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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) ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement 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 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, ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-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 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 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 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 IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) 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) 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 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment 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 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
[Table view] Category:Report
MONTHYEARML23333A0172023-11-27027 November 2023 Attachment I - Chin - the Cooling Canal System at the FPL-Turkey-Point Power Station ML23333A0142023-11-27027 November 2023 Attachment F - Groundwater Tek Inc - Peer Review Study Final-1 ML24012A0422023-11-16016 November 2023 FAQ 23-03 Turkey Point IE01 Proposed NRC Response ML23265A5512023-09-22022 September 2023 Enclosure 3: WCAP-18830-NP, Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles 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) L-2023-049, Correction to U4R33 Steam Generator Tube Inspection Report2023-03-30030 March 2023 Correction to U4R33 Steam Generator Tube Inspection Report L-2023-028, and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2023-03-27027 March 2023 and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications L-2023-010, Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project - Submittal of RPS / ESFAS / Nis2023-02-10010 February 2023 Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project - Submittal of RPS / ESFAS / Nis L-2022-168, and Point Beach Units 1 and 2 - 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report2022-10-26026 October 2022 and Point Beach Units 1 and 2 - 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report L-2022-110, License Amendment Request 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project (Non-Proprietary)2022-08-26026 August 2022 License Amendment Request 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project (Non-Proprietary) L-2022-142, Revised Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-0042022-08-19019 August 2022 Revised Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-004 L-2022-038, Emergency Response Data System (Eros) Changes2022-05-17017 May 2022 Emergency Response Data System (Eros) Changes L-2022-073, Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-0042022-05-0303 May 2022 Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-004 L-2022-022, Updated Conditions of Certification Report2022-02-14014 February 2022 Updated Conditions of Certification Report L-2021-182, Summary of Commitment Revisions, Emergency Diesel Generator Fuel Oil Storage Tank Cleaning Inspection Commitment Revisions2021-09-16016 September 2021 Summary of Commitment Revisions, Emergency Diesel Generator Fuel Oil Storage Tank Cleaning Inspection Commitment Revisions L-2021-069, Commitment Revision Summary Report for Reactor Vessel Head Leakage Detection System (Rvhlds)2021-06-24024 June 2021 Commitment Revision Summary Report for Reactor Vessel Head Leakage Detection System (Rvhlds) 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 L-2020-073, Fifth Ten-Year Inservice Inspection Interval Revised Relief Request No. 6 and Supplemental Information for Train B CCW Return Piping2020-04-13013 April 2020 Fifth Ten-Year Inservice Inspection Interval Revised Relief Request No. 6 and Supplemental Information for Train B CCW Return Piping ML20098F3412020-04-0707 April 2020 Exigent License Amendment Request 272, One-Time Extension of TS 6.8.4 Steam Generator Inspection Program - Response to Request for Additional Information L-2019-204, Request for Use and Approval of Vapor Infusion Technology 90-Day Trial - Notification2019-11-25025 November 2019 Request for Use and Approval of Vapor Infusion Technology 90-Day Trial - Notification L-2019-151, 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report2019-08-0606 August 2019 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report L-2019-010, Proposed Alternative for the Use of Encoded Phased Array Ultrasonic Examination Techniques in Lieu of Radiography for Ferritic and Austenitic