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Category:Inspection Report
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 IR 05000335/20234202023-03-21021 March 2023 Security Baseline Inspection Report 05000335/2023420 and 05000389/2023420 IR 05000335/20220062023-03-0101 March 2023 Annual Assessment Letter for St. Lucie Units 1 & 2 (Report 05000335/2022006 and 05000389/2022006) IR 05000335/20220042023-02-10010 February 2023 Integrated Inspection Report 05000335/2022004 and 05000389/2022004 IR 05000335/20220112022-12-27027 December 2022 Triennial Fire Protection Inspection Report 05000335/2022011 and 05000389/2022011 IR 05000335/20220032022-11-0404 November 2022 Integrated Inspection Report 05000335/2022003 and 05000389/2022003 ML22208A1762022-08-0404 August 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report IR 05000335/20220022022-08-0101 August 2022 Integrated Inspection Report 05000335/2022002 and 05000389/2022002 ML22210A0782022-07-22022 July 2022 Stl 2022003 Document Request IR 05000335/20220122022-06-29029 June 2022 Biennial Problem Identification and Resolution Inspection Report 05000335 2022012 and 05000389 2022012 IR 05000335/20224012022-05-20020 May 2022 Security Baseline Inspection Report 05000335/2022401 and 05000389/2022401 IR 05000335/20220012022-05-12012 May 2022 Integrated Inspection Report 05000335/2022001 and 05000389/2022001 IR 05000335/20220102022-04-27027 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000335/2022010 and 05000389/2022010 IR 05000335/20214022022-04-0404 April 2022 Material Control and Accounting Program Inspection Report 05000335/2021402 and 05000389/2021402 - Public IR 05000335/20210062022-03-0202 March 2022 Annual Assessment Letter for St. Lucie, Units 1 & 2 (Report No. 05000335/2021006 and 05000389/2021006) IR 05000335/20210042022-02-14014 February 2022 Integrated Inspection Report 05000335/2021004 and 05000389/2021004 IR 05000335/20214032021-12-14014 December 2021 Security Baseline Inspection Report 05000335/2021403 and 05000389/2021403 IR 05000335/20210102021-12-0707 December 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000335/2021010 and 05000389/2021010 IR 05000335/20210032021-11-0303 November 2021 Integrated Inspection Report 05000335/2021003 and 05000389/2021003 IR 05000335/20210052021-08-25025 August 2021 Updated Inspection Plan for St. Lucie Plant Units 1 & 2 (Report 05000335/2021005 and 05000389/2021005) IR 05000335/20210022021-08-10010 August 2021 Integrated Inspection Report 05000335/2021002 and 05000389/2021002 IR 05000335/20214012021-06-23023 June 2021 Security Baseline Inspection Report 05000335/2021401 and 05000389/2021401 IR 05000335/20213012021-06-21021 June 2021 NRC Examination Report 05000335/2021301 and 05000389/2021301 IR 05000335/20210012021-05-12012 May 2021 Integrated Inspection Report 05000335/2021001 and 05000389/2021001 IR 05000335/20200062021-03-0303 March 2021 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 Report 05000335/2020006 and 05000389/2020006 IR 05000335/20203012021-02-16016 February 2021 NRC Operator License Examination Report 05000335/2020301 and 05000389/2020301 IR 05000335/20200042021-02-0808 February 2021 Integrated Inspection Report 05000335/2020004 and 05000389/2020004 and Independent Spent Fuel Storage Installation (ISFSI) Inspection 07200061/2020002 IR 05000335/20204012021-01-0505 January 2021 Security Baseline Inspection Report 05000335/2020401 and 05000389/2020401 IR 05000335/20200112020-12-16016 December 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000335/2020011 and 05000389/2020011 IR 05000335/20200032020-10-30030 October 2020 Integrated Inspection Report 05000335/2020003 and 05000389/2020003 ML20296A3732020-10-22022 October 2020 Security Inspection Report IR 05000335/20200052020-08-24024 August 2020 Updated Inspection Plan for St. Lucie Plant, Unit 1 and 2 (Report 05000335/2020005 and 05000389/2020005) IR 05000335/20200022020-07-29029 July 2020 St.Lucie Units 1 & 2 Integrated Inspection Report 05000335/2020002, 05000389/2020002, and Independent Spent Fuel Storage Installation Inspection (Lsfsi) 07200061/2020001 IR 05000335/20200102020-07-16016 July 2020 Biennial Problem Identification and Resolution Inspection Report 05000335/2020010 and 05000389/2020010 IR 05000335/20200012020-05-0505 May 2020 Integrated Inspection Report 05000335/2020001 and 05000389/2020001 and Exercise of Enforcement Discretion IR 05000335/20190062020-03-0303 March 2020 Annual Assessment Letter for St. Lucie Nuclear Plant, Units 1 and 2 NRC Report 05000335/2019006 and 05000389/2019006 IR 05000335/20190032019-11-14014 November 2019 Integrated Inspection Report 05000335/2019003 and 05000389/2019003 IR 05000335/20193022019-10-18018 October 2019 NRC Examination Report 05000335/2019302 and 05000389/2019302 IR 05000335/20194112019-10-0707 October 2019 NRC Security Inspection Report 05000335/2019411 and 05000389/2019411 IR 05000335/20194012019-09-0909 September 2019 Cyber Security Inspection Report 05000335/2019401 and 05000389/2019401 (Public) IR 05000335/20190052019-08-27027 August 2019 Updated Inspection Plan for St. Lucie Plant, Unit 1 and Unit 2 - (Report 05000335/2019005 and 05000389/2019005) IR 05000335/20190112019-08-20020 August 2019 Triennial Fire Protection Inspection Report 05000335/2019011 and 05000389/2019011 2024-01-26
