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Category:Inspection Plan
MONTHYEARIR 05000335/20240052024-08-22022 August 2024 Updated Inspection Plan for St. Lucie, Units 1 & 2 - Report 05000335/2024005 and 05000389/2024005 IR 05000335/20220062023-03-0101 March 2023 Annual Assessment Letter for St. Lucie Units 1 & 2 (Report 05000335/2022006 and 05000389/2022006) ML23030A2412023-01-31031 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000335/2023401; 05000389/2023401 ML23254A4022023-01-24024 January 2023 RP Inspection_2023-001_Document Request ML22238A0782022-08-26026 August 2022 Updated Inspection Plan for St Lucie Units 1 & 2 - Report 05000335/2022005 and 05000389/2022005 ML22075A1212022-03-16016 March 2022 Stl Problem Identification and Resolution (Pi&R) Information Request Final Report IR 05000335/20210062022-03-0202 March 2022 Annual Assessment Letter for St. Lucie, Units 1 & 2 (Report No. 05000335/2021006 and 05000389/2021006) IR 05000335/20210052021-08-25025 August 2021 Updated Inspection Plan for St. Lucie Plant Units 1 & 2 (Report 05000335/2021005 and 05000389/2021005) IR 05000335/20200062021-03-0303 March 2021 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 Report 05000335/2020006 and 05000389/2020006 ML20324A1122020-11-19019 November 2020 Emergency Preparedness Program Inspection Request for Information IR 05000335/20200052020-08-24024 August 2020 Updated Inspection Plan for St. Lucie Plant, Unit 1 and 2 (Report 05000335/2020005 and 05000389/2020005) ML20085H6692020-03-25025 March 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19339H0272019-12-0505 December 2019 EP Exercise Inspection RFI IR 05000335/20190052019-08-27027 August 2019 Updated Inspection Plan for St. Lucie Plant, Unit 1 and Unit 2 - (Report 05000335/2019005 and 05000389/2019005) ML19218A2742019-08-0606 August 2019 Notification of Inspection and Request for Information ML19071A0902019-03-12012 March 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000335/2019011 and 05000389/2019011 IR 05000335/20180062019-03-0404 March 2019 Annual Assessment Letter for St. Lucie Plant, Unit 1 and 2 - Report 05000335/2018006 and 05000389/2018006, Report 05000335/2018402 and 05000389/2018402, Report 05000335/2018501 and 05000389/2018501 ML18304A1872018-10-31031 October 2018 Notification of St. Lucie Plant Design Bases Assurance Inspection (Team) - U.S. Nuclear Regulatory Commission Inspection Report 05000335/2019010 and 05000389/2019010 IR 05000335/20180052018-08-23023 August 2018 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (Report 05000335/2018005 and 05000389/2018005) IR 05000335/20170062018-02-28028 February 2018 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 - Report 05000335/2017006 and 05000389/2017006, Report 05000335/2017402 and 05000389/2017402, Report 05000335/2017501 and 05000389/2017501 IR 05000335/20170052017-08-22022 August 2017 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (IR 05000335/2017005 and 05000389/2017005) IR 05000335/20160062017-03-0101 March 2017 Annual Assessment Letter for Saint Lucie Nuclear Plant, Units 1 and 2 (Report 05000335/2016006 and 05000389/2016006) IR 05000335/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Saint Lucie Nuclear Plant, Unit 1 and Unit 2 - NRC Inspection Report 05000335/2016005 and 05000389/2016005 ML16222B0142016-08-0808 August 2016 Notification of Inspection and Request for Information ML16064A0032016-03-0303 March 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16062A2562016-03-0202 March 2016 Annual Assessment Letter ML16054A0732016-02-18018 February 2016 Notification of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 05000335/2016011 and 05000389/2016011) ML15281A0502015-10-0707 October 2015 IR 05000335/2016008 and 05000389/2016008 - 02/08/2016 - 02/12/2016 and 02/29/2016 - 03/04/2016 - Notification of St. Lucie Plant Component Design Bases Inspection IR 05000335/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for St. Lucie Plant Unit 1 and Unit 2 (Report 05000335/2015005 and 05000389/2015005) L-2015-218, Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 02015-08-27027 August 2015 Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 0 IR 05000335/20140012015-03-0404 March 2015 Annual Assessment Letter for St. Lucie Plant Unit 1 and Unit 2, (Report 05000335/2014001 and 05000389/2014001) L-2014-298, Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 162014-09-24024 September 2014 Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 16 ML14245A1842014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000335/20130012014-03-0404 March 2014 Annual Assessment Letter for St Lucie Plant Unit 1 and Unit 2 (Report 05000335/2013001 and 05000389/2013001) ML13305A3362013-11-0101 November 