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| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 |
| [[Issue date::September 1, 2015]]
| | -1257 September 1, 2015 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P. O. Box 14000 |
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| Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P. O. Box 14000 Juno Beach, FL 33408-0420
| | Juno Beach, FL 33408-0420 |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000389/2015005) | | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000 389/2015005) |
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| ==Dear Mr. Nazar:== | | ==Dear Mr. Nazar:== |
| On August 12, 2015, the NRC completed its mid-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 July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. After reviewing St. Lucie Unit 1 performance in addressing the White finding that was the subject of Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," dated February 11, 2011, the NRC concluded your actions met the objectives of the inspection. This inspection was completed on December 19, 2014, and was documented in NRC supplemental inspection report 05000335/2014011 (Agency-wide Documents Access and Management System (ADAMS) ascension number ML15027A197). Therefore, in accordance with the guidance in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," the White finding will only be considered in assessing plant performance for a total of four quarters. As a result, the NRC determined the performance at St. Lucie Plant Unit 1 to be in the Licensee Response Column of the Reactor Oversight Process (ROP) Action Matrix as of July 1, 2015, as documented in the St. Lucie Plant NRC Integrated Inspection Reports 05000335/2015002, 05000389/2015002; 05000335/2015011, 05000389/2015011; and Assessment Follow-Up Letter for St. Lucie Nuclear Plant Unit 1 (ADAMS ascension number ML15216A565). Therefore, the NRC plans to conduct ROP baseline inspections at St. Lucie Unit 1. The NRC also determined that overall, St. Lucie 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 Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's 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 St. Lucie Unit 2. | | On August 12, 2015, the NRC completed its mid |
| | -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 Jul y 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. |
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| The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The NRC also plans to conduct the following non-routine inspection during this period: Inspection Procedure 71003, "Post-Approval Site Inspection for License Renewal." This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for St. Lucie Nuclear Plant Unit 1, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections, the full implementation of the orders mentioned above performing TI 191: Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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 LaDonna B. Suggs at (404) 997-4539 with any questions you have regarding this letter.
| | After reviewing St. Lucie Unit 1 performance in addressing the White finding that was the subject of Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," dated February 11, 2011, the NRC concluded your actions met the objectives of the inspection. |
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| Sincerely,/RA/ Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-335, 50-389 License Nos.: DPR-67, NPF-16 | | This inspection was completed on December 19, 2014 |
| | , and was documented in NRC supplemental inspection report 05000335/2014011 (Agency |
| | -wide Documents Access and Management System (ADAMS) ascension number ML15027A197). |
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| | Therefore, in accordance with the guidance in Inspection Manual Chapter (IMC) 0305, |
| | "Operating Reactor Assessment Program," the White finding will only be considered in assessing plant performance for a total of four quarters. |
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| | As a result, the NRC determined the performance at St. Lucie Plant Unit 1 to be in the Licensee Response Column of the Reactor Oversight Process (ROP) Action Matrix as of July 1, 2015 |
| | , as documented in the St. Lucie Plant NRC Integrated Inspection Reports 05000335/2015002, 05000389/2015002; 05000335/2015011, 05000389/2015011; and Assessment Follow |
| | -Up Letter for St. Lucie Nuclear Plant Unit 1 (ADAMS ascension number ML15216A565 |
