Letter Sequence Other |
---|
CAC:MF5372, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5373, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5455, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5456, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) |
|
MONTHYEARML16036A3072016-02-18018 February 2016 Regulatory Audit Plan in Support of the License Amendment Requests to Implement Risk-Informed Technical Specifications Initiative 4b Project stage: Other ML16105A4592016-04-14014 April 2016 NRR E-mail Capture - Request for Additional Information Re. Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI ML16110A0042016-04-18018 April 2016 NRR E-mail Capture - Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI ML16154A3392016-06-0101 June 2016 NRR E-mail Capture - Request for Additional Information Re. Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI L-2016-116, Response to Request for Additional Information Regarding License Amendment Request 236, Revision to TS to Adopt Risk Informed Completion Time TSTF-505, Revision 1,Provide Risk-Informed Extended Completion Times.2016-06-16016 June 2016 Response to Request for Additional Information Regarding License Amendment Request 236, Revision to TS to Adopt Risk Informed Completion Time TSTF-505, Revision 1,Provide Risk-Informed Extended Completion Times. Project stage: Response to RAI ML16154A0122016-06-21021 June 2016 Summary of NRC Audit of Turkey Point Nuclear Generating Unit Nos. 3 and 4 for License Amendment Request No. 236 Project stage: Other L-2016-136, Second Response to Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide...2016-08-11011 August 2016 Second Response to Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide... Project stage: Response to RAI L-2017-006, Supplement to License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b.2017-02-0909 February 2017 Supplement to License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b. Project stage: Supplement ML17090A1252017-03-30030 March 2017 NRR E-mail Capture - Request for Additional Information Re. Turkey Point TSTF-505 LAR 236 (CACs MF5455 and MF5456) Project stage: RAI L-2017-063, Response to Third Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide ...2017-04-27027 April 2017 Response to Third Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide ... Project stage: Request ML17213A2102017-06-27027 June 2017 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: Draft RAI ML17222A2312017-07-18018 July 2017 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: Draft RAI ML17222A0042017-08-0303 August 2017 NRR E-mail Capture - Additional Draft RAI Related to the Turkey Point TSTF-505 LAR Project stage: Draft RAI ML17223A0612017-08-10010 August 2017 NRR E-mail Capture - Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI L-2017-168, Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed..2017-10-30030 October 2017 Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.. Project stage: Request L-2018-006, Third Response to Request for Additional Information Regarding License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Risk Informed Extended Completion Times - RITSTF Initiative 4b2018-02-0101 February 2018 Third Response to Request for Additional Information Regarding License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Risk Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Response to RAI L-2018-001, Supplement to Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide..2018-02-15015 February 2018 Supplement to Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide.. Project stage: Supplement ML18061A0172018-03-0101 March 2018 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 256 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: RAI L-2014-000, Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed....2018-03-22022 March 2018 Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.... Project stage: Request L-2018-061, Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed....2018-03-22022 March 2018 Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.... Project stage: Request ML18138A0002018-04-19019 April 2018 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 and 4 LAR 236 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: Draft RAI ML18138A4652018-05-17017 May 2018 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 236 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: RAI ML18141A8222018-05-21021 May 2018 NRR E-mail Capture - St. Lucie Plant, Unit Nos. 1 and 2 - Audit Plan and Setup of Online Reference Portal (CAC Nos. MF5372 and MF5373; EPID L-2014-LLA-0001) Project stage: Other L-2018-111, Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2018-06-0707 June 2018 Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Supplement L-2018-118, Response to Sixth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed..2018-06-12012 June 2018 Response to Sixth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.. Project