|
---|
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
[Table view] |
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