| | ). Therefore, the NRC plans to conduct ROP baseline inspections at S t. Lucie Unit 1 |
| | . The NRC also determined that overall, St. Lucie 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 Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's 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 S t. Lucie Unit 2. |
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| | The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end |
| | -of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The NRC also plans to conduct the following non |
| | -routine inspection during this period: Inspection Procedure 71003, "Post-Approval Site Inspection for License Renewal." This inspection plan does not include security |
| | -related inspections, which will be sent via separate, non |
| | -publicly available correspondence. |
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| | In response to the accident at Fukushima, the Commission issued Order EA |
| | -12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond |
| | -Design-Basis External Events |
| | ." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond |
| | -design-basis external event. Additionally, the Commission issued Order EA |
| | -12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation |
| | ." This Order requires licensees to have a reliable means of remotely monitoring wide |
| | -range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond |
| | -design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for St. Lucie Nuclear Plant Unit 1, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections |
| | , the full implementation of the orders mentioned above performing TI 191: |
| | Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi |
| | -Unit Dose Assessment Plans |
| | . In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's |
| | "Agency Rules of Practice and Procedure," 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 LaDonna B. Suggs at (404) 997-4539 with any questions you have regarding this letter. |
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| | Sincerely,/RA/ Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-335, 50-389 License Nos. |
| | : DPR-67, NPF-16 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| St. Lucie Inspection/Activity Plan (07/01/2015 - 06/30/2017) cc: Distribution via Listserv | | St. Lucie Inspection/Activity Plan (07/01/2015 - 06/30/2017) cc: Distribution via Listserv |
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| _________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE REW1 LJB4 JTM NAME RWilliams LSuggs JMunday DATE 8/24/2015 8/25/2015 8/31/2015 E-MAIL COPY? YES NO YES NO YES NO Letter to Mano Nazar from Joel T. Munday dated September 1, 2015. | | _________________ |
| | SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE REW1 LJB4 JTM NAME RWilliams LSuggs JMunday DATE 8/24/2015 8/25/2015 8/31/2015 E-MAIL COPY? |
| | YES NO YES NO YES NO Letter to Mano Nazar from Joel T. Munday dated September 1, 2015. |
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| | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000 389/2015005) DISTRIBUTION |
| | : D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource ROP Assessment Institute of Nuclear Power Operations (INPO) |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000389/2015005) DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource ROP Assessment Institute of Nuclear Power Operations (INPO)
| | Page 1 of 2 09/01/2015 10:28:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSaint LucieInspection / Activity Plan 09/01/2015 |
| Page 1 of 209/01/201510:28:13Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSaint LucieInspection / Activity Plan09/01/2015-06/30/2017ISI-UNIT 2 IN-SERVICE INSPECTION12 IPInservice Inspection Activities - PWR7111108P09/14/201509/18/2015SGISI-UNIT 2 SG IN-SERVICE INSPECTION12 IPInservice Inspection Activities - PWR7111108P09/28/201510/02/2015LR-POST APPROVAL LR PHASE 261,2 IPPost-Approval Site Inspection for License Renewal7100311/02/201511/06/20151,2 IPPost-Approval Site Inspection for License Renewal7100311/16/201511/20/2015OL RQ-REQUAL INSP21,2 IPLicensed Operator Requalification Program7111111B11/16/201511/20/2015CDBI-COMPONENT DESIGN BASES INSPECTION71,2 IPComponent Design Bases Inspection711112101/11/201601/15/20161,2 IPComponent Design Bases Inspection711112102/08/201602/12/20161,2 IPComponent Design Bases Inspection711112102/29/201603/04/2016RP-RP PUBLIC RAD SAFETY BASELINE31,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/201601/29/20161,2 IPRadiological Environmental Monitoring