[Table view] Category:Letter
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 L-2024-004, Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years2024-01-18018 January 2024 Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 ML23219A0042023-09-0101 September 2023 Transmittal Letter - Safety Evaluation Related to the SLRA of St. Lucie Plant, Units 1and 2, Revision 1 L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 L-2023-105, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23212B2652023-07-27027 July 2023 Operator Licensing Written Examination Approval 05000335/2023301 and 05000389/2023301 L-2023-099, Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2023-07-26026 July 2023 Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-102, Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches2023-07-26026 July 2023 Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches ML23200A1232023-07-21021 July 2023 Transmittal Letter for the St. Lucie SLRA Review L-2023-097, Subsequent License Renewal Application Revision 1 - Supplement 62023-07-13013 July 2023 Subsequent License Renewal Application Revision 1 - Supplement 6 L-2023-076, In-Service Inspection Program Owner'S Activity Report (OAR-1)2023-07-11011 July 2023 In-Service Inspection Program Owner'S Activity Report (OAR-1) ML23184A0352023-06-30030 June 2023 Notification of St. Lucie Units 1 & 2 Focused Engineering Inspection (FEI) 05000335/2023010 and 05000389/2023010 and Initial Information Request L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 L-2023-082, Subsequent License Renewal Application Revision 1, Supplement 52023-06-14014 June 2023 Subsequent License Renewal Application Revision 1, Supplement 5 L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 ML23109A1132023-04-30030 April 2023 SLRA Change Schedule Letter L-2023-059, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response2023-04-21021 April 2023 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response ML23097A1642023-04-17017 April 2023 Summary of March 23, 2023, Meeting with Florida Power and Light on St. Lucie and Turkey Point Improved Technical Specifications Conversion License Amendment Requests L-2023-055, 2022 Annual Environmental Operating Report2023-04-12012 April 2023 2022 Annual Environmental Operating Report 2024-01-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION rch 8, 2018
SUBJECT:
SAINT LUCIE NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION EMERGENCY PREPAREDNESS INSPECTION REPORT 05000335/2018502 AND 05000389/2018502
Dear Mr. Nazar:
On February 16, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Saint Lucie Nuclear Plant and the NRC inspectors discussed the results of this inspection with members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-identified or self-revealing findings 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Eugene F. Guthrie, Chief Operator Licensing Branch 2 Division of Reactor Safety Docket Nos. 50-335 and 50-389 License Nos. DPR-67 and NPF-16
Enclosure:
NRC IR 05000335, 389/2018502 w/Attachment: Supplementary Information
Inspection Report
Docket Number(s): 05000335 and 05000389 License Number(s): DPR-67 and NPF-16 Report Number(s): 05000335/2018502 and 05000389/2018502 Enterprise Identifier: I-2018-502-0005 Licensee: Florida Power and Light Facility: Saint Lucie Nuclear Plant, Units 1 and 2 Location: Jensen Beach, FL Inspection Dates: February 12 - 16, 2018 Inspectors: Steven P. Sanchez, Senior Emergency Preparedness Inspector Christopher A. Fontana, Emergency Preparedness Inspector Jacqwan S. Walker, Emergency Preparedness Inspector (In-Training)
Wade T. Loo, Senior Health Physicist Steven W. Roberts, Resident Inspector Approved By: Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Enclosure
SUMMARY
Inspection Report (IR) 05000335/2018502 and 05000389/2018502; 02/12/2018 - 02/16/2018;
Saint Lucie Nuclear Plant, Units 1 and 2; Exercise and Baseline Inspection This report covers an announced inspection by three emergency preparedness inspectors, one resident inspector, and one senior health physicist. The U.S. Nuclear Regulatory Commissions (NRC) program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 6.
