ML20148C411
| ML20148C411 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/27/1996 |
| From: | Landis K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Plunkett T FLORIDA POWER & LIGHT CO. |
| Shared Package | |
| ML20141C820 | List: |
| References | |
| FOIA-96-485 NUDOCS 9705190225 | |
| Download: ML20148C411 (5) | |
Text
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+# p nrer UNITED STATES i
l NUCLEAR REGULATORY COMMISSION I
l 3
REGloN H l
i o
101 MARIETTA STREET. N.W. SUITE 2500 3
j ATLANTA, GEORGIA 3033o190
)
- ...K/
4D March 27, 1996 Florida Power and Light Company ATTN: Mr. T. F. Plunkett President - Nuclear Division P. O. Box 14000 Juno Beach, FL 33408-0420 l
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR) - ST. LUCIE 1 AND 2 l
Dear Mr. Plunkett:
l On February 28, 1996, the regional staff completed the semiannual Plant i
Performance Review (PPR) of St. Lucie Unit I 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 St. Lucie involved the participation of all technical divisions in evaluating inspection results and safety performance information for the j
period September 1995 through February 1996.
PPRs provide regional management l
with a current summary of licensee performance and serve as inputs to the NRC i
Systematic Assessment of Licensee Performance (SALP) and senior management meeting (SMM) reviews.
This letter advises you of our planned inspection effort resulting from the l
St. Lucie PPR review.
It is provided to minimize the resource impact on your i
staff and to allow for' scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite.
The enclosure details our l
inspection plan for the next six (6) months.
The rationale or basis for each l
inspection outside the core inspection program is provided so that you are i
l aware of the reasons for emphasis in these program areas.
Resident l
inspections are not listed due to their ongoing and continuous nature.
During each NRC inspection planned during this period, specific attention will be given to the verification of selected UFSAR commitments. Applicable portion (s) of the UFSAR that relate to the inspection activities will be reviewed and verification made that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters.
The goal is to determine the accuracy of the UFSAR regarding existing plant practices and conditions by providing specific attention to the UFSAR when performing l
various reactor inspections.
Inspectors will not be judging the overall completeness of the UFSAR; rather, the inspections will focus on identifying differences between the UFSAR description and the plant.
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9705$90225 970512 l
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FP&L 2
We will inform you of any changes to the inspection plan.
If you have any questions, please contact me at 404-331-5509.
Sincerely, l
erry
. La dis, Chief React r Projects Branch 3 l
l Division of Reactor Projects l
Docket Nos. 50-335, 50-389 l
i Enclosure-Inspection Plan i
cc w/ encl:
l W. H. Bohlke, Vice President St. Lucie Nuclear Plant P. O. Box 128 i
Ft. Pierce, FL 34954-0128 H. N. Paduano, Manager Licensing and Special Programs Florida Power and Light Company l
P. O. Box 14000 Juno Beach, FL 33408-0420 J. Scarola l
Plant General Manager l
St. Lucie Nuclear Plant P. O. Box 128 l
Ft. Pierce, FL 34954-0128 l
E. Weinkam l
Plant Licensing Manager St. Lucie Nuclear Plant l
P. O. Box 128 l
Ft. Pierce, FL 34954-0218 l
J. R. Newman, Esq.
l Morgan, Lewis & 80ckius 1800 M Street, NW Washington, D. C.
20036 John T. Butler, Esq.
i Steel, Hector and Davis 4000 Southeast Financial Center Miami, FL 33131-2398 i
cc: Continued see page 3
FP&L 3
cc: Continued Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Jack Shreve Public Counsel Office of the Public Counsel c/o The Florida Legislature 111 West Madison Avenue, Room 812 Tallahassee, FL 32399-1400 Joe Myers, Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 Thomas R. L. Kindred County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 Charles B. Brinkman Washington Nuclear Operations ABB Combustion Engineering, Inc.