Program71124.0701/25/201601/29/20161,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/25/201601/29/20161,2 IPPerformance Indicator Verification7115101/25/201601/29/2016EP-EP EXERCISE INSPECTION21,2 IPExercise Evaluation711140102/22/201602/26/20161,2 IPEmergency Action Level and Emergency Plan Changes711140402/22/201602/26/20161,2 IPPerformance Indicator Verification7115102/22/201602/26/2016EQ-ENVIRONMENTAL QUALIFICATION INSPECTION31,2 IPComponent Design Bases Inspection711112104/11/201604/15/20161,2 IPComponent Design Bases Inspection711112104/25/201604/29/2016PI&R-PROBLEM IDENTIFICATION AND RESOLUTION51,2 IPProblem Identification and Resolution71152B05/09/201605/13/20161,2 IPProblem Identification and Resolution71152B05/23/201605/27/2016TFPI-TRIENNIAL FIRE PROTECTION INSPECTION41,2 IPFire Protection [Triennial]7111105T06/06/201606/10/20161,2 IPFire Protection [Triennial]7111105T06/20/201606/24/2016HS-TRIENNIAL HEAT SINK PERFORMANCE11,2 IPHeat Sink Performance7111107T07/11/201607/15/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | -06/30/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P09/14/2015 09/18/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P09/28/2015 10/02/2015 LR-POST APPROVAL LR PHASE 2 61,2 IPPost-Approval Site Inspection for License Renewal 7100311/02/201511/06/2015 1,2 IPPost-Approval Site Inspection for License Renewal 7100311/16/201511/20/2015OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B11/16/201511/20/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71,2 IPComponent Design Bases Inspection711112101/11/2016 01/15/2016 1,2 IPComponent Design Bases Inspection711112102/08/2016 02/12/2016 1,2 IPComponent Design Bases Inspection711112102/29/2016 03/04/2016 RP-RP PUBLIC RAD SAFETY BASELINE 31,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/2016 01/29/2016 1,2 IPRadiological Environmental Monitoring Program71124.0701/25/2016 01/29/2016 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/25/2016 01/29/2016 1,2 IPPerformance Indicator Verification7115101/25/2016 01/29/2016 EP-EP EXERCISE INSPECTION 21,2 IPExercise Evaluation711140102/22/2016 02/26/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140402/22/2016 02/26/2016 1,2 IPPerformance Indicator Verification7115102/22/2016 02/26/2016 EQ-ENVIRONMENTAL QUALIFICATION INSPECTION 31,2 IPComponent Design Bases Inspection711112104/11/2016 04/15/2016 1,2 IPComponent Design Bases Inspection711112104/25/2016 04/29/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B05/09/2016 05/13/2016 1,2 IPProblem Identification and Resolution71152B05/23/2016 05/27/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 41,2 IPFire Protection [Triennial]7111105T06/06/2016 06/10/2016 1,2 IPFire Protection [Triennial]7111105T06/20/2016 06/24/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T07/11/2016 07/15/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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| Page 2 of 209/01/201510:28:13Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSaint LucieInspection / Activity Plan09/01/2015-06/30/2017RP-RAD HAZARDS ANALYSIS11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/201609/30/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/03/201610/07/2016SGISI-UNIT 1 SG IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/10/201610/14/2016EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140201/23/201701/27/20171,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140301/23/201701/27/20171,2 IPEmergency Action Level and Emergency Plan Changes711140401/23/201701/27/20171,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140501/23/201701/27/20171,2 IPPerformance Indicator Verification7115101/23/201701/27/2017ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM22 IPInservice Inspection Activities - PWR7111108P03/13/201703/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 131,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/201703/17/20171,2 IPOccupational ALARA Planning and Controls71124.0203/13/201703/17/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/13/201703/17/20171,2 IPOccupational Dose Assessment71124.0403/13/201703/17/20171,2 IPRadiation Monitoring Instrumentation71124.0503/13/201703/17/20171,2 IPPerformance Indicator Verification7115103/13/201703/17/2017SGISI-UNIT 2 SG IN-SERVICE INSPECTION12 IPInservice Inspection Activities - PWR7111108P03/20/201703/24/2017RP-RP OCCUPATIONAL INSPECTION WEEK 221,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/201703/31/20171,2 IPOccupational ALARA Planning and Controls71124.0203/27/201703/31/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/201703/31/20171,2 IPOccupational Dose Assessment71124.0403/27/201703/31/20171,2 IPRadiation Monitoring Instrumentation71124.0503/27/201703/31/20171,2 IPPerformance Indicator Verification7115103/27/201703/31/2017MODS-PLANT MODIFICATIONS INSPECTION31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/05/201706/09/20171,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/19/201706/23/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 2 of 2 09/01/2015 10:28:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSaint LucieInspection / Activity Plan 09/01/2015 |