Welds2019-03-19019 March 2019 Proposed Alternative for the Use of Encoded Phased Array Ultrasonic Examination Techniques in Lieu of Radiography for Ferritic and Austenitic Welds L-2019-054, Baffle-Former Bolts Predictive Evaluations2019-03-13013 March 2019 Baffle-Former Bolts Predictive Evaluations ML19072A1622019-03-0505 March 2019 National Park Service, Southeast Regional Office, Comments Dated March 5, 2019, on Turkey Point Nuclear Generating Units 3 and 4 Preliminary Draft SEIS Regarding Subsequent License Renewal ML18353A8352018-12-31031 December 2018 Biological Assessment for the Turkey Point Units 3 and 4 Proposed Subsequent License Renewal ML18299A1162018-10-15015 October 2018 Structural Integrity Associates Engineering Report No. 1700109.401P, Revision 7 - Redacted, Evaluation of Environmentally-Assisted Fatigue for Turkey Point Units 3 and 4 for Subsequent License Renewal L-2018-174, Structural Integrity Associates Engineering Report No. 0901350.401, Revision 4, Leak-Before-Break Evaluation - Accumulator, Pressurizer Surge, and Residual Heat Removal Lines2018-10-12012 October 2018 Structural Integrity Associates Engineering Report No. 0901350.401, Revision 4, Leak-Before-Break Evaluation - Accumulator, Pressurizer Surge, and Residual Heat Removal Lines ML18299A1182018-10-12012 October 2018 Structural Integrity Associates Engineering Report No. 0901350.304, Revision 3, Fatigue Crack Growth Evaluation, October 12, 2018 L-2018-187, Subsequent License Renewal Application Revision to SLRA Section 3.5.2.2.2.6, Reduction of Strength and Mechanical, Properties of Concrete Due to Irradiation2018-10-0505 October 2018 Subsequent License Renewal Application Revision to SLRA Section 3.5.2.2.2.6, Reduction of Strength and Mechanical, Properties of Concrete Due to Irradiation L-2018-169, Responses to Requests for Additional Information for Subsequent License Renewal Application No. HC-7-a L-2018-169 Environmental Review2018-10-0505 October 2018 Responses to Requests for Additional Information for Subsequent License Renewal Application No. HC-7-a L-2018-169 Environmental Review L-2018-173, Notification of Request for Use and Approval of Polyacrylic Acid Pilot Program2018-09-21021 September 2018 Notification of Request for Use and Approval of Polyacrylic Acid Pilot Program ML18254A3412018-09-11011 September 2018 Fish and Wildlife Service'S List of Migratory Birds Near Turkey Point ML18227B5212018-08-15015 August 2018 Submit Attachment a, Annual Hourly Percent Frequency of Vertical and Horizontal Stability Categories by Wind Direction and Wind Speed ML18227A2902018-08-15015 August 2018 Submit Report Contains Official Summary of Startup Physics Tests, Unit 4 Cycle Iii. the Tests Were Conducted in Accordance with Operating Procedure 0204.5, Startup Sequence After Refueling L-2018-098, Annual Report for the AP1000 Standard Plant Design, 2017 Model Year 10 CFR 50.462018-04-18018 April 2018 Annual Report for the AP1000 Standard Plant Design, 2017 Model Year 10 CFR 50.46 L-2018-054, Attachment B: Process Control Program, 0-HPA-045, Revision 0A, Issued 2/16/172018-02-16016 February 2018 Attachment B: Process Control Program, 0-HPA-045, Revision 0A, Issued 2/16/17 L-2017-148, Special Report - Accident Monitoring Instrumentation2017-08-11011 August 2017 Special Report - Accident Monitoring Instrumentation L-2017-123, Special Report - Standby Steam Generator Feedwater Pumps Inoperable2017-06-29029 June 2017 Special Report - Standby Steam Generator Feedwater Pumps Inoperable L-2017-124, Flooding Focused Evaluation Summary2017-06-29029 June 2017 Flooding Focused Evaluation Summary L-2017-014, Florida Power & Light Company - 10 CPR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications for 20162017-04-17017 April 2017 Florida Power & Light Company - 10 CPR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications for 2016 L-2016-226, NEI 12-06, Revision 2, Appendix G, G.4.2 Mitigating Strategies Assessment Flex Strategies Report for the New Flood Hazard Information2016-12-20020 December 2016 NEI 12-06, Revision 2, Appendix G, G.4.2 Mitigating Strategies Assessment Flex Strategies Report for the New Flood Hazard Information L-2016-058, Licensee Qualification for Performing Dynamic Rod Worth Measurement Analysis2016-03-23023 March 2016 Licensee Qualification for Performing Dynamic Rod Worth Measurement Analysis ML16013A4722016-01-22022 January 2016 Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f) Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task L-2015-313, Special