12300 Twinbrook Parkway, Suite 3300 Rockville, MD 20852
ST. LUCIE - INSPECTION PLAN INSPECTION NUMER OF PLAltlED PROCEDURE /
TITLE / PROGRAM AREA INSPECTORS INSPECTION TYPE OF INSPECTION -
TEMPORARY DATES ColglENTS l
INSTRUCTION t
INITIAL OPERATOR EXAMINATION 1
'3/11/96 PREPARATION j
INITIAL OPERATOR EXAMINATON 2
3/25/96 ADMINISTRATION OF EXAM j
71001 LICENSED OPERATOR REQUALIFICATION 1
3/25/96 REQUALIFICATION PROGRAM
-i PROGRAM EVALUATION INSPECTION 61726 MAINTENANCE OBSERVATIONS 1
3/25/96 CME INSPECTION
)
62703 SURVEILLANCE 03SERVATIONS 81700 PHYSICAL SECURITY PROGRAM FOR 1
4/1/96 CORE - SAFEGUARDS i
POWER REACTORS 4XXXX EMPLOYEE CONCERNS PROGRAM 2
4/29/96 REGIONAL INITIATIVE 62700 MAINTENANCE IMPLEMENTATION 2
5/6/96 REGIONAL INITIATIVE -
l MAINTENANCE - OUTAGE l
ACTIVITIES; PROCEDURES j
37550 ENGINEERING 1
5/13/96 CORE 50.59 FOCUS y
73753 INSERVICE INSPECTION 1
5/13/96 CORE - MAINTENANCE t
40500 EFFECTIVENESS OF LICENSEE 3
6/24/96 INSPECT STATUS OF l
CONTROLS IN IDENTIFYING PERFORMANCE IMPROVEMENT i
RESOLVING, AND PREVENTING PROGRAM; i
92720 PROBLEMS; CORRECTIVE ACTION DILUTION EVENT FOLLOW-UP j
REVIEW i
61726 MAINTENANCE OBSERVATION 1
6/24/96 CORE' MAINTENANCE AND f
62703 SURVEILLANCE OBSERVATION SURVEILLANCE t
37500 ENGINEERING 1
7/22/96 FSAR CORRECTIVE ACTIONS j
I t
l 2
i INSPECTION NUNBER OF PLAMED I
PROCEDURE /
TITLE / PROGRAM AREA INSPECTORS INSPECTION TYPE W MSPECTION -
TEMPORARY DATES ColWEf5 INSTRUCTION
[
s-i 84750 RADI0 ACTIVE WASTE TREATMENT AND 1
8/5/96 CORE EFFLUENT AND ENVIR0 MENTAL j
MONITORING; SOLID RADI0 ACTIVE 86750 WASTE MANAGEMENT AND TRANSPORTATION OF RADI0 ACTIVE t
i MATERIAL 62700 MAINTENANCE IMPLEMENTATION 2
8/19/96 FOCUS ON BOP AND EDG MAINTENANCE j
71715 LICENSED OPERATOR REQUALIFICATION 1
9/9/96 PLANT OPERATIONS - FOCUS PROGRAM EVALUATION ON COMAND, CONTROL, i
COMUNICATION AND NORMAL l
CR OBSERVATION l
81700 PHYSICAL SECURITY PROGRAM FOR 1
9/9/96 CORE - SAFEGUAF3S l
POWER REACTORS 83750 OCCUPATIONAL RADIATION EXPOSURE 1
9/9/96 CORE INSPECTION f
t 62706 MAINTENANCE RULE INSPECTION 5
9/16/96 EDG HAINTENANCE PROCEDURE t
PROCEDURE ADEQUACY Alt) SAFETY j
SYSTEM PERFORMANCE i
40500 EFFECTIVENESS OF LICENSEE 3
10/7/96 INSPECT STATUS OF CONTROLS IN IDENTIFYING, PERFORMANCE IMPROVEMENT RESOLVING, AND PREVENTING PROGRAM I
PROBLEMS I
71001 LICENSED OPERATOR REquALIFICATION 2
11/18/96 REQUALIFICATION PROGRAM l
PROGRAM EVALUATION INSPECTION l
l a
..- - - _ _ _..m. _.. _ _. _. _ - _ _. _
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I UNITED STATES
[M84%
NUCLEAR REGULATORY COMMISSION 3
i REGION 11 l
2 o
101 MAIETTA STREET. N.W., SufTE 2500 7.
j ATWNTA, GEORGIA 30554100 March 27, 1996 Florida Power and Light Company ATTN: Mr. T. F. Plunkett President - Nuclear Division P. O. Box 14000 Juno. Beach, FL 33408-0420
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR) - TURKEY POINT 3 and 4
Dear Mr. Plunkett:
On February 28, 1996, the regional staff completed the semiannual Plant Performance Review (PPR) of Turkey Point 3 and 4.
