Letter Sequence Other |
---|
CAC:MF5372, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5373, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5455, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) CAC:MF5456, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B (Approved, Closed) |
|
MONTHYEARML16036A3072016-02-18018 February 2016 Regulatory Audit Plan in Support of the License Amendment Requests to Implement Risk-Informed Technical Specifications Initiative 4b Project stage: Other ML16105A4592016-04-14014 April 2016 NRR E-mail Capture - Request for Additional Information Re. Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI ML16110A0042016-04-18018 April 2016 NRR E-mail Capture - Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI ML16154A3392016-06-0101 June 2016 NRR E-mail Capture - Request for Additional Information Re. Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI L-2016-116, Response to Request for Additional Information Regarding License Amendment Request 236, Revision to TS to Adopt Risk Informed Completion Time TSTF-505, Revision 1,Provide Risk-Informed Extended Completion Times.2016-06-16016 June 2016 Response to Request for Additional Information Regarding License Amendment Request 236, Revision to TS to Adopt Risk Informed Completion Time TSTF-505, Revision 1,Provide Risk-Informed Extended Completion Times. Project stage: Response to RAI ML16154A0122016-06-21021 June 2016 Summary of NRC Audit of Turkey Point Nuclear Generating Unit Nos. 3 and 4 for License Amendment Request No. 236 Project stage: Other L-2016-136, Second Response to Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide...2016-08-11011 August 2016 Second Response to Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide... Project stage: Response to RAI L-2017-006, Supplement to License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b.2017-02-0909 February 2017 Supplement to License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b. Project stage: Supplement ML17090A1252017-03-30030 March 2017 NRR E-mail Capture - Request for Additional Information Re. Turkey Point TSTF-505 LAR 236 (CACs MF5455 and MF5456) Project stage: RAI L-2017-063, Response to Third Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide ...2017-04-27027 April 2017 Response to Third Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide ... Project stage: Request ML17213A2102017-06-27027 June 2017 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: Draft RAI ML17222A2312017-07-18018 July 2017 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: Draft RAI ML17222A0042017-08-0303 August 2017 NRR E-mail Capture - Additional Draft RAI Related to the Turkey Point TSTF-505 LAR Project stage: Draft RAI ML17223A0612017-08-10010 August 2017 NRR E-mail Capture - Request for Additional Information - Turkey Point 3 & 4 LAR-236 (CACs MF5455 & MF5456) Project stage: RAI L-2017-168, Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed..2017-10-30030 October 2017 Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.. Project stage: Request L-2018-006, Third Response to Request for Additional Information Regarding License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Risk Informed Extended Completion Times - RITSTF Initiative 4b2018-02-0101 February 2018 Third Response to Request for Additional Information Regarding License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Risk Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Response to RAI L-2018-001, Supplement to Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide..2018-02-15015 February 2018 Supplement to Response to Fourth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide.. Project stage: Supplement ML18061A0172018-03-0101 March 2018 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 256 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: RAI L-2014-000, Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed....2018-03-22022 March 2018 Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.... Project stage: Request L-2018-061, Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed....2018-03-22022 March 2018 Response to Fifth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.... Project stage: Request ML18138A0002018-04-19019 April 2018 NRR E-mail Capture - Draft Request for Additional Information - Turkey Point 3 and 4 LAR 236 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: Draft RAI ML18138A4652018-05-17017 May 2018 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 236 (CAC Nos. MF5455 and MF5456; EPID L-2014-0002) Project stage: RAI ML18141A8222018-05-21021 May 2018 NRR E-mail Capture - St. Lucie Plant, Unit Nos. 1 