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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257
{{#Wiki_filter:UNITED STATES
  May 3, 2011  
                                NUCLEAR REGULATORY COMMISSION
                                              REGION II
Mr. Mano Nazar Executive Vice President   and Chief Nuclear Officer Florida Power and Light Company P.O. Box 14000  
                            245 PEACHTREE CENTER AVENUE NE, SUITE 1200
Juno Beach, FL 33408-0420  
                                      ATLANTA, GEORGIA 30303-1257
SUBJECT: NOTIFICATION OF TURKEY POINT NUCLEAR PLANT - COMPONENT DESIGN BASES INSPECTION - NRC INSPECTION REPORT 05000250 &
                                            May 3, 2011
251/2011008 Dear Mr. Nazar:  
Mr. Mano Nazar
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) Region II staff will conduct a component design bases inspection at your Turkey Point Nuclear Power Plant during the weeks of July 11 - 15, July 25 - 29 and August 8 - 12, 2011. The inspection team will be led by David Jones, a Senior Reactor Inspector from the NRC's Region  
Executive Vice President
II Office. This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71111.21, Component Design Bases Inspection, issued December 6, 2010. The inspection will evaluate the capability of risk significant / low margin components to function  
  and Chief Nuclear Officer
as designed and to support proper system operation. The inspection will also include a review of selected risk significant components and operating experience items.
Florida Power and Light Company
During a telephone conversation on April 20, 2011, Mr. Jones confirmed with Mr. R. Everett of your staff, arrangements for an information gathering site visit and the three-week onsite  
P.O. Box 14000
inspection. The schedule is as follows:  
Juno Beach, FL 33408-0420
* Information gathering visit: Week of June 27 - July 1, 2011  
SUBJECT:         NOTIFICATION OF TURKEY POINT NUCLEAR PLANT - COMPONENT
* Onsite weeks: July 11 - 15, July 25 - 29 and August 8 - 12, 2011  
                DESIGN BASES INSPECTION - NRC INSPECTION REPORT 05000250 &
The purpose of the information gathering visit is to meet with members of your staff to identify risk-significant components and operator actions. Information and documentation needed to support the inspection will also be identified. Mr. John Hanna, a Region II Senior Reactor Analyst, will accompany Mr. Jones during the information gathering visit to review probabilistic  
                251/2011008
risk assessment data and identify risk significant components which will be examined during the inspection.  
Dear Mr. Nazar:
The enclosure lists documents that will be needed prior to the information gathering visit. Please provide the referenced information to the Region II office by June 6, 2011. Contact  
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
FPL 2 Mr. Jones with any questions concerning the requested information.  The inspectors will try to minimize your administrative burden by specifically identifying only those documents required
Region II staff will conduct a component design bases inspection at your Turkey Point Nuclear
for inspection preparation.
Power Plant during the weeks of July 11 - 15, July 25 - 29 and August 8 - 12, 2011. The
Additional documents will be requested during the information gathering visit.  The additional information will need to be made available to the team in the Region II office prior to the inspection team's preparation week of July 5.  Mr. Jones, will also discuss the following
inspection team will be led by David Jones, a Senior Reactor Inspector from the NRC's Region
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; licensee computer access; working space; arrangements for site access; and other applicable information.
II Office. This inspection will be conducted in accordance with the baseline inspection
procedure, Procedure 71111.21, Component Design Bases Inspection, issued December 6,
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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).
2010.
The inspection will evaluate the capability of risk significant / low margin components to function
as designed and to support proper system operation. The inspection will also include a review
of selected risk significant components and operating experience items.
During a telephone conversation on April 20, 2011, Mr. Jones confirmed with Mr. R. Everett of
your staff, arrangements for an information gathering site visit and the three-week onsite
inspection. The schedule is as follows:
*       Information gathering visit: Week of June 27 - July 1, 2011
*       Onsite weeks: July 11 - 15, July 25 - 29 and August 8 - 12, 2011
The purpose of the information gathering visit is to meet with members of your staff to identify
risk-significant components and operator actions. Information and documentation needed to
support the inspection will also be identified. Mr. John Hanna, a Region II Senior Reactor
Analyst, will accompany Mr. Jones during the information gathering visit to review probabilistic
risk assessment data and identify risk significant components which will be examined during the
inspection.
The enclosure lists documents that will be needed prior to the information gathering visit.
Please provide the referenced information to the Region II office by June 6, 2011. Contact


Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Jones at (404) 997-4631 or me at (404) 997-4519.  
FPL                                                2
Mr. Jones with any questions concerning the requested information. The inspectors will try to
      Sincerely,       /RA/  
minimize your administrative burden by specifically identifying only those documents required
Binoy B. Desai, Chief       Engineering Branch 1       Division of Reactor Safety  
for inspection preparation.
Additional documents will be requested during the information gathering visit. The additional
information will need to be made available to the team in the Region II office prior to the
inspection teams preparation week of July 5. Mr. Jones, will also discuss 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; licensee computer access; working space;
arrangements for site access; and other applicable information.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure 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).
Thank you for your cooperation in this matter. If you have any questions regarding the
information requested or the inspection, please contact Mr. Jones at (404) 997-4631 or me at
(404) 997-4519.
                                              Sincerely,
                                              /RA/
                                              Binoy B. Desai, Chief
                                              Engineering Branch 1
                                              Division of Reactor Safety
Docket Nos.: 50-250 & 251
License Nos.: DPR - 31 & 41
Enclosure:
Information Request for Turkey Point Nuclear Plant - Component Design Bases Inspection
cc w/enc/: (See page 3)


  Docket Nos.:  50-250 & 251 License Nos.:  DPR - 31 & 41
Enclosure: Information Request for Turkey Point Nuclear Plant - Component Design Bases Inspection
cc w/enc/: (See page 3)
 


___ML111240445______________________
___ML111240445______________________         G SUNSI REVIEW COMPLETE
G   SUNSI REVIEW COMPLETE OFFICE RII:DRS RII:DRS     SIGNATURE RA RA     NAME DJONES BDESAI     DATE 5/3/2011 5/3/2011     E-MAIL COPY?     YES NO   YES NO   YES NO   YES NO  YES NO  YES NO  YES NO
OFFICE             RII:DRS         RII:DRS
FPL 3   cc w/encl:  
SIGNATURE         RA             RA
Alison Brown Nuclear Licensing Florida Power & Light Company Electronic Mail Distribution  
NAME               DJONES         BDESAI
DATE                   5/3/2011       5/3/2011
Larry Nicholson Director Licensing Florida Power & Light Company Electronic Mail Distribution  
E-MAIL COPY?         YES       NO YES         NO YES     NO YES     NO  YES     NO  YES     NO  YES   NO
       
FPL                                 3
cc w/encl:                             Ruben D. Almaguer
Alison Brown                           Director
Nuclear Licensing                     Division of Emergency Preparedness
Florida Power & Light Company         Department of Community Affairs
Electronic Mail Distribution          Electronic Mail Distribution
Larry Nicholson                       Mano Nazar
Director                               Executive Vice President and Chief Nuclear
Licensing                              Officer
Florida Power & Light Company          Nuclear Division
Electronic Mail Distribution          Florida Power & Light Company
                                      P.O. Box 14000
Michael Kiley                          Juno Beach, FL 33408
Site Vice President
Turkey Point Nuclear Plant            Senior Resident Inspector
Florida Power and Light Company        Turkey Point Nuclear Generating Station
Electronic Mail Distribution          U.S. Nuclear Regulatory Commission
                                      9762 SW 344th St.
Niel Batista                          Florida City, FL 33035
Emergency Management Coordinator
Department of Emergency Management    Attorney General
and Homeland Security                  Department of Legal Affairs
Electronic Mail Distribution          The Capitol PL-01
                                      Tallahassee, FL 32399-1050
Robert J. Tomonto
Licensing Manager                      Mike A. Shehadeh, P.E.
Turkey Point Nuclear Plant            City Manager
Florida Power & Light Company         City of Homestead
Electronic Mail Distribution          Electronic Mail Distribution
Paul Rubin                            County Manager of Miami-Dade County
Plant General Manager                  111 NW 1st Street, 29th Floor
Turkey Point Nuclear Plant            Miami, FL 33128
Florida Power and Light Company
Electronic Mail Distribution          Gene St. Pierre
                                      Vice President, Fleet Support
Mitch S. Ross                          Florida Power & Light Company
Vice President and Associate General  Electronic Mail Distribution
Counsel
Florida Power & Light Company
Electronic Mail Distribution
Marjan Mashhadi
Senior Attorney
Florida Power & Light Company
Electronic Mail Distribution
William A. Passetti
Chief
Florida Bureau of Radiation Control
Department of Health
Electronic Mail Distribution