stage: Request ML18151A4342018-06-14014 June 2018 Summary of NRC Audit Regarding License Amendment Request to Adopt Risk-Informed Completion Times in Technical Specifications (CAC Nos. MF5372 and MF5373; EPID L-2014-LLA-0002) Project stage: Other ML18179A4332018-07-23023 July 2018 Summary of Regulatory Audit from 5/22 to 6/7/18, Implement Technical Specification Task Force Traveler TSTF-505, Rev, 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b Project stage: Other L-2018-150, Third Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b.2018-09-18018 September 2018 Third Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. Project stage: Supplement ML18291A7492018-10-0404 October 2018 Submittal of Amendment 29 to Updated Final Safety Analysis Report and License Renewal 10CFR54.37(b) Report Project stage: Request ML18303A2432018-10-26026 October 2018 NRR E-mail Capture - (External_Sender) NRC Notification of State of Florida Regarding Turkey Point 3 and 4 License Amendments - Regarding the Addition of Risk-Informed Completion Times Project stage: Other L-2018-215, Resubmittal of Fourth Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2018-11-30030 November 2018 Resubmittal of Fourth Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Supplement ML18270A4292018-12-0303 December 2018 Issuance of Amendments Nos. 284 and 278 Regarding Adoption of Risk-Informed Completion Times in Technical Specifications (CAC Nos. MF5455 and MF5456; EPID L-2014-LLA-0002) Project stage: Approval ML19113A0242019-04-22022 April 2019 NRC Notification of State of Florida Regarding St. Lucie License Amendments - Regarding the Addition of Risk-Informed Completion Times Project stage: Other ML19113A0992019-07-0202 July 2019 Issuance of Amendments Regarding Adoption of Risk-Informed Completion Times in Technical Specifications Project stage: Approval 2018-10-04
[Table View] |
|
---|
Category:Audit Plan
MONTHYEARML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment 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 ML22322A1812022-12-15015 December 2022 Audit Plan for Turkey Point Digital I&C License Amendment Request (Public Version) ML22321A3232022-11-18018 November 2022 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application Supplement ML22213A1172022-07-28028 July 2022 Regulatory Audit Plan in Support of Review of Defense in Depth and Diversity Evaluation (EPID L-2022-LLT-0002) - Non-Proprietary ML22039A1962022-02-0909 February 2022 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML18232A5762018-08-21021 August 2018 Plan for On-Site Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18173A0872018-07-0505 July 2018 Plan for the Irradiated Concrete Technical Issue Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18178A1522018-07-0303 July 2018 in Office Regulatory Audit Plan Regarding Severe Accident Mitigation Alternatives in the Subsequent License Renewal Application Review ML18158A3352018-06-13013 June 2018 License Renewal Environmental Site Audit Regarding the Turkey Point Nuclear Generating Units 3 and 4 Subsequent License Renewal Application ML18136A8282018-06-0505 June 2018 Audit Plan and Setup of Online Reference Portal for License Amendment Request to Revise Technical Specifications to Address Non-Conservative Actions for Containment and Control Room ML18086A7052018-04-26026 April 2018 Plan for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16036A3072016-02-18018 February 2016 Regulatory Audit Plan in Support of the License Amendment Requests to Implement Risk-Informed Technical Specifications Initiative 4b ML15222A5332015-08-10010 August 2015 Regulatory Audit in Support of Relief Request 1, Revised, for Fifth Ten-Year Inservice Inspection Interval ML15188A5072015-07-0808 July 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15147A5912015-06-0101 June 2015 Nuclear Regulatory Commission Plan for the Audit of Florida Power and Light Company'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for St. Lucie Plant, Units 1 and 2 2023-08-03
[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)) IR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 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) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 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 ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement 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-2024-004, 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 to 20 Years2024-01-18018 January 2024 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 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump 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-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 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 ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report 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, ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-1 ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals 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 IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 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 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 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 ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update ML23234A1922023-09-27027 September 2023 Issuance of Amendment Nos. 297 and 290 Regarding Conversion to Improved Standard Technical Specifications L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors 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 L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors 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 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 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 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 L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report 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 2024-02-05
[Table view] |
Text
. UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 February 18, 2016 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P.O. Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
FLORIDA POWER & LIGHT COMPANY - ST. LUCIE PLANT, UNIT NOS. 1 AND 2, AND TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3 AND 4, REGULATORY AUDIT PLAN IN SUPPORT OF THE LICENSE AMENDMENT REQUESTS TO IMPLEMENT RISK-INFORMED TECHNICAL SPECIFICATIONS INITIATIVE 4b (ST. LUCIE CAC NOS. MF5372 AND MF5373; TURKEY POINT CAC NOS. MF5455 AND MF5456)
Dear Mr. Nazar,
This letter documents the U.S. Nuclear Regulatory Com.mission (NRC) staff's plan to conduct regulatory audits of the Florida Power & Light Company - St. Lucie Plant, Unit Nos. 1 and 2 (St. Lucie), and Turkey Point Nuclear Generating Unit Nos. 3 and 4 (Turkey Point), license amendment requests (LARs) to implement changes to their technical specifications (TSs) program. that establish a risk-informed approach for voluntary extension of completion times for Limiting Conditions for Operation based on the Nuclear Energy Institute (NEI) 06-09 methodology, "Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specifications (RMTS) Guidelines." The proposed amendments would modify TS requirements to permit the use of risk-informed completion times in accordance with Technical Specification Task Force (TSTF) Traveler-505, Revision 1, "Provide Risk-Informed Extended Completion Times - RITSTF [Risk-Informed Technical Specification Task Force] Initiative 4b." The availability of this TS improvement was described in the Federal Register on March 15, 2012 (77 FR 15399).
This letter provides the enclosed regulatory audit plan based on the St. Lucie LAR submitted December 5, 2014, and the Turkey Point LAR submitted December 23, 2014. The subject audits will take place the week of February 22, 2016, at the NextEra Energy Offices, 700 Universe Boulevard, Juno Beach, Florida.
The NRC Office of Nuclear Reactor Regulation, Division of Operating Reactor Licensing staf; Division of Risk Assessment staff, including the branch chief from the Probabilistic Risk Assessment Licensing Branch; Division of Safety Systems staff from the Technical Specifications Branch; and the Division of Engineering staff from the Instrumentation and Controls Branch; along with NRC contractors from the Pacific Northwest National Laboratory, plan to be in attendance at the audit. NRC regional staff may also be present as observers.
M. Nazar If you have any questions, please contact me at (301) 415-1383 or Perry.Buckberg@nrc.gov.
P r . Buckberg, Senior Project Manager Plant Licensing Branch 11-2 Division of Operator Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-3~5, 50-389, 50-250, and 50-251
Enclosure:
Regulatory Audit Plan cc w/enclosure: Distribution via Listserv
UNITED STATES NUCLEARREGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 FLORIDA POWER & LIGHT COMPANY ST. LUCIE PLANT. UNIT NOS. 1 AND 2 TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3 AND 4 REGULATORY AUDIT IN SUPPORT OF THE LICENSE AMENDMENT REQUEST TO IMPLEMENT RISK-INFORMED TECHNICAL SPECIFICATIONS INITIATIVE 4b DOCKET NOS. 50-335, 50-389, 50-250. AND 50-251
1.0 BACKGROUND
Florida Power and Light Company (FPL) - St. Lucie Plant, Unit Nos. 1 and 2 (St. Lucie), and Turkey Point Nuclear Generating Unit Nos. 3 and 4 (Turkey Point), have submitted license amendment requests (LARs) (References 1 and 2) to modify technical specification (TS) ,
requirements to permit the use of risk-informed (RI) completion times (RICTs) in accordance with Technical Specification Task Force (TSTF) Traveler-505, Revision 1, "Provide Risk-Informed Extended Completion Times - RITSTF [Risk-Informed Technical Specification Task Force] Initiative 4b." The availability of this TS improvement was described in the Federal Register on March 15, 2012 (77 FR 15399).
