ML22229A533

Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402)

ML22229A533
Person / Time
Site:	Turkey Point
Issue date:	08/18/2022
From:	Gerald Mccoy Division Reactor Projects II
To:	Coffey B Florida Power & Light Co
References
IR 2022402
Download: ML22229A533 (3)

See also: IR 05000250/2022402

Text

Mr. Bob Coffey

Executive Vice President,

Nuclear and Chief Nuclear Officer

Florida Power & Light Company

700 Universe Blvd.

Mail Stop: EX/JB

Juno Beach, FL 33408

SUBJECT: TURKEY POINT, UNITS 3, AND 4 - NOTIFICATION OF TARGET SET

INSPECTION AND REQUEST FOR INFORMATION (NRC INSPECTION

REPORT NO. 05000250/2022402 AND 05000251/2022402)

Dear Mr. Coffey:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of

your operating license at the Turkey Point Nuclear Station Units 3 and 4 on October 3 - 5, 2022.

The inspection will be led by Mr. Philipp Braaten, Sr. Reactor Inspector, of the NRC RII office.

The inspection will be conducted in accordance with Inspection Procedure 71130.14, Review of

Power Reactor Target Sets, and effective as of January 1, 2018.

On August 17, 2022, during phone communications between Mr. Antonio Lopez of your staff,

and Mr. Philipp Braaten, NRC RII, our respective staff, confirmed arrangements for a three-day

onsite inspection. The schedule is as follows:

Onsite preparation / SGI review: October 3, 2022

Onsite inspection: October 4 - 5, 2022

In order to complete the inspection in the time allotted, Mr. Braaten needs to review your non-

SGI target sets program references and other pertinent documents prior to the inspection.

Please provide the non-SGI documents listed below via email or CERTREC upload by

September 26, 2022.

Please indicate how you would like our staff to dispose of any SGI documents after we have

completed our review. Mr. Braaten plans to only review SGI material onsite in your secure

spaces and return materials to your staff at the end of each day.August 18, 2022

The types of documents the team will be reviewing during the conduct of the inspection are

listed below. Please contact Mr. Braaten at (404) 997-4651 prior to preparing copies and

sending/uploading the files, if there are any questions. The inspection team will try to minimize

your administrative burden by specifically identifying those documents required for inspection

preparation.

Provide the following documents:

• All non-SGI procedures that relate to the Target Set identification, maintenance and

development

• Site Target Sets (ready for review once onsite)

• List of the Target Set Expert Panel members (names, qualifications, and positions)

• Response to security event operations procedure

• Any procedure listed as a credited operator action (OMA) in the target sets

• Results of the last two target set expert panel reviews (meeting minutes)

• Corrective action program (CAP) procedures and LIST of CRs associated with

Target Sets and the program since the last triennial target set inspection

(last 3 years)

• A list of any issue/condition reports since the last target set inspection (3 years)

directly related to target sets and/or Safety/Security interface

• A LIST of design change packages or modification packages that affected target sets

• A summary or list of any changes that have occurred to the target sets since the last

inspection

• A copy of the sites Safety / Security Interface procedure

Items needed during the Inspection Week:

• Access to all NON-SGI and SGI procedures related to Target Sets

• A point of contact knowledgeable in Target Sets and the protective defensive strategy

• We will require a meeting with Target Set knowledgeable personnel (including

operations) to discuss target set content

We will keep the requested information only as long as it is necessary to complete the

inspection activity. Additionally, if you feel that any requested documents would contain

proprietary or company sensitive information, please make sure they are appropriately marked

and attached to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection

requirements were approved by the Office of Management and Budget, under control number

3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to,

a request for information or an information collection requirement unless the requesting

document displays a currently valid Office of Management and Budget control number.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection

requirements were approved by the Office of Management and Budget under control

number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the

requesting document displays a currently valid Office of Management and Budget control

number.

This letter and its enclosure will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Your cooperation and support during this inspection will be appreciated. If you have

questions concerning this inspection or the inspection teams information or logistical needs,

please contact Philipp Braaten, the team lead inspector, in the Region II office at (404) 997-

4651 or philipp.braaten@nrc.gov or me at (404) 997-4551.

Sincerely,

Gerald McCoy, Branch Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-250; 50-251

License Nos.: DPR-31, DPR-41

Signed by McCoy, Gerald

on 08/18/22