and 2 - Audit Plan and Setup of Online Reference Portal (CAC Nos. MF5372 and MF5373; EPID L-2014-LLA-0001) Project stage: Other L-2018-111, Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2018-06-0707 June 2018 Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Supplement L-2018-118, Response to Sixth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed..2018-06-12012 June 2018 Response to Sixth Request for Additional Information Regarding License Amendment Request 236, Revision to the Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed.. Project stage: Request ML18151A4342018-06-14014 June 2018 Summary of NRC Audit Regarding License Amendment Request to Adopt Risk-Informed Completion Times in Technical Specifications (CAC Nos. MF5372 and MF5373; EPID L-2014-LLA-0002) Project stage: Other ML18179A4332018-07-23023 July 2018 Summary of Regulatory Audit from 5/22 to 6/7/18, Implement Technical Specification Task Force Traveler TSTF-505, Rev, 1, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b Project stage: Other L-2018-150, Third Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b.2018-09-18018 September 2018 Third Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. Project stage: Supplement ML18291A7492018-10-0404 October 2018 Submittal of Amendment 29 to Updated Final Safety Analysis Report and License Renewal 10CFR54.37(b) Report Project stage: Request ML18303A2432018-10-26026 October 2018 NRR E-mail Capture - (External_Sender) NRC Notification of State of Florida Regarding Turkey Point 3 and 4 License Amendments - Regarding the Addition of Risk-Informed Completion Times Project stage: Other L-2018-215, Resubmittal of Fourth Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2018-11-30030 November 2018 Resubmittal of Fourth Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 1, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Supplement ML18270A4292018-12-0303 December 2018 Issuance of Amendments Nos. 284 and 278 Regarding Adoption of Risk-Informed Completion Times in Technical Specifications (CAC Nos. MF5455 and MF5456; EPID L-2014-LLA-0002) Project stage: Approval ML19113A0242019-04-22022 April 2019 NRC Notification of State of Florida Regarding St. Lucie License Amendments - Regarding the Addition of Risk-Informed Completion Times Project stage: Other ML19113A0992019-07-0202 July 2019 Issuance of Amendments Regarding Adoption of Risk-Informed Completion Times in Technical Specifications Project stage: Approval 2018-10-04
[Table View] |
|
---|
Category:Audit Plan
MONTHYEARML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment 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 ML22322A1812022-12-15015 December 2022 Audit Plan for Turkey Point Digital I&C License Amendment Request (Public Version) ML22321A3232022-11-18018 November 2022 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application Supplement ML22213A1172022-07-28028 July 2022 Regulatory Audit Plan in Support of Review of Defense in Depth and Diversity Evaluation (EPID L-2022-LLT-0002) - Non-Proprietary ML22039A1962022-02-0909 February 2022 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML18232A5762018-08-21021 August 2018 Plan for On-Site Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18173A0872018-07-0505 July 2018 Plan for the Irradiated Concrete Technical Issue Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18178A1522018-07-0303 July 2018 in Office Regulatory Audit Plan Regarding Severe Accident Mitigation Alternatives in the Subsequent License Renewal Application Review ML18158A3352018-06-13013 June 2018 License Renewal Environmental Site Audit Regarding the Turkey Point Nuclear Generating Units 3 and 4 Subsequent License Renewal Application ML18136A8282018-06-0505 June 2018 Audit Plan and Setup of Online Reference Portal for License Amendment Request to Revise Technical Specifications to Address Non-Conservative Actions for Containment and Control Room ML18086A7052018-04-26026 April 2018 Plan for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16036A3072016-02-18018 February 2016 Regulatory Audit Plan in Support of the License Amendment Requests to Implement Risk-Informed Technical Specifications Initiative 4b ML15222A5332015-08-10010 August 2015 Regulatory Audit in Support of Relief Request 1, Revised, for Fifth Ten-Year Inservice Inspection Interval ML15188A5072015-07-0808 July 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15147A5912015-06-0101 June 2015 Nuclear Regulatory Commission Plan for the Audit of Florida Power and Light Company'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for St. Lucie Plant, Units 1 and 2 2023-08-03
[Table view] Category:Letter
