ML100600336

Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection

ML100600336
Person / Time
Site:	Turkey Point
Issue date:	03/01/2010
From:	Hopper G Reactor Projects Branch 7
To:	Nazar M Florida Power & Light Co
References
Download: ML100600336 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 March 1, 2010 Mr. Mano Nazar Executive Vice President Nuclear and Chief Nuclear Officer Florida Power and Light Company P.O. Box 14000 Juno Beach, FL 33408-0420

SUBJECT:

TURKEY POINT NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION

Dear Mr. Nazar:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II staff will conduct a problem identification and resolution (PI&R) inspection at your Turkey Point reactor facility during the weeks of May 3 - 7 and 17 - 21, 2010. The inspection will be led by Mr. Ryan Taylor, a Senior Project Inspector from the NRCs Region II office. This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71152, Identification and Resolution of Problems Inspection, issued January 10, 2008.

The biennial PI&R inspection and assessment of the licensees Corrective Action Program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.

During a telephone conversation, Mr. Ryan Taylor, a Senior Project Inspector from Region II, confirmed with Mr. Robert Tomonto, of your staff, arrangements for an information gathering site visit and the two-week onsite inspection. The schedule is as follows:

Information gathering visit: April 8, 2010 Onsite weeks: May 3 - 7 and May 17 - 21, 2010 The purpose of the information gathering visit is to meet with members of your staff to define the scope of the inspection. Information and documentation needed to support the inspection will also be identified.

The enclosure lists documents that will be needed prior to the information gathering visit.

Please have the referenced information available prior to April 7, 2010. Contact Mr. Taylor with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.

FP&L 2

Additional documents will be requested during the information gathering visit. The additional information will need to be made available to the team in the Region II office prior to the inspection teams preparation week of April 26 - 30, 2010. Mr. Taylor will also discuss the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Ryan Taylor at (404) 562-4630 or me at (404) 562-4645.

Sincerely,

/RA/

George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-250, 50-251 License Nos.: DPR-31, DPR-41

Enclosure:

INFORMATION REQUEST FOR TURKEY POINT NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION cc w/encl - See page 3 PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.

PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.

_ML100600336____________

X SUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP SIGNATURE RCT1 GTH1 NAME RTaylor GHopper DATE 02/25/2010 02/26/2010 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

FP&L 3

cc w/encl:

Alison Brown, Nuclear Licensing Florida Power & Light Company Electronic Mail Distribution McHenry Cornell, Director Licensing and Performance Improvement Florida Power & Light Company Electronic Mail Distribution Michael Kiley, Site Vice President Turkey Point Nuclear Plant Florida Power and Light Company Electronic Mail Distribution Niel Batista Emergency Management Coordinator Department of Emergency Management and Homeland Security Electronic Mail Distribution Paul Rubin (Acting) Plant General Manager Turkey Point Nuclear Plant Florida Power and Light Company Electronic Mail Distribution Abdy Khanpour, Vice President Engineering Support Florida Power and Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 Mark E. Warner Vice President, Nuclear Operations South Region Florida Power & Light Company Electronic Mail Distribution Mitch S. Ross Vice President and Associate General Counsel Florida Power & Light Company Electronic Mail Distribution Marjan Mashhadi Senior Attorney Florida Power & Light Company Electronic Mail Distribution William A. Passetti, Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution Ruben D. Almaguer, Director Division of Emergency Preparedness Department of Community Affairs Electronic Mail Distribution Mano Nazar Executive Vice President and Chief Nuclear Officer Florida Power & Light Company P. O. Box 14000 Juno Beach, FL 33408 (Vacant)

Vice President Nuclear Plant Support Florida Power & Light Company Electronic Mail Distribution Senior Resident Inspector Turkey Point Nuclear Generating Station U.S. Nuclear Regulatory Commission 9760 SW 344th St.

Florida City, FL 33035 Attorney General Department of Legal Affairs The Capitol PL-01 Tallahassee, FL 32399-1050 Mike A. Shehadeh, P.E., City Manager City of Homestead Electronic Mail Distribution County Manager of Miami-Dade County 111 NW 1st Street, 29th Floor Miami, FL 33128 Gene St. Pierre Vice President - Fleet Organizational Support Florida Power & Light Company Electronic Mail Distribution

FP&L 4

Letter to Mano Nazar from George Hopper dated March 1, 2010

SUBJECT:

TURKEY POINT NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution w/encl:

C. Evans, RII EICS (Part 72 Only)

L. Slack, RII EICS (Linda Slack)

OE Mail (email address if applicable)

RIDSNRRDIRS PUBLIC RidsNrrPMTurkeyPoint Resource

Enclosure INFORMATION REQUEST FOR TURKEY POINT NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (May 3 - 7 and 17 - 21, 2010)

A.