  Michael Kiley Site Vice President Turkey Point Nuclear Plant Florida Power and Light Company
        INFORMATION REQUEST FOR TURKEY POINT NUCLEAR POWER PLANT
Electronic Mail Distribution
                            COMPONENT DESIGN BASES INSPECTION
  Niel Batista Emergency Management Coordinator Department of Emergency Management
Please provide the information electronically in .pdf files, Excel, or other searchable format on
and Homeland Security Electronic Mail Distribution
CDROM. The CDROM should be indexed and hyperlinked to facilitate ease of use.
  Robert J. Tomonto Licensing Manager Turkey Point Nuclear Plant Florida Power & Light Company
1. From your most-recent probabilistic safety analysis (PSA) excluding external events and
Electronic Mail Distribution
    fires:
  Paul Rubin Plant General Manager Turkey Point Nuclear Plant
        a.      Two risk rankings of components from your site-specific probabilistic safety
Florida Power and Light Company Electronic Mail Distribution
                analysis (PSA): one sorted by Risk Achievement Worth (RAW), and the other
  Mitch S. Ross Vice President and Associate General
                sorted by Birnbaum Importance.
        b.      A list of the top 500 cutsets.
2. From your most-recent probabilistic safety analysis (PSA) including external events and
    fires:
        a.      Two risk rankings of components from your site-specific probabilistic safety
                analysis (PSA): one sorted by Risk Achievement Worth (RAW), and the other
                sorted by Birnbaum Importance.
        b.      A list of the top 500 cutsets.
3.  Risk ranking of operator actions from your site specific PSA sorted by RAW. Provide
    human reliability worksheets for these items.
4.  Contact information for a person to discuss PRA information prior to the information
    gathering trip (name, title, phone number, and e-mail address)
5.  List of time critical operator actions with a brief description of each action.
6.  List of Emergency and Abnormal Operating Procedures revised (significant) since January
    1, 2008 with a brief description of each revision.
7. List of components with low design margins (i.e., pumps closest to the design limit for flow
    or pressure, diesel generator close to design required output, heat exchangers close to
    rated design heat removal, MOV risk-margin rankings, etc.) and associated evaluations or
    calculations.
8. List of station operating experience evaluations/reviews performed and documented in the
    stations corrective action program for industry events and safety-related equipment
    failures/vulnerabilities [as communicated by NRC generic communications, industry
    communications, 10 CFR part 21 notifications, etc.] since January 1, 2008.
9. List and brief description of safety-related SSC design modifications implemented since
    January 1, 2008.
10. List and brief description of common-cause component failures that have occurred since
    January 1, 2008.
11. Operability Determination Procedure(s)
12. List and brief description of operability evaluations completed since January 1, 2008.
                                                                                          Enclosure


Counsel Florida Power & Light Company Electronic Mail Distribution
                                            2
Marjan Mashhadi
13. List of equipment on the sites Station Equipment Reliability Issues List, including a
Senior Attorney Florida Power & Light Company Electronic Mail Distribution
    description of the reason(s) why each component is on that list and summaries (if available)
William A. Passetti
    of your plans to address the issue(s).
Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution
14. List and brief description of equipment currently in degraded or nonconforming status as
  Ruben D. Almaguer Director Division of Emergency Preparedness Department of Community Affairs Electronic Mail Distribution
    described in RIS 05-020.
15. List and reason for equipment classified in maintenance rule (a)(1) status since January 1,
Mano Nazar Executive Vice President and Chief Nuclear Officer Nuclear Division Florida Power & Light Company
    2008 to present.
P.O. Box 14000 Juno Beach, FL  33408
16. Copy of UFSAR(s)
Senior Resident Inspector Turkey Point Nuclear Generating Station
17. Copy of Technical Specification(s)
U.S. Nuclear Regulatory Commission 9762 SW 344th St. Florida City, FL  33035
18. Copy of Technical Specifications Bases
Attorney General
19. Copy of Technical Requirements Manual(s)
Department of Legal Affairs The Capitol PL-01 Tallahassee, FL  32399-1050
20. Corrective Action Program Procedure(s)
Mike A. Shehadeh, P.E. City Manager City of Homestead
21. Condition reports associated with findings from NRC Inspection Report 2008006
Electronic Mail Distribution
22. List and brief description of Root Cause Evaluations that have been performed since
County Manager of Miami-Dade County 111 NW 1st Street, 29th Floor Miami, FL  33128
    January 1, 2008.
 
