ML17354A365
| ML17354A365 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/10/1996 |
| From: | Julian C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Plunkett T FLORIDA POWER & LIGHT CO. |
| References | |
| NUDOCS 9612180067 | |
| Download: ML17354A365 (15) | |
Text
December 10, 1996 Florida Power and Light Company ATTN:
Mr. T. F. Plunkett President
- Nuclear Division P. 0.
Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
MEETING
SUMMARY
- SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE (SALP) - TURKEY POINT 3 AND 4 -
DOCKET NOS. 50-250 AND 50-251
Dear Mr. Plunkett:
This refers to the SALP meeting conducted at the Turkey Point facility on October 10, 1996.
The purpose of'he meeting was to discuss your performance during the past SALP cycle.
A list of attendees and a copy of our handout is enclosed.
In accordance with Section 2.790 of the NRC's "Rule of Practice,"
Part 2, Title 10, Code of Federal Regulations.
a copy of.this letter and its enclosure will be placed in the NRC Public Document Room.
Should you have any questions concerning this letter, please contact me at (404) 331-5526.
Sincerely, Orig signed by Caudle A. Julian Caudle A. Julian. Acting Chief Reactor Projects Branch 3 Division of Reactor Projects
Enclosures:
1.
List of Attendees 2.
NRC Handout Docket Nos. 50-250, 50-251 License Nos.
OPR-31 'PR-41 cc w/encls:
H.
N. Paduano, Hanager Licensing 8 Special Programs Florida Power and Light Company P. 0.
Box 14000 Juno Beach, FL 33408-0420 cc w/encls:
Continued see page 2
9612180067 96i210 PDR ADOCK 05000250 8
PDR OFF1CIAL COPY
FP&L cc w/encls:
Continued Plant General Manager Turkey Point Nuclear Plant P. 0.
Box 029100 Miami. FL 33102 R. J.
Hovey, Site Vice President Turkey Point Nuclear Plant P. 0.
Box 029100 Miami, FL 33102 G.
E. Hollinger Licensing Manager Turkey Point Nuclear. Plant P. 0.
Box 4332 Miami, FL 33032-4332 M. S.
Ross, Attorney Florida Power II Light 11770 US Highway 1
North Palm Beach.
FL 33408 John T. Butler, Esq.
- Steel, Hector and Davis 4000 Southeast Financial Center Miami, FL 33131-2398 Attorney General Department of Legal Affairs The Capitol Tallahassee.
FL 32304 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Armando Vidal County Manager of Metropolitan Dade County ill NW 1st Street.
29th Floor Miami, FL 33128 Joe Myers, Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100
FP8L Distribution w/encl s:
R. Croteau.
NRR K. Landis, RII B. Crowley, RII G. Hopper, RII PUBLIC Thomas P. Johnson Senior Resident Inspector U.S. Nuclear Regulatory Commission P. 0.
Box 1448 Homestead, FL 33090 SIGNATURE NANE SNinh DATE 12 /
96 12 /
/ 96 12 /
/ 96 YES NO YES NO YES NO COPY?
12 /
/ 96 12 /
/ 96 12 /
/ 96 YES NO YES NO YES NO
Nuclear Re ulator Commission LIST OF ATTENDEES S. Ebneter, Regional Administrator.
Region II (RII)
J.
- Jaudon, Acting Deputy Director, Division of Reactor Projects (DRP), RII F.
Hebdon. Director, Project Directorate II-3. Office of Nuclear Reactor Regulation T. Johnson, Senior Resident Inspector, Turkey Point B. Desai.
Resident Inspector, Turkey Point Florida Power And Li ht Com an J.
Broadhead.
CEO, Florida Power and Light Company T. Plunkett, President, Nuclear Division R. Hovey. Site Vice-President W. Bohlke. Vice President, Engineering and Licensing R. Acosta. Director. Nuclear Assurance D. Jernigan.
Plant General Manager T. Abbatiello. Site Quality Manager V. Kaminskas, Services Manager J.
Luke, Engineering Manager et. al.
