RA-16-093, Response to Request for Additional Information and Supplemental Information Regarding Proposed Changes to Technical Specifications Section 6.0 Administrative Controls for Permanently Defueled Condition
NOC-AE-15003296, Request for Additional Information Regarding the License Amendment Request for Extension of Containment Leakage Rate Testing Program
NOC-AE-15003227, License Amendment Request for Extending the 10 Year ILRT to 15 Years
NOC-AE-08002255, Transmittal of Proposed Amendment to Technical Specification 3.8.3.1
NOC-AE-06002036, Revised Broad Scope Risk-Informed Technical Specification Amendment Request
NOC-AE-06002005, Revised Broad Scope Risk-Informed Technical Specification Amendment Request
NOC-AE-05001913, Response to Request for Additional Information: Proposed Amendment to Technical Specification 3/4.8.2 to Modify Requirements Related to Batteries and DC Systems
NOC-AE-05001853, Revised Steam Generator Tube Inservice Inspection Plan for the Second Inspection Interval at Plant
NOC-AE-04001794, License Amendment Request Revision to Proposed Amendment to Technical Specifications for Steam Generators
NOC-AE-04001780, License Amendment Request Proposed Revision to the Technical Specifications Regarding Deletion of Requirements Related to Hydrogen Recombiners and Hydrogen Analyzers Using the Consolidated Line Item Improvement Process
NOC-AE-04001765, License Amendment Request - Proposed Amendment to Technical Specifications for Steam Generators
DCL-04-067, Commitment Change Summary Report, January 1, 2003, Through December 31, 2003
NRC-94-0107, Application for Amend to License NPF-43,proposing Changes to Administrative Controls Section of Ts,Consistent W/Guidance in NUREG-1433 & GL 93-07, Mod of Ts...For Emergency & Security Plans
B17261, Responds to NRC Re Violations Noted in Insp Rept 50-423/97-83.Corrective Actions:Deficient Surveillance Procedures Were Corrected,Dc 4 Re Procedure Compliance Was Revised & Presentations Were Given Personnel Re DC 4
3F0886-03, Responds to Violations Noted in Insp Rept 50-302/86-09. Corrective Actions:Procedure PM-123, Periodic Electrical Checks of Emergency Diesel Generators, & Operating Procedures OP-404 & 407A Re Valve Position Revised
0CAN089204, Responds to Violations Noted in Insp Repts 50-313/92-08 & 50-368/92-08 on 920329-0509.Corrective Actions:Instructions Issued to Perform Procedures in Sequence & New Guidance on Procedure Compliance Developed
0CAN109002, Application for Amends to Licenses DPR-51 & NPF-6,revising Tech Spec Section 6.0, Administrative Controls, to Delete Specific Refs to Staff Positions & Plant Safety Committee Compositions
PY-CEI-NRR-2186, Forwards Response to NRC Re Violations Noted in Insp Rept 50-440/97-06.Corrective Actions:No Inadequate Procedure or Instruction Will Be Used in Monthly Newsletter Procedure Adherence:Foundation of Success
L-83-508, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/83-27 & 50-251/83-27.Corrective Actions:Welding & Cutting Operations Stopped Until Proper Permit Obtained. Fire Protection Requirements Reviewed
0CAN048323, Responds to NRC Re Violations Noted in IE Insp Repts 50-313/83-03 & 50-368/83-03.Corrective Actions: Procedure 1000.36, Control of Miscellaneous Info Sources, Reviewed W/Personnel by Dept Heads to Establish Compliance
NRC-96-0125, Forwards Addl Info on Proposed TS Change on Administrative Controls
NG-97-1348, Submits QA Program Description for DAEC in Accordance W/ Requirements of 10CFR50.54(a)(3).Program Description Relocates Listed Info from Current Ts,None of Which Is Reduction in Commitment
0CAN029902, Forwards Response to NRC 990205 RAI Re Proposed AC TS Changes
3F0486-11, Responds to Violations Noted in Insp Rept 50-302/86-09. Violation 4 Re Inadequacy of Procedure PM-123 Denied. Corrective Action for Violation 5:Procedure OP-404 Changed to Require Valve RWV-32 or 33 to Be Open at All Times
NG-93-3623, Advises NRC of Addl Change to QA Program Description. Discussion of Changes in QA Program Description Encl
05000275/LER-1985-024, :on 850712,temporary Change to safety-related Procedures Not Reviewed by Plant Staff Review Committee & Approved within 14 Day Tech Spec Time Limit.Caused by Change in Processing Procedure
05000155/LER-1992-016-01, :on 921212,discovered That Temporary Change/ Rev Made to Master Checklist on 920604 Failed to Incorporate Rev in Jul 1992.On 921215 & 930106,temporary Changes Made W/O Proper Process.Temporary Changes Reviewed
05000382/LER-1984-002, :on 841226,surveillance Not Performed for 11 Fire Doors Since 841218.Four Addl Doors Found Unverified as Operable.Caused by Incorrect Rev to Procedure.Procedure Revised & Reviewed by Personnel
05000272/LER-1984-016, :on 840613,document Control Procedures Submitted Late to Station Operations Review Committee.Caused by Administrative Error.Dept Involved Reminded of Tech Spec Requirement
