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Category:Inspection Report
MONTHYEARIR 05000250/20240102024-01-0505 January 2024 Focused Engineering Inspection 05000250/2024010 and 05000251/2024010 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 05000250/20210032021-11-0303 November 2021 Integrated Inspection Report 05000250/2021003 and 05000251/2021003 IR 05000250/20210072021-11-0303 November 2021 Follow-Up Assessment Letter Report 05000250/2021007 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 IR 05000250/20210112021-02-0404 February 2021 NRC Inspection Report 05000250/2021011 and 05000251/2021011, and Investigation Report 2-2019-025; and Apparent Violations IR 05000250/20204012020-12-14014 December 2020 Security Baseline Inspection Report 05000250/2020401 and 05000251/2020401 IR 05000250/20200502020-12-0909 December 2020 Special Inspection Report 05000250/2020050 and 05000251/2020050 IR 05000250/20200032020-11-0404 November 2020 Integrated Inspection Report 05000250/2020003 and 05000251/2020003 IR 05000250/20200022020-08-10010 August 2020 Integrated Inspection Report 05000250/2020002, 05000251/2020002, and Independent Spent Fuel Storage Installation Inspection (ISFSI) 07200062/2020001 IR 05000250/20200112020-07-23023 July 2020 NRC Inspection Report 05000250-2020011 and 05000251-2020011 and Investigation Report 2-2019-011; and Apparent Violation Final IR 05000250/20200012020-05-0707 May 2020 Integrated Inspection Report 05000250/2020001 and 05000251/2020001 IR 05000250/20204112020-04-17017 April 2020 Cyber Security Inspection Report 05000250/2020411 and 05000251/2020411 IR 05000250/20200102020-03-30030 March 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000250/2020010 and 05000251/2020010 IR 05000250/20190042020-01-30030 January 2020 Integrated Inspection Report 05000250/2019004 and 05000251/2019004 and Independent Spent Fuel Storage Installation Inspection (ISFSI) Report 07200062/2019001 2024-01-05
[Table view] Category:Letter
MONTHYEARML24023A0342024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0038 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 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) ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement ML23320A3062024-01-22022 January 2024 Issuance of Amendment Nos. 298 and 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-007, Inservice Inspection Program Owner'S Activity Report (OAR-1)2024-01-18018 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) 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-2023-166, Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report2023-12-0606 December 2023 Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report ML23340A0332023-12-0101 December 2023 FPL to Fws, Comments Submitted by Florida Power and Light on the Species Status Assessment Accompanying the September 20, 2023 Proposed Threatened Species Status with Section 4(d) Rule for the Miami Cave Crayfish L-2023-172, Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule 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, ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-1 L-2023-146, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-078, License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles2023-11-15015 November 2023 License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 ML23310A1342023-11-0404 November 2023 10 CFR 2.206 Petition - LTR-23-0216-1 Petition Amendment; Turkey Point Subsequent Renewal with Petitioner 11/04/2023 ML24016A2622023-10-25025 October 2023 Subsequent License Renewal Updated List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected Project L-2023-077, License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis2023-10-11011 October 2023 License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis 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 IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 ML23234A1922023-09-27027 September 2023 Issuance of Amendment Nos. 297 and 290 Regarding Conversion to Improved Standard Technical Specifications ML23265A5492023-09-22022 September 2023 Transmittal of WCAP-18830-P/NP Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles to Support a License Amendment Request from FPL - License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23243A9522023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9542023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9532023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9552023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application - Tribe- Section 106 Letters ML23199A2352023-09-0505 September 2023 Letter to EPA-Turkey Point Nuclear Generating Station, Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal ML23199A2482023-09-0505 September 2023 Ltr to Florida Power and Light Co - Turkey Point Nuclear Generating Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal L-2023-110, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-08-25025 August 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) L-2023-115, Inservice Inspection Program Owner'S Activity Report (OAR-1)2023-08-21021 August 2023 Inservice Inspection Program Owner'S Activity Report (OAR-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 IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 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 ML23242A0922023-08-0606 August 2023 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23198A2702023-08-0303 August 2023 Issuance of the