MONTHYEARL-2024-132, 2024 Population Update Analysis2024-08-13013 August 2024 2024 Population Update Analysis IR 05000335/20240022024-08-13013 August 2024 Integrated Inspection Report 05000335-2024002 and 05000389-2024002 L-2024-122, Core Operating Limits Report2024-08-12012 August 2024 Core Operating Limits Report 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-2024-129, Relief Request (RR) 14. Limited Coverage Exams Due to Impractical Inservice Inspection Requirements - Fourth Ten-Year Inservice Inspection Program Interval2024-08-0707 August 2024 Relief Request (RR) 14. Limited Coverage Exams Due to Impractical Inservice Inspection Requirements - Fourth Ten-Year Inservice Inspection Program Interval 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-2024-121, Subsequent License Renewal Commitment 30 Revision2024-07-30030 July 2024 Subsequent License Renewal Commitment 30 Revision L-2024-123, Submittal of In-Service Inspection Program Owners Activity Report (OAR-1)2024-07-29029 July 2024 Submittal of In-Service Inspection Program Owners Activity Report (OAR-1) 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-2024-110, Environmental Protection Plan Report, Unusual or Important Environmental Event - Manatee in Intake2024-07-10010 July 2024 Environmental Protection Plan Report, Unusual or Important Environmental Event - Manatee in Intake L-2024-109, Schedule for Subsequent License Renewal Environmental Review2024-07-0303 July 2024 Schedule for Subsequent License Renewal Environmental Review ML24173A1902024-06-28028 June 2024 Withdrawal of an Amendment Request ML24172A1562024-06-27027 June 2024 Relief Request - PSL2-I5-RR-01 Proposed Alternative to Amse Code XI Code Examination Requirements - System Leakage Test of Reactor Pressure Vessel Bottom Head and Class 1 and 2 Piping in Covered Trenches L-2024-104, Response to Request for Additional Information, St. Luce 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 102024-06-26026 June 2024 Response to Request for Additional Information, St. Luce 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 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-2024-097, Technical Specification Special Report2024-06-20020 June 2024 Technical Specification Special Report 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-2024-090, Revised Steam Generator Tube Inspection Reports2024-06-0404 June 2024 Revised Steam Generator Tube Inspection Reports IR 05000335/20244012024-06-0303 June 2024 Security Baseline Inspection Report 05000335/2024401 and 05000389/2024401 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 ML24135A0642024-05-17017 May 2024 Correction Letter - Amendment Nos. 253 and 208 Regarding Conversion to Improved Standard Technical Specifications L-2024-082, 2023 Annual Radiological Environmental Operating Report2024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report L-2024-075, Notification of Improved Standard Technical Specifications (ITS) Implementation2024-05-13013 May 2024 Notification of Improved Standard Technical Specifications (ITS) Implementation IR 05000335/20240012024-05-10010 May 2024 Integrated Inspection Report 05000335/2024001 and 05000389/2024001 IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 ML24127A1862024-05-0909 May 2024 Request for Withholding Information from Public Disclosure 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 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-2024-073, Cycle 34 Core Operating Limits Report2024-05-0101 May 2024 Cycle 34 Core Operating Limits Report 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-2024-048, 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-2024-053, License Amendment Request L-2024-053, Updated Spent Fuel Pool Criticality Analysis2024-04-30030 April 2024 License Amendment Request L-2024-053, Updated Spent Fuel Pool Criticality Analysis L-2024-071, Cycle 27 Core Operating Limits Report2024-04-29029 April 2024 Cycle 27 Core Operating Limits Report L-2024-070, Cycle 32 Core Operating Limits Report2024-04-29029 April 2024 Cycle 32 Core Operating Limits Report L-2024-069, Radiological Emergency Plan Revision 762024-04-22022 April 2024 Radiological Emergency Plan Revision 76 ML24108A0632024-04-18018 April 2024 – Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection L-2024-056, Annual Radiological Environmental Operating Report for Calendar Year 20232024-04-17017 April 2024 Annual Radiological Environmental Operating Report for Calendar Year 2023 L-2024-064, Florida Power & Light Company - 10 CFR 50.46 - Emergency Core Cooling System SBLOCA 30-Day Report2024-04-17017 April 2024 Florida Power & Light Company - 10 CFR 50.46 - Emergency Core Cooling System SBLOCA 30-Day Report 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 ML24023A0342024-02-0505 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)) 2024-08-07
