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Category:Inspection Report
MONTHYEARIR 05000250/20243012024-09-18018 September 2024 NRC Examination Results Summary - Examination Reports: 05000250/2024301 and 05000251/2024301 IR 05000250/20240052024-08-23023 August 2024 Updated Inspection Plan for Turkey Point Units 3 & 4 - Report 05000250/2024005 and 05000251/2024005 IR 05000250/20240112024-08-0606 August 2024 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000250/2024011 and 05000251/2024011 IR 05000250/20240022024-08-0101 August 2024 Integrated Inspection Report 05000250/2024002 and 05000251/2024002 IR 05000250/20244012024-06-0505 June 2024 – Security Baseline Inspection Report 05000250-2024401, 05000251-2024401 and 07200062-2024401 IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 IR 05000250/20240102024-05-0101 May 2024 Design Basis Assurance Inspection Programs Inspection Report 05000250/2024010 and 05000251/2024010 and Notice of Violation ML24072A2382024-03-20020 March 2024 Review of the Fall 2023 Steam Generator Tube Inspections During Refueling Outage No. 33 IR 05000250/20244202024-03-11011 March 2024 – Security Baseline Inspection Report 05000250/2024420 and 05000251/2024420 - Final IR 05000250/20230062024-02-28028 February 2024 Annual Assessment Letter for Turkey Point Units 3 & 4 - Report 05000250/2023006 and 05000251/2023006 IR 05000250/20230042024-02-13013 February 2024 Integrated Inspection Report 05000250/2023004 and 05000251/2023004 IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 IR 05000250/20234022023-06-12012 June 2023 Security Baseline Inspection Report 05000250/2023402 and 05000251/2023402 IR 05000250/20233012023-05-17017 May 2023 NRC Operator License Examination Report 05000250/2023301 and 05000251/2023301 IR 05000250/20230012023-05-12012 May 2023 Integrated Inspection Report 05000250/2023001 and 05000251/2023001 IR 05000250/20220062023-03-0101 March 2023 Annual Assessment Letter for Turkey Point, Units 3 & 4 (Report 05000250/2022006 and 05000251/2022006) IR 05000250/20220042023-01-27027 January 2023 Integrated Inspection Report 05000250/2022004 and 05000251/2022004 IR 05000250/20220112022-12-20020 December 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000250/2022011 and 05000251/2022011 IR 05000250/20220102022-11-29029 November 2022 Triennial Fire Protection Inspection Report 05000250/2022010 and 05000251/2022010 IR 05000250/20224022022-11-0707 November 2022 Security Baseline Inspection Report 05000250 2022402 and 05000251 2022402 IR 05000250/20220032022-10-31031 October 2022 Integrated Inspection Report 05000250/2022003 and 05000251/2022003 ML22286A1262022-10-28028 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections During Refueling Outage No. 32 IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 IR 05000250/20220052022-08-26026 August 2022 Updated Inspection Plan for Turkey Point Units 3 & 4 Report 05000250 2022005 and 05000251 2022005-Final ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) IR 05000250/20220022022-08-12012 August 2022 Integrated Inspection Report 05000250/2022002 and 05000251/2022002 IR 05000250/20220012022-05-11011 May 2022 Integrated Inspection Report 05000250/2022001 and 05000251/2022001 L-2022-072, Steam Generator Tube Inspection Report2022-05-0606 May 2022 Steam Generator Tube Inspection Report IR 05000250/20224012022-03-0808 March 2022 Security Baseline Inspection Report 05000250/2022401 and 05000251/2022401(U) IR 05000250/20210062022-03-0202 March 2022 Annual Assessment Letter for Turkey Point, Units 3 and 4 (Report No. 05000250/2021006 and 05000251/2021006) IR 05000250/20210042022-02-0202 February 2022 Integrated Inspection Report 05000250/2021004 and 05000251/2021004 IR 05000250/20210072021-11-0303 November 2021 Follow-Up Assessment Letter Report 05000250/2021007 IR 05000250/20210032021-11-0303 November 2021 Integrated Inspection Report 05000250/2021003 and 05000251/2021003 IR 05000250/20210402021-09-30030 September 2021 95001 Supplemental Inspection Report 05000250/2021040 and 05000251/2021040 IR 05000250/20210052021-08-25025 August 2021 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2021005 and 05000251/2021005) IR 05000250/20210022021-08-0404 August 2021 Integrated Inspection Report 05000250/2021002 and 05000251/2021002 IR 07200062/20210012021-07-21021 July 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200062/2021001 IR 05000250/20214012021-06-11011 June 2021 Security Baseline Inspection Report 05000250/2021401, 05000251/2021401, and 07200062/2021401 IR 05000250/20210012021-05-0707 May 2021 Integrated Inspection Report 05000250/2021001 and 05000251/2021001 and Assessment Follow-Up Letter IR 05000250/20210122021-05-0505 May 2021 Biennial Problem Identification and Resolution Inspection Report 05000250/2021012 and 05000251/2021012 IR 05000250/20214202021-04-29029 April 2021 Security Baseline Inspection Report 05000250/2021420 and 05000251/2021420 Cover Letter IR 05000250/20213012021-04-10010 April 2021 NRC Operator License Examination Report 05000250/2021301 and 05000251/2021301 IR 05000250/20210902021-04-0606 April 2021 Notice of Violation and Proposed Imposition of Civil