Report - Accident Monitoring Instrumentation2015-12-18018 December 2015 Special Report - Accident Monitoring Instrumentation L-2015-137, Submittal of 10 CFR 50.59(d)(2) Summary Report of Changes, Tests and Experiments2015-04-22022 April 2015 Submittal of 10 CFR 50.59(d)(2) Summary Report of Changes, Tests and Experiments ML15054A0372015-02-23023 February 2015 U.S. Nuclear Regulatory Commission, Record of Review Dispositions to Fire PRA Facts and Observations for Turkey Point Nuclear Generating Stations, Units 3 and 4 ML14338A5542014-12-0404 December 2014 NRC-2013- TN2986-NRC 2014 St. Lucie ML14338A5552014-12-0404 December 2014 NRC-2013-TN3079-NRC 2014 St. Lucie License Renewal L-2014-233, Submittal of Inservice Inspection Program Owner'S Activity Report (OAR-I)2014-07-22022 July 2014 Submittal of Inservice Inspection Program Owner'S Activity Report (OAR-I) L-2014-085, Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re Recommendation 2.1 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident2014-03-27027 March 2014 Seismic Hazard and Screening Report (CEUS Sites), Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Re Recommendation 2.1 of the Near-Term Task Force Review of Insights from Fukushima Dai-ichi Accident 2023-09-22
[Table view] Category:Administrative
[Table view] |
Text
July 23, 2020
SUBJECT:
TURKEY POINT NUCLEAR GENERATING STATION - NRC INSPECTION REPORT 05000250/2020011 and 05000251/2020011, AND INVESTIGATION REPORT 2-2019-011; AND APPARENT VIOLATION
Dear Mr. Moul:
This letter refers to the investigation completed on March 10, 2020, by the Nuclear Regulatory Commissions (NRC) Office of Investigations (OI) at the Florida Power and Light Company (FPL) Turkey Point Nuclear Generating Station. The purpose of the investigation was to determine if three mechanics at Turkey Point deliberately falsified information in a work order package associated with required inspection and maintenance of a safety-related check valve.
Enclosure 1 to this report presents the results of this investigation. A Factual Summary of the OI Investigation is provided as Enclosure 2.
Based on the results of this investigation, an apparent violation (AV) was identified and is being considered for escalated enforcement action in accordance with the NRC Enforcement Policy.
The current Enforcement Policy is included on the NRCs Web site at http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. The AV is more fully discussed in Enclosure 1.
The AV being considered for escalated enforcement involves the recording of inaccurate/incomplete information associated with maintenance and inspection of a safety-related valve, contrary to the requirements of 10 CFR § 50.9(a), Completeness and Accuracy of Information. Specifically, on January 23, 2019, mechanics assigned to work on auxiliary feedwater check valve AFWU-3-017 recorded inaccurate information in work order 40542353.
The NRC concluded that the actions of the mechanics were apparently deliberate as discussed in the enclosed Factual Summary and caused FPL to be in apparent violation of 10 CFR § 50.9(a).
Before the NRC makes its enforcement decision, we are providing you an opportunity to (1)
respond to the apparent violation addressed in this inspection report within 30 days of the date of this letter, (2) request a Pre-decisional Enforcement Conference (PEC), or (3) request Alternative Dispute Resolution (ADR). If a PEC is held, the NRC may issue a press release to announce the time and date of the conference; however, the PEC will be closed to public observation since information related to an Office of Investigations report will be discussed and the report has not been made public. Additionally, a PEC will be transcribed. If you decide to participate in a PEC or pursue ADR, please contact Randy Musser at 404-997-4603 within 10 days of the date of this letter. A PEC should be held within 30 days and an ADR session within 45 days of the date of this letter.
If you choose to provide a written response, it should be clearly marked as a Response to Apparent Violation in NRC Inspection Report 05000250,251/2020-011; EA-20-043 and should include for the apparent violation: (1) the reason for the apparent violation or, if contested, the basis for disputing the apparent violation; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken; and (4) the date when full compliance will be achieved. Your response may reference or include previously docketed correspondence, if the correspondence adequately addresses the apparent violations.
