ML17229A524
| ML17229A524 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 11/07/1997 |
| From: | Landis K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Plunkett T FLORIDA POWER & LIGHT CO. |
| References | |
| IEIN-88-004, IEIN-88-056, IEIN-88-4, IEIN-88-56, NUDOCS 9711190126 | |
| Download: ML17229A524 (7) | |
Text
November 7, 1997 Florida Power and Light Company ATTN:
Mr. T. F. Plunkett President
- Nuclear Division P. 0.
Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR) - ST.
LUCIE 1 AND 2
Dear Mr. Plunkett:
On October 16, 1997, the regional staff'ompleted the semiannual Plant Performance Review (PPR) of St. Lucie Unit 1 and Unit 2.
The staff conducts these reviews for all operating nuclear power plants to develop an integrated understanding of safety performance.
The results are used by regional management to facilitate planning and allocation of inspection resources.
The PPR for't. Lucie 1 and 2 involved the participation of all technical divisions in evaluating inspection results and safety performance information for the period from March to September 1997.
PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance (SALP) and senior management meeting (SMM) reviews.
This letter advises you of our planned inspection effort resulting from the St. Lucie 1 and 2
PPR review and the general time frame of planned inspections plus the exact dates of team inspections.
It is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and ersonnel availability to be resolved in advance of inspector arrival onsite.
he enclosure details our inspection plan for the next six (6) months.
Individual inspections are identified by the month(s) in which we intend to conduct the inspection.
Exact dates are not provided for non-team inspections because experience has proven that we must often change dates as the result of higher priority requirements and conflicts at your site or other sites.
You wi 11 be contacted 3-6 weeks prior to individual inspections to confirm dates.
The rationale or basis for each inspection outside the core inspection program is provided so that you are aware of the reasons for emphasis in these program areas.
Resident inspection dates are not listed due to their ongoing and continuous nature.
The NRC's general policy for reactor inspections is that each inspection shall be announced, except when announcing the inspection could reasonably compromise the objectives of the inspectors.
Therefore, some specific inspections, such as in the security and radiological protection areas, may not be announced.
As part of the regional initiative inspection
- program, we plan to conduct followup inspections of fire barrier penetration seal issues during the next 6 months.
The issues are discussed in Information Notice (IN) 88-04, "Inadequate Qualification and Documentation of Fire Barrier Penetration 9711190126 971107 PDR ADOCK 05000335 6
PDR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItIIIIIII
il
I h
FP8L 2
Seals,"
and IN 88-56, -Potential Problems with Silicone Foam Fire Barrier Penetration Seals."
The specific plants that will be inspected have not yet been determined.
We will notify you separately if the inspections are scheduled at your facility in the next 6 months.
We will inform you of any changes to the inspection plan.
If you have any questions, please contact me at 404-562-4530.
Sincerely, Original signed by Kerry D. Landis Docket Nos. 50-335, 50-389 License Nos.
Enclosure:
Inspection Plan cc w/encl:
J.
A. Stall Site Vice President St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen
- Beach, FL 34957 H.
N. Paduano, Manager Licensing and Special Programs Florida Power and Light Company P. 0.
Box 14000 Juno Beach, FL 33408-0420 J. Scarola Plant General Manager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen
- Beach, FL 34957 E. J.
Weinkam Licensing Hanager St. Lucie Nuclear Plant 6351 South Ocean Drive Jensen
- Beach, FL 34957 cc w/encl continued:
See page 3
Kerry D. Landis, Chief Reactor Projects Branch 3 Division of Reactor Projects
FPSL cc w/encl:
Continued M. S.
- Ross, Attorney Florida Power 8 Light P. 0.
Box 14000 Juno Beach, FL 33408-0420 John T.. Butler, Esq.
- Steel, Hector and Davis 4000 Southeast Financial Center0
- Niami, FL 33131-2398
'I Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Joe Hyers. Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 Douglas Anderson County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 Distribution w/encl:
L. Wiens, NRR H. Thomas, RII G. Hopper, RII W. Hiller, RII PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Comm.
7585 South Highway A1A Jensen
- Beach, FL 34957-2010 OFFICE SIGNATURE DATE COPY?