| | -06/30/2017 RP-RAD HAZARDS ANALYSIS 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/2016 09/30/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/03/2016 10/07/2016 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/10/2016 10/14/2016 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140201/23/2017 01/27/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140301/23/2017 01/27/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140401/23/2017 01/27/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140501/23/2017 01/27/2017 1,2 IPPerformance Indicator Verification7115101/23/2017 01/27/2017 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 22 IPInservice Inspection Activities - PWR7111108P03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/2017 03/17/2017 1,2 IPOccupational ALARA Planning and Controls71124.0203/13/2017 03/17/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/13/2017 03/17/2017 1,2 IPOccupational Dose Assessment71124.0403/13/2017 03/17/2017 1,2 IPRadiation Monitoring Instrumentation71124.0503/13/2017 03/17/2017 1,2 IPPerformance Indicator Verification7115103/13/2017 03/17/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P03/20/2017 03/24/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/2017 03/31/2017 1,2 IPOccupational ALARA Planning and Controls71124.0203/27/2017 03/31/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/2017 03/31/2017 1,2 IPOccupational Dose Assessment71124.0403/27/2017 03/31/2017 1,2 IPRadiation Monitoring Instrumentation71124.0503/27/2017 03/31/2017 1,2 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/05/2017 06/09/2017 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/19/2017 06/23/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000335/20220062023-03-0101 March 2023 Annual Assessment Letter for St. Lucie Units 1 & 2 (Report 05000335/2022006 and 05000389/2022006) ML23030A2412023-01-31031 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000335/2023401; 05000389/2023401 ML23254A4022023-01-24024 January 2023 RP Inspection_2023-001_Document Request ML22238A0782022-08-26026 August 2022 Updated Inspection Plan for St Lucie Units 1 & 2 - Report 05000335/2022005 and 05000389/2022005 ML22075A1212022-03-16016 March 2022 Stl Problem Identification and Resolution (Pi&R) Information Request Final Report IR 05000335/20210062022-03-0202 March 2022 Annual Assessment Letter for St. Lucie, Units 1 & 2 (Report No. 05000335/2021006 and 05000389/2021006) IR 05000335/20210052021-08-25025 August 2021 Updated Inspection Plan for St. Lucie Plant Units 1 & 2 (Report 05000335/2021005 and 05000389/2021005) IR 05000335/20200062021-03-0303 March 2021 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 Report 05000335/2020006 and 05000389/2020006 ML20324A1122020-11-19019 November 2020 Emergency Preparedness Program Inspection Request for Information IR 05000335/20200052020-08-24024 August 2020 Updated Inspection Plan for St. Lucie Plant, Unit 1 and 2 (Report 05000335/2020005 and 05000389/2020005) ML20085H6692020-03-25025 March 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19339H0272019-12-0505 December 2019 EP Exercise Inspection RFI IR 05000335/20190052019-08-27027 August 2019 Updated Inspection Plan for St. Lucie Plant, Unit 1 and Unit 2 - (Report 05000335/2019005 and 05000389/2019005) ML19218A2742019-08-0606 August 2019 Notification of Inspection and Request for Information ML19071A0902019-03-12012 March 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000335/2019011 and 05000389/2019011 IR 05000335/20180062019-03-0404 March 2019 Annual Assessment Letter for St. Lucie Plant, Unit 1 and 2 - Report 05000335/2018006 and 05000389/2018006, Report 05000335/2018402 and 05000389/2018402, Report 05000335/2018501 and 05000389/2018501 ML18304A1872018-10-31031 October 2018 Notification of St. Lucie Plant Design Bases Assurance Inspection (Team) - U.S. Nuclear Regulatory Commission Inspection Report 05000335/2019010 and 05000389/2019010 IR 05000335/20180052018-08-23023 