ML13164A318

Requalification Program Inspection - St. Lucie Nuclear Plant

ML13164A318
Person / Time
Site:	Saint Lucie
Issue date:	06/12/2013
From:	Widmann M T Division of Reactor Safety II
To:	Nazar M Florida Power & Light Co
References
Download: ML13164A318 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 June 12, 2013 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:

REQUALIFICATION PROGRAM INSPECTION - ST. LUCIE NUCLEAR PLANT

Dear Mr. Nazar:

In a telephone conversation on June 5, 2013, Mr. Gerard Laska, NRC Senior Operations Examiner and Mr. Scott Feemster, Licensed Oper ator Continuing Training Supervisor, made arrangements for the NRC to inspect the licens ed operator requalification program at the St. Lucie Nuclear Plant. The inspection is planned for the week of August 26, 2013, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding your simulator is committed ANSI/ANS-3.5-1998, American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examinations.

In accordance with 10 CFR 55.59, the NRC has requested that you submit by August 19, 2013, the material as specified in paragraph "A" of the Enclosure, in order to support the NRC's

inspection program needs. The NRC has further requested that you have all items as specified in paragraph "B" of the Enclosure available for review for the inspectors on the first day they arrive on site. Mr. Feemster has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.

This letter contains information collections that are subject to the Paperwork Reduction Act of

1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018), which expires on April 30, 2016. The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@NRC.GOV and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.

M. Nazar 2 The NRC may neither conduct nor sponsor, and a person is not required to respond to an information collection, unless it displays a currently valid OMB control number.

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 this inspection please contact Mr. Gerard Laska at (404) 997-4626, (Internet E-mail:

Gerard.Laska@nrc.gov), or me at (404) 997-4550, (Internet E-mail:

Malcolm.Widmann@nrc.gov

). Sincerely,

/RA/ Malcolm T. Widmann, Chief Operations Branch 1 Division of Reactor Safety

Docket Nos.: 50-335, 50-389 License Nos.: DPR-67, NPF-16

Enclosure:

Materials Request List

cc: (See page 3)

_________________________ x SUNSI REVIEW COMPLETE x FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE RA RA NAME LASKA WIDMANN DATE 6/12/2013 6/12/2013 6/ /2013 6/ /2013 6/ /2013 6/ /2013 6/ /2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO M. Nazar 3 cc: Joseph Jensen Site Vice President St. Lucie Nuclear Plant Electronic Mail Distribution

Paul Freeman Vice President Organizational Effectiveness Florida Power & Light Company Electronic Mail Distribution

Peter Wells Vice President Outage Support CFAM Florida Power & Light Company Electronic Mail Distribution

Robert J. Hughes Plant General Manager St. Lucie Nuclear Plant Electronic Mail Distribution

Daniel D. DeBoer

Operations Site Director St. Lucie Nuclear Plant Electronic Mail Distribution

Eric Katzman Licensing Manager St. Lucie Nuclear Plant Electronic Mail Distribution

Larry Nicholson

Director Licensing Florida Power & Light Company Electronic Mail Distribution

Alison Brown Nuclear Licensing Florida Power & Light Company Electronic Mail Distribution

Cynthia Becker (Acting) Chief

Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution

Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution

Donna Calabrese Emergency Preparedness Manager

St. Lucie Plant Electronic Mail Distribution J. Kammel

Radiological Emergency Planning

Administrator Department of Public Safety Electronic Mail Distribution

Senior Resident Inspector St. Lucie Nuclear Plant U.S. Nuclear Regulatory Commission P.O. Box 6090 Jensen Beach, FL 34957-2010

Michael Baughman

Training Manager St. Lucie Nuclear Plant Electronic Mail Distribution

Faye Outlaw County Administrator

St. Lucie County Electronic Mail Distribution

James Petro

Managing Attorney-Nuclear

Florida Power & Light Company Electronic Mail Distribution Jack Southard

Director Public Safety Department

St. Lucie County Electronic Mail Distribution

Letter to Mano Nazar from Malcolm T. Widmann dated June 12, 2013

SUBJECT:

REQUALIFICATION PROGRAM INSPECTION - ST. LUCIE NUCLEAR PLANT DISTRIBUTION

C. Evans, RII EICS (Part 72 Only)

L. Douglas, RII EICS (Linda Douglas)

OE Mail (email address if applicable)

RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource

Enclosure Materials Request List

The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in August 2013 at St. Lucie. Items listed under "In-office inspection material" must be received in the NRC Region II office by August 19, 2013. Items listed under "On-site inspection material" should be ready for review upon arrival of the inspectors on August 26, 2013.

A. In-office inspection material:

1. Complete list of all licensed individuals (active and inactive; RO and SRO), including license restrictions.

2. Copy of an organizational chart for the training department including simulator staff.

3. Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios (i.e. outlines/sample plans).

4. Copy of the weekly examination schedules for the weeks that the 2013, annual operating exams will be administered, including a list of personnel scheduled for testing the week of August 26, 2013.

5. Copies of the written examinations that were administered for the last biennial requalification examination (all weeks), including all biennial re-take exams.

6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The JPMs and scenarios to be reviewed should include those that will be administered the week of August 26, 2013, with any remaining JPMs and scenarios reviewed selected from other weeks of the annual operating test (exam security related item).

7. Self-assessment reports, corrective action reports, and Licensee Event Reports, written since the last requalification inspection, resulting from or concerning human

performance errors, including any examination security issues.

8. A copy of site procedure(s) governing the conduct (process and content) of license operator requalification training (classroom and simulator), examination development/administration, remedial training, and examination security.

9. A copy of the governing site procedure(s) for the simulator fidelity which includes all the testing requirements used to fulfill ANSI/ANS B 3.5-1998 requirements.

10. Copy of the program evaluation of the previous biennial requalification cycle.

2 Enclosure B. On-site inspection material:

1. Requalification training attendance records for the current biennial training cycle.

2. Exam results since last requalification inspection (weekly operating & written examinations); copies of exams that had pass/failure rates outside the average.

3. Simulator scenarios and JPMs (in-plant and simulator) that have been or will be administered for this requalification exam (exam security related item).

4. All training feedback forms since the last requalification inspection.

5. Documentation regarding all remedial training packages since the last requalification inspection.

6. A complete list of all personnel that reactivated their licenses since the last requalification inspection.

7. Records associated with license reactivation, including:

a. Documentation of time on shift under instruction.

b. Security system and HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator.

8. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.

9. Medical records for all licensed (active and inactive) operators.

10. Simulator maintenance and testing records, including:

List of all open simulator discrepancies

List of all simulator discrepancies closed within the last 12 months List of Simulator Performance tests Simulator performance testing records and associated documentation