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A0542013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13241A1032013-08-28028 August 2013 Notification of Inspection and Request for Information ML13219B1352013-08-0606 August 2013 Cyber Security Notification Letter ML13164A3182013-06-12012 June 2013 Requalification Program Inspection - St. Lucie Nuclear Plant IR 05000335/20120012013-03-0404 March 2013 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 (Report 05000335/2012001 and 05000389/2012001) ML12349A0382012-12-10010 December 2012 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000335-13-007 & 05000389-13-007) ML12248A3232012-09-0404 September 2012 Mid Cycle Letter ML1206502402012-03-0505 March 2012 EOC Report 22 ML1124403312011-09-0101 September 2011 Report 22 - Saint Lucie ML1106301412011-03-0404 March 2011 Inspection/Activity Plan, Report 22 ML1024408762010-09-0101 September 2010 Report 22 - 2010 Mid Cycle ML1006208302010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924404612009-09-0101 September 2009 Inspection/Activity Plan, Report 22, 09/01/2009 - 12/31/2010 ML0906304862009-03-0404 March 2009 EOC Report. 22, Inspection Plan ML0824605882008-09-0202 September 2008 Report 22 - Inspection/Activity Plan 08/01/08 - 12/31/09 2024-08-22
[Table view] Category:Letter
MONTHYEARIR 05000335/20250102024-10-21021 October 2024 Notification of St. Lucie Plant Units 1 & 2 Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000335/2025010 and 05000389/2025010 ML24227A9702024-10-18018 October 2024 Letter to Kenneth Mack Dir, License and Reg Compliance, NextEra Energy, Inc Response to Request Re Engagement Re Sub License Renewal Environmental Review - St Lucie Nuclear Plant 1 and 2 L-2024-085, Refueling Outage SL1-32 Low Pressure Turbine Rotor Inspection Results2024-10-15015 October 2024 Refueling Outage SL1-32 Low Pressure Turbine Rotor Inspection Results L-2024-165, Report of 10 CFR 50.59 Plant Changes, Tests and Experiments Made2024-10-14014 October 2024 Report of 10 CFR 50.59 Plant Changes, Tests and Experiments Made L-2024-118, Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1)2024-10-0808 October 2024 Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1) ML24255A3092024-09-30030 September 2024 SLRA - Revised SE Letter L-2024-155, Subsequent License Renewal Application, Third Annual Update2024-09-27027 September 2024 Subsequent License Renewal Application, Third Annual Update L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes 05000335/LER-2024-001, Unplanned Reactor Scram2024-09-25025 September 2024 Unplanned Reactor Scram IR 05000335/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000335/2024011 and 05000389/2024011 L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-138, License Amendment Request L-2024-138, Fuel Methodology Changes in Support of St. Lucie, Unit 2 Transition to 24-Month Fuel Cycles2024-09-11011 September 2024 License Amendment Request L-2024-138, Fuel Methodology Changes in Support of St. Lucie, Unit 2 Transition to 24-Month Fuel Cycles L-2024-148, Submittal of Offsite Dose Calculation Manual (Odcm), Revision 552024-09-0909 September 2024 Submittal of Offsite Dose Calculation Manual (Odcm), Revision 55 IR 05000335/20240052024-08-22022 August 2024 Updated Inspection Plan for St. Lucie, Units 1 & 2 - Report 05000335/2024005 and 05000389/2024005 L-2024-140, Cycle 28 Core Operating Limits Report2024-08-14014 August 2024 Cycle 28 Core Operating Limits Report L-2024-133, Snubber Program Plan Submittal2024-08-14014 August 2024 Snubber Program Plan Submittal L-2024-132, 2024 Population Update Analysis2024-08-13013 August 2024 2024 Population Update Analysis IR 05000335/20240022024-08-13013 August 2024 Integrated Inspection Report 05000335-2024002 and 05000389-2024002 L-2024-129, Relief Request (RR) 14. Limited Coverage Exams Due to Impractical Inservice Inspection Requirements - Fourth Ten-Year Inservice Inspection Program Interval2024-08-0707 August 2024 Relief Request (RR) 14. Limited Coverage Exams Due to Impractical Inservice Inspection Requirements - Fourth Ten-Year Inservice Inspection Program Interval 05000389/LER-2024-003, Unplanned Reactor Scram2024-08-0505 August 2024 Unplanned Reactor Scram ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review L-2024-121, Subsequent License Renewal Commitment 30 Revision2024-07-30030 July 2024 Subsequent License Renewal Commitment 30 Revision L-2024-123, Submittal of In-Service Inspection Program Owners Activity Report (OAR-1)2024-07-29029 July 2024 Submittal of In-Service Inspection Program Owners Activity Report (OAR-1) L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24184B2822024-07-16016 July 2024 – Request to Use a Later Code Edition and Addenda of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan 05000389/LER-2024-002-01, Safety Injection Tank Vent Through Wall Leakage2024-07-11011 