23. In-service Testing Program Procedure(s)
Gene St. Pierre Vice President, Fleet Support Florida Power & Light Company Electronic Mail Distribution
24. Copies of System Descriptions (or the like) for safety-related systems (mechanical &
 
    electrical)
 
25. Design bases documents for safety-related systems (mechanical & electrical)
  Enclosure INFORMATION REQUEST FOR TURKEY POINT NUCLEAR POWER PLANT COMPONENT DESIGN BASES INSPECTION
26. Primary AC calculation(s) for safety-related buses
  Please provide the information electronically in ".pdf" files, Excel, or other searchable format on CDROM.  The CDROM should be indexed and hyperlinked to facilitate ease of use. 
27. Primary DC calculation(s) for safety-related buses
 
28. One line diagram of electrical plant (electronic and full size)
29. Index and legend for electrical plant one-line diagrams
1. From your most-recent probabilistic safety analysis (PSA) excluding external events and fires: a. Two risk rankings of components from your site-specific probabilistic safety analysis (PSA): one sorted by Risk Achievement Worth (RAW), and the other
30. PI&Ds for ECCS systems (electronic and 1/2 size)
sorted by Birnbaum Importance. b. A list of the top 500 cutsets.
31. Index and Legend for PI&Ds
                                                                                        Enclosure
2. From your most-recent probabilistic safety analysis (PSA) including external events and      fires: a. Two risk rankings of components from your site-specific probabilistic safety analysis (PSA):  one sorted by Risk Achievement Worth (RAW), and the other
sorted by Birnbaum Importance. b. A list of the top 500 cutsets. 
3. Risk ranking of operator actions from your site specific PSA sorted by RAW.  Provide human reliability worksheets for these items.
4. Contact information for a person to discuss PRA information prior to the information  gathering trip (name, title, phone number, and e-mail address)
5. List of time critical operator actions with a brief description of each action.
 
6. List of Emergency and Abnormal Operating Procedures revised (significant) since January 1, 2008 with a brief description of each revision.
7. List of components with low design margins (i.e., pumps closest to the design limit for flow or pressure, diesel generator close to design required output, heat exchangers close to
rated design heat removal, MOV risk-margin rankings, etc.) and associated evaluations or
calculations.
8. List of station operating experience evaluations/reviews performed and documented in the station's corrective action program for industry events and safety-related equipment
failures/vulnerabilities [as communicated by NRC generic communications, industry
communications, 10 CFR part 21 notifications, etc.] since January 1, 2008. 
9. List and brief description of safety-related SSC design modifications implemented since January 1, 2008. 
 
10. List and brief description of common-cause component failures that have occurred since January 1, 2008. 
 
11. Operability Determination Procedure(s)
12. List and brief description of operability evaluations completed since January 1, 2008.
2  Enclosure 13. List of equipment on the site's Station Equipment Reliability Issues List, including a description of the reason(s) why each component is on that list and summaries (if available)  
of your plans to address the issue(s).  
 
14. List and brief description of equipment currently in degraded or nonconforming status as described in RIS 05-020.  
15. List and reason for equipment classified in maintenance rule (a)(1) status since January 1, 2008 to present.
 
16. Copy of UFSAR(s)  
17. Copy of Technical Specification(s)  
18. Copy of Technical Specifications Bases  
19. Copy of Technical Requirements Manual(s)  
  20. Corrective Action Program Procedure(s)  
21. Condition reports associated with findings from NRC Inspection Report 2008006  
22. List and brief description of Root Cause Evaluations that have been performed since January 1, 2008.  
 
