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Category:Inspection Report
MONTHYEARIR 05000250/20240102024-01-0505 January 2024 Focused Engineering Inspection 05000250/2024010 and 05000251/2024010 IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 IR 05000250/20234022023-06-12012 June 2023 Security Baseline Inspection Report 05000250/2023402 and 05000251/2023402 IR 05000250/20233012023-05-17017 May 2023 NRC Operator License Examination Report 05000250/2023301 and 05000251/2023301 IR 05000250/20230012023-05-12012 May 2023 Integrated Inspection Report 05000250/2023001 and 05000251/2023001 IR 05000250/20220062023-03-0101 March 2023 Annual Assessment Letter for Turkey Point, Units 3 & 4 (Report 05000250/2022006 and 05000251/2022006) IR 05000250/20220042023-01-27027 January 2023 Integrated Inspection Report 05000250/2022004 and 05000251/2022004 IR 05000250/20220112022-12-20020 December 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000250/2022011 and 05000251/2022011 IR 05000250/20220102022-11-29029 November 2022 Triennial Fire Protection Inspection Report 05000250/2022010 and 05000251/2022010 IR 05000250/20224022022-11-0707 November 2022 Security Baseline Inspection Report 05000250 2022402 and 05000251 2022402 IR 05000250/20220032022-10-31031 October 2022 Integrated Inspection Report 05000250/2022003 and 05000251/2022003 ML22286A1262022-10-28028 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections During Refueling Outage No. 32 IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 IR 05000250/20220052022-08-26026 August 2022 Updated Inspection Plan for Turkey Point Units 3 & 4 Report 05000250 2022005 and 05000251 2022005-Final ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) IR 05000250/20220022022-08-12012 August 2022 Integrated Inspection Report 05000250/2022002 and 05000251/2022002 IR 05000250/20220012022-05-11011 May 2022 Integrated Inspection Report 05000250/2022001 and 05000251/2022001 L-2022-072, Steam Generator Tube Inspection Report2022-05-0606 May 2022 Steam Generator Tube Inspection Report IR 05000250/20224012022-03-0808 March 2022 Security Baseline Inspection Report 05000250/2022401 and 05000251/2022401(U) IR 05000250/20210062022-03-0202 March 2022 Annual Assessment Letter for Turkey Point, Units 3 and 4 (Report No. 05000250/2021006 and 05000251/2021006) IR 05000250/20210042022-02-0202 February 2022 Integrated Inspection Report 05000250/2021004 and 05000251/2021004 IR 05000250/20210032021-11-0303 November 2021 Integrated Inspection Report 05000250/2021003 and 05000251/2021003 IR 05000250/20210072021-11-0303 November 2021 Follow-Up Assessment Letter Report 05000250/2021007 IR 05000250/20210402021-09-30030 September 2021 95001 Supplemental Inspection Report 05000250/2021040 and 05000251/2021040 IR 05000250/20210052021-08-25025 August 2021 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2021005 and 05000251/2021005) IR 05000250/20210022021-08-0404 August 2021 Integrated Inspection Report 05000250/2021002 and 05000251/2021002 IR 07200062/20210012021-07-21021 July 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200062/2021001 IR 05000250/20214012021-06-11011 June 2021 Security Baseline Inspection Report 05000250/2021401, 05000251/2021401, and 07200062/2021401 IR 05000250/20210012021-05-0707 May 2021 Integrated Inspection Report 05000250/2021001 and 05000251/2021001 and Assessment Follow-Up Letter IR 05000250/20210122021-05-0505 May 2021 Biennial Problem Identification and Resolution Inspection Report 05000250/2021012 and 05000251/2021012 IR 05000250/20214202021-04-29029 April 2021 Security Baseline Inspection Report 05000250/2021420 and 05000251/2021420 Cover Letter IR 05000250/20213012021-04-10010 April 2021 NRC Operator License Examination Report 05000250/2021301 and 05000251/2021301 IR 05000250/20210902021-04-0606 April 2021 Notice of Violation and Proposed Imposition of Civil Penalty $150,000, NRC Inspection Report Nos.05000250/2021090 and 05000251/2021090; Investigation Report Nos. 2-2019-011 and 2-2019-025 Exercise of Enforcement Discretion IR 05000250/20200062021-03-0303 March 2021 Annual Assessment Letter for Turkey Point Nuclear Plant, Unit 3 and Unit 