[Table view] |
Text
. UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P.O. Box 14000 Juno Beach, FL 33408-0420 February 18, 2016
SUBJECT:
FLORIDA POWER & LIGHT COMPANY -ST. LUCIE PLANT, UNIT NOS. 1 AND 2, AND TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3 AND 4, REGULATORY AUDIT PLAN IN SUPPORT OF THE LICENSE AMENDMENT REQUESTS TO IMPLEMENT RISK-INFORMED TECHNICAL SPECIFICATIONS INITIATIVE 4b (ST. LUCIE CAC NOS. MF5372 AND MF5373; TURKEY POINT CAC NOS. MF5455 AND MF5456)
Dear Mr. Nazar,
This letter documents the U.S. Nuclear Regulatory Com.mission (NRC) staff's plan to conduct regulatory audits of the Florida Power & Light Company -St. Lucie Plant, Unit Nos. 1 and 2 (St. Lucie), and Turkey Point Nuclear Generating Unit Nos. 3 and 4 (Turkey Point), license amendment requests (LARs) to implement changes to their technical specifications (TSs) program. that establish a risk-informed approach for voluntary extension of completion times for Limiting Conditions for Operation based on the Nuclear Energy Institute (NEI) 06-09 methodology, "Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specifications (RMTS) Guidelines." The proposed amendments would modify TS requirements to permit the use of risk-informed completion times in accordance with Technical Specification Task Force (TSTF) Traveler-505, Revision 1, "Provide Risk-Informed Extended Completion Times -RITSTF [Risk-Informed Technical Specification Task Force] Initiative 4b." The availability of this TS improvement was described in the Federal Register on March 15, 2012 (77 FR 15399). This letter provides the enclosed regulatory audit plan based on the St. Lucie LAR submitted December 5, 2014, and the Turkey Point LAR submitted December 23, 2014. The subject audits will take place the week of February 22, 2016, at the NextEra Energy Offices, 700 Universe Boulevard, Juno Beach, Florida. The NRC Office of Nuclear Reactor Regulation, Division of Operating Reactor Licensing staf; Division of Risk Assessment staff, including the branch chief from the Probabilistic Risk Assessment Licensing Branch; Division of Safety Systems staff from the Technical Specifications Branch; and the Division of Engineering staff from the Instrumentation and Controls Branch; along with NRC contractors from the Pacific Northwest National Laboratory, plan to be in attendance at the audit. NRC regional staff may also be present as observers.
M. Nazar If you have any questions, please contact me at (301) 415-1383 or Perry.Buckberg@nrc.gov.
Docket Nos.
50-389, 50-250, and 50-251
Enclosure:
Regulatory Audit Plan cc w/enclosure:
Distribution via Listserv P r . Buckberg, Senior Project Manager Plant Licensing Branch 11-2 Division of Operator Reactor Licensing Office of Nuclear Reactor Regulation UNITED STATES NUCLEARREGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 FLORIDA POWER & LIGHT COMPANY ST. LUCIE PLANT. UNIT NOS. 1 AND 2 TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3 AND 4 REGULATORY AUDIT IN SUPPORT OF THE LICENSE AMENDMENT REQUEST TO IMPLEMENT RISK-INFORMED TECHNICAL SPECIFICATIONS INITIATIVE 4b DOCKET NOS. 50-335, 50-389, 50-250. AND 50-251 1.0 BACKGROUND Florida Power and Light Company (FPL) -St. Lucie Plant, Unit Nos. 1 and 2 (St. Lucie), and Turkey Point Nuclear Generating Unit Nos. 3 and 4 (Turkey Point), have submitted license amendment requests (LARs) (References 1 and 2) to modify technical specification (TS) , requirements to permit the use of risk-informed (RI) completion times (RICTs) in accordance with Technical Specification Task Force (TSTF) Traveler-505, Revision 1, "Provide Risk-Informed Extended Completion Times -RITSTF [Risk-Informed Technical Specification Task Force] Initiative 4b." The availability of this TS improvement was described in the Federal Register on March 15, 2012 (77 FR 15399). The U.S. Nuclear Regulatory Commission (NRC) staff's review of the LARs has commenced in accordance with the Office of Nuclear Reactor Regulation's (NRR) Office Instruction LIC-101, "License Amendment Review Procedures." The NRC staff has determined that a regulatory audit of the St. Lucie and Turkey Point LARs should be conducted in accordance with the NRR Office Instruction LIC-111, "Regulatory Audits," for the staff to gain a better understanding of the licensee's proposed RICT program.*
A regulatory audit is a planned license or regulation-related activity that includes the examination and evaluation of primarily nondocketed information.
