5.FullcompliancewillbeachievedonMarch31,1998,withthecompletionof4.A.above.~
L-98-006AttachmentP~ay5~Vi~latiLnnTechnicalSpecification6.8.1.arequiresthatwrittenproceduresbeestablished,implemented,andmaintainedcoveringtheactivitiesrecommendedinAppendixA,RegulatoryGuide1.33,QualityAssuranceProgramRequirements(Operation),Revision2,February1978.AppendixAparagraph7.erequireslicenseeestablishproceduresfor(1)AccessControltoRadiationAreasIncludingaRadiationWorkPermitSystemand(7)PersonnelMonitoring.Section5.9ofHealthPhysicsProcedure(HPP)-1,Revision10,"RadiationWorkPermits(RWPs)",requiredajobspecificRWPforentryintotheReactorContainmentBuilding(RCB).Section7.1ofHPP-3,Revision6,"HighRadiationAreas(HRAs)",specifiedresponsibilitiesofradiationworkersinHRAs.TheprocedurerequiredradiationworkersbeknowledgeableofdosemarginandRWPrequirements.Contrarytotheabove,onNovember4,1997,aradiationworkerenteredtheUnit1ReactorContainmentBuilding(RCB)withoutsigninginonajobspecificRWPfortheRCBasrequiredbySection5.9.Inaddition,onNovember4,1997,aradiationworkerenteredtheUnit1RCBwithoutknowledgeoftheRWPdoselimitanddoseratelimitsfortheRWPtheworkerwasusingasrequiredbySection7.1.ThisisaSeverityLevelIVviolation(SupplementIV)applicabletobothUnits.R~esnse1.FPLconcurswiththeviolation.2.REASONFORVIOLATIONTheprimaryreasonforthisviolationwasafailureofaradiationworkertoutilizethecorrectRWPinthatthepersonenteredthereactorcontainmentbuilding(RCB)onaRWPthatdidnotauthorizeentryintothatarea.TheMerlinaccessmachinesatthenormalRCBentrylocationoutsidethepersonnelairlockwilldenyaccessifanon-RCBRWPisused.Whenthetemporarycontainmentaccessbuilding(CAB)wasestablishedforSteamGeneratorReplacementProject(SGRP)personnel,aseparatesetofMerlinaccessstationswereinstalledtologpersonnelintoandoutoftheRCA.PersonnelwereallowedtosigninandoutofeithertheauxiliarybuildingandotherRCAareas,ortheRCB,fromthislocation.ThissystemwasestablishedtofacilitatetrafficflowsinceSGRPpersonnelcouldentertheRCBfromeithertheannulusorthepersonnelairloc L-98-006.AttachmentP~ae6Thisu'niquesetup,whichwasestablishedfortheonetimesteamgeneratorreplacementonUnit1,coupledwiththelackofpersonnelaccountability,resultedintheindividualbeingabletoentertheRCBontheincorrectRWP.Additionally,thisviolationinvolvedanindividualnotbeingknowledgeableofhisallowabledosemarginuponbeingquestionedbyaHealthPhysicstechnician.DoseanddoseratemarginsaredisplayedontheMerlinaccessstationscreeneachtimeanentryismadeintotheRCAandtheimportanceofknowingthesemarginsisstressedinRCAtraining.Followingthisincident,HealthPhysicspersonnelquestionedindividualsabouttheirdoseanddoseratealarms,andallowableexposuremargins.Ahighpercentageofindividualsquestionedwerenotabletoprovidethecorrectanswersthusindicatingthatsomeworkerswererelyingonthealarmfunctionofthedosimeter,andnotplacingtheproperimportanceonrecognizingandknowingtheirindividualsettingsandlimits.3.CORRECTIVESTEPSTAKENANDTHERESULTSACHIEVEDTheimmediatecorrectivesteptakenwastoassigndedicatedpersonnelattheRCAentrypointatthetemporaryCABaccess,andattheUnit1RCBentrancetoquestionallpersonnelastotheirdosemarginsandalarmsetpoints.TheseindividualswereprovidedalistofRWPnumbers,andthecorrespondingdoseanddoseratealarmsetpoints.AnyindividualnotabletoprovidethecorrectresponsewasrequiredtoexitthroughtheMerlinaccessstation,andsignbackintodeterminetheircorrectmargins.4.CORRECTIVESTEPSTOAVOIDFURTHERVIOLATIONSTheHealthPhysicsDepartmentwillcontinuethepracticeofhavinganindividualstationedatthecontainmententranceforthepurposeofensuringpersonnelareknowledgeableofapplicablelimitsandmargins,untilsuchtimethattheaccessmonitoringisnolongerneeded.ThiswillbeaddedasaSt.LucieUnit1outagecritiqueitemforreplicationatfutureoutages.5.FullcompliancewasachievedonNovember6,1997,withthecompletionofitem3,above.