Site-Specific Environmental Impact Statement Scoping Process Summary Report Associated with the Turkey Point Nuclear Generating Unit Numbers 3 and 4, Subsequent License Renewal Application, Environmental Report Supplement 2 L-2023-094, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-07-27027 July 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project ML23178A1872023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspections During Refueling Outage No. 33 ML23188A1242023-07-20020 July 2023 Acknowledgment of Temporary Suspension Request for License Request for License Amendment Request Reactor Protection System, Engineered Safety Features System, and Nuclear Instrumentation System ML23200A0672023-07-18018 July 2023 Tp 2023 RQ Inspection Notification Letter ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary 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) 2024-02-05
[Table view] |
Text
January 27, 2023
SUBJECT:
TURKEY POINT UNITS 3 & 4 - INTEGRATED INSPECTION REPORT 05000250/2022004 AND 05000251/2022004
Dear Bob Coffey:
On December 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Units 3 & 4. On January 10, 2023, the NRC inspectors discussed the results of this inspection with Mr. Michael Pearce and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Dumbacher, David on 01/27/23 David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000250 and 05000251 License Numbers: DPR-31 and DPR-41 Report Numbers: 05000250/2022004 and 05000251/2022004 Enterprise Identifier: I-2022-004-0022 Licensee: Florida Power & Light Company Facility: Turkey Point Units 3 & 4 Location: Homestead, FL Inspection Dates: October 01, 2022 to December 31, 2022 Inspectors: J. Bundy, Senior Operations Engineer M. Endress, Senior Resident Inspector J.R. Reyes, Resident Inspector Approved By: David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Enclosure
SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Turkey Point Units 3 & 4, 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.
List of Findings and Violations No findings or violations of more than minor significance were identified.
Additional Tracking Items Type Issue Number Title Report Section Status LER 05000250/2021-004-00 LER 2021-004-00 for Turkey 71153 Closed Point, Unit 3, Through-Wall Leakage from Core Exit Thermocouple Tubing
INSPECTION SCOPES Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met, consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, observed risk-significant activities, and completed on-site portions of IPs. 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.
REACTOR SAFETY 71111.01 - Adverse Weather Protection Impending Severe Weather Sample (IP Section 03.02) (2 Samples)
(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather from Hurricane Nicole on November 8, 2022.
(2) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending cold weather on December 23, 27, and 28, 2022.
71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1) Unit 4B containment spray pump (CSP) train while the 4A CSP train was out of service (OOS) for maintenance, on October 18, 2022 (2) Unit 3B emergency diesel generator (EDG) while the 3A EDG was OOS for maintenance, on November 15 and 16, 2022 (3) Unit 3B CSP while the 3A CSP was OOS for testing, on December 15, 2022 Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 3 and Unit 4 CSP systems, on December 13, 2022.
71111.05 - Fire Protection Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1) Unit 3 and Unit 4 component cooling water pump and heat exchanger areas in fire zones (FZ) 054 and 047; and Unit 3 and Unit 4 CSP rooms in FZ 038 and 031, on October 12, 2022 (2) Cable spreading room in FZ 097 and 098, on October 16, 2022 (3) Unit 4 4A and 4B EDG rooms in FZ 140 and FZ133, on October 19, 2022 (4) Emergency security diesel engine room, transformer, inverter, and breaker rooms, FZ 165, on October 26, 2022 (5) Unit 4 4KV switchgear rooms FZ 068 and 067, on December 20, 2022 71111.06 - Flood Protection Measures Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the:
(1) Unit 3 and Unit 4 4kV switchgear rooms 71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance Requalification Examination Results (IP Section 03.03) (1 Sample)
(1) During the week of December 12, 2022, the inspector reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam that was completed on October 28, 2022. The licensee completed the annual requalification operating examinations required to be administered to all licensed operators in accordance with Title 10 of the Code of Federal Regulations 55.59(a)(2),
"Requalification Requirements," of the NRC's "Operator's Licenses." The inspector performed an in-office review of the overall pass/fail results of the individual operating examinations and the crew simulator operating examinations in accordance with IP 71111.11, "Licensed Operator Requalification Program." These results were compared to the thresholds established in Section 3.03, "Requalification Examination Results," of IP 71111.11.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
(1) The inspectors observed and evaluated licensed operator performance in the Control Room during RI-4-11 paper changeout, the 4A EDG operability run, and Unit 4 reactor startup, on October 13, October 14, and December 7, 2022, respectively.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1) The inspectors observed and evaluated a training simulator scenario administered to an operating crew on October 25, 2022.