23. In-service Testing Program Procedure(s)  
24. Copies of System Descriptions (or the like) for safety-related systems (mechanical & electrical)  
 
25. Design bases documents for safety-related systems (mechanical & electrical)  
26. Primary AC calculation(s) for safety-related buses  
27. Primary DC calculation(s) for safety-related buses  
28. One line diagram of electrical plant (electronic and full size)  
29. Index and legend for electrical plant one-line diagrams  
30. PI&Ds for ECCS systems (electronic and 1/2 size)  
31. Index and Legend for PI&Ds
}}
}}

Latest revision as of 01:12, 13 November 2019

Notification of Turkey Point Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000250-11-08 & 05000251-11-008
ML111240445
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 05/03/2011
From: Binoy Desai
NRC/RGN-II/DRS/EB1
To: Nazar M
Florida Power & Light Co
References
IR-11-008
Download: ML111240445 (6)


See also: IR 05000250/2011008

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

May 3, 2011

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: NOTIFICATION OF TURKEY POINT NUCLEAR PLANT - COMPONENT

DESIGN BASES INSPECTION - NRC INSPECTION REPORT 05000250 &

251/2011008

Dear Mr. Nazar:

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

Region II staff will conduct a component design bases inspection at your Turkey Point Nuclear

Power Plant during the weeks of July 11 - 15, July 25 - 29 and August 8 - 12, 2011. The

inspection team will be led by David Jones, a Senior Reactor Inspector from the NRC's Region

II Office. This inspection will be conducted in accordance with the baseline inspection

procedure, Procedure 71111.21, Component Design Bases Inspection, issued December 6,

2010.

The inspection will evaluate the capability of risk significant / low margin components to function

as designed and to support proper system operation. The inspection will also include a review

of selected risk significant components and operating experience items.

During a telephone conversation on April 20, 2011, Mr. Jones confirmed with Mr. R. Everett of

your staff, arrangements for an information gathering site visit and the three-week onsite

inspection. The schedule is as follows:

  • Information gathering visit: Week of June 27 - July 1, 2011
  • Onsite weeks: July 11 - 15, July 25 - 29 and August 8 - 12, 2011

The purpose of the information gathering visit is to meet with members of your staff to identify

risk-significant components and operator actions. Information and documentation needed to

support the inspection will also be identified. Mr. John Hanna, a Region II Senior Reactor

Analyst, will accompany Mr. Jones during the information gathering visit to review probabilistic

risk assessment data and identify risk significant components which will be examined during the

inspection.

The enclosure lists documents that will be needed prior to the information gathering visit.

Please provide the referenced information to the Region II office by June 6, 2011. Contact

FPL 2

Mr. Jones 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.

Additional documents will be requested during the information gathering visit. The additional

information will need to be made available to the team in the Region II office prior to the

inspection teams preparation week of July 5. Mr. Jones, will also discuss 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; licensee computer access; working space;

arrangements for site access; and other applicable information.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its

enclosure 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).

Thank you for your cooperation in this matter. If you have any questions regarding the

information requested or the inspection, please contact Mr. Jones at (404) 997-4631 or me at

(404) 997-4519.

Sincerely,

/RA/

Binoy B. Desai, Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos.: 50-250 & 251

License Nos.: DPR - 31 & 41

Enclosure:

Information Request for Turkey Point Nuclear Plant - Component Design Bases Inspection

cc w/enc/: (See page 3)

___ML111240445______________________ G SUNSI REVIEW COMPLETE

OFFICE RII:DRS RII:DRS

SIGNATURE RA RA

NAME DJONES BDESAI

DATE 5/3/2011 5/3/2011

E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO

FPL 3

cc w/encl: Ruben D. Almaguer

Alison Brown Director

Nuclear Licensing Division of Emergency Preparedness

Florida Power & Light Company Department of Community Affairs

Electronic Mail Distribution Electronic Mail Distribution

Larry Nicholson Mano Nazar

Director Executive Vice President and Chief Nuclear

Licensing Officer

Florida Power & Light Company Nuclear Division

Electronic Mail Distribution Florida Power & Light Company

P.O. Box 14000

Michael Kiley Juno Beach, FL 33408

Site Vice President

Turkey Point Nuclear Plant Senior Resident Inspector

Florida Power and Light Company Turkey Point Nuclear Generating Station

Electronic Mail Distribution U.S. Nuclear Regulatory Commission

9762 SW 344th St.

Niel Batista Florida City, FL 33035

Emergency Management Coordinator

Department of Emergency Management Attorney General

and Homeland Security Department of Legal Affairs

Electronic Mail Distribution The Capitol PL-01

Tallahassee, FL 32399-1050

Robert J. Tomonto

Licensing Manager Mike A. Shehadeh, P.E.