July 2024 Safety Injection Tank Vent Through Wall Leakage L-2024-110, Environmental Protection Plan Report, Unusual or Important Environmental Event - Manatee in Intake2024-07-10010 July 2024 Environmental Protection Plan Report, Unusual or Important Environmental Event - Manatee in Intake L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-109, Schedule for Subsequent License Renewal Environmental Review2024-07-0303 July 2024 Schedule for Subsequent License Renewal Environmental Review ML24172A1562024-06-27027 June 2024 Relief Request - PSL2-I5-RR-01 Proposed Alternative to Amse Code XI Code Examination Requirements - System Leakage Test of Reactor Pressure Vessel Bottom Head and Class 1 and 2 Piping in Covered Trenches L-2024-104, Response to Request for Additional Information, St. Luce Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1 Extension of Inspection Interval for Reactor Pressure Vessel Welds from 102024-06-26026 June 2024 Response to Request for Additional Information, St. Luce Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1 Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 L-2024-097, Technical Specification Special Report2024-06-20020 June 2024 Technical Specification Special Report L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-090, Revised Steam Generator Tube Inspection Reports2024-06-0404 June 2024 Revised Steam Generator Tube Inspection Reports IR 05000335/20244012024-06-0303 June 2024 Security Baseline Inspection Report 05000335/2024401 and 05000389/2024401 ML24135A0642024-05-17017 May 2024 Correction Letter - Amendment Nos. 253 and 208 Regarding Conversion to Improved Standard Technical Specifications L-2024-075, Notification of Improved Standard Technical Specifications (ITS) Implementation2024-05-13013 May 2024 Notification of Improved Standard Technical Specifications (ITS) Implementation IR 05000335/20240012024-05-10010 May 2024 Integrated Inspection Report 05000335/2024001 and 05000389/2024001 ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-053, License Amendment Request L-2024-053, Updated Spent Fuel Pool Criticality Analysis2024-04-30030 April 2024 License Amendment Request L-2024-053, Updated Spent Fuel Pool Criticality Analysis L-2024-070, Cycle 32 Core Operating Limits Report2024-04-29029 April 2024 Cycle 32 Core Operating Limits Report L-2024-071, Cycle 27 Core Operating Limits Report2024-04-29029 April 2024 Cycle 27 Core Operating Limits Report ML24108A0632024-04-18018 April 2024 – Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection L-2024-056, Annual Radiological Environmental Operating Report for Calendar Year 20232024-04-17017 April 2024 Annual Radiological Environmental Operating Report for Calendar Year 2023 L-2024-064, Florida Power & Light Company - 10 CFR 50.46 - Emergency Core Cooling System SBLOCA 30-Day Report2024-04-17017 April 2024 Florida Power & Light Company - 10 CFR 50.46 - Emergency Core Cooling System SBLOCA 30-Day Report L-2024-054, 2023 Annual Environmental Operating Report2024-04-0909 April 2024 2023 Annual Environmental Operating Report ML24093A2612024-04-0202 April 2024 – Investigation Summary, Office of Investigations Case Number 2-2023-005 L-2024-047, Proposed Use of a Subsequent ASME Code Edition and Addenda2024-03-28028 March 2024 Proposed Use of a Subsequent ASME Code Edition and Addenda 2024-09-09
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 4, 2012 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:
MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000335/2012006 AND 05000389/2012006)
Dear Mr. Nazar:
On August 15, 2012, the NRC completed its mid-cycle performance review of St. Lucie Nuclear Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2011, through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, St. Lucie Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined that performance at St. Lucie Nuclear Plant Units 1 and 2 for the third and fourth quarters of 2011 were within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP)
Action Matrix because all inspection findings had very low (Green) safety significance and all performance indicators indicated performance was within the nominal, expected range (Green).
While performance at St. Lucie Unit 2 remained within the Licensee Response Column for the entire assessment period, performance at St. Lucie Unit 1 was in the Degraded Cornerstone Column of the ROP Action Matrix for the first and second quarters of 2012. As noted in the NRCs assessment follow-up letter dated May 10, 2012, (ML12132A352) St. Lucie Unit 1 performance indicators for Unplanned Scrams per 7000 Critical Hours and Unplanned Scrams with Complications both crossed the green-to-white threshold for the first quarter of 2012, and remained unchanged during the following quarter.