The staff conducts-these reviews for all operating nuclear power plants to develop an integrated i
l-understanding of safety performance. The results are used by regional l
management to facilitate planning and allocation ~of inspection resources. The PPR for Turkey Point 3 and 4 involved the participation of all technical divisions in evaluating inspection results and safety performance information for the period September 1995 through February 1996.
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 Turkey Point 3 and 4 review.
It is provided to minimize the resource impact l
on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite.
The enclosure details our-inspection plan for the next six (6) months. 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 s.reas.
Resident-l inspections are not listed due to their ongoing and continuous nature.
l During each NRC inspection planned during this period, specific attention will be given to the verification of selected UFSAR commitments.
Applicable portion (s) of the UFSAR that relate to the inspection activities will be reviewed and verification made that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters. The goal is to determine the accuracy of the UFSAR regarding existing plant practices and i
conditions by providing specific attention to the UFSAR when performing various reactor inspections.
Inspectors will not be judging the overall completeness of the UFSAR; rather, the inspections will focus on identifying differences between the UFSAR description and the plant.
1 1
i
)
W 1
--l
i l
FP&L 2
We will inform you of any changes to the inspection plan.
If you have any questions, please contact Kerry Landis at 404-331-5509.
1 l
Sincerely, 1
~
)
erry Landis, Chief i
React Projects Branch 3 i
Division of Reactor Projects Docket No. 50-250 and 251 l
License Nos. DPR-31 and DPR 41 i
Enclosure:
Inspection Plan cc w/ encl:
H. N. Paduano, Manager Licensing & Special Programs Florida Power and Light Company P. O. Box.14000 Juno Beach, FL 33408-0420 D. E. Jernigan Plant General Manager Turkey Point Nuclear Plant P. O. Box 029100 Miami, FL 33102 R. J. Hovey Site Vice President Turkey Point Nuclear Plant P. O. Box 029100 Miami, FL 33102-
.T. V. Abbatiello Site Quality Manager Turkey Point Nuclear Plant P. O. Box 029100 Miami, FL 33102 G. E. Hollinger l
Licensing Manager Turkey Point Nuclear Plant P. O. Box 4332 Miami, FL 33032-4332 cc: Continued see page 3 l
l FP&L 3
1 cc: Continued J. R. Newman, Esq.
j Morgan, Lewis & Bockius 1800 M Street, NW Washington, D. C.
20036 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 l
Jack Shreve Public Counsel Office of the Public Counsel c/o The Florida Legislature 111 West Madison Avenue, Room 812 Tallahassee, FL 32399-1400 Joaquin Avino County Manager of Metropolitan Dade County 111 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 l
i TURKEY POINT INSPECTION PLAN INSPECTION NUMER OF PLAMED PROCEDURE /
TITLE /PROGRAN AREA INSPECTORS INSPECTION TYPE OF INSPECTION - COMENTS TEMPORARY DATES INSTRUCTION o