Penalty $150,000, NRC Inspection Report Nos.05000250/2021090 and 05000251/2021090; Investigation Report Nos. 2-2019-011 and 2-2019-025 Exercise of Enforcement Discretion IR 05000250/20200062021-03-0303 March 2021 Annual Assessment Letter for Turkey Point Nuclear Plant, Unit 3 and Unit 4 Report 05000250/2020006 and 05000251/2020006 IR 05000250/20210102021-02-26026 February 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000250/2021010 and 05000251/2021010 IR 05000250/20204022021-02-12012 February 2021 Material Control and Accounting Program Inspection Report 05000250/2020402 and 05000251/2020402 Public Version (Cover Letter Only) IR 05000250/20200042021-02-11011 February 2021 Integrated Inspection Report 05000250/2020004 and 05000251/2020004 and Independent Spent Fuel Storage Installation Inspection (ISFSI) 07200062/2020002 2024-09-18
[Table view] Category:Letter
MONTHYEARL-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24262A2272024-09-18018 September 2024 Transmittal of Additional Errata Pages for WCAP-18830-P (Proprietary) and WCAP-18830-NP (Non-Proprietary), Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles IR 05000250/20243012024-09-18018 September 2024 NRC Examination Results Summary - Examination Reports: 05000250/2024301 and 05000251/2024301 ML24158A0052024-09-17017 September 2024 Completion of Subsequent License Renewal Site Specific Environmental Review and Modification to Subsequent Renewed Facility Operating Licenses L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24207A0342024-09-13013 September 2024 – Exemption from Certain Requirements of 10 CFR 50.46 for Use of Axiom Fuel Rod Cladding – Letter ML24256A1132024-09-13013 September 2024 Regulatory Audit Summary Related to the Review of Regarding the Updated Spent Fuel Pool Criticality Safety Analysis License Amendment Request IR 05000250/20240052024-08-23023 August 2024 Updated Inspection Plan for Turkey Point Units 3 & 4 - Report 05000250/2024005 and 05000251/2024005 ML24234A0062024-08-22022 August 2024 Project Manager Assignment L-2024-106, Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-022024-08-12012 August 2024 Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-02 L-2024-122, Core Operating Limits Report2024-08-12012 August 2024 Core Operating Limits Report IR 05000250/20240112024-08-0606 August 2024 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000250/2024011 and 05000251/2024011 ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review L-2024-089, Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections2024-07-25025 July 2024 Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24184B2822024-07-16016 July 2024 – Request to Use a Later Code Edition and Addenda of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-112, Condition Prohibited by Technical Specifications2024-07-10010 July 2024 Condition Prohibited by Technical Specifications ML24173A1902024-06-28028 June 2024 Withdrawal of an Amendment Request ML24159A2652024-06-26026 June 2024 Correction of Safety Evaluation for Issuance of Amendment Nos. 298 & 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update L-2024-100, Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project2024-06-19019 June 2024 Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter IR 05000250/20244012024-06-0505 June 2024 – Security Baseline Inspection Report 05000250-2024401, 05000251-2024401 and 07200062-2024401 L-2024-076, Reply to Notice of Violation; NOV 05000250, 05000251/2024010-052024-05-29029 May 2024 Reply to Notice of Violation; NOV 05000250, 05000251/2024010-05 L-2024-082, 2023 Annual Radiological Environmental Operating Report2024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 L-2024-060, 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report2024-05-0909 May 2024 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report ML24127A1862024-05-0909 May 2024 Request for Withholding Information from Public Disclosure ML24135A0942024-05-0909 May 2024 Periodic Update to the Updated Final Safety Analysis Report ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-072, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report IR 05000250/20240102024-05-0101 May 2024 Design Basis Assurance Inspection Programs Inspection Report 05000250/2024010 and 05000251/2024010 and Notice of Violation L-2024-073, Cycle 34 Core Operating Limits Report2024-05-0101 May 2024 Cycle 34 Core Operating Limits Report L-2024-048, Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision2024-04-30030 April 2024 Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision L-2024-069, Radiological Emergency Plan Revision 762024-04-22022 April 2024 Radiological Emergency Plan Revision 76 L-2024-066, Sixth 10-Year Inservice Testing Interval Relief Request No. PR-022024-04-17017 April 2024 Sixth 10-Year Inservice Testing Interval Relief Request No. PR-02 L-2024-057, 0 for Turkey Point, Unit 3 - Condition Prohibited by Technical Specifications2024-04-11011 April 2024 0 for Turkey Point, Unit 3 - Condition Prohibited by Technical Specifications ML24087A1992024-04-0505 April 2024 Achp Section 106 Letter Re Notice of Availability of the Final Environmental Impact