- A regulatory audit is conducted with the intent to gain understanding, to verify information, and/or to identify information that will require docketing to support the basis of the licensing or regulatory decision.
Performing a regulatory audit of the licensee's information is expected to assist the staff in efficiently conducting its review or gain insights on the licensee's processes or procedures.
Information that the NRC staff relies upon to make the safety determination must be submitted on the docket. However, there may be supporting information retained as records under Title 10 of the Code of Federal Regulations (10 CFR), Section 50. 71, "Maintenance of records, making of reports," and/or *10 CFR 54.37, "Additional records and record-keeping requirements," which, although not required to be submitted as part of the licensing action, would help the staff better understand the licensee's submitted information.
Enclosure The objectives of this regulatory audit are to:
- Gain a understanding of the detailed calculations, analyses, and bases underlying the RITSTF Initiative 4b LARs and confirm the staff's understanding of the LARs; -* Review the approach for developing and implementing nuclear power station risk-managed TSs programs;
- Identify further information that is necessary for the licensee to submit in order for staff to reach a licensing or regulatory decision;
- Discuss requests for additional information (RAls); and
- Determine the extent that the licensee's proposed amendments to modify TS requirements for RICTs are in accordance with TSTF-505.
2.0 REGULATORY AUDIT BASIS The basis of this audit is the licensee's LARs (References 1 and 2) and the Standard Review Plan (SRP), Section 19.2, "Review of Risk Information Used to Support Permanent . Plant-Specific Changes to the Licensing Basis: General Guidance" (Reference 3). References 4 through 6 provide additional information that will be used to support the audit. 3.0 REGULATORY AUDIT SCOPE OR METHOD The staff will review the licensee's RICT program and its application to the TSs completion times as proposed in the LARs. The NRC staff will include in the scope of the audit a review of the findings and observations for the internal events and fire probabilistic risk assessment (PRA) models; the RICT program implementation, including both technical and programmatic aspects, and discussion of inspection-related aspects.
- The NRC audit team will review the RI approach for establishing the extended completion times and confirming the consistency with the philosophy of NRC Regulatory Guide (RG) 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis." , The team will review the PRA methods used to determine the risk impact from which the revised completion times are obtained, including the PRA technical adequacy that is .addressed through NRC RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk. Assessment Results for Risk-Informed Activities." The quantification of risk due to internal fire and other significant external events is also necessary for this application, through PRA or bounding methods. 4.0 INFORMATION AND OTHER MATERIAL NECESSARY FOR THE AUDIT The NRC audit team will require access to licensee personnel knowledgeable on all technical aspects of the St. Lucie and Tukey Point RITSTF Initiative 4b LARs. At a minimum, a hard copy and electronic copy of the following documentation should be available to the audit team on the first day of the audit. In addition, presentations and specific discussion topics will be requested 1 week prior to the audit. Documents
- Analyses supporting PRA success criteria that differ from design-basis criteria
- Internal events and fire PRA documentation logic models should be available on computer with licensee support
- Internal events and fire events PRA peer review reports
- Risk management action procedure
- Plant and PRA configuration control procedures Presentations
- PRA functional definition, development, and use presentation
- RICT program presentation
- Configuration Risk Management Program (CRMP) demonstration (including presentation of user interface for evaluations)
- Walkthrough sample RICT calculations Discussions
- Discuss how external events are considered for the RICT
- Discuss how risk management actions are determined and implemented
- Discuss reviews and acceptance testing of the CRMP model *
- Discuss how the CRMP is maintained, consistent with the baseline PRA model
- Discuss how cumulative risk will be evaluated and tracked 41 Discuss LARs and RICT program
- Discuss inspection-related aspects of RITSTF Initiative 4b 5.0 TEAM ASSIGNMENTS The audit will be conducted by NRC staff from NRR, Division of Risk Assessment, Probabilistic Risk Assessment Licensing Branch (APLA); Division of Engineering, Instrumentation and Controls Branch; and Division of Safety Systems, Technical Specifications Branch (STSB). NRC contractors from the Pacific Northwest National Laboratory (PNNL) will support the technical audit team members. Staff knowledgeable in PRA and TSs will comprise the audit team, with support from an inspector from the region or headquarters.