Documents Needed Prior to the Information Gathering Visit Note: Unless otherwise noted, the information requested below corresponds to documents generated since March 21, 2008. Please provide the requested documents in electronic format.

If the information is not available in electronic format, please contact the inspection team leader to coordinate alternate ways to provide the information.

1.

Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:

a) corrective action process, b) cause evaluation, c) operating experience program, d) employee concerns program, e) self-assessment program, f) maintenance rule program and implementing procedures, g) operability determination process, h) degraded/non-conforming condition process (e.g., RIS 2005-20), i) system health process, or equivalent equipment reliability improvement programs, and j) preventive maintenance deferral and action request/nuclear condition report (CR) extension process. If any of the procedures requested above were revised after March 21, 2008, please provide copies of all revisions.

2.

List of top ten risk significant systems, components, and operator manual actions.

3.

List of all CRs initiated, sorted by priority, with the following information: a) CR number, b) priority, and c) CRs title and short description.

4.

List of all CRs initiated, sorted by the following responsible plant departments. In each department grouping, please provide the CRs sorted by priority, with the following information: a) CR number, b) priority, and c) CR title and short description.

a) Emergency Preparedness; b) Health Physics; c) Chemistry; and, d) Security.

5.

List of outstanding corrective actions with a brief description, priority level, initiation date, and due date.

6.

List of control room deficiencies with a brief description and corresponding CR and/or work order (WO) number.

7.

List of operator workarounds and operator burdens with a brief description and corresponding CR number

8.

List of all operability evaluations with a brief description and corresponding CR number.

2 Enclosure

9.

List of temporary modifications and engineering review requests with a brief description and corresponding CR number. List of all currently extended CR/AIs or overdue, sorted by initiation date, with the following information: a) CR number, b) priority, and c) CR title and short description.

10.

List of all CRs that have been voided or cancelled. Please sort by CR number, with title or description of problem, and reason voided or cancelled.

11.

List of all structures, systems, and components (SSC) which were classified as (a)(1) in accordance with the Maintenance Rule since March 21, 2008. Please include applicable procedures for classifying systems or components as (a)(1), date and reason for being placed in (a)(1), and actions completed and current status. Also, provide copy of any self-assessment of the Maintenance Rule program conducted.

12.

List of Maintenance Preventable Functional Failures (MPFF) of risk significant systems.

Please include actions completed and current status.

13.

List of corrective maintenance work orders, sorted by system and component, to include:

WO number, title or description, date of initiation, and date of completion (if completed).

14.

Corrective action closeout packages, including CR with description of corrective actions, for all NRC findings and Licensee identified violations.

15.

Corrective action closeout packages, including CR with description of corrective actions, for all licensee event reports (LERs) issued.

16.

List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.)

and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.,) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g. CR #) for the documents that evaluated the aforementioned OE information.

17.

Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the corrective action program. In addition, please provide any self-assessment of the site safety culture conducted.

18.

Copies of all department self-assessments.

19.

Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends. Copy of any adverse trends in equipment, processes, procedures, or programs.

20.

Copies of any Corrective Action Program Effectiveness Reviews.

3 Enclosure

21.

Copy of the latest Corrective Action Program statistics (if exists) such as the number of CRs initiated by department, human performance errors by department, and others as may be available.

22.

List of action items generated or addressed by the Plant Safety Review Committee.

23.

Copies of any minutes of meetings by the offsite safety review boards/groups. In addition, please provide a list of routine meetings involving the CAP to be held while team is onsite.

24.

List of CRs related to equipment aging issues in the top ten risk significant systems since May 3, 2005 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays; environmental qualification). Please sort by CR number with the following information:

a) CR number, b) priority, and c) CR title and short description.

25.

If performed, provide the results from the latest safety culture survey.

26.

Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods.

27.

List of all root and apparent cause evaluations with a brief description.

28.

Copy of Probabilistic Risk Assessment importance measures report.

29.

Organizational charts for the following: a) management, b) security, c) licensed operators, d) non-licensed operators, e) mechanical maintenance, f) electrical maintenance, g) radiation protection, h) design engineering, i) first and second line supervisors, j) emergency preparedness, k) chemistry, and l) any other groups that perform work on safety-related equipment.

30.

A description of any alternative corrective action process within the organization that may not be controlled within the guidance of the Corrective Action Program (i.e.,

Radiological Protection, Security, Training, Warehouse).

31.

List and description of operator training deficiencies and simulator deficiencies.

32.

List of work deferred from the last refueling outage.

B.

Documents Needed during or after the Information Gathering Visit, but prior to the Inspection Preparation Week (April 26 - 30, 2010)

1.

For the risk significant systems selected by the team leader during the information gathering visit, please provide copies of the latest System Health Reports, system design basis documents, system description information, and piping and instrumentation drawings (P&IDs).