Additionally, your response should be sent to the NRCs Document Control Center, with a copy mailed to Mark Miller, Director, Division of Reactor Projects, Region II, 245 Peachtree Center Avenue NE, Atlanta, GA 30303, within 30 days of the date of this letter. If a response is not received within the time specified or an extension of time has not been granted by the NRC, the NRC will proceed with its enforcement decision or schedule a PEC.
If you choose to request a PEC, the conference will afford you the opportunity to provide your perspective on these matters and any other information that you believe the NRC should take into consideration before making an enforcement decision. The decision to hold a predecisional enforcement conference does not mean that the NRC has determined that a violation has occurred or that enforcement action will be taken. This conference would be conducted to obtain information to assist the NRC in making an enforcement decision. The topics discussed during the conference may include information to determine whether a violation occurred, information to determine the significance of a violation, information related to the identification of a violation, and information related to any corrective actions taken or planned.
In lieu of a PEC, you may also request Alternative Dispute Resolution (ADR) with the NRC in an attempt to resolve this issue. ADR is a general term encompassing various techniques for resolving conflicts using a neutral third party. The technique that the NRC has decided to employ is mediation. Mediation is a voluntary, informal process in which a trained neutral (the mediator) works with parties to help them reach resolution. If the parties agree to use ADR, they select a mutually agreeable neutral mediator who has no stake in the outcome and no power to make decisions. Mediation gives parties an opportunity to discuss issues, clear up misunderstandings, be creative, find areas of agreement, and reach a final resolution of the issues. Additional information concerning the NRC's program can be obtained at http://www.nrc.gov/about-nrc/regulatory/enforcement/adr.html. The Institute on Conflict Resolution (ICR) at Cornell University has agreed to facilitate the NRC's program as a neutral third party. Please contact ICR at 877-733-9415 within 10 days of the date of this letter if you are interested in pursuing resolution of this issue through ADR.
In addition, please be advised that the number and characterization of apparent violations described in the enclosed inspection report may change as a result of further NRC review. You will be advised by separate correspondence of the results of our deliberations on this matter. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice and Procedure," a copy of this letter, its enclosures, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.
If you have any questions concerning this matter, please contact Randy Musser of my staff at 404-997-4603.
Sincerely,
/RA/
Mark S. Miller, Director Division of Reactor Projects Docket Nos.: 05000250, 05000251 License Nos.: DPR-31, DPR-41
Enclosures:
1. Inspection Report 05000250/2020011 and 05000251/2020011 2. Factual Summary
Inspection Report
Docket Number: 05000250 and 05000251 License Number: DPR-31 and DPR-41 Report Number: 05000250/2020011 and 05000251/2020011 Enterprise Identifier: I-2020-011-0043 Licensee: Florida Power & Light Company Facility: Turkey Point Nuclear Generating Station Location: Homestead, FL 33035 Approved By: Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Enclosure 1
SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance of the Turkey Point Nuclear Generating Station 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 Incomplete and Inaccurate Information Associated with Auxiliary Feedwater Maintenance Cornerstone Significance Cross-Cutting Report Aspect Section Not Applicable Apparent Violation Not Not AV 05000250/2020011-01 Applicable Applicable Open EA-20-043 An apparent violation of 10 CFR § 50.9(a) was identified for not maintaining a complete and accurate record of inspections of safety-related equipment. Specifically, mechanics assigned to work on auxiliary feedwater check valve AFWU-3-017 recorded inaccurate information in work order (WO) 40542353.
INSPECTION RESULTS Incomplete and Inaccurate Information Associated with Auxiliary Feedwater Maintenance Cornerstone Significance Cross-Cutting Report Section Aspect Not Applicable Apparent Violation Not Applicable Not Applicable AV 05000250/2020011-01 Open EA-20-043 An apparent violation of 10 CFR § 50.9(a) was identified for not maintaining a complete and accurate record of inspections of safety-related equipment. Specifically, mechanics assigned to work on auxiliary feedwater check valve AFWU-3-017 recorded inaccurate information in work order (WO) 40542353.
