ML20137L934

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Forwards Input Feeder Info on Licensee Performance at St Lucie Facility During Period of 940102-960106
ML20137L934
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 12/08/1995
From: Landis K
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Merschoff E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17354B293 List:
References
FOIA-96-485 NUDOCS 9704070347
Download: ML20137L934 (5)
v • d • e


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t j 101 MARIETTA STREET. N.W.. SUITE 2900 ATLANTA. GEORGIA 2032H10B b .....* December 8, 1995 l MEMORANDUM T0: Ellis W. Merschoff, Director Division of Reactor Projects I

, Johns P. Jaudon, Deputy Director Division of Reactor Safety 1 David B. Matthews, Director Project Directorate 11-2 Division of Reactor Projects 1/11 l Office Of Nuclear Reactor Regulatio FROM: Kerry D. Landis, Chief -

Reactor Projects Branch 3 [ ',' ,

Division of Reactor Project's ( I l

SUBJECT:

SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE (SALP) INPUT REQUEST 1

- l Enclosure 1 is the Input Feeder Information on the licensee's performance at the SALP period 24, from January 2, 1994, to January 6, St.

1996.Lucie Youfacility during[o provide confirmation that all pertinent information are requested on the licensee's performance has been accurately captured in Enclosure 1. .

Please provide any corrections to Enclosure 1 using the input Feeder QA Form i which is Enclosure 2. The blank feeder forms are also available on the computer LAN "I" drive as 1:\BLKFDRFM.LSR (for laser printers) and I:\BLKFDRFM. DOT (for dot matrix printers). One input feeder form per SALP functional area is  ;

provided. Each division is requested to have their technical staff complete their review /QA of the Input Feeder Form for each SALP functional area. The ,

forms should be completed by your respective division and all inputs forwarded to '

me by December 22, 1995.

General guidance for completing the forms is given on the bottom of each blank form. For each example that you list on the input feeder forms, include the reference inspection report number and paragraph number. Also, please provide copies of pertinent pages of the inspection reports that you reference on the feeder forms. Please mark the inspection report number and paragraph number

, clearly on the upper right corner of each inspection report page. This will allow easy reference to the source report during review of the feeder form and

development of the outline. The completed input feeder forms should be j transmitted electronically (via e-mail to KDL and EXL2). Hard copies of the IR pages should be '.ransmitted by internal mail or FAX.

The enclosed supplemental information oackage will be generated and distributed only once. Updated supplemental ana new information that would effect the assessment of a licensee SALP period performance will be forwarded to the Board members for inclusion to their briefing books prior to the Board meeting date.

L 9704070347 970325 PDR FOIA BINDER 96-485 PDR --C g\ -

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< The SALP Board meeting for St. Lucie is scheduled for January 24, 1995. The assessment period and phase that should be assessed are described below:

Site Name Salo Period Beoinnino Date - End Date St. Lucie SALP Cycle 24 January 2, 1994 - January 6, 1996 The assigned responsibility by functional areas for the subject SALP assessment is as follows:

Plant Operations - Ellis W. Herschoff Engineering - David B. Matthews Maintenance -

Johns P. Jaudon Plant Support - Johns P. Jaudon i

For purposes of manpower recording, the following inspection report number j should be used when recording time spent on SALP assessment preparations:

Report Number: 50-335/9,5-99; 50-389/95-99 Inputs are due by December 22, which is approximately 15 days prior to the end of the SALP period. This will mean that the computer printouts and other SALP information which DRP will provide your staff may not contain data on i inspection reports that have not been issued by the end of the SALP period.

Your staff should ensure that their inputs cover all inspection reports inclusive to the SALP period completed. Listed below are reports which are planned for this SALP period, but have not been issued to date:

Report Number lead Insoector Insoection Dates Insoection Area 95-21 R. Prevatte 10/29 - 12/2/95 All Areas inputs should be written in accordance with the ROI 0516 "SALP." Also enclosed is a copy of the Master Inspection Plan (MIP) detailing which inspection modules are in each functional area. Your staff will be provided with a copy of this memorandum, as well as listings of the inspections i performed, license event reports (LERS), and violations identified for the )

. appraised period. The report numbers associated with the particular I noncompliance should be verified to ensure that all of the violations are included for discussions at the Board meeting.

If violations, LERs or inspection activities belong in a functional area different from that indicated on the enclosures, the DRP Branch Chief or Project Engineer snould be notified to ensure appropriate coordination.

Your staff will also be provided with a copy of the previous SALP report and previous SALP strengths and challenges. Challenges identified in the previous SALP report should be reflected in the input feeder forms, to be used as supporting information for the outline wnich will be presented at the Board meeting. The. challenges will be oiscussed during the Board meeting to determine if any improvements have been acnieved during the SALP period.

In the course of your input ano assessment, it is essential that you provide sufficient information for the SALP Board to obtain an accurate perspective of ,

the inspection activity in the area. The SALP Board does not wish to render a i rating in an area in which the licensee did not conduct activities or in which j 1

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3 9' the region performed insufficient inspection activity to evaluate the area.

