ML24108A063

– Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection

ML24108A063
Person / Time
Site:	Saint Lucie
Issue date:	04/18/2024
From:	Renee Taylor NRC/RGN-II/DRP/RPB3
To:	Coffey B Florida Power & Light Co
References
Download: ML24108A063 (7)

Text

Bob Coffey Executive Vice President Nuclear Division and Chief Nuclear Officer Florida Power & Light Company 700 Universe Blvd Mail Stop: EX/JB Juno Beach, FL 33408

SUBJECT:

SAINT LUCIE UNITS 1 AND 2 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION

Dear Bob Coffey:

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

Region II staff will conduct a problem identification and resolution (PI&R) inspection at Saint Lucie Units 1 and 2 during the weeks of June 10-14, 2024, and June 24-28, 2024. The inspection team will be led by Ms. Natasha Childs, a Senior Project Engineer from the NRCs Region II office. This inspection will be conducted in accordance with baseline inspection procedure (IP) 71152, Problem Identification and Resolution, issued October 31, 2023.

The biennial PI&R inspection and assessment of Saint Lucies corrective action program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.

On April 10, 2024, Ms. Childs confirmed the initial arrangements for the two-week inspection with Mr. Tim Falkiewicz of Florida Power and Light (FPL).

The enclosure lists documents that will be needed prior to the inspection. Unless otherwise noted, please have the referenced information available no later than May 24, 2024. Contact Ms. Childs with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation. If additional documents are needed, they will be requested when identified.

Prior to the on-site inspection, Ms. Childs will discuss with your staff, the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.

April 17, 2024 B. Coffey 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Ms. Childs at (404) 997-4559 or the resident inspectors.

Sincerely, Ryan C. Taylor, Acting Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No.: 05000335 and 05000389 License No.: DPR-67 and NPF-16

Enclosure:

Information Request for Saint Lucie PI&R Inspection cc: Distribution via ListServ PAPERWORK REDUCTION ACT STATEMENT 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, control number 3150-0011.

PUBLIC PROTECTION NOTIFICATION 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.

Signed by Taylor, Ryan on 04/17/24

B. Coffey 3

SUBJECT:

SAINT LUCIE UNITS 1 AND 2 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION - DATED APRIL 17, 2024

DISTRIBUTION:

S. Bruneau, RI R. Reyes, RII M. Riley, RII R2EICS RIDSNRRPMStLucie Resource RIDSNRRDRO Resource

ADAMS ACCESSION NUMBER: ML24108A63 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RII: DRP RII: DRP NAME N. Childs R. Taylor DATE 4/17/24 4/17/24

OFFICIAL RECORD INFORMATION REQUEST FOR THE SAINT LUCIE PROBLEM IDENTIFICATION & RESOLUTION (PI&R) INSPECTION (JUNE 10-14, 2024 AND JUNE 24-28, 2024)

Note: Unless otherwise noted, the information requested below corresponds to documents generated since April 1, 2022. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.

1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program (CAP). This should include procedures related to:

a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral process k) Work management (i.e., work orders and requests)

If any of the procedures requested above were revised after April 1, 2022, please provide (or have available) copies of all revisions during the on-site inspection.

2. Please provide by May 10, 2024, a list of top ten risk-significant systems, top ten risk-significant components for each one of the top ten risk-significant systems, and top ten risk-significant operator manual actions.

3. List of all Action Requests (ARs) initiated, including the following information for each AR:

a) AR number and initiation date b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) AR status

Provide this list in a format compatible with spreadsheet software (i.e., Excel example shown below) and ensure the list is searchable and can be filtered by system.

AR # Initiation Problem Priority System Component Org Status Date AR001 1/1/2022 A RHR Pump 2 RHR 2-RHR-PMP-ENG Open failed flow A

Enclosure

4. List of outstanding corrective actions including the following information for each action:

a) Corrective action number b) Corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc.)

c) Brief, but complete corrective action description d) Associated AR number e) Affected system f) Corrective action initiation date g) Number of extensions h) Corrective action due date i) Corrective action status

Provide this list in a format compatible with spreadsheet software (i.e., Excel example shown below) and ensure the list is searchable and can be filtered/sorted.