Turkey Point Nuclear Plant City Manager

Florida Power & Light Company City of Homestead

Electronic Mail Distribution Electronic Mail Distribution

Paul Rubin County Manager of Miami-Dade County

Plant General Manager 111 NW 1st Street, 29th Floor

Turkey Point Nuclear Plant Miami, FL 33128

Florida Power and Light Company

Electronic Mail Distribution Gene St. Pierre

Vice President, Fleet Support

Mitch S. Ross Florida Power & Light Company

Vice President and Associate General Electronic Mail Distribution

Counsel

Florida Power & Light Company

Electronic Mail Distribution

Marjan Mashhadi

Senior Attorney

Florida Power & Light Company

Electronic Mail Distribution

William A. Passetti

Chief

Florida Bureau of Radiation Control

Department of Health

Electronic Mail Distribution

INFORMATION REQUEST FOR TURKEY POINT NUCLEAR POWER PLANT

COMPONENT DESIGN BASES INSPECTION

Please provide the information electronically in .pdf files, Excel, or other searchable format on

CDROM. The CDROM should be indexed and hyperlinked to facilitate ease of use.

1. From your most-recent probabilistic safety analysis (PSA) excluding external events and

fires:

a. Two risk rankings of components from your site-specific probabilistic safety

analysis (PSA): one sorted by Risk Achievement Worth (RAW), and the other

sorted by Birnbaum Importance.

b. A list of the top 500 cutsets.

2. From your most-recent probabilistic safety analysis (PSA) including external events and

fires:

a. Two risk rankings of components from your site-specific probabilistic safety

analysis (PSA): one sorted by Risk Achievement Worth (RAW), and the other

sorted by Birnbaum Importance.

b. A list of the top 500 cutsets.

3. Risk ranking of operator actions from your site specific PSA sorted by RAW. Provide

human reliability worksheets for these items.

4. Contact information for a person to discuss PRA information prior to the information

gathering trip (name, title, phone number, and e-mail address)

5. List of time critical operator actions with a brief description of each action.

6. List of Emergency and Abnormal Operating Procedures revised (significant) since January

1, 2008 with a brief description of each revision.

7. List of components with low design margins (i.e., pumps closest to the design limit for flow

or pressure, diesel generator close to design required output, heat exchangers close to

rated design heat removal, MOV risk-margin rankings, etc.) and associated evaluations or

calculations.

8. List of station operating experience evaluations/reviews performed and documented in the

stations corrective action program for industry events and safety-related equipment

failures/vulnerabilities [as communicated by NRC generic communications, industry

communications, 10 CFR part 21 notifications, etc.] since January 1, 2008.

9. List and brief description of safety-related SSC design modifications implemented since

January 1, 2008.

10. List and brief description of common-cause component failures that have occurred since

January 1, 2008.

11. Operability Determination Procedure(s)

12. List and brief description of operability evaluations completed since January 1, 2008.

Enclosure

2

13. List of equipment on the sites Station Equipment Reliability Issues List, including a

description of the reason(s) why each component is on that list and summaries (if available)

of your plans to address the issue(s).

14. List and brief description of equipment currently in degraded or nonconforming status as

described in RIS 05-020.

15. List and reason for equipment classified in maintenance rule (a)(1) status since January 1,

2008 to present.

16. Copy of UFSAR(s)

17. Copy of Technical Specification(s)

18. Copy of Technical Specifications Bases

19. Copy of Technical Requirements Manual(s)

20. Corrective Action Program Procedure(s)

21. Condition reports associated with findings from NRC Inspection Report 2008006

22. List and brief description of Root Cause Evaluations that have been performed since

January 1, 2008.

23. In-service Testing Program Procedure(s)

24. Copies of System Descriptions (or the like) for safety-related systems (mechanical &

electrical)

25. Design bases documents for safety-related systems (mechanical & electrical)

26. Primary AC calculation(s) for safety-related buses

27. Primary DC calculation(s) for safety-related buses

28. One line diagram of electrical plant (electronic and full size)

29. Index and legend for electrical plant one-line diagrams

30. PI&Ds for ECCS systems (electronic and 1/2 size)

31. Index and Legend for PI&Ds

Enclosure