Enclosure l
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M'STEMS)c ASSESSMEMT GF LICENlSFF PERFORMANCE SALP TURKEY POINT NUCLEAR PLANT - UNITS 3&4 APPRAISAL PERIOD:
August 28, 1994 through August 17, 1996 P RESENTATION October 10, 1996 Enclosure 2
Resident Inspector Program Region Based Inspections Licensing SALP BOARD REGIONAL ADMINISTRATOR Special Initiatives Event Reviews 8838F Inspection Plan
UIRKFY I'QllNT NUCLEAR PlLAMT SALP BOARD MEMBERS JOHNS JAUDON:
Acting Deputy Director Division of Reactor Projects Region II AL GIBSON:
Director Division of Reactor Safety Region II FRED HEBDON:
Director Project Directorate II-3 Offic of Nuclear Reactor Regulation
PERFORMANCE CATEGORY RATINGS Category l.
Licensee attention and involvement have been properly focused on safety and resulted in a superior level of performance.
Licensee programs and procedures have provided effective controls.
The licensee's self-assessment efforts have been effective in the identification of emergent issues.
Corrective actions are technically sound, comprehensive, and thorough.
Recurring problems are eliminated, and resolution of issues is timely. Root cause analyses are thorough.
Category 2.
Licensee attention and involvem".".t are normally well focused and resulted in a good level of safety performance.
Licensee programs and procedures normally provide the necessary control of activities, but deficiencies may exist.
The licensee's self-assessments are normally good, although issues may escape identification.
Corrective actions are usually effective, although some may not be complete.
Root cause analyses are normally thorough.
Category 3.
Licensee attention and involvement have resulted in an acceptable level of safety performance.
However, licensee performance may exhibit one or more of the following characteristics.
Licensee programs and procedures have not provided sufficient control of activities in important areas.
The licensee's self-assessment efforts may not occur until after a potential problem becomes apparent.
A clear understanding of the safety implications of significant issues may not have been demonstrated.
Numerous minor issues combine to indicate that the licensee's corrective action is not thorough.
Root cause analyses do not probe deep enough, resulting in the incomplete resolution of issues.
Because the margin to unacceptable performance in important aspects is small, increased NRC and licensee attention is required.
OPERATlONS RATING:
CATEGORY
'1 STRENGTHS MANAGEMENTOVERSIGHT TEAMWORK OPERATOR PERFORMANCE QA AND SAFETY COMIVIITTEES e
RISK lVlANAGEMENT CHALLENGES I
IVIAINTAININGSTRONG OPERATOR LICENSING TRAINING PROGRAM MAINTAINING SUPERIOR PERFORMANCE WHILE IVIANAGINGPERSONNEL CHANGES
IVIAINTENANCE RATING:
CATEGORY I STRENGTHS EFFECTIVE MAINTENANCEPROGRAMS PERFORMANCE DURING REFUELING OUTAGES TEAMWORK CHALLENGES INSTRUIVIENTATION AND CONTROL PERFORIVIANCE
ENGINEERING RATING:
CATEGORY t STRENGTHS
~*
DESIGN CONTROL PROGRAMS SUPPORT TO OPERATIONS AND MAINTENANCE TEAMWORK SYSTEM AND COMPONENT ENGINEERING e
ENGINEERING PRODUCTS SELF ASSESSVi -NT CHALLENGES UPDATED FINAL SAFETY ANALYSIS REVIEW MAINTAINING EFFECTIVENESS AFTER REORGANIZATION LICENSING SUBMITTALS
PLANT SUPPORT RATING:
CATEGORY I STRENGTHS WORK PLANNING IN RADIOLOGICALAREAS o
CHEMISTRY CONTROL PROGRAMS o
EFFLUENT CONTROL pROGRAM RADIOCHEMICALANALYSIS PROGRAM HURRICANE PREPAREDNESS PROGRAM SECURITY MANAGEMENT CHALLENGES MAINTAINSUPERIOR PROGRAMS
TURKEY POINT SALP RATING
SUMMARY
SALP CYCLES 13 AND 12 SALP Period Functional Areas Opel atlons Maintenance Engineering Plant Support Last SALP Rating 8/28/94 M
8/17/96 Previous SALP Rating 1/31/93 8/27/94