IR 05000335/2017006

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

ML18059A240
Person / Time
Site:	Saint Lucie
Issue date:	02/28/2018
From:	Joel Munday NRC/RGN-II
To:	Nazar M Florida Power & Light Co
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18059A240 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 28, 2018

SUBJECT:

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

Dear Mr. Nazar:

The Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of St. Lucie Nuclear Plant Unit 1 and Unit 2, reviewing performance indicators (PIs),

inspection results, and enforcement actions from January 1, 2017, through December 31, 2017.

This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at St. Lucie Nuclear Plant Unit 1 and Unit 2 during the most recent quarter, was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. During this assessment year, Unit 1 was in the Regulatory Response Column (Column 2), due to a White finding input. As stated in NRC Supplemental Inspection Report 05000335/2017012 and Assessment Followup Letter (Agency Document Access and Management System (ADAMS) Accession No. ML17263A055), Unit 1 returned to the Licensee Response Column (Column 1) on October 1, 2017, after completion of the supplemental inspection.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The NRC will perform Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01).

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter 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).

Please contact Mr. Randall A. Musser at 404-997-4603 with any questions you have regarding this letter.

Sincerely,

/RA/

Joel T. Munday, Director Division of Reactor Projects Docket Nos.: 50-335, 50-389 License Nos.: DPR-67, NPF-16 Enclosure:

St Lucie Inspection/Activity Plan (03/01/2018 - 12/31/2019)

cc Distribution via ListServ

ML18059A240 OFFICE RII:DRP RII:DRP RII:DRP NAME LPressley RMusser JMunday DATE 2/21/2018 2/22/2018 2/27/2018

IP 22 Inspection Activity Plan Report Saint Lucie 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MC&A INSPECTION 2 1, 2 03/01/2018 04/30/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

UNIT 1 IN-SERVICE INSPECTION 1 1 03/19/2018 03/23/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RAD HAZARDS AND TRANSPORTATION 2 1, 2 03/19/2018 03/23/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/19/2018 03/23/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 05/07/2018 05/11/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 05/21/2018 05/25/2018 IP 71152B 000747 Problem Identification and Resolution TI-194 OPEN PHASE CONDITION 4 1 06/11/2018 06/15/2018 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

UNIT 2 IN-SERVICE INSPECTION 1 2 09/03/2018 09/07/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION 1 2 09/03/2018 09/07/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR FPL CORP AA/FFD/SGI SECURITY INSPECTION 2 1, 2 10/22/2018 10/26/2018 IP 71130.01 000733 Access Authorization 1, 2 10/22/2018 10/26/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 10/22/2018 10/26/2018 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 2 1, 2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2 11/05/2018 11/09/2018 IP 71130.07 000739 Security Training 1, 2 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 01/14/2019 01/18/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 02/11/2019 02/15/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 03/04/2019 03/08/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

EP PROGRAM INSPECTION 3 1, 2 01/14/2019 01/18/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 01/14/2019 01/18/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 01/14/2019 01/18/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 01/14/2019 01/18/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 01/14/2019 01/18/2019 IP 71151 001397 Performance Indicator Verification ST LUCIE INITIAL LICENSE EXAM 4 1, 2 02/11/2019 02/15/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 03/18/2019 03/29/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 3 1, 2 05/13/2019 05/17/2019 IP 71130.02 000734 Access Control 1, 2 05/13/2019 05/17/2019 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 05/13/2019 05/17/2019 IP 71151 001338 Performance Indicator Verification ST. LUCIE NFPA 805 3 1, 2 06/24/2019 06/28/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1, 2 07/08/2019 07/12/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

CYBER SECURITY 1 1, 2 07/15/2019 07/19/2019 IP 71130.10P 000741 Cyber Security 1, 2 07/29/2019 08/02/2019 IP 71130.10P 000741 Cyber Security TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/22/2019 07/26/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial UNIT 1 IN-SERVICE INSPECTION 1 1 09/09/2019 09/13/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL WEEK 1 3 1, 2 09/09/2019 09/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/09/2019 09/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 09/09/2019 09/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/09/2019 09/13/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 09/09/2019 09/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 09/09/2019 09/13/2019 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report RP OCCUPATIONAL WEEK 2 2 1, 2 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2019 09/27/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 09/23/2019 09/27/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/23/2019 09/27/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 09/23/2019 09/27/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 09/23/2019 09/27/2019 IP 71151 000746 Performance Indicator Verification ST LUCIE REQUAL INSPECTION 2 1, 2 10/21/2019 10/25/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance - Biennial This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

Enclosure