IR 05000250/2011406
| ML111890510 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 07/07/2011 |
| From: | Ernstes M NRC/RGN-II/DRS/PSB2 |
| To: | Nazar M Florida Power & Light Co |
| References | |
| IR-11-406 | |
| Download: ML111890510 (4) | |
Text
July 7, 2011
SUBJECT:
TURKEY POINT NUCLEAR PLANT - NRC INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT 05000250/2011406 AND 05000251/2011406
Dear Mr. Nazar:
On June 10, 2011, the U.S. Nuclear Regulatory Commission (NRC) staff completed a supplemental inspection pursuant to Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, at your Turkey Point Nuclear Plant, Units 3 and 4. The enclosed inspection report documents the inspection results which were discussed at the exit meeting on June 10, 2011, with Mr. M. Kiley and other members of your staff.
As required by the NRC Reactor Oversight Process Action Matrix, this supplemental inspection was performed because a finding of White safety significance was identified in the third quarter of 2010. The violation was previously documented in NRC Inspection Report 05000250/2010404 and 05000251/2010404, dated December 10, 2010. The NRC staff was informed on February 8, 2011, of your staffs readiness for this inspection.
The objectives of this supplemental inspection were to provide assurance that: (1) the root causes and the contributing causes for the risk-significant issues were understood; (2) the extent of condition and extent of cause of the issues were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes.
The inspection consisted of examination of activities conducted under your license as they related to safety, compliance with the Commissions rules and regulations, and the conditions of your operating license.
The inspector determined that your staff performed a comprehensive evaluation of the White finding. Your staffs evaluation identified the primary root cause associated with the finding to be an overall lack of sufficient rigor for receipt of external safeguards information (SGI) by non-security personnel, in that, the Site Vice Presidents Secretary failed to control a SGI document appropriately. The document was stored in the secretarys non secure desk drawer for approximately four months until discovered by site personnel. FP&L
2 Your staff also identified a contributing cause associated with the finding as being a lack of adequate training for notification and recognition of receipt of external NRC SGI information.
The inspector determined that the root cause and corrective actions taken to prevent recurrence appear to be adequate.
Based on the results of this inspection, no findings were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC=s document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response ASecurity-Related InformationBWithhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Michael E. Ernstes, Chief Plant Support Branch 2
Division of Reactor Safety
Docket No.: 50-250, 50-251 License No.: DPR-31, DPR-41
Enclosure:
Inspection Report 05000250, 251/2011406 w/Attachment: Supplemental Information (OUO)
cc w/encl.: (See page 3)
_
X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS RII: DRP
NAME K. DAVIS M. ERNSTES D. RICH
DATE 06/29/2011 07/05/2011 07/05/2011
E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO FP&L 3 cc w/encl Michael Kiley Site Vice President Turkey Point Nuclear Plant Florida Power and Light Company 9760 SW 344th Street Florida City, FL 33035
Brent Rittmer Security Manager Turkey Point Nuclear Plant Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035