4 Report 05000250/2020006 and 05000251/2020006 IR 05000250/20210102021-02-26026 February 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000250/2021010 and 05000251/2021010 IR 05000250/20204022021-02-12012 February 2021 Material Control and Accounting Program Inspection Report 05000250/2020402 and 05000251/2020402 Public Version (Cover Letter Only) IR 05000250/20200042021-02-11011 February 2021 Integrated Inspection Report 05000250/2020004 and 05000251/2020004 and Independent Spent Fuel Storage Installation Inspection (ISFSI) 07200062/2020002 IR 05000250/20210112021-02-0404 February 2021 NRC Inspection Report 05000250/2021011 and 05000251/2021011, and Investigation Report 2-2019-025; and Apparent Violations IR 05000250/20204012020-12-14014 December 2020 Security Baseline Inspection Report 05000250/2020401 and 05000251/2020401 IR 05000250/20200502020-12-0909 December 2020 Special Inspection Report 05000250/2020050 and 05000251/2020050 IR 05000250/20200032020-11-0404 November 2020 Integrated Inspection Report 05000250/2020003 and 05000251/2020003 IR 05000250/20200022020-08-10010 August 2020 Integrated Inspection Report 05000250/2020002, 05000251/2020002, and Independent Spent Fuel Storage Installation Inspection (ISFSI) 07200062/2020001 IR 05000250/20200112020-07-23023 July 2020 NRC Inspection Report 05000250-2020011 and 05000251-2020011 and Investigation Report 2-2019-011; and Apparent Violation Final IR 05000250/20200012020-05-0707 May 2020 Integrated Inspection Report 05000250/2020001 and 05000251/2020001 IR 05000250/20204112020-04-17017 April 2020 Cyber Security Inspection Report 05000250/2020411 and 05000251/2020411 IR 05000250/20200102020-03-30030 March 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000250/2020010 and 05000251/2020010 IR 05000250/20190042020-01-30030 January 2020 Integrated Inspection Report 05000250/2019004 and 05000251/2019004 and Independent Spent Fuel Storage Installation Inspection (ISFSI) Report 07200062/2019001 2024-01-05
[Table view] Category:Letter
MONTHYEARML24023A0342024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0038 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML23320A3062024-01-22022 January 2024 Issuance of Amendment Nos. 298 and 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement L-2024-007, Inservice Inspection Program Owner'S Activity Report (OAR-1)2024-01-18018 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-166, Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report2023-12-0606 December 2023 Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report ML23340A0332023-12-0101 December 2023 FPL to Fws, Comments Submitted by Florida Power and Light on the Species Status Assessment Accompanying the September 20, 2023 Proposed Threatened Species Status with Section 4(d) Rule for the Miami Cave Crayfish L-2023-172, Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-1 ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 L-2023-146, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-078, License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles2023-11-15015 November 2023 License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 ML23310A1342023-11-0404 November 2023 10 CFR 2.206 Petition - LTR-23-0216-1 Petition Amendment; Turkey Point Subsequent Renewal with Petitioner 11/04/2023 ML24016A2622023-10-25025 October 2023 Subsequent License Renewal Updated List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected Project L-2023-077, License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis2023-10-11011 October 2023 License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 ML23234A1922023-09-27027 September 2023 Issuance of Amendment Nos. 297 and 290 Regarding Conversion to Improved Standard Technical Specifications ML23265A5492023-09-22022 September 2023 Transmittal of WCAP-18830-P/NP Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles to Support a License Amendment Request from FPL - License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23243A9522023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9532023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9542023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9552023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application - Tribe- Section 106 Letters ML23199A2352023-09-0505 September 2023 Letter to EPA-Turkey Point Nuclear Generating Station, Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal ML23199A2482023-09-0505 September 2023 Ltr to Florida Power and Light Co - Turkey Point Nuclear Generating Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal L-2023-110, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-08-25025 August 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2023-115, Inservice Inspection Program Owner'S Activity Report (OAR-1)2023-08-21021 August 2023 Inservice Inspection Program Owner'S Activity Report (OAR-1) IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23242A0922023-08-0606 August 2023 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 ML23198A2702023-08-0303 August 2023 Issuance of the Site-Specific Environmental Impact Statement Scoping Process Summary Report Associated with the Turkey Point Nuclear Generating Unit Numbers 3 and 4, Subsequent License Renewal Application, Environmental Report Supplement 2 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment L-2023-094, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-07-27027 July 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project ML23178A1872023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspections During Refueling Outage No. 33 ML23188A1242023-07-20020 July 2023 Acknowledgment of Temporary Suspension Request for License Request for License Amendment Request Reactor Protection System, Engineered Safety Features System, and Nuclear Instrumentation System ML23200A0672023-07-18018 July 2023 Tp 2023 RQ Inspection Notification Letter ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) 2024-02-05
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UNITED STATES NUCLEAR REGULATORY COMMISSION ril 8, 2011
SUBJECT:
TURKEY POINT UNIT 3 AND 4 NUCLEAR PLANT - ISFSI CRANE INSPECTION REPORT 05000250/2011009, 05000251/2011009, 07200062/2011001
Dear Mr. Nazar:
On March 17, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a portion of the Independent Spent Fuel Storage Installation (ISFSI) Dry Run inspection at your Turkey Point Unit 3 and Unit 4 facility. The enclosed inspection report documents the inspection findings between March 14-17, 2010, for the Unit 3 and Unit 4 Spent Fuel Cask Crane and Heavy Loads Program, which was performed in accordance with Inspection Procedure 60854, Pre-operational Testing of Independent Spent Fuel Storage Installations at Operating Plants. The inspection covered aspects associated with the preparation of the crane to move spent fuel into the ISFSI facility and consisted of field observations, extensive examination of procedures and documents, and interviews with personnel. The enclosed report presents the results of that inspection. Based on results of this inspection, no violations or findings were identified.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.
Sincerely,
/RA/
Timothy L. Hoeg, Acting Chief Engineering Branch 3 Division of Reactor Safety Docket Nos.: 50-250, 50-251,72-062 License Nos.: DPR-31, DPR-41
Enclosure:
Turkey Point Unit 3 Nuclear Plant - ISFSI Crane Inspection Report 05000250/2011009, 05000251/2011009, 07200062/2011001 w/Attachment:
Supplemental Information
REGION II==
Docket Nos.: 50-250, 50-251,72-062 License Nos.: DPR-31, DPR-41 Report Nos.: 05000250/2011009, 05000251/2011009, 07200062/2011001 Facility: Turkey Point Nuclear Plant, Unit 3 & 4 Location: 9762 SW 344th St Florida City, FL 33035 Dates: March 14, 2011 through March 17, 2011 Inspectors: C. Fletcher, Senior Reactor Inspector Approved by: Tim Hoeg, Acting Chief Engineering Branch 3 Division of Reactor Safety Enclosure
Heavy Loads Program Executive Summary Florida Power and Light selected the Transnuclear NUHOMS-HD-32-PTH Horizontal Modular dry cask storage system for spent fuel storage at the Turkey Point nuclear station. The Transnuclear NUHOMS-HD-32-PTH Dry Cask Storage System (DCSS) is licensed by the Nuclear Regulatory Commission as Certificate of Compliance (CoC) No. 1030, Amendment 0.