The NRC plans to conduct ROP baseline inspections at both units. Additionally, to review the actions taken to address the performance issues on Unit 1, the NRC plans to conduct a supplemental inspection on Unit 1 in accordance with Inspection Procedure 95002, Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area. This inspection will be conducted to provide assurance that the root and contributing causes for these issues, both independently and collectively, are identified and understood, to determine if any safety culture components caused or contributed to the
M. Nazar 2 performance issues, and to ensure the licensees corrective actions for risk-significant performance issues are sufficient to address the root and contributing causes and prevent recurrence.
The NRC also plans on conducting Inspection Procedure 71004, Power Uprate, and initial operator licensing examinations.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns, and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Daniel W. Rich at (404) 997-4721 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Victor M. McCree Regional Administrator Docket Nos.: 50-335, 50-389 License Nos.: DPR-67, NPF-16 cc w/Encl: (See page 3)
Enclosure:
St. Lucie Nuclear Plant Inspection/Activity Plan (09/01/12 - 12/31/13)
_ML12248A323___________ X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP RII:DRA RII:RA SIGNATURE /RA/ /RA/ /RA/ /RA by VMcCree/ /RA/
NAME SRose DRich RCroteau LWert VMcCree DATE 8/22/2012 8/22/2012 8/24/2012 9/4/2012 9/4/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO FPL 3 cc w/encl:
Joseph Jensen William A. Passetti Site Vice President Chief St. Lucie Nuclear Plant Florida Bureau of Radiation Control Electronic Mail Distribution Department of Health Electronic Mail Distribution Robert J. Hughes Plant General Manager Bryan Koon St. Lucie Nuclear Plant Director Electronic Mail Distribution Florida Division of Emergency Management Electronic Mail Distribution Gene St. Pierre Vice President, Fleet Support Donna Calabrese Florida Power & Light Company Emergency Preparedness Manager Electronic Mail Distribution St. Lucie Plant Electronic Mail Distribution Daniel D. DeBoer Operations Site Director J. Kammel St. Lucie Nuclear Plant Radiological Emergency Planning Electronic Mail Distribution Administrator Department of Public Safety Eric Katzman Electronic Mail Distribution Licensing Manager St. Lucie Nuclear Plant Senior Resident Inspector Electronic Mail Distribution St. Lucie Nuclear Plant U.S. Nuclear Regulatory Commission Larry Nicholson P.O. Box 6090 Director Jensen Beach, FL 34957-2010 Licensing Florida Power & Light Company Seth B. Duston Electronic Mail Distribution Training Manager St. Lucie Nuclear Plant Alison Brown Electronic Mail Distribution Nuclear Licensing Florida Power & Light Company Faye Outlaw Electronic Mail Distribution County Administrator St. Lucie County Mitch S. Ross Electronic Mail Distribution Vice President and General Counsel Nuclear Jack Southard Florida Power & Light Company Director Electronic Mail Distribution Public Safety Department St. Lucie County Marjan Mashhadi Electronic Mail Distribution Senior Attorney Florida Power & Light Company Electronic Mail Distribution
FPL 4 Letter to Mano Nazar from Victor M. McCree dated September 4, 2012
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000335/2012006 AND 05000389/2012006)
Distribution w/encl:
C. Evans, RII EICS L. Douglas, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 3 Saint Lucie 09/04/2012 08:21:00 Inspection / Activity Plan Report 22 09/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EPU INSP - EXTENDED POWER UPRATE INSPECTION 3 2 06/27/2012 09/30/2012 IP 71004 Power Uprate 95002 - 95002 SUPPLEMENTAL INSPECTION 3 1 09/24/2012 09/28/2012 IP 95002 Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Perfor EB3SGISI - UNIT 2 SG INSERVICE INSPECTION 1 2 09/10/2012 09/14/2012 IP 7111108P Inservice Inspection Activities - PWR TI-188 - TI-188 P2 - NTTF 2.3 - SEISMIC WALKDOWNS 1 1, 2 10/01/2012 10/05/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns CDBI - COMPONENT DESIGN BASES 7 1, 2 10/01/2012 10/05/2012 IP 7111121 Component Design Bases Inspection 1, 2 10/22/2012 10/26/2012 IP 7111121 Component Design Bases Inspection 1, 2 11/05/2012 11/09/2012 IP 7111121 Component Design Bases Inspection 1, 2 11/26/2012 11/30/2012 IP 7111121 Component Design Bases Inspection PSB1-RP - PUBLIC RADIATION SAFETY