August 2018 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (Report 05000335/2018005 and 05000389/2018005) IR 05000335/20170062018-02-28028 February 2018 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 - Report 05000335/2017006 and 05000389/2017006, Report 05000335/2017402 and 05000389/2017402, Report 05000335/2017501 and 05000389/2017501 IR 05000335/20170052017-08-22022 August 2017 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (IR 05000335/2017005 and 05000389/2017005) IR 05000335/20160062017-03-0101 March 2017 Annual Assessment Letter for Saint Lucie Nuclear Plant, Units 1 and 2 (Report 05000335/2016006 and 05000389/2016006) IR 05000335/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Saint Lucie Nuclear Plant, Unit 1 and Unit 2 - NRC Inspection Report 05000335/2016005 and 05000389/2016005 ML16222B0142016-08-0808 August 2016 Notification of Inspection and Request for Information ML16064A0032016-03-0303 March 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16062A2562016-03-0202 March 2016 Annual Assessment Letter ML16054A0732016-02-18018 February 2016 Notification of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 05000335/2016011 and 05000389/2016011) ML15281A0502015-10-0707 October 2015 IR 05000335/2016008 and 05000389/2016008 - 02/08/2016 - 02/12/2016 and 02/29/2016 - 03/04/2016 - Notification of St. Lucie Plant Component Design Bases Inspection IR 05000335/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for St. Lucie Plant Unit 1 and Unit 2 (Report 05000335/2015005 and 05000389/2015005) L-2015-218, Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 02015-08-27027 August 2015 Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 0 IR 05000335/20140012015-03-0404 March 2015 Annual Assessment Letter for St. Lucie Plant Unit 1 and Unit 2, (Report 05000335/2014001 and 05000389/2014001) L-2014-298, Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 162014-09-24024 September 2014 Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 16 ML14245A1842014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000335/20130012014-03-0404 March 2014 Annual Assessment Letter for St Lucie Plant Unit 1 and Unit 2 (Report 05000335/2013001 and 05000389/2013001) ML13305A3362013-11-0101 November 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A0542013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13241A1032013-08-28028 August 2013 Notification of Inspection and Request for Information ML13219B1352013-08-0606 August 2013 Cyber Security Notification Letter ML13164A3182013-06-12012 June 2013 Requalification Program Inspection - St. Lucie Nuclear Plant IR 05000335/20120012013-03-0404 March 2013 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 (Report 05000335/2012001 and 05000389/2012001) ML12349A0382012-12-10010 December 2012 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000335-13-007 & 05000389-13-007) ML12248A3232012-09-0404 September 2012 Mid Cycle Letter ML1206502402012-03-0505 March 2012 EOC Report 22 ML1124403312011-09-0101 September 2011 Report 22 - Saint Lucie ML1106301412011-03-0404 March 2011 Inspection/Activity Plan, Report 22 ML1024408762010-09-0101 September 2010 Report 22 - 2010 Mid Cycle ML1006208302010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924404612009-09-0101 September 2009 Inspection/Activity Plan, Report 22, 09/01/2009 - 12/31/2010 ML0906304862009-03-0404 March 2009 EOC Report. 22, Inspection Plan ML0824605882008-09-0202 September 2008 Report 22 - Inspection/Activity Plan 08/01/08 - 12/31/09 ML0806302082008-03-0303 March 2008 Annual Assessment Letter - St. Lucie Nuclear Plant (NRC Inspection Report 05000335/2008001 and 05000389/2008001) 2023-03-01
[Table view] Category:Letter
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 L-2024-004, Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years2024-01-18018 January 2024 Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 ML23219A0042023-09-0101 September 2023 Transmittal Letter - Safety Evaluation Related to the SLRA of St. Lucie Plant, Units 1and 2, Revision 1 L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 L-2023-105, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23212B2652023-07-27027 July 2023 Operator Licensing Written Examination Approval 05000335/2023301 and 05000389/2023301 L-2023-099, Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2023-07-26026 July 2023 Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-102, Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches2023-07-26026 July 2023 Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches ML23200A1232023-07-21021 July 2023 Transmittal Letter for the St. Lucie SLRA Review L-2023-097, Subsequent License Renewal Application Revision 1 - Supplement 62023-07-13013 July 2023 Subsequent License Renewal Application Revision 1 - Supplement 6 L-2023-076, In-Service Inspection Program Owner'S Activity Report (OAR-1)2023-07-11011 July 2023 In-Service Inspection Program Owner'S Activity Report (OAR-1) ML23184A0352023-06-30030 June 2023 Notification of St. Lucie Units 1 & 2 Focused Engineering Inspection (FEI) 05000335/2023010 and 05000389/2023010 and Initial Information Request L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 L-2023-082, Subsequent License Renewal Application Revision 1, Supplement 52023-06-14014 June 2023 Subsequent License Renewal Application Revision 1, Supplement 5 L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 ML23109A1132023-04-30030 April 2023 SLRA Change Schedule Letter L-2023-059, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response2023-04-21021 April 2023 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response ML23097A1642023-04-17017 April 2023 Summary of March 23, 2023, Meeting with Florida Power and Light on St. Lucie and Turkey Point Improved Technical Specifications Conversion License Amendment Requests L-2023-055, 2022 Annual Environmental Operating Report2023-04-12012 April 2023 2022 Annual Environmental Operating Report 2024-01-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 September 1, 2015 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P. O. Box 14000
Juno Beach, FL 33408-0420
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000 389/2015005)
Dear Mr. Nazar:
On August 12, 2015, the NRC completed its mid
-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 Jul y 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
After reviewing St. Lucie Unit 1 performance in addressing the White finding that was the subject of Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," dated February 11, 2011, the NRC concluded your actions met the objectives of the inspection.
This inspection was completed on December 19, 2014
, and was documented in NRC supplemental inspection report 05000335/2014011 (Agency
-wide Documents Access and Management System (ADAMS) ascension number ML15027A197).
Therefore, in accordance with the guidance in Inspection Manual Chapter (IMC) 0305,
"Operating Reactor Assessment Program," the White finding will only be considered in assessing plant performance for a total of four quarters.
As a result, the NRC determined the performance at St. Lucie Plant Unit 1 to be in the Licensee Response Column of the Reactor Oversight Process (ROP) Action Matrix as of July 1, 2015
, as documented in the St. Lucie Plant NRC Integrated Inspection Reports 05000335/2015002, 05000389/2015002; 05000335/2015011, 05000389/2015011; and Assessment Follow
-Up Letter for St. Lucie Nuclear Plant Unit 1 (ADAMS ascension number ML15216A565
). Therefore, the NRC plans to conduct ROP baseline inspections at S t. Lucie Unit 1
. The NRC also determined that overall, St. Lucie 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 Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's 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 S t. Lucie Unit 2.
The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The NRC also plans to conduct the following non
-routine inspection during this period: Inspection Procedure 71003, "Post-Approval Site Inspection for License Renewal." This inspection plan does not include security
-related inspections, which will be sent via separate, non
-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events
." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
-design-basis external event. Additionally, the Commission issued Order EA
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation
." This Order requires licensees to have a reliable means of remotely monitoring wide
-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond
-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for St. Lucie Nuclear Plant Unit 1, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections
, the full implementation of the orders mentioned above performing TI 191:
Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans
. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's
"Agency Rules of Practice and Procedure," 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 LaDonna B. Suggs at (404) 997-4539 with any questions you have regarding this letter.
Sincerely,/RA/ Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-335, 50-389 License Nos.