The U.S. Nuclear Regulatory Commission (NRC) staff's review of the LARs has commenced in accordance with the Office of Nuclear Reactor Regulation's (NRR) Office Instruction LIC-101, "License Amendment Review Procedures." The NRC staff has determined that a regulatory audit of the St. Lucie and Turkey Point LARs should be conducted in accordance with the NRR Office Instruction LIC-111, "Regulatory Audits," for the staff to gain a better understanding of the licensee's proposed RICT program.*
A regulatory audit is a planned license or regulation-related activity that includes the examination and evaluation of primarily nondocketed information. *A regulatory audit is conducted with the intent to gain understanding, to verify information, and/or to identify information that will require docketing to support the basis of the licensing or regulatory decision. Performing a regulatory audit of the licensee's information is expected to assist the staff in efficiently conducting its review or gain insights on the licensee's processes or procedures. Information that the NRC staff relies upon to make the safety determination must be submitted on the docket. However, there may be supporting information retained as records under Title 10 of the Code of Federal Regulations (10 CFR), Section 50. 71, "Maintenance of records, making of reports," and/or *10 CFR 54.37, "Additional records and record-keeping requirements," which, although not required to be submitted as part of the licensing action, would help the staff better understand the licensee's submitted information.
Enclosure
The objectives of this regulatory audit are to:
- Gain a ~etter understanding of the detailed calculations, analyses, and bases underlying the RITSTF Initiative 4b LARs and confirm the staff's understanding of the LARs;
-* Review the approach for developing and implementing nuclear power station risk-managed TSs programs;
- Identify further information that is necessary for the licensee to submit in order for staff to reach a licensing or regulatory decision;
- Discuss requests for additional information (RAls); and
- Determine the extent that the licensee's proposed amendments to modify TS requirements for RICTs are in accordance with TSTF-505.
2.0 REGULATORY AUDIT BASIS The basis of this audit is the licensee's LARs (References 1 and 2) and the Standard Review Plan (SRP), Section 19.2, "Review of Risk Information Used to Support Permanent .
Plant-Specific Changes to the Licensing Basis: General Guidance" (Reference 3).
References 4 through 6 provide additional information that will be used to support the audit.
3.0 REGULATORY AUDIT SCOPE OR METHOD The staff will review the licensee's RICT program and its application to the TSs completion times as proposed in the LARs. The NRC staff will include in the scope of the audit a review of the findings and observations for the internal events and fire probabilistic risk assessment (PRA) models; the RICT program implementation, including both technical and programmatic aspects, and discussion of inspection-related aspects.
- The NRC audit team will review the RI approach for establishing the extended completion times and confirming the consistency with the philosophy of NRC Regulatory Guide (RG) 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis." ,
The team will review the PRA methods used to determine the risk impact from which the revised completion times are obtained, including the PRA technical adequacy that is .addressed through NRC RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk.
Assessment Results for Risk-Informed Activities." The quantification of risk due to internal fire and other significant external events is also necessary for this application, through PRA or bounding methods.
4.0 INFORMATION AND OTHER MATERIAL NECESSARY FOR THE AUDIT The NRC audit team will require access to licensee personnel knowledgeable on all technical aspects of the St. Lucie and Tukey Point RITSTF Initiative 4b LARs. At a minimum, a hard copy
and electronic copy of the following documentation should be available to the audit team on the first day of the audit. In addition, presentations and specific discussion topics will be requested 1 week prior to the audit.
Documents
- Analyses supporting PRA success criteria that differ from design-basis criteria
- Internal events and fire PRA documentation logic models should be available on computer with licensee support
- Internal events and fire events PRA peer review reports
- Risk management action procedure
- Plant and PRA configuration control procedures Presentations
- PRA functional definition, development, and use presentation
- RICT program presentation
- Configuration Risk Management Program (CRMP) demonstration (including presentation of user interface for evaluations)
- Walkthrough sample RICT calculations Discussions
- Discuss how external events are considered for the RICT
- Discuss how risk management actions are determined and implemented
- Discuss reviews and acceptance testing of the CRMP model *
- Discuss how the CRMP is maintained, consistent with the baseline PRA model
- Discuss how cumulative risk will be evaluated and tracked 41 Discuss LARs and RICT program
- Discuss inspection-related aspects of RITSTF Initiative 4b 5.0 TEAM ASSIGNMENTS The audit will be conducted by NRC staff from NRR, Division of Risk Assessment, Probabilistic Risk Assessment Licensing Branch (APLA); Division of Engineering, Instrumentation and Controls Branch; and Division of Safety Systems, Technical Specifications Branch (STSB).