Observers at the audit may include NRR project managers and various regional inspectors.
The NRC audit team leader will be Leslie Fields. The NRC technical lead will be Jonathan Evans (APLA). The audit team leader will conduct daily briefings on the status of the review and coordinate audit activities while on site. The tables below show (1) audit milestones and schedule, and (2) planned audit team composition and the assigned areas for review during the audit. Audit Milestones and Schedule Activitv Timeframe Comments RAI Clarification Call 02/15/16 or later Teleconference from NRC headquarters to provide clarification of draft RAls. NRC will present a brief team introduction and discuss the 02/22/16 (St. Lucie) scope of the audit. The licensee should introduce team Onsite Audit Kick-Off Meeting 02/24/16 (Turkey Point) members and give logistics for the week. In addition, the licensee should be prepared to give a virtual tour (if needed) of the protected area in the plant. End of Day Summary 02/22/2016
-Meet with licensee to provide a summary of any significant Briefings 02/25/2016 findings and requests for additional assistance.
Provide Rooms for Focused 02/22/2016
-Facilitate discussions between site and staff technical Topic Discussions 02/25/2016 areas. Onsite Audit Exit Meeting 02/23/16 (St. Lucie) NRC staff will hold a brief exit meeting, with licensee staff to 02/25/16 (Turkey Point) conclude audit activities.
Audit Summary (see 8.0) 90 days after exit To document the audit. Requlatorv Audit Team and Assiqnments SRP 19.2 Audit Plan Review Areas Lead Support Section 111.2 Engineering evaluations, previous approval Team Team 111.2.1 Defense-in-depth and safety margins J. Evans, S. Dinsmore PNNL 111.2.2 Risk Assessment J. Evans, S. Dinsmore PNNL 111.2.2.1 External Hazards Risk Contribution J. Evans, S. Dinsmore PNNL 111.2.2.4.1 PRA Technical Adequacy J. Evans, S. Dinsmore PNNL 111.2.2.5.2 Uncertainty/Assumptions J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Documentation, Configuration Control, Quality J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Risk Management Actions J. Evans, S. Dinsmore PNNL 111.3 Monitoring Program J. Evans, S. Dinsmore PNNL 111.3 PRA Functionality J. Evans, S. Dinsmore PNNL 111.2.2.4.1 PRA Technical Adequacy J. Evans, S. Dinsmore PNNL 111.2.2.5.2 Uncertainty/Assumptions J. Evans, S. Dinsmore PNNL 111.2.2.5.4 Documentation, Configuration Control, Quality Team Team Plant-specific Technical Specifications M. Chernoff, N. Carte 6.0 LOGISTICS The St. Lucie portion of this regulatory audit is planned to start February 22, 2016, and will last approximately 2 days. The Turkey Point portion of this regulatory audit is planned to start February 24, 2016, and will last approximately 2 days. The dates in the milestone chart are subject to change, based on mutual agreement between the licensee and the NRC. An entrance meeting for the St. Lucie and Turkey Point audit portions will be held on the first day at 9:00 a.m., and an exit meeting will be held the final audit day at 12:00 noon or later, as shown in the milestones and schedule above, based on a mutually agreed upon time after delivery of this audit plan. The NRC audit team leader will provide daily progress briefings to licensee personnel on the first and second day of the audit. The audit will take place at a location agreed upon by the licensee and NRC audit leader, where the necessary reference material and appropriate FPL technical reviewers will be available to support the review. Visitor access will be requested for the entire audit team. We recommend that security paperwork and processing be handled on the first day of the audit week. 7 .0 SPECIAL REQUESTS The regulatory audit team will require the following to support the regulatory audit:
- Two computers with internet access and printing capability in the NRC room, access to the site portal, and wired or wireless internet access.