Corrective Type Description AR System Initiation Extensions Due Status Action # Date Date 001 CAPR Revise AR0058 RHR 01/05/22 2 06/15/24 Awaiting Procedure review NGK-003-4585

5. List of control room deficiencies with a brief, but complete description with corresponding AR and/or work order (WO) number and affected system, ensure the list is searchable and can be filtered/sorted.

6. List of operator workarounds and operator burdens with a brief, but complete description with corresponding AR number and affected system, ensure the list is searchable and can be filtered/sorted.

7. List of all currently extended or overdue ARs, ensure the list is searchable and can be filtered/sorted and includes the following information:

a) AR number b) AR initiation date c) Priority or Significance d) Affected system e) AR title and short description

8. List of all ARs that have been voided, canceled, or deleted. Ensure the list is searchable and can be filtered/sorted. Provide the following information for each AR:

a) AR number b) Affected system c) Brief, but complete problem description d) Reason voided, canceled, or deleted

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9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the maintenance rule since April 1, 2022. Include the following information for each system in (a)(1):

a) Date of classification in (a)(1) b) Reason for being placed in (a)(1) c) Copy of the (a)(1) evaluation d) Planned actions and their status

10.List of Maintenance Preventable Functional Failures (MPFFs) of risk-significant systems, including actions completed and current status.

11.List of corrective and deficient maintenance WOs that is searchable and can be filtered/sorted. Include the following information for each WO:

a) WO number b) Brief, but complete work description c) Affected system and components d) Date of initiation e) Date of completion (if completed) f) Associated AR (if applicable)

Provide this list in a format compatible with spreadsheet software (i.e., Excel example shown below) and ensure the list is searchable and can be filtered/sorted.

Work Description System Component Initiation Completion Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/21 03/15/22 Closed 2A-BKR-08-BB4 for BKR-08-BB4 2A SI Pump.

12. Corrective action closeout packages, including ARs with description of corrective actions, for all NRC findings and licensee-identified violations (LIVs). Include a cross-reference linking NRC finding numbers and LIVs to appropriate AR numbers.

13. Corrective action closeout packages, including ARs with description of corrective actions, for all licensee event reports (LERs) submitted. Include a cross-reference linking LER number to appropriate AR number.

14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.) and industry operating experience (OpE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.) evaluated by the site for applicability to the station, regardless of the determination of applicability. Include the reference number (e.g., AR number) for the documents that evaluated the aforementioned OpE information.

15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the CAP.

16. Copies of all department self-assessments.

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17. Copy of the most recent integrated plant trend report, departmental trend reports, and corrective action trend reports, including any human performance and equipment reliability trends.

18.Copy of the latest CAP statistics (if exists) such as the number of ARs initiated by department, human performance errors by department, and others as may be available.

19.List of routine meetings involving the CAP (including, but not limited to CAP screening, maintenance rule, operating experience, etc.) to be held during the on-site inspection weeks.

20. List of ARs related to equipment aging issues in the top ten risk-significant systems initiated since April 1, 2019 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.; environmental qualification). Provide the following information for each AR, in a format compatible with spreadsheet software and ensure the list is sortable and searchable:

a) AR number b) AR initiation date c) Priority d) AR problem description

21. If performed, provide all recent self-assessments of the sites safety culture.

22. Copies of CAP documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods.

23. List of all root cause, apparent cause, common cause and related or similar equipment cause evaluations with a brief description.

24. Copy of probabilistic risk assessment importance measures report, if available.

25. Please provide by May 29, 2024, and following notification of system selections, system health reports, system design basis documents, maintenance rule functions and status, and system description information.

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