Statement for Turkey Point Units 3 & 4 Subsequent License Renewal Application ML24096A2162024-04-0505 April 2024 Ltr. to Marcellus Osceola, Chairman, Seminole Tribe of Florida, Re., Section 106 Letters for Turkey Point ML24087A1982024-04-0505 April 2024 Notice of Availability of the Final Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML24096A2182024-04-0505 April 2024 Ltr. to Stephanie Bryan, Tribal Chair, Poarch Band of Creek Indians, Re., Section 106 Letters for Turkey Point ML24096A2152024-04-0505 April 2024 Ltr. to Lewis Johnson, Principal Chief, Seminole Nation of Oklahoma, Re., Section 106 Letters for Turkey Point ML24087A2012024-04-0505 April 2024 Letter to Talbert Cypress, Miccosukee Tribe of Indians of Florida; Re., Section 106 Letters for Turkey Point ML24087A2002024-04-0505 April 2024 Letter to Miami-Dade County Office of Historic Preservation Re Section 106 on Turkey Point Units 3 & 4 EIS ML24096A2142024-04-0505 April 2024 Ltr. to David Hill, Principal Chief, the Muscogee (Creek) Nation, Re., Section 106 Letters for Turkey Point ML24072A2832024-04-0101 April 2024 Ltr to Dianne Strand-Notice of Avail.-Final Site-Specific Supp. 5a, 2nd Renewal to the GEIS for License Renewal L-2024-013, Submittal of Periodic Reports2024-03-28028 March 2024 Submittal of Periodic Reports L-2024-040, Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP-17451-P, Revision 1, Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections2024-03-28028 March 2024 Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP-17451-P, Revision 1, Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections 2024-09-25
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 6, 2019 Mr. Sean Fletcher Security Manager Turkey Point Nuclear Generating Station Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035
SUBJECT:
TURKEY POINT NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000250/2019410, 05000251/2019410
Dear Mr. Fletcher:
On July 25, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Turkey Point Nuclear Plant, Units 3 and 4, and discussed the results of this inspection with Mr. B. Stamp, and other members of the Turkey Point Nuclear Plant staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-250 and 50-251 License Nos: DPR-31 and DPR-41
Enclosure:
NRC IR 05000250/2019410 and 05000251/2019410, cc: (See page 2)
S. Fletcher 2 cc:
Mr. Don Moul Vice President, Nuclear Division and Chief Nuclear Officer Florida Power & Light Company Mail Stop: NT3/JW 15430 Endeavor Drive Jupiter, FL 33478 Robert Coffey Southern Regional Vice President Florida Power & Light Company 9760 SW 344th St.
Florida City, FL 33035 Brian Stamp Plant General Manager Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035 Robert Hess Licensing Manager Turkey Point Nuclear Plant Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035
ML19218A124 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB RII:DRS/PSB RII:DRP/BR3 RII:DRS/PSB NAME J. Brown B. Desai R. Musser B. Desai DATE 8/ 1/2019 8/ 1 /2019 8/ 3 /2019 8 / 5 /2019 E-MAIL COPY YES NO YES NO YES NO YES NO U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Nos: 05000250 and 05000251 License Nos: DPR-31 and DPR-41 Report Nos: 05000250/2019410 and 05000251/2019410 Enterprise Identifier: I-2019-410-0034 Licensee: Florida Power & Light Facility: Turkey Point Nuclear Plant, Units 3 and 4 Location: Florida City, FL Dates: July 22 - 25, 2019 Inspectors: Jonathan Brown, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Turkey Point Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations No findings were identified.
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INSPECTION SCOPE Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS 71130.02 - Access Control (1 Sample)
The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I: All Requirements Tier II: 02.06, a., b., d.; 02.8, a., c., d., f., g.
Tier III: 02.10, a.
OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification (1 Sample)
The inspectors verified licensee performance indicators submittals listed below for the period from June 2018, through June 2019.
(1) Protected Area Security Equipment Performance Index EXIT MEETINGS AND DEBRIEFS On July 25, 2019, the inspector presented the Baseline Security Inspection results to Mr. B.
Stamp and other members of the licensee staff.
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Documents Reviewed Inspection Type Designation Description of Title Revision Procedure 71130.02 Procedures O-ADM-406 Security Key and Lock System OA SY-AA-101-1016 Processing Foreign Nationals 4 SY-AA-102-1021 Conduct of Personnel Searches 12 SY-AA-102-1022 Vehicle and Material Searches 11 SY-AA-102-1023 Visitor Access Control 7 SY-AA-102-1029 Controlling Gates and Barriers 5 PTN-SY-017 Vehicle Barrier System 9 Compensatory Measures / Openings and Closing of PTN-SY-020 Compensatory Posts 14 71151 SY-AA-102-1035 Security Performance Assessment Program 71130.02 Corrective 02251656; 02259842; 02261394; 02263584; 02266001; 02266368; 02268221; 02271465; 02271956; Action 02273631; 02273998; 02277765; 02285678; 02288704; 02294510; 02307480; 02281783; 02281868; Reports 02304407; 02306618 4