IR 05000335/2013001

Annual Assessment Letter for St Lucie Plant Unit 1 and Unit 2 (Report 05000335/2013001 and 05000389/2013001)

ML14063A261
Person / Time
Site:	Saint Lucie
Issue date:	03/04/2014
From:	Rich D W NRC/RGN-II/DRP/RPB3
To:	Nazar M Florida Power & Light Co
References
IR-13-001
Download: ML14063A261 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 March 4, 201 4 Mr. Mano Nazar Executive Vice President and Chief Nuclear Officer Florida Power and Light Company P.O. Box 14000 Juno Beach, FL 33408

-0420 SUBJECT: ANNUAL ASSESSMENT LETTER FOR ST LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000 335/20 13 00 1 AND 05000 389/20 13 00 1)

Dear Mr. Nazar:

On February 1 8, 201 4, the NRC completed its end-of-cycle performance review of St. Lucie Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 20 1 3 , through December 3 1 , 20 13. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, St. Lucie Plant Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at St. Lucie Plant Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC wi ll contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include security related inspections, which will be sent via separate, non

-publicly available correspondence. The NRC also plans on conducting two non-routine inspections. Temporary Instruction 2515/1 90 , "Inspection of Licensee's Proposed Interim Actions as a Result of the Near

-Term Task Force Recommendation 2.1 Flooding Evaluation

," will be conducted by the resident inspectors as inspection opportunities become available.

Also, Inspection Procedure 71003, "Post-Approval Site Inspection for License Renewal," has been included in the attached inspection plan.

M Nazar 2 Additionally, an NRC audit of licensee efforts towards compliance with Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events" is ongoing.

This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items.

This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site.

The date for the onsite component at your site is being coordinated with your staff.

A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross

-cutting aspects identified during inspections conducted in calendar year 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The calendar year (CY) 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross

-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid

-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross

-cutting issues in accordance with IMC 030 5. In accordance with 10 CFR 2.390 of the NRC

's "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 document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (404) 997

-4 721 with any questions you may have regarding this letter.

Sincerely,

/RA/ Daniel W. Rich, Chief Reactor Projects Branch 3

Division of Reactor Projects Docket Nos.

50-335, 50-389 License Nos.

DPR-67, NPF-16 Enclosure:

St. Lucie Inspection/Activity Plan (0 3/01/201 4 - 06/3 0/201 5) cc: Distribution via Listserv

_________________________

X SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE SRS /RA/ DWR /RA/ NAME SSandal DRich DATE 02/27/2014 02/27/2014 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Mano Nazar from Daniel W. Rich dated March 4, 201 4 SUBJECT: ANNUAL ASSESSMENT LETTER FOR ST LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000 335/20 1 3 00 1 AND 05000 389/20 1 3 00 1) DISTRIBUTION

C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSt. Lucie Resource Institute of Nuclear Power Operations (INPO)

ROP Assessment

Page 1 of 2 03/04/2014 08:48:39 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Saint LucieInspection / Activity Plan 03/01/2014

-06/30/2015 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/10/2014 03/14/2014 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/17/2014 03/21/2014 RP-RADIOLOGICAL HAZARDS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/24/2014 03/28/2014 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 03/24/2014 03/28/2014 1, 2 IP Performance Indicator Verification71151 03/24/2014 03/28/2014 EP-EP PROGRAM INSPECTION 3 1, 2 IP A lert and Notification System Testing7111402 02/02/2015 02/06/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 02/02/2015 02/06/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 02/02/2015 02/06/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 02/02/2015 02/06/2015 1, 2 IP Performance Indicator Verification71151 02/02/2015 02/06/2015 MODS-PLANT MODIFICATIONS INSPECTION 4 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 02/09/2015 02/13/2015 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/02/2015 03/06/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/30/2015 04/03/2015 LR-UNIT 1 POST APPROVAL LR PHASE 1 2 1 IP Post-Approval Site Inspection for License Renewal 71003 03/30/2015 04/03/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/30/2015 04/03/2015 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/30/2015 04/03/2015 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/30/2015 04/03/2015 1, 2 IP Occupational Dose Assessment71124.04 03/30/2015 04/03/2015 1, 2 IP Radiation Monitoring Instrumentation71124.05 03/30/2015 04/03/2015 1, 2 IP Performance Indicator Verification71151 03/30/2015 04/03/2015 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/06/2015 04/10/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/13/2015 04/17/2015 1, 2 IP Occupational ALARA Planning and Controls71124.02 04/13/2015 04/17/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 03/04/2014 08:48:39 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Saint LucieInspection / Activity Plan 03/01/2014

-06/30/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 2 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/13/2015 04/17/2015 1, 2 IP Occupational Dose Assessment71124.04 04/13/2015 04/17/2015 1, 2 IP Radiation Monitoring Instrumentation71124.05 04/13/2015 04/17/2015 1, 2 IP Performance Indicator Verification71151 04/13/2015 04/17/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.