IR 05000250/2021010
| ML21057A220 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/26/2021 |
| From: | James Baptist NRC/RGN-II |
| To: | Moul D Florida Power & Light Co |
| References | |
| IR 2021010 | |
| Download: ML21057A220 (10) | |
Text
February 26, 2021
SUBJECT:
TURKEY POINT UNITS 3 & 4 - TRIENNIAL INSPECTION OF EVALUATION OF CHANGES, TESTS AND EXPERIMENTS BASELINE INSPECTION REPORT 05000250/2021010 AND 05000251/2021010
Dear Mr. Moul:
On February 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Units 3 & 4 and discussed the results of this inspection with Mr. Michael Pearce, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety
Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000250 and 05000251
License Numbers:
Report Numbers:
05000250/2021010 and 05000251/2021010
Enterprise Identifier: I-2021-010-0033
Licensee:
Florida Power & Light Company
Facility:
Turkey Point Units 3 & 4
Location:
Homestead, FL33035
Inspection Dates:
February 01, 2021 to February 05, 2021
Inspectors:
G. Ottenberg, Senior Reactor Inspector
R. Patterson, Senior Reactor Inspector
T. Su, Reactor Inspector
Approved By:
James B. Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial inspection of evaluation of changes, tests and experiments baseline inspection at Turkey Point Units 3 & 4, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
REACTOR SAFETY
71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01)
The inspectors reviewed the following evaluations, screenings, and/or applicability determinations for 10 CFR 50.59 from November 2017 to December 2020.
(1)10 CFR 50.59 Evaluation - MSP-290605, Alternative Source Term Dose
Analysis:
Error in Concurrent Iodine Spike Cases, Revision 0 (2)10 CFR 50.59 Evaluation - EC 290775, Wireless Infrastructure Project, Revision 3 (3)10 CFR 50.59 Evaluation - EC 292163, Lap Patch and Nozzle Repair for N2 Nozzle on 3T201 (U3 PRT), Revision 1 (4)10 CFR 50.59 Evaluation - EC 293042, Core Power Distribution Testing at 50% and 80 % Power, Revision 0 (5)10 CFR 50.59 Evaluation - EC 294694, Add Code Boundary Change Designator "C" to "SR" Downstream of ICW Valves 3-50-406 and 3-50-407, Revision 0 (6)10 CFR 50.59 Evaluation - EC 290017, Metal Shavings Collected from the CCW System, Revision 0 (7)10 CFR 50.59 Screening - EC 241972, Revise MOV Open Torque Switch Bypass From 25% to 75%, Revision 2 (8)10 CFR 50.59 Screening - EC 242266, ICW Pumps Discharge Check Valves Modification, Revision 0 (9)10 CFR 50.59 Screening - EC 276212, Unit 3 Load Center 3B K-Line Breaker Replacement, Revision13 (10)10 CFR 50.59 Screening - EC 283459, Protection of MCC 3B / 4B Power Cables in Fire Areas X and V with Thermo-Lag (NFPA 805), Revision 6 (11)10 CFR 50.59 Screening - EC 285438, MOV-4-744B motor replacement, Revision 0 (12)10 CFR 50.59 Screening - EC 287381, Unit 4 Sequencer Loop Test Switch, Revision
(13)10 CFR 50.59 Screening - EC 292338, Reactor Coolant Pump Seal Faces Upgrade, Revision 2 (14)10 CFR 50.59 Screening - PCR 2249587, 3/4-EOP-E-3, Steam Generator Tube Rupture, dated 2/22/2018 (15)10 CFR 50.59 Screening - EC 285556, Modification of Inlet Pipe to RV-4-747A/B PTN-12-0005, Revision 1 (16)10 CFR 50.59 Screening - EC 287848, Snubber Replacement in PT3-30 Fall 2018 Outage, Revision 20 (17)10 CFR 50.59 Screening - EC 293317, SLR EQ DOC PAC Updated Part 3, Revision (18)10 CFR 50.59 Screening - EC 293978, Unit 3 Pressurizer Backup Heaters 3A & 3B Trip Blocks Removal, Revision 1
(19)10 CFR 50.59 Screening - PCR 2231997, 0-ONOP-011.1 Intake Canal Low Level or High Temperature, Revision 13 (20)10 CFR 50.59 Screening - PCR 2207808, 3/4-ONOP-075, Auxiliary feedwater System Malfunction, dated 3/13/2018
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 5, 2021, the inspectors presented the triennial inspection of evaluation of changes, tests and experiments baseline inspection results to Mr. Michael Pearce and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
71111.17T Corrective Action
Documents
AR 404103404103
71111.17T Corrective Action
Documents
AR 538249538249
71111.17T Corrective Action
Documents
NAI NCR 2017-09 Errors Identified in Turkey Point AST Dose Analysis
Calculations
dated
01/15/2018
71111.17T Corrective Action
Documents
Resulting from
Inspection
Prevention of CCW Hx Tube Cuttings/Shavings in System
dated
2/04/2021
71111.17T Corrective Action
Documents
Resulting from
Inspection
ICW Code Classification Discrepancy
dated
2/04/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.17T Corrective Action
Documents
Resulting from
Inspection
EC 276212 K-Line Breaker Replacement Project, New
Breaker Response Time Issue
dated
2/04/2021
71111.17T Drawings
5610-M-65A-3-
SH3-EC242266,
Sht. 3
"Duo-Check" Check Valve General Assy. w/ 70-72 Deg.