I would like to emphasize the importance of providing complete, accurate, and timely inputs to the SALP process. Our desire is to proauce a professional report which will be beneficial, now and in the future, to both the NRC and the licensee.

If there are any questions concerning the SALP process or preparation of your  !

input, I would be glad to discuss them with you.

i 1

Enclosures:

1. Input Feeder Information

. 2. Input Feeder 0A Form

3. Master Inspection Plan  !
4. Listing of Inspection Hours i by Functional Area i
5. Previous SALP Report, SALP l i

Strengths and Challenges 4 6. Listing of Inspections

7. Listing of Violations,

) Enforcement Actions, and CALs

' 8. Listing of LERS and LER Root Cause Analysis )

)

i 9. Major Inspections, NRC Review s Activities, Licensee Conferences,  !

i and Licensee Activities )

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10. Reactor Trips, TS-Required Shutdowns cc w/encls:

DRS BC EB ,

[ DRS BC OLB 4

DRS BC MB DRS BC PSB DRS BC SIB l E. Lea, DRP )

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R. Prevatte, St. Lucie
J. Norris, NRR I

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s, s Page No. 24 11/15/95 51 tuCIE SALP INPUT FEEDERS

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SAtP DATE RPI # (Mili ISSUE E R AMPL E S ASSESSMENT INSPECTOR AREO NO.

PS Ifs /16/95 95-015 0 EMERGENCY PREPAREDNESS PLANI SHU1DOWN FOR HURRICANE ERIN PREFARAllON AND SI Af f LNG, rt ANNING, AND SHU100WN tiAS Eyff rREVA PS 02/18/94 94 001 0 flRE PROTECTION MONT Hl Y OBSE RVAll0NS SAll5fAC10R) g R P3 03/17/94 94-005 0 flRE FRO 1ECl10N MONIHtv f65ERVA110NS SAllst ACif*v NJ 0 tR P3 04/28/94 94 009 2 flRE PROTECTION MONTHtt OBSERVAil0N5 Sail 5fAC10RY 6.h y Ett PS 05/20/94 94 011 0 FIRE PROTECIl0N MON 1HIV OBSERVAll0NS NO DISCREPANCIES IDENilf f f D Ett PS 06/27/94 94-013 0 flRE PROTECil0N MONIHtY DBSERVAil0W5 Sail 5fAC10RV EtROD PS 07/29/94 94 014 0 flRE PROTECil0N MON 1HtV OBSERVATIONS /1 HE AT DETECTOR SAilstACfopt EtROD SURVEltt ANCE OBSERvf D PS 01/20/95 94 025 0 flRE PROTECil0N flRE drill SIIE f lRE PRIGADE AND Of FS11E ASSIST ANCE RE SPONSE WAS 11 met Y W11H PREVAITE EXCEttfNI C00rfRATlON PS 03/31/95 95 004 0 FIRE FROTEtil04 MONTHlV OBSERVAlloNS SAfl5fAC10RV FREVAlif PS 04/01/95 95 007 0 FIRE FROTECil0N MONIH1V OBSERVAll0NS SAllStACIORY f tE VA11E PS 04/01/95 95-007 1 flRE PROIECil0N UNIT 1 PRE 550RllER CUBICLE flRE ArrRof'RIAlltY E val tfAl[D 'AND ADDRESSED FRE VA11E PS 04/29/95 95-009 0 FIRE PROTECil0N MONTHlv OBSERVAllONS SAfl5fACIORT rREVAllE PS 06/03/95 95 010 0 FIRE PROTECTION MONIHtt OBSERVAll0NS SAll5FAC1tWV FREVAllE PS 07/01/95 95-012 0 flRE PROTECil0N FIRE PR01Etil0N EQUIPMENI XTPM DEttM,E FIPING BADtf CORRODED /RErlACED PREVAIIE PS 07/01/95 95-012 0 FIRE PROTECTION SURVEltlANCES SAllsfACIORY rREVAllE PS 07/01/95 95-012 0 FIRE FROTECTION FROCEDURE AUDif MINOR DEf ICl[NCIE S FREVAITE PS 07/01/95 95-012 0 FIRE PROTECTION FIRE BRIGADE DRit t SAll5f ACIfFT, I ACFED RE At ISM, ITCHNtot45 UfAF PREVAIIE PS 07/01/95 95-012 0 FIRE PROTECil0N TIRE BRIGADE DEflCIENCIES NoiED la rHYSICAL QUAllFICAlloNS PREVAliE PS 07/01/95 95-012 0 flRE PROTEtil0N FIRE PROTECil0N EQUIPMENT - SATISFACTORY FREVATIE EXilNGUISHERS PS 08/23/94 94 015 0 FIRE PROTECTION, rHYSICAL MONTHtf DBSERVAIION PERFORMED IN HIGHtY FROFESSIONAL MANNER rpEVAITE PR0iECil04 PS / / 95-018 0 FIRE PROTECTION, PNYSICAL MONTHLY OBSERVAllONS NO DEFICIENCIES IDENilflED PREVAffE PROTECiloll, ItAD10 LOGICAL N PROTECTION pS

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