NRC contractors from the Pacific Northwest National Laboratory (PNNL) will support the technical audit team members. Staff knowledgeable in PRA and TSs will comprise the audit team, with support from an inspector from the region or headquarters. Observers at the audit may include NRR project managers and various regional inspectors.
The NRC audit team leader will be Leslie Fields. The NRC technical lead will be Jonathan Evans (APLA). The audit team leader will conduct daily briefings on the status of the review and coordinate audit activities while on site. The tables below show (1) audit milestones and schedule, and (2) planned audit team composition and the assigned areas for review during the audit.
Audit Milestones and Schedule Activitv Timeframe Comments Teleconference from NRC headquarters to provide RAI Clarification Call 02/15/16 or later clarification of draft RAls.
NRC will present a brief team introduction and discuss the scope of the audit. The licensee should introduce team 02/22/16 (St. Lucie)
Onsite Audit Kick-Off Meeting members and give logistics for the week. In addition, the 02/24/16 (Turkey Point) licensee should be prepared to give a virtual tour (if needed) of the protected area in the plant.
End of Day Summary 02/22/2016 - Meet with licensee to provide a summary of any significant Briefings 02/25/2016 findings and requests for additional assistance.
Provide Rooms for Focused 02/22/2016 - Facilitate discussions between site and staff technical Topic Discussions 02/25/2016 areas.
02/23/16 (St. Lucie) NRC staff will hold a brief exit meeting, with licensee staff to Onsite Audit Exit Meeting 02/25/16 (Turkey Point) conclude audit activities.
Audit Summary (see 8.0) 90 days after exit To document the audit.
Requlatorv Audit Team and Assiqnments SRP 19.2 Audit Plan Review Areas Lead Support Section 111.2 Engineering evaluations, previous approval Team Team 111.2.1 Defense-in-depth and safety margins J. Evans, S. Dinsmore PNNL 111.2.2 Risk Assessment J. Evans, S. Dinsmore PNNL 111.2.2.1 External Hazards Risk Contribution J. Evans, S. Dinsmore PNNL 111.2.2.4.1 PRA Technical Adequacy J. Evans, S. Dinsmore PNNL 111.2.2.5.2 Uncertainty/Assumptions J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Documentation, Configuration Control, Quality J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Risk Management Actions J. Evans, S. Dinsmore PNNL 111.3 Monitoring Program J. Evans, S. Dinsmore PNNL 111.3 PRA Functionality J. Evans, S. Dinsmore PNNL 111.2.2.4.1 PRA Technical Adequacy J. Evans, S. Dinsmore PNNL 111.2.2.5.2 Uncertainty/Assumptions J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Documentation, Configuration Control, Quality Team Team Plant-specific Technical Specifications M. Chernoff, N. Carte 6.0 LOGISTICS The St. Lucie portion of this regulatory audit is planned to start February 22, 2016, and will last approximately 2 days. The Turkey Point portion of this regulatory audit is planned to start February 24, 2016, and will last approximately 2 days. The dates in the milestone chart are subject to change, based on mutual agreement between the licensee and the NRC. An entrance meeting for the St. Lucie and Turkey Point audit portions will be held on the first day at 9:00 a.m., and an exit meeting will be held the final audit day at 12:00 noon or later, as shown in the milestones and schedule above, based on a mutually agreed upon time after delivery of this audit plan. The NRC audit team leader will provide daily progress briefings to licensee personnel on the first and second day of the audit.
The audit will take place at a location agreed upon by the licensee and NRC audit leader, where the necessary reference material and appropriate FPL technical reviewers will be available to support the review. Visitor access will be requested for the entire audit team. We recommend that security paperwork and processing be handled on the first day of the audit week.