- Two or three private conference rooms with conference calling capability should be made available.
The main. NRC conference room should be set up for six to eight NRC staff and contractors.
An additional conference room should be available to accommodate up to twenty people for PRA technical discussions.
Another room should be arranged for up to ten people for TSs and instrumentation and control discussions.
- Access to licensee personnel knowledgeable in the PRA, TSs, and instrumentation and control. In addition, FPL staff who participated in preparing the LARs should be available.
8.0 DELIVERABLES Draft RAls will be sent to the licensee prior to the audit. Formal RAls will be sent separately to the licensee after the audit. A regulatory audit summary will be issued to the licensee within approximately 90 days after the completion of the audit. The summary will use the guidance of NRR Office Instruction LIC-111 for content. *
9.0 REFERENCES
- 1. Letter from Joseph Jenson, Site Vice President, St. Lucie Plant, Unit Nos. 1 and 2, Florida Power & Light Company, to U.S. Nuclear Regulatory Commission, "St. Lucie Plant Units 1 and 2, License Amendment Request to Revise Technical Specifications to Implement TSTF-505, Revision 1, 'Provide Risk-Informed Extended Completion Times -RITSTF Initiative 4b'," dated December 5, 2014 (ADAMS Accession No. ML 14353A016).
- 2. Letter from Michael Kiley, Site Vice President, Turkey Point Unit Nos. 3 and 4, Florida Power & Light Company, to U.S. Nuclear Regulatory Commission, "Turkey Point Units 3 and 4, License Amendment Request to Revise Technical Specifications to Implement TSTF-505, Revision 1, 'Provide Risk-Informed Extended Completion Times -RITSTF Initiative 4b,' " dated December 23, 2014 (ADAMS Accession No. ML 15029A297).
- 3. U.S. Nuclear Regulatory Commission Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants, NUREG-0800, Section 19.2, "Review of Risk Information Used to Support Permanent Plant-Specific Changes to the Licensing Basis: General Guidance" (ADAMS Accession No. ML071700658).
- 4. Regulatory Guide 1.200, Revision 2, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," March 2009 (ADAMS Accession No. ML090410014).
- 5. Nuclear Energy Institute (NEI) 06-09, "Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specification Guidelines," Revision 0, November 2006 (ADAMS Accession No. ML063390639).
- 6. U.S. Nuclear Regulatory Commission, "Final Safety Evaluation for Nuclear Energy Institute Topical Report 06-09, 'Risk-Informed Technical Specification Initiative 4b Risk-Managed Technical Specification Guidelines,'" Revision 0, May 2007 (ADAMS Accession No. ML071200238).
M. Nazar If you have any questions, please contact me at (301) 415-1383 or Perry.Buckberg@nrc.gov.
Sincerely, /RA/ Perry H. Buckberg, Senior Project Manager Plant Licensing Branch 11-2 Division of Operator Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-335, 50-389, 50-250, and'50-251
Enclosure:
Regulatory Audit Plan cc w/enclosure:
Distribution via Listserv DISTRIBUTION:
PUBLIC LPL2-2 R/F RidsNrrPMStlucie Resource RidsNrrDorllpl2-2 Resource RidsNrrLABClayton Resource RidsNrrDraApla Resource RidsNrrDssStsb Resource RidsNrrDeEicb Resource SDinsmore, NRR MChernoff, NRR NCarte, NRR ADAMS Accession No.: ML16036A307 OFFICE DORL/LPL2-2/PM DORL/LPL2-2/PM DORL/LPL2-2/LA NAME PBuckberg A Klett BClayton (LRonewicz for) DATE 02/18/16 02/16/16 02/18116 JEvans, NRR LFields, NRR BHarvey, NRO RidsRgn2MailCenter Resource RidsACRS_MailCTR Resource DORL/LPL2-2/BC DORL/LPL2-2/PM BBeasley PBuckberg 02/18/16 02/18/16 OFFICAL RECORD COPY