Open
Rev. 0
71111.17T Drawings
5613-E-25 Sh. 8A
Reactor Auxiliaries Pressurizer Heater Backup Group
3ABreaker 30109
Rev. 8
71111.17T Drawings
5613-M-3019,
Sht. 1
Intake Cooling Water System
Rev. 41
71111.17T Drawings
5613-M-3019,
Sht. 2
Intake Cooling Water System
Rev. 32
71111.17T Engineering
Changes
Revise MOV Open Torque Switch Bypass From 25% to 75%
Rev. 2
71111.17T Engineering
Changes
ICW Pumps Discharge Check Valves Modification
Rev. 4
71111.17T Engineering
Changes
Unit 3 Load Center 3B K-Line Breaker Replacement
Rev. 13
71111.17T Engineering
Changes
Protection of MCC 3B / 4B Power Cables in Fire Areas X and
V with Thermo-Lag (NFPA 805)
Rev. 6
71111.17T Engineering
Changes
MOV-4-744B motor replacement
Rev. 2
71111.17T Engineering
Changes
Unit 4 Sequencer Loop Test Switch
Rev. 2
71111.17T Engineering
Changes
Wireless Infrastructure Project
Rev. 3
71111.17T Engineering
Changes
LAP Patch and Nozzle Repair for N2 Nozzle On 3T201 (U3
PRT)
Rev. 1
71111.17T Engineering
Changes
Reactor Coolant Pump Flowserve Seal Face Upgrades
Rev. 2
71111.17T Engineering
Changes
Core Power Distribution Testing at 50% and 80% Power
Rev. 0
71111.17T Engineering
Rev. 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Changes
71111.17T Engineering
Changes
Unit 3 Pressurizer Backup Heaters 3A & 3B Trip Blocks
Removal
Rev. 1
71111.17T Engineering
Changes
MSP-290605
Alternative Source Term Dose Analysis: Error in Concurrent
Iodine Spike Cases
Rev. 0
71111.17T Engineering
Changes
PC/M 89-542
Drawing Update-ISI Quality Group Classifications /
Boundaries
dated
08/02/1994
71111.17T Engineering
Evaluations
475241
PE Characteristic Identification
dated
05/10/18
71111.17T Engineering
Evaluations
Evaluation of Proposed Micrologic 5.0A Trip Unit Settings
Rev. 1
71111.17T Engineering
Evaluations
JPE-LR-87-45
JCO of PTP Unit 3 for ICW System Design
Rev. 3
71111.17T Engineering
Evaluations
PSL-ENG-SEIJ-
08-069
Verification and Validation of NLI Qualification Report QR-
14010646-1 Appendix "F"
Rev. 0
71111.17T Miscellaneous
Letter to Mr.
- G. Lear (AEC) from Mr. R. Uhrig (FPL), 'Failure
of Non-Seismic Equipment'
dated
01/07/1975
71111.17T Miscellaneous
Letter, to Mr. R. DeYoung (AEC) from Mr. R. Uhrig (FPL)
dated
11/06/1972
71111.17T Miscellaneous
5610-019-DB-002
Intake Cooling Water System
dated
04/20/2018
71111.17T Miscellaneous
5610-060-DB-001
Design Basis Document, Auxiliary Building Ventilation
System
dated
06/10/2020
71111.17T Miscellaneous
TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3
AND 4 - ISSUANCE OF AMENDMENTS REGARDING
TRANSITION LICENSE CONDITIONS FOR REACTOR
COOLANT PUMP SEALS (EPID L-2018-LLA-0280)
dated
03/27/2019
71111.17T Miscellaneous
PCR 2207808
3/4-ONOP-075 - Auxiliary Feedwater System Malfunction
dated
03/13/2018
71111.17T Miscellaneous
PRS P074-
111317
NextEra Energy Plant Turkey Point 2017 Predictive Wireless
Survey and Design Document
Rev 1.2
71111.17T Miscellaneous
SPEC-IC-104
Engineering Maintenance Specification for Business
Wireless Infrastructure
Rev. 2
71111.17T Miscellaneous
Specification No.
Specifications for Cast Iron Pipe
dated
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
5610-M-79
09/11/1967
71111.17T Miscellaneous
Relaxation of Constant Axial Offset Control-FQ Surveillance
Technical Specification
Rev. 1A
71111.17T Procedures
0-ADM-561
Structures Monitoring Program
Rev. 10
71111.17T Procedures
0-ADM-564
Systems / Programs Monitoring
Rev. 7
71111.17T Procedures
3-EOP-E-3
Steam Generator Tube Rupture
Rev. 11
71111.17T Procedures
Safety Classification Determination
Rev. 7
71111.17T Procedures
CFR Applicability and 10 CFR 50.59 Screening Reviews
Rev. 20
71111.17T Procedures
Design Change Packages
Rev. 31
71111.17T Procedures
Standard Design Process
Rev. 1
71111.17T Procedures
ASME Section XI Inservice Inspection Program
Rev. 6
71111.17T Procedures
Remote Monitoring
Rev. 4