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ST.
LUCIE INSPECTION PLAN November 6.
1997 INSPECTION PROCEDURE/
TEMPORARY INSTRUCTION IP 40500 TITLE/PROGRAM AREA EFFECTIVENESS OF LICENSEE CONTROLS IN IDENTIFYING, RESOLVING.
AND PREVENTING PROBLEMS NUMBER OF INSPECTORS OPERATIONS PLANNED INSPECTION DATES 2/9/98 TYPE OF INSPECTION -
COMMENTS REGIONAL INITIATIVE-EVAI UATE THE LICENSEE'S SELF-ASSESSMENT/
CORRECTIVE ACTIONS PROGRAMS IP 71707 IP 71001 PLANT OPERATIONS REQUALIFICATION INSPECTION MAINTENANCE MONTHLY 12/8/97 CORE INSPECTION PROGRAM - RESIDENT INSPECTORS CORE INSPECTION PROGRAM - REGIONAL INSPECTOR IP 61726 SURVEILLANCE OBSERVATIONS IP 62703 MAINTENANCE OBSERVATIONS IP 62700 MAINTENANCE PROGRAM INSPECTION IP 50001 S/G AND ISI INSPECTIONS IP 73753 INSERVICE INSPECTION BIMONTHLY MONTHLY 2/23/98 10/20/97 11/3/97 12/1/97
.12/15/97 CORE INSPECTION PROGRAM - RESIDENT INSPECTORS REGIONAL INITIATIVE-TO DETERMINE IF PROCEDURES ARE BEING FOLLOWED IN THE PERFORMANCE OF MAINTENANCE FOCUS ON PREVENTIVE MAINTENANCE AND WORK ORDER LEVEL OF DETAIL.
DEFERRAL OF PHs CORE AND REGIONAL INITIATIVE INSPECTIONS - UNIT 1 S/G REPLACEMENT INSPECTION IP 37550 ENGINEERING ENGINEERING 3/30/98 CORE INSPECTION-OUTAGE MODIFICATION, DESIGN CONTROL AND CONFIGURATION CONTROL
INSPECTION PROCEDURE/
TEMPORARY INSTRUCTION IP 92903 TITLE/PROGRAM AREA ENGINEERING FOLLOWUP NUMBER OF INSPECTORS PLANT SUPPORT PLANNED INSPECTION DATES 4/6/98 TYPE OF INSPECTION COMMENTS REGIONAL INITIATIVE - CLOSE OPEN ITEMS IP 71750 PLANT SUPPORT ACTIVITIES MONTHLY CORE INSPECTION PROGRAM - RESIDENT INSPECTORS IP 81700 PHYSICAL SECURITY PROGRAM FOR POWER REACTORS 11/17/97 SAFEGUARDS -
CORE INSPECTION 3/2/98 IP 84750 IP 86750 IP 83750 RADIOACTIVE WASTE TREATMENT, AND EFFLUENT AND ENVIRONMENTAL MONITORING SOLID RADIOACTIVE WASTE MANAGEMENT AND TRANSPORTATION OF RADIOACTIVE.MATERIALS OCCUPATIONAL RADIATION EXPOSURE 1/26/98 2/2/98 1/5/98 CORE INSPECTION PROGRAM TBD FIRE PROTECTION FUNCTIONAL INSPECTION (FPFI) 3/2/98 SPECIAI KQ TEAM INSPECTION IP 82701 OPERATIONAL STATUS OF THE EMERGENCY PREPAREDNESS (EP)
PROGRAM 1/98 CORE INSPECTION PROGRAM IP 82301 IP 82302 EVALUATION OF EXERCISES FOR POWER REACTORS REVIEW OF EXERCISE OBJECTIVES AND SCENARIOS FOR POWER REACTORS 3/18/98 CORE INSPECTION PROGRAM