IP 62700 MAINTENANCE PROGRAM I
3/25/96 REGIONAL INITIATIVE - OUTAGE IMPLEMENTATION MAINTAINANCE IAC FOCUS IP 4XXXX EMPLOYEE CONCERN PROGRAM 2
4/22/96 REGIONAL INITIATIVE - EMPLOYEES CONCERN f
PROGRAM IP 61726 SURVEILLANCE OBSERVATION 1
5/6/96 CORE - CONCENTRATE ON I&C PROCEDURES f
IP 62703 MAINTENANCE 065ERVATION IP 84750 RADIDACTIVE WASTE TREATMENT, ANP 1
5/13/96 CORE INSPECTION
[
EFFLUENT AND ENVIRONMENTAL MONITORING IP 86750 SOLID RADI0 ACTIVE WASTE MANAGEMENT AND TRANSPORTATION OF j
RADIDACTIVE i4ATERIAL IP 37550 ENGINEERING 3
5/13/96 CORE INSPECTION-FOCUS ON:
5/20/96
- OPERABILITY AND 10 CFR 50.59 (2 weeks)
EVALUATIONS
(
- ENGINEERING SUPPORT TO i
OPERATIONS AND MAINTENANCE i
- MANAGEMENT OVERSIGHT
- SELF ASSESSMENT l
- MODIFICATIONS TO MITIGATE i
I EFFECTS OF GRASS INTRUSION
- FSAR REVIEW i
[
- REVIEW SAFETY EVALUATIONS AT CORPORATE HQ
- EXTENT OF CONDITION l
f
.___.__.m_._._..___
1 INSPECTION IRNIBER OF PIDiNED PROCEDURE /
TITLE /PROGRAN AREA INSPECTORS INSPECTION TYPE OF INSPECTION - C005 TENTS i
i TEMPORARY DATES INSTRUCTION TI 2515/127 ACCESS AUTHORIZATION 1
5/27/96 SAFEGUARDS-ACCESS AUTHORIZATION i
IP 64704 FIRE PROTECTION PROGRAM 1
5/96 COMPLETE FIRE PROTECTION PROGRAM BY RESIDENT INSPECTORS PILOT ENGINEERING 3
6/3/96 SPECIAL INSPECTION ON SOF1 WARE MODIFICATION (HQ PILOT) INCLUDING l
SEQUENCER MODIFICATION j
INITIAL OPERATOR EXAMINATION 4
6/3/96 PREPARATION l
INITIAL OPERATOR EXAMINATION 4
6/17/96 ADMINISTRATION f
6/24/96
[
4 TI 2515/118 SERVICE WATER SYSTEM OPERATIONAL 2
7/22/96 SERVICE WATER FOLLOW UP PERFORMANCE INSPECTION (SWSOPI)
FOLLOW UP t
f IP 81700 PHYSICAL SECURITY PROGRAM FOR 1
7/29/96 CORE INSPECTION POWER REACTORS 3 (NRR) 7/30-31/96 i
i IP 71715 SUSTAINED CONTROL ROOM AND PLANT 1
7/29/96 INSPECTION OF OPERATOR TRAINING ON OBSERVATION NORMAL OPERATIONS i
IP 61726 SURVEILLANCE OBSERVATION 1
8/19/96 CORE - CONCENTRATE ON ISC PROCEDURES j
i IP 62703 MAINTENANCE OBSERVATION j
i t
t I
~
I INSPECTION NUMBER OF PLAMED PROCEDURE /
TITLE /Mt0 GRAM AREA INSPECTORS INSPECTION TYPE OF INSPECTION - COMENTS TEMPORARY DATES i
INSTRUCTION
[.
TI 2515/127 ACCESS AUTHORIZATION 1
5/27/96 SAFEGUARDS-ACCESS AUTHORIZATION l
IP 64704 FIRE PROTECTION PROGRAM 1
5/96 COMPLETE FIRE PROTECTION PROGRAM BY l
RESIDENT INSPECTORS l
PILOT ENGINEERING 3
6/3/96 SPECIAL INSPECTION ON SOFTWARE MODIFICATION (HQ PILOT) INCLUDING SEQUENCER MODIFICATION i
INITIAL OPERATOR EXAMINATION 4
6/3/96 PREPARATION INITIAL OPERATOR EXAMINATION 4
6/17/96 ADMINISTRATION 6/24/96 TI 2515/118 SERVICE WATER SYSTEM OPERATIONAL 2
7/22/96 SERVICE WATER FOLLOW UP l
PERFORMANCE INSPECTION (SWSOPI)
FOLLOW UP j
I IP 81700 PHYSICAL SECURITY PROGRAM FOR 1
7/29/96 CORE INSPECTION POWER REACTORS 3 (NRR) 7/30-31/96 IP 71715 SUSTAINED CONTROL ROOM AND PLANT 1
7/29/96 INSPECTION OF OPERATOR TRAINING ON l
OBSERVATION NORMAL OPERATIONS j
IP 61726 SURVEILLANCE OBSERVATION 1
8/19/96 CORE - CONCENTRATE ON I&C PROCEDURES l
IP 62703 MAINTENANCE OBSERVATION l
l i
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