Description: Safety related check valve AFWU-3-017 on Unit 3 provides a flow path for cooling from the auxiliary feedwater pump lube oil cooler to the condensate storage tank. This valve is located within the auxiliary feedwater system cage (auxfeed cage) which has only one entrance/exit and requires badge access. The valve is disassembled and inspected on a three-year frequency per the Check Valve Monitoring program which was required by the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code.
In 1986 the Institute of Nuclear Power Operations (INPO) issued SOER 86-03, Check Valve Failures or Degradation, which utilities responded to by developing programs to verify that check valves are monitored for degradation. Inspection and maintenance of AFWU-3-017 was scheduled per WO 40542353 on January 23, 2019. The work required completion of three documents: a Work Order Task Description (WOTD), an SOER 86-03 Check Valve Data Sheet (CVDS), and a Journeyman Work Report (JWR).
The inspectors went to the auxfeed cage several times on January 23, 2019, to witness the work on AFWU-3-017 and inspect the work activities. Based on visual observations, it appeared that valve was never disassembled despite that each step of the work order, including final completion, being signed as completed.
Based on questioning by the inspectors, the licensee investigated the activities associated with WO 40542353. The licensees investigation indicated that the subject valve was disassembled and some of the steps were completed. However, a significant time discrepancy was discovered between (i) the Badge Access Transaction Report (BATR) for badge swipes at the only entrance/exit from the auxfeed cage on January 23, 2019 and (ii)
the Measuring & Testing Equipment (M&TE) Issues & Returns by User ID log on January 23, 2019 (M&TE Log) used to track precision tool usage during work processes. The M&TE Log indicated that three (3) of four (4) required precision tools were not checked out until after the individuals, who were assigned to perform the work, exited from the auxfeed cage for the final time on January 23. This time discrepancy clearly indicated that those precision tools could not have been used to conduct the precision measurements required by the CVDS.
According to Step 4.6 of the WO, the mechanics were to PERFORM SOER 86-03 check valve inspection using attached SOER 86-03 check valve data sheet (Type: LIFT CHECK).
The CVDS provides space for the mechanic to record three measurements: disc diameter, disc weight, and body bore diameter.
This step was marked as completed, however, the three mechanics admitted they did not have the CVDS with them while the valve was disassembled for inspection despite knowing that the procedure required them to perform the work with the CVDS. Therefore, the information in the WO indicating the step had been completed was inaccurate.
Step 4.11 of the WO required the mechanics to RECORD findings in the JWR and attached SOER 86-03 data sheet. The CVDS requires the mechanic to record three measurements: disc diameter, disc weight, and body bore diameter. Due to the nature of this inspection these measurements must be taken using precision measuring tools in order to obtain the recordings which require a high degree of accuracy. However, as noted above, three of the four required precision tools were not checked out on the M&TE log until after the mechanics had made their final entry into the auxfeed cage on January 23. Therefore, these tools could not have been used to take measurements required by the CVDS. Despite this discrepancy, the mechanics logged in the JWR that precision tools had been used to inspect the valve. Therefore, the information in the JWR regarding precision tool use was inaccurate.
Additionally, the measurement values recorded in the CVDS were identical to measurements that had been recorded in 2015, which brought into question the accuracy of the values in the CVDS.
Corrective Actions: The licensee completed an internal investigation into the matter. The site issued disciplinary corrective actions to the individual mechanics involved in the issue, including denial of site access and termination of employment. Corrective actions, in the form of site communications, were implemented to address the importance of a strong nuclear safety culture and requirement for complete and accurate work and truthfulness. Additionally, the site implemented a semi-annual random audit of a portion of work orders at Turkey Point to determine whether personnel completed assigned duties by comparing work to the BATR and other validating information, such as M&TE Logs.
Corrective Action References: AR 2299601 Performance Assessment: The inspectors determined this apparent violation was associated with a minor performance deficiency when addressed in the NRCs rector oversight process (ROP).
Enforcement:
Violation: The ROPs significance determination process does not specifically consider willfulness in its assessment of licensee performance. Therefore, it is necessary to address this violation which involves apparent willfulness using traditional enforcement to adequately deter noncompliance.
10 CFR § 50.9(a) states, in part, that information required by the Commissions regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects.