7 .0 SPECIAL REQUESTS The regulatory audit team will require the following to support the regulatory audit:
- Two computers with internet access and printing capability in the NRC room, access to the site portal, and wired or wireless internet access.
- Two or three private conference rooms with conference calling capability should be made available. The main. NRC conference room should be set up for six to eight NRC staff and contractors. An additional conference room should be available to accommodate up to twenty people for PRA technical discussions. Another room should be arranged for up to ten people for TSs and instrumentation and control discussions.
- Access to licensee personnel knowledgeable in the PRA, TSs, and instrumentation and control. In addition, FPL staff who participated in preparing the LARs should be available.
8.0 DELIVERABLES Draft RAls will be sent to the licensee prior to the audit. Formal RAls will be sent separately to the licensee after the audit. A regulatory audit summary will be issued to the licensee within approximately 90 days after the completion of the audit. The summary will use the guidance of NRR Office Instruction LIC-111 for content. *
9.0 REFERENCES
- 1. Letter from Joseph Jenson, Site Vice President, St. Lucie Plant, Unit Nos. 1 and 2, Florida Power & Light Company, to U.S. Nuclear Regulatory Commission, "St. Lucie Plant Units 1 and 2, License Amendment Request to Revise Technical Specifications to Implement TSTF-505, Revision 1, 'Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b'," dated December 5, 2014 (ADAMS Accession No. ML14353A016).
- 2. Letter from Michael Kiley, Site Vice President, Turkey Point Unit Nos. 3 and 4, Florida Power & Light Company, to U.S. Nuclear Regulatory Commission, "Turkey Point Units 3 and 4, License Amendment Request to Revise Technical Specifications to Implement TSTF-505, Revision 1, 'Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b,' " dated December 23, 2014 (ADAMS Accession No. ML15029A297).
- 3. U.S. Nuclear Regulatory Commission Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants, NUREG-0800, Section 19.2, "Review of Risk
Information Used to Support Permanent Plant-Specific Changes to the Licensing Basis:
General Guidance" (ADAMS Accession No. ML071700658).
- 4. Regulatory Guide 1.200, Revision 2, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities,"
March 2009 (ADAMS Accession No. ML090410014).
- 5. Nuclear Energy Institute (NEI) 06-09, "Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specification Guidelines," Revision 0, November 2006 (ADAMS Accession No. ML063390639).
- 6. U.S. Nuclear Regulatory Commission, "Final Safety Evaluation for Nuclear Energy Institute Topical Report 06-09, 'Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specification Guidelines,'" Revision 0, May 2007 (ADAMS Accession No. ML071200238).
M. Nazar If you have any questions, please contact me at (301) 415-1383 or Perry.Buckberg@nrc.gov.
Sincerely,
/RA/
Perry H. Buckberg, Senior Project Manager Plant Licensing Branch 11-2 Division of Operator Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-335, 50-389, 50-250, and'50-251
Enclosure:
Regulatory Audit Plan cc w/enclosure: Distribution via Listserv DISTRIBUTION:
PUBLIC LPL2-2 R/F RidsNrrDssStsb Resource JEvans, NRR RidsNrrPMStlucie Resource RidsNrrDeEicb Resource LFields, NRR RidsNrrDorllpl2-2 Resource SDinsmore, NRR BHarvey, NRO RidsNrrLABClayton Resource MChernoff, NRR RidsRgn2MailCenter Resource RidsNrrDraApla Resource NCarte, NRR RidsACRS_MailCTR Resource ADAMS Accession No.: ML16036A307 OFFICE DORL/LPL2-2/PM DORL/LPL2-2/PM DORL/LPL2-2/LA DORL/LPL2-2/BC DORL/LPL2-2/PM PBuckberg A Klett BClayton BBeasley PBuckberg NAME (LRonewicz for)
DATE 02/18/16 02/16/16 02/18116 02/18/16 02/18/16 OFFICAL RECORD COPY