However, Amendment 1 of CoC No. 1030, will be active March 29, 2011, as documented in the Federal Register, Vol 76, No 46. The Turkey Point Independent Spent Fuel Storage Installation (ISFSI) consists of a series of reinforced concrete horizontal storage modules (HSMs). The NUHOMS DCSS consists of a dry shielded canister (DSC) which holds 32 fuel assemblies. The DSC is placed into a transfer cask (TC) to provide shielding for protection of workers during transfer operations and during the drying, helium backfilling and welding of the DSC. The DSC is loaded with spent fuel, drained of water, vacuum dried, filled with helium gas, and sealed by welding. The TC (loaded with the DSC) is then moved from the cask handling facility (CHF) and is placed onto a transfer trailer (TT) located outside the cask handling facility. The TT with the loaded TC is transported from the plant to the ISFSI. The DSC is inserted into a shielded HSM for storage. Each HSM holds a single, loaded DSC.
The licensee has developed a cask loading plan in accordance with approved procedures.
Procedures governing the lifting of heavy loads contained the appropriate requirements specified in national standards. Controls governing the lifting, handling, and movement of heavy loads are adequately addressed in approved procedures. Maintenance and testing activities for the Unit 3 and 4 cask crane to ensure the ability of equipment to safely handle anticipated loads were properly performed and documented in accordance with approved procedures.
Enclosure
Report Details 1. Inspection of Unit 3 and 4 Spent Fuel Cask Crane a. Inspection Scope (Inspection Procedure (IP) 60854)
The objective of this inspection was to determine if the licensee has developed, implemented, and evaluated preoperational testing activities with regard to the Turkey Point (TP) Unit 3 and 4 Spent Fuel Cask Crane, to safely load spent fuel from the spent fuel pool (SFP) into a DCSS and to transfer the loaded dry cask storage system to the ISFSI.
Specifically, the NRC inspector reviewed the licensees programs associated with the handling of heavy loads, maintenance, inspection, and periodic testing of the crane. The inspection consisted of field observations, interviews with cognizant personnel, and a review of documentation associated with the Heavy Loads Program.
b. Observations and Findings The TP Unit 3 and 4 Cask Handling Crane is a single trolley, single-failure proof overhead crane with a 130-ton capacity main hoist and 25-ton capacity auxiliary hoist.
The crane was previously reviewed by the NRC and found to meet the single-failure proof criteria specified in NUREG-0612 and NUREG-0554. The licensee upgraded its crane support structure and replaced the crane in 2011. New wire rope was also installed with a rope of sufficient load capacity to handle the fully-loaded 125-ton transfer cask to be utilized for dry cask storage activities.
On February 25, 2011, TP received a license amendment that removed the technical specification that prohibits loads in excess of 2000 lbs from travel over fuel in the SPF due to the installation of a single-failure proof crane. However, TP will retain the operational limits associated with crane travel over the spent fuel pool in the Updated Final Safety Analysis Report (UFSAR). The crane travel is currently restricted by a safe load path which is associated with electrical interlocks that (unless overridden) prevent crane travel over areas of the SFP where spent fuel is stored.
The TP Units 3 and 4 Fuel Cask Crane will be used to transfer the TC containing the DSC into the SFP and subsequently from the SFP to the CHF and to the transfer trailer (TT).
The NRC inspectors reviewed the preventative maintenance and inspection programs for the Unit 3 and 4 cask crane. The inspectors reviewed the licensees procedures for adequacy with regards to test requirements, frequent and periodic inspections, pre-operational checks, and inspections prior to use. Because this is a new crane, there were no quarterly or annual inspection work packages.
The NRC inspectors were accompanied by licensee personnel as they performed an inspection of the Unit 3 and 4 cask crane. The inspectors observed the overall material condition of the crane components. The new rope on the main hoist was inspected for the presence of defects or indications of damage. At the request of the NRC inspectors, licensee personnel described the procedure to manually lower a load in the event of a loss of power incident. No findings were identified.
Enclosure
The NRC inspectors toured the ISFSI facility to observe ongoing construction activities.