Contrary to the above, on January 23, 2019, the licensee maintained information recorded in steps 4.6 and 4.11 of WO 40542353, which was not complete and accurate in all material respects. Specifically, step 4.6 was marked complete, yet the work was not performed using the CVDS.
Additionally, for step 4.11, inaccurate information was recorded regarding the tools used in the JWR and inaccurate measurement values were recorded in the CVDS. Records of inspections of safety-related equipment are material to the NRC because they indicate whether the licensee is performing quality, safety-related activities in accordance with its operating procedures and NRC regulations.
Enforcement Action: This violation is being treated as an apparent violation pending a final significance (enforcement) determination.
FACTUAL SUMMARY OFFICE OF INVESTIGATIONS REPORT NO. 2-2019-011 On March 10, 2020, the NRCs Office of Investigations completed an investigation into the circumstances of a potentially falsified work order package associated with required inspection and maintenance of a safety-related check valve at Turkey Point Nuclear Plant, Unit 3.
On January 23, 2019, two mechanics were assigned to perform a required inspection and maintenance on Valve AFWU-3-017, a safety-related check valve at Turkey Point Unit 3. A third licensee employee was assigned as a temporary General Maintenance Leader (GML) for this inspection. The responsibilities of the GML included assigning the work, conducting a tailboard (briefing), performing required visual inspections while the work was being done, and reviewing and closing out the work package. The valve is located in the Auxiliary Feedwater System Cage (AuxFeed Cage), which has only one entrance/exit point and requires badge access.
The inspection was conducted using Work Order (WO) 40542353, which required completion of three documents: a Work Order Task Description (WOTD), an SOER 86-03, Check Valve Data Sheet (CVDS), and a Journeyman Work Report (JWR). According to Step 4.6 of the WOTD, the mechanics were to PERFORM SOER 86-03 check valve inspection using attached SOER 86-03 check valve data sheet (Type: LIFT CHECK). The SOER data sheet provides space for the mechanic to record three measurements: disc diameter, disc weight, and body bore diameter. Step 4.11 of the WOTD required the mechanics to RECORD findings in the JWR and attached SOER 86-03 data sheet. All three individuals (the two mechanics and the temporary GML) signed the last page of the WOTD indicating they had completed the valve inspection work using the SOER data sheet.
Per Step 4.6 of the WOTD, the mechanics were required to perform an SOER 86-03 check valve inspection using attached SOER 86-03 check valve data sheet. One of the mechanics marked that step with a circle and slash indicating that it had been performed on the morning of January 23, 2019, while he and the second mechanic were in the AuxFeed Cage. However, evidence obtained by NRC OI indicated that all three workers (the two mechanics and the temporary GML) admitted that they did not have the SOER data sheet with them while the valve was disassembled for inspection.
The JWR indicated that the work was performed [in accordance with the] task description and procedure and that four precision tools were used during the inspection. Turkey Point tracks usage of precision tools at the plant in a log of Measuring and Testing Equipment (MTE) Issues and Returns (MTE Log). The MTE Log for January 23, 2019 indicated that one mechanic checked out a torque wrench at 11:10 a.m. and returned it at 11:28 a.m. The MTE Log also indicates that the mechanic checked out a micrometer, a scale, and a Starrett Gage at 1:30 p.m. and returned those items at 1:55 p.m. According to badge access records for the AuxFeed Cage entry/exit, the mechanics and the temporary GML did not enter the AuxFeed Cage after 12:00 p.m.
The mechanic who recorded the measurements on the SOER data sheet on January 23, 2019, stated that he used a standard measuring tape and a scale located in another building to perform the required measurements. The measurements he recorded were identical to measurements that had been recorded in 2015.
Enclosure 2
The preponderance of evidence gathered during the investigation appears to indicate that the employees willfully falsified the measurements recorded in the CVDS. By falsifying information associated with WO 40542353 for the check valve inspection, this appears to have caused FPL to be in violation of 10 CFR § 50.9(a).
Records of inspections of safety-related equipment are material to the NRC because they indicate whether the licensee is performing quality, safety-related activities in accordance with its operating procedures and NRC regulations.
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