BASELINE 3 1, 2 10/15/2012 10/19/2012 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 10/15/2012 10/19/2012 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 10/15/2012 10/19/2012 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM PREP 2 1 11/05/2012 11/09/2012 V23390 ST LUCIE/DECEMBER 2012 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 2 1 12/03/2012 12/07/2012 V23390 ST LUCIE/DECEMBER 2012 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 2 1 12/10/2012 12/14/2012 V23390 ST LUCIE/DECEMBER 2012 INITIAL EXAM AT POWER FACILITIES EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2 02/04/2013 02/08/2013 IP 7111402 Alert and Notification System Testing 1, 2 02/04/2013 02/08/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 02/04/2013 02/08/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 02/04/2013 02/08/2013 IP 71151 Performance Indicator Verification STL TFPI - STL - TRIENNIAL FIRE PROTECTION INSP 4 1, 2 02/19/2013 02/21/2013 IP 7111105T Fire Protection [Triennial]
1, 2 03/11/2013 03/15/2013 IP 7111105T Fire Protection [Triennial]
1, 2 03/25/2013 03/29/2013 IP 7111105T Fire Protection [Triennial]
This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
Page 2 of 3 Saint Lucie 09/04/2012 08:21:00 Inspection / Activity Plan Report 22 09/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RESBASE - RES BASELINE 2 2 1, 2 04/01/2013 06/30/2013 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 1, 2 04/01/2013 06/30/2013 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 1, 2 04/01/2013 06/30/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1, 2 04/01/2013 06/30/2013 IP 7111101 Adverse Weather Protection 1, 2 04/01/2013 06/30/2013 IP 7111104 Equipment Alignment (Quarterly) 1, 2 04/01/2013 06/30/2013 IP 7111104S Equipment Alignment 1, 2 04/01/2013 06/30/2013 IP 7111105A Fire Protection - Annual 1, 2 04/01/2013 06/30/2013 IP 7111105Q Fire Protection - Quarterly 1, 2 04/01/2013 06/30/2013 IP 7111106 Flood Protection Measures 1, 2 04/01/2013 06/30/2013 IP 7111107A Heat Sink Performance 1, 2 04/01/2013 06/30/2013 IP 7111111Q Licensed Operator Requalification Program 1, 2 04/01/2013 06/30/2013 IP 7111112Q Maintenance Effectiveness 1, 2 04/01/2013 06/30/2013 IP 7111113 Maintenance Risk Assessments and Emergent Work Control 1, 2 04/01/2013 06/30/2013 IP 7111115 Operability Determinations and Functionality Assessments 1, 2 04/01/2013 06/30/2013 IP 7111118 Plant Modifications 1, 2 04/01/2013 06/30/2013 IP 7111119 Post Maintenance Testing 1, 2 04/01/2013 06/30/2013 IP 7111120 Refueling and Other Outage Activities 1, 2 04/01/2013 06/30/2013 IP 7111122 Surveillance Testing 1, 2 04/01/2013 06/30/2013 IP 71151 Performance Indicator Verification 1, 2 04/01/2013 06/30/2013 IP 71152 Problem Identification and Resolution 1 04/01/2013 06/30/2013 IP 71153 Followup of Events and Notices of Enforcement Discretion HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/08/2013 07/12/2013 IP 7111107T Heat Sink Performance ISI - UNIT 1 INSERVICE INSPECTION 1 1 09/16/2013 09/20/2013 IP 7111108P Inservice Inspection Activities - PWR PSB1-RP - RP OCCUPATIONAL BASELINE 3 1, 2 09/16/2013 09/20/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/16/2013 09/20/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/16/2013 09/20/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/16/2013 09/20/2013 IP 71124.04 Occupational Dose Assessment 1, 2 09/16/2013 09/20/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/16/2013 09/20/2013 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
Page 3 of 3 Saint Lucie 09/04/2012 08:21:00 Inspection / Activity Plan Report 22 09/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL REQ - REQUAL INSPECTION 2 1, 2 09/23/2013 09/27/2013 IP 7111111B Licensed Operator Requalification Program SGISI - UNIT 1 SG INSERVICE INSPECTION 1 1 09/23/2013 09/27/2013 IP 7111108P Inservice Inspection Activities - PWR PSB1-RP - RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 09/30/2013 10/04/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/30/2013 10/04/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/30/2013 10/04/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/30/2013 10/04/2013 IP 71124.04 Occupational Dose Assessment 1, 2 09/30/2013 10/04/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/30/2013 10/04/2013 IP 71151 Performance Indicator Verification Comments:
This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.