ML15224B554
| ML15224B554 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/10/2015 |
| From: | Audrey Klett Plant Licensing Branch II |
| To: | Hanek O Florida Power & Light Co |
| References | |
| Download: ML15224B554 (6) | |
Text
1 NRR-PMDAPEm Resource From:
Klett, Audrey Sent:
Monday, August 10, 2015 9:02 AM To:
'Hanek, Olga' (Olga.Hanek@fpl.com)
Cc:
'Mitch.Guth@fpl.com'; 'Mihalakea, Stavroula' (Stavroula.Mihalakea@fpl.com)
Subject:
Updated Draft Audit Plan Attachments:
Audit Plan Rev 02.docx Hi Olga, Attached is a the latest version of the audit plan. There will be one more technical reviewer on the audit. His name is David Dijamco.
Please let me know if you have any questions.
Hearing Identifier:
NRR_PMDA Email Number:
2293 Mail Envelope Properties (Audrey.Klett@nrc.gov20150810090100)
Subject:
Updated Draft Audit Plan Sent Date:
8/10/2015 9:01:55 AM Received Date:
8/10/2015 9:01:00 AM From:
Klett, Audrey Created By:
Audrey.Klett@nrc.gov Recipients:
"'Mitch.Guth@fpl.com'" <Mitch.Guth@fpl.com>
Tracking Status: None
"'Mihalakea, Stavroula' (Stavroula.Mihalakea@fpl.com)" <Stavroula.Mihalakea@fpl.com>
Tracking Status: None
"'Hanek, Olga' (Olga.Hanek@fpl.com)" <Olga.Hanek@fpl.com>
Tracking Status: None Post Office:
Files Size Date & Time MESSAGE 203 8/10/2015 9:01:00 AM Audit Plan Rev 02.docx 42855 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
MEMORANDUM TO: Shana R. Helton, Chief Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation FROM:
Audrey Klett, Project Manager Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
SUBJECT:
TURKEY POINT NUCLEAR GENERATING UNIT NO. 3 -REGULATORY AUDIT IN SUPPORT OF RELIEF REQUEST 1, REVISED, FOR FIFTH TEN-YEAR INSERVICE INSPECTION INTERVAL (TAC NO. MF5798)
Staff from the U.S. Nuclear Regulatory Commissions (NRCs) Office of Nuclear Reactor Regulation, Division of Engineering and Division of Operating Reactor Licensingwill conduct an audit to support its review of the Turkey Point Nuclear Generating Unit No. 3 Relief Request 1, Revision 1, for the fifth 10-year inservice inspection interval. The audit will occur at the Westinghouse Electric Company, LLC, office in Rockville, Maryland on August 11, 2015. The audit plan is enclosed.
Docket No. 50-250
Enclosure:
As stated
ML#########
OFFICE DORL/LPLII-2/PM DE/EVIB DE/EVIB/BC DORL/LPLII-2/BC DORL/LPLII-2/PM NAME AKlett JPoehler JMcHale SHelton AKlett DATE 8/10/15 8/7/15 8/7/15 8/7/15 8/10/15
Enclosure REGULATORY AUDIT PLAN BY THEOFFICE OF NUCLEAR REACTOR REGULATION TURKEY POINT NUCLEAR GENERATING UNIT NO. 3 DOCKET NO. 50-250
1.0 BACKGROUND
By application dated March 2, 2015 (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML15077A213), Florida Power & Light Company (the licensee) submitted Relief Request No. 1, Revision 1, for the Fifth Inservice Inspection Interval.
The licensee needs the proposed alternative authorized by the NRC before its refueling outage in October 2015. The NRC staff needs to review proprietary calculations performed by the licensees contractor, Westinghouse Electric Company, LLC. The staff determined that the most efficient manner to review the calculations was to review them at the contractors office in Rockville, Maryland.
NRRs Office Instruction LIC-111 (ADAMS Accession No. ML082900195) states that a regulatory audit is a planned, licensed or regulation-related activity that includes the examination of primarily non-docketed information with the intent to gain understanding, to verify information, or to identify information that will require docketing to support the basis of the licensing or regulatory decision.
2.0 REGULATORY AUDIT BASIS The staff will perform this audit to support its evaluation of whether the licensees proposed alternative can be authorized per 10 CFR 50.55a.
3.0 REGULATORY AUDIT SCOPE OR METHODOLOGY The staff will review calculations used to support the conclusions in the licensees application.
4.0 INFORMATION AND OTHER MATERIAL NECESSARY FOR THE AUDIT The staff intends to review the following information during the audit:
Reference 16 to WCAP-17973-NP, Westinghouse Calculation Note, CN-MRCDA-14-27, Revision 0, Turkey Point Units 3 and 4 Pressurizer Heater Sleeve Stress Analysis, January 29, 2015.
Reference 17 to WCAP-17973-NP, Westinghouse Calculation Note, CN-PAFM-15-1, Revision 0, Turkey Point Units 3 and 4 Pressurizer Heater Sleeve Penetration Half-Nozzle Repair Flaw Evaluation, February 11, 2015.
Four spreadsheets from CN-PAFM-15-1 (p. 25, 26, and 29 of CN-PAFM-15-1 references the spreadsheets):
o Allow Flaw Size_LEFM_IWB_3612 Path 6_14.xlsx o Allow Flaw Size_LEFM_IWB_3612 Path 7_15.xlsx o FCG_Ferritic_in_WaterPath6_14.xlsm o FCG_Ferritic_in_WaterPath7_15.xlsm For the stress analysis in CN-MRCDA-14-27, the output is in the form of computer runs with multiple output files. The staff will review Computer Runs 50 and 51, which each have numerous output files. The listing is on pages 44-48 for Computer Run 50 and on pages 48-49 for Computer Run 51.
The staff will also review other documents or spreadsheets that Westinghouse identifies as being important.
5.0 TEAM ASSIGNMENTS The audit team consists of Ms. Audrey Klett, the NRCs Project Manager for Turkey Point 3 and 4; Mr. Jeffrey Poehler, Senior Materials Engineer; and Mr. David Dijamco, Materials Engineer.
6.0 LOGISTICS The audit will occur at the Westinghouse Electric Company, LLC, offices in Rockville, Maryland on August 11, 2015. The staff plans to hold a brief entrance meeting at 10:00 am and a brief exit meeting by close of business the same day.
7.0 SPECIAL REQUESTS The staff requests the licensee and its contractor to have the information listed in Section 4 readily available and accessible for the staffs review. The staff also requests that cognizant licensee and contractor staff be available to answer any questions from the staff and to track staff questions during the audit.Licensee staff can be available by telephone. The staff also requests the licensee and its contractor to provide a reasonable working space for the audit period at the audit site and the audit documents in paper as well as electronically available in a text searchable format.
8.0 DELIVERABLES After the audit, the staff will develop any additional requests for information, which it will provide to the licensee. The staff will issue an audit report by September 30, 2015.