- DPR-67, NPF-16
Enclosure:
St. Lucie Inspection/Activity Plan (07/01/2015 - 06/30/2017) cc: Distribution via Listserv
_________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE REW1 LJB4 JTM NAME RWilliams LSuggs JMunday DATE 8/24/2015 8/25/2015 8/31/2015 E-MAIL COPY?
YES NO YES NO YES NO Letter to Mano Nazar from Joel T. Munday dated September 1, 2015.
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR ST. LUCIE PLANT UNIT 1 AND UNIT 2 (REPORT 05000335/2015005 AND 05000 389/2015005) DISTRIBUTION
- D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource ROP Assessment Institute of Nuclear Power Operations (INPO)
Page 1 of 2 09/01/2015 10:28:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSaint LucieInspection / Activity Plan 09/01/2015
-06/30/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P09/14/2015 09/18/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P09/28/2015 10/02/2015 LR-POST APPROVAL LR PHASE 2 61,2 IPPost-Approval Site Inspection for License Renewal 7100311/02/201511/06/2015 1,2 IPPost-Approval Site Inspection for License Renewal 7100311/16/201511/20/2015OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B11/16/201511/20/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71,2 IPComponent Design Bases Inspection711112101/11/2016 01/15/2016 1,2 IPComponent Design Bases Inspection711112102/08/2016 02/12/2016 1,2 IPComponent Design Bases Inspection711112102/29/2016 03/04/2016 RP-RP PUBLIC RAD SAFETY BASELINE 31,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/2016 01/29/2016 1,2 IPRadiological Environmental Monitoring Program71124.0701/25/2016 01/29/2016 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/25/2016 01/29/2016 1,2 IPPerformance Indicator Verification7115101/25/2016 01/29/2016 EP-EP EXERCISE INSPECTION 21,2 IPExercise Evaluation711140102/22/2016 02/26/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140402/22/2016 02/26/2016 1,2 IPPerformance Indicator Verification7115102/22/2016 02/26/2016 EQ-ENVIRONMENTAL QUALIFICATION INSPECTION 31,2 IPComponent Design Bases Inspection711112104/11/2016 04/15/2016 1,2 IPComponent Design Bases Inspection711112104/25/2016 04/29/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B05/09/2016 05/13/2016 1,2 IPProblem Identification and Resolution71152B05/23/2016 05/27/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 41,2 IPFire Protection [Triennial]7111105T06/06/2016 06/10/2016 1,2 IPFire Protection [Triennial]7111105T06/20/2016 06/24/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T07/11/2016 07/15/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 09/01/2015 10:28:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSaint LucieInspection / Activity Plan 09/01/2015
-06/30/2017 RP-RAD HAZARDS ANALYSIS 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/2016 09/30/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/03/2016 10/07/2016 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/10/2016 10/14/2016 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140201/23/2017 01/27/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140301/23/2017 01/27/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140401/23/2017 01/27/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140501/23/2017 01/27/2017 1,2 IPPerformance Indicator Verification7115101/23/2017 01/27/2017 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 22 IPInservice Inspection Activities - PWR7111108P03/13/2017 03/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/13/2017 03/17/2017 1,2 IPOccupational ALARA Planning and Controls71124.0203/13/2017 03/17/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/13/2017 03/17/2017 1,2 IPOccupational Dose Assessment71124.0403/13/2017 03/17/2017 1,2 IPRadiation Monitoring Instrumentation71124.0503/13/2017 03/17/2017 1,2 IPPerformance Indicator Verification7115103/13/2017 03/17/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P03/20/2017 03/24/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/27/2017 03/31/2017 1,2 IPOccupational ALARA Planning and Controls71124.0203/27/2017 03/31/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/27/2017 03/31/2017 1,2 IPOccupational Dose Assessment71124.0403/27/2017 03/31/2017 1,2 IPRadiation Monitoring Instrumentation71124.0503/27/2017 03/31/2017 1,2 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/05/2017 06/09/2017 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/19/2017 06/23/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.