71111.12 - Maintenance Effectiveness Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
(1) Unit 3 startup transformer exceeded maintenance rule availability Quality Control (IP Section 03.02) (1 Sample)
The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:
(1) Work order (WO) #40734416, air leak in 3A EDG air start system, on October 3, 2022 Aging Management (IP Section 03.03) (1 Sample)
The inspectors evaluated the effectiveness of the aging management program for the following SSCs that did not meet their inspection or test acceptance criteria:
(1) Residual heat removal and seal water heat exchanger shell and cover (WO
#40783649-01), and non-regenerative heat exchanger shell and charging pump oil coolers bonnet (WO #40782723-01)
71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1) Unit 3 and Unit 4 online risk assessment during the risk-informed completion time entry for the 4A CSP maintenance period, on October 20, 2022 (2) Unit 3 and Unit 4 online risk assessment while the Unit 3A EDG was OOS for maintenance, on November 15 and 16, 2022 (3) Unit 3 and Unit 4 online risk assessment after securing the excess let down system and subsequently exiting the Unit 3 unusual event, on December 8 and 9, 2022 71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 03.01) (1 Sample)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1) Past operability determination for 4B emergency containment cooler outlet valve, on October 18, 2022 71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
(1) WO# 40734416, 3A EDG air start repair (2) WO# 40705909, 4A CSP motor replacement and baseplate repair 71111.22 - Surveillance Testing The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)
(1) 3-OSP-041.1, Reactor Coolant System Leak Rate Calculation, on December 12, 2022 71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors performed the following:
(1) Observed the emergency preparedness drill and evaluated the scenarios for the control room simulator and the technical support center on November 3, 2022 OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS06: Emergency AC Power Systems (IP Section 02.05) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) Action request (AR) 2445288, intake fire system piping support degradation 71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02) (1 Sample)
(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in the 3A EDG air start system reliability that might be indicative of a more significant safety issue.
71153 - Follow Up of Events and Notices of Enforcement Discretion Event Followup (IP Section 03.01) (1 Sample)
(1) The inspectors evaluated the licensee's declaration of a Notice of Unusual Event (Event Notification (EN) No. 56264) for unidentified reactor coolant system (RCS)
leakage of greater than 10 gpm for more than 15 minutes, and the licensees response on December 8, 2022. EN 56264 was retracted on January 9, 2023, when the licensee obtained additional information, not available at the time of the initial notification, which demonstrated that an actual RCS leak did not exist on December 8, 2022, therefore, the event declaration was not required. The inspectors evaluated the licensees basis for the retraction.
Event Report (IP Section 03.02) (1 Sample)
The inspectors evaluated the following licensee event reports (LERs):
(1) LER 05000250/2021-004-00, Through-Wall Leakage from Core Exit Thermocouple Tubing (ADAMS Accession No. ML22006A109). This LER was submitted and subsequently retracted by licensee correspondence titled "Cancellation of LER 2021-004, Through-Wall Leakage from Core Exit Thermocouple Tubing," dated March 28, 2022 (ADAMS Accession No. ML22087A079).
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 10, 2023, the inspectors presented the integrated inspection results to Mr.
Michael Pearce and other members of the licensee staff.
8