The ISFSI presently contains 14 HSM. Ongoing construction activities include the delivery of 6 more HSMs and activities to prepare the ISFSI pad and the heavy haul path for incorporation into the existing plant Protected Area. No findings were identified.
c. Conclusions Procedures governing the lifting and movement of heavy loads contained appropriate requirements specified in national standards. Licensee programs and procedures established appropriate controls and measures to ensure that heavy loads were not allowed to be moved over areas of the spent fuel pool where spent fuel was stored.
Maintenance, testing and inspection programs were properly performed and documented in accordance with approved procedures to maintain the reliability and operability of equipment to safely handle anticipated loads.
2. Exit Meeting The preliminary inspection results were presented to Turkey Point personnel at the conclusion of the inspection on March 17, 2011. The licensee acknowledged the results presented.
Enclosure
SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED Licensee Personnel M. Kiley, Site Vice President G. Hollinger, Projects ISFSI W. Jenkins, Projects ISFSI S. Cousino, Projects ISFSI P. Czaya, Licensing O. Hanek, Licensing R. Coffey, Maintenance Manager S. Schlafly, Quality Assurance M. Crosby, Quality Assurance R. Hess, Operations C. Glenn, Projects ISFSI NRC Personnel S. Stewart, Senior Resident Inspector M. Barillas, Resident Inspector Documents Reviewed 1. Procedure 0-GMP-116.11, Rev. Draft, Turkey Point Plant ISFSI Contingency Plan 2. Procedure 0-OSP-038.6, Rev. Draft, Spent Fuel Cask Crane Operability 3. Procedure 0-ADM-717, Rev. Draft, Turkey Point Plant Heavy Load Handling 4. Procedure 0-OSP-038.6, Rev. 0, Florida Power and Light Spent Fuel Cask Crane Operability 5. Procedure 0-PMM-038.2, Rev. 0, Florida Power and Light Spent Fuel Cask Bridge Crane Inspection and Preventative Maintenance, 09/18/08 6. Procedure 3-NOP-116.01, Rev. Draft, Dry Shielded Canister Fuel Loading 7. Procedure 0-GMP-116.07, Rev. Draft, ISFSI DSC Transport from CHF to HSM 8. Figure FPL-080801-1, Rev. 0, Cask Crane Support Structure Modification Concept 9. REP-20872-005, Rev. 0, NUREG 0554/NUREG 0612/ASME NOG-1 Compliance Matrix for Florida Power & Light Company (FPL) Turkey Point Nuclear Plant (PTN) Units 3 & 4 Fuel Cask Crane Upgrade to Single Failure Proof P.O. #99932 10. REP-20872-011, R1, American Crane & Equipment Corporation, Factory Functional Test Procedure for 130/25T SFP Cask Crane, Turkey Point Nuclear Plant Units 3 and 4 11. REP-20872-013, R2, American Crane & Equipment Corporation, Site Functional Test Procedure for 130/25T SFP Cask Crane, Turkey Point Nuclear Plant Units 3 and 4 12. Calculation FPL012-CALC-015, TP ISFSI Heavy Haul Path Evaluation 13. Calculation FPL001-CALC-001, Rev. 1, TP Supporting Cask Crane Structure Seismic and Wind Load Analysis 14. REP-20872-006, Rev. 1, American Crane & Equipment Corp List of Critical Components and Their Safety Classification 15. Unirope Certificate No. 112343, Auxiliary Hoist Wire Rope Test Certificate 16. Unirope Certificate No. 107623, Main Hoist Wire Rope Test Certificate Attachment
17. MAN-20872-001, R1, American Crane & Equipment Corp Functional and Operational Description for 130/25T Capacity Cask Handling Crane 18. MAN-20872-002, Rev. 0, Annual Preventative Maintenance Plan for 130/25T Unit 3 & 4 Cask Handling Crane 19. Turkey Point Units 3 and 4 - Issuance of Amendments Regarding Technical Specification Changes Related to Movement of Heavy Loads Over Spent Fuel (TAC Nos ME3379 and ME 3380), February 25, 2011 20. FPL Letter dated December 2, 2010, Response to Request for Additional Information dated November 2, 2010 Attachment