05000272/LER-1976-029-03, /03L:on 770104,four on-the-spot Changes Discovered Not Reviewed within 14-day Tech Spec Requirement.Caused by Personnel Error.Daily Log Established
05000354/LER-1995-002, :on 950215,notified That Surveillance Test Used to Verify Operability of RSS Instrumentation Did Not Satisfy Surveillance Requirements of TS 3.3.7.4.Caused by Incorrect Rev in 1986.Procedure Has Been Revised
05000354/LER-1995-001, :on 950130,procedure That Had Been Revised Via Temporary on-spot Change on 941223 Had Not Been Reviewed & Approved.Caused by Improper Work Practices.Individual Involved Counseled
NRC-96-0064, Submits Rev to Proposed TS Change (License Amend) for Administrative Controls (TAC M91189) to Be Consistent W/Al 95-06,Improved Standard TS & Pending Changes to Improved Standard Ts,Per Discussions W/Nrc
05000321/LER-1982-066-03, /03L-0:on 820719,discovered That Spec Release Order to Barksdale Pressure Switch Calibr Procedure Made for Previously Performed Work.Caused by Personnel Error. Adherence to Procedures Stressed
05000366/LER-1982-026-03, /03L-0:on 820326,during Refueling,Personnel Found Temporary Changes Made to Procedure HNP-2-3191,channel Logic Time Response Testing,Not Reviewed by Plant Review Board within 14 Days.Procedure Changes Expedited
BSEP-81-2251, Responds to NRC Re Violations Noted in IE Insp Repts 50-324/81-28 & 50-325/81-28.Corrective Actions:Special Procedures for Transfer of Solid Radwaste Will Require Use of Either Carbon Steel Piping or Steel Reinforced Hose
NRC-93-0035, Application for Amend to License NPF-43,revising TS to Change Submittal Frequency of Radioactive Effluent Release Rept from Semiannual to Annual,Per 10CFR50.36a Rule Change
05000255/LER-1998-007, :on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge
05000400/LER-1997-018, :on 970701,determined That Plant Procedures Had Not Received Proper Reviews & Approvals.Caused by Failure to Comply W/Plant Administrative Procedure AP-006.Counseled Involved Individuals
HNP-99-092, Application for Amend to License NPF-63,revising TS 6.5, Review & Audit, TS 6.8, Procedures & Program & TS 6.10, Record Retention
L-95-192, Application for Amends to Licenses DPR-31 & DPR-41,revising TS to Achieve Consistency Throughout Document by Removing Outdated Matl,Incorporating Administrative Clarifications & Corrections & Correcting Typos
L-86-115, Responds to Violations Noted in Insp Repts 50-250/85-30 & 50-251/85-30.Corrective Actions:Operating Procedure OP 3204.1 Rewritten to Ensure Independent Verification That Four Breakers Locked Open Prior to Running RHR Pump
L-85-459, Responds to Violations Noted in Insp Repts 50-250/85-30 & 50-251/85-30.Corrective Actions:Procedure OP 3204.1, RHR Periodic Test, Rewritten & Personnel Counseled Re Need for Complete Documentation
L-85-382, Responds to Violations Noted in Insp Repts 50-250/85-26 & 50-251/85-26.Corrective Actions:Revs to Administrative Procedure 0190.19 Will Be Discussed W/Foremen & Supervisors to Ensure Awareness of Work Order Guidelines
L-97-271, Responds to 971001 RAI Re Proposed License Amend,Providing for More Efficient Use of on-site Mgt Personnel in Review & Approval Process for Plant Procedures
GO2-88-025, Forwards Response to Re Violations Noted in Insp Rept 50-397/87-19.Corrective Actions:Ped S218-E-C640 Issued to Rescind Previous Design Change & Document Acceptance of Existing Conductor motor-operated Valve Circuits
L-76-344, Letter Informing the NRC That FP&L Has Reviewed Inspection Report 05000335/1976010 and Has Determined That It Contains No Proprietary Information
CEO-89-046, Responds to NRC 890113 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Corrective Actions:Procedure AP.305-13, Environ Releases of Liquid Radioactivity Revised.Fee Paid
L-99-056, Application for Amends to Licenses DPR-31 & DPR-41,deleting Certain Requirements from TS Section 6.0 That Are Adequately Controlled by Existing Regulations Other than 10CFR50.36 & TS
L-96-256, Application for Amends to Licenses DPR-67 & NPF-16, Requesting Revisions to 6.5.1 Re Facility Review Group & 6.8 Re Procedures & Programs
NOC-AE-060019, Proposed Amendment to Technical Specification 6.8.3.j for One-Time Extension of Integrated Leakage Rate Test Interval to 20 Years
B18927, Annual Reporting of Changes to the Quality Assurance Program Revision 25 to the Quality Assurance Program Topical Report
3F0685-05, Responds to Violations Noted in Insp Rept 50-302/85-08. Corrective Actions: Operation Section Implementation Manual Will Be Reviewed & Revised to Remove All Instructions Re Plant Safety or Regulatory Compliance
L-76-367, Letter Submits Proposed Amendment to Facility Operating License to Amend Appendix a Tech Spec
05000220/LER-1986-027, :on 860909,discovered That Temporary Change Notice Initiated on 860823 for Relay Block Not Reviewed & Approved within Specified Time.Caused by Misfiling of Change Notice.Relay Block Removed & Notice Rerouted