The NRC inspectors did not identify any findings or violations of more than minor significance.
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
a. Inspection Scope
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensees performance in the biennial exercise, conducted on February 14, 2018, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards in 10 CFR 50.47(b)(4), (5), (9), and (10); which address emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities, and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Technical Support Center, Operations Support Center, and the offsite Emergency Operations Facility.
- Other performance areas, such as the emergency response organizations (ERO)recognition of abnormal plant conditions; command and control, intra- and inter-facility communications; prioritization of mitigation activities; utilization of repair and field monitoring teams; interface with offsite agencies; and the overall implementation of the emergency plan and its implementing procedures.
- The post-exercise critique process and the presentation to the licensee's senior management conducted on February 16, 2018, to evaluate the licensees self-assessment of its ERO performance during the exercise, and to ensure compliance with 10 CFR Part 50, Appendix E, Subsection IV.F.2.g.
The inspectors reviewed various documents, which are listed in the Attachment. An NRC representative also attended the FEMA-sponsored public meeting on February 16, 2018. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis as defined in NRC Inspection Procedure (IP) 71114.01, Exercise Evaluation.
b. Findings
No findings were identified.
1EP4 Emergency Action Level and Emergency Plan Changes
a. Inspection Scope
Since the last NRC inspection of this program area, two revisions to the emergency plan, two revisions to the emergency action levels, and several revisions to emergency plan implementing procedures had been made. The licensee determined that, in accordance with 10 CFR 50.54(q), the emergency plan continued to meet the requirements of 10 CFR 50.47(b), and Appendix E to 10 CFR Part 50. The inspectors reviewed the revisions, and sampled implementing procedure changes to evaluate potential reductions in the effectiveness of the Plan. As this review was not documented in a Safety Evaluation Report, and does not constitute formal NRC approval of the changes, these changes remain subject to future NRC inspection in their entirety.
The inspection was conducted in accordance with NRC IP 71114.04, Emergency Action Level and Emergency Plan Changes. The applicable planning standards of 10 CFR 50.47(b), and its related requirements in 10 CFR Part 50, Appendix E, were used as reference criteria. The inspectors reviewed various documents, which are listed in the to this report. This inspection activity satisfied one inspection sample for the emergency action level and emergency plan changes on an annual basis.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
a. Inspection Scope
Prior to the onsite inspection, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14). The inspectors reviewed various documents, which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
b. Findings
No findings were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification
a. Inspection Scope
The inspectors sampled licensee submittals relative to the performance indicators (PIs)listed below for the period January 1, 2017, through December 31, 2017. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in Nuclear Energy Institute 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, was used to confirm the reporting basis for each data element.
Emergency Preparedness Cornerstone
- Drill/Exercise Performance (DEP)
- Emergency Response Organization (ERO) Readiness
- Alert and Notification System (ANS) Reliability For the specified review period, the inspectors examined data reported to the NRC, procedural guidance for reporting PI information, and records used by the licensee to identify potential PI occurrences. The inspectors verified the accuracy of the PIs for ERO and DEP through review of a sample of drill and event records. The inspectors reviewed selected training records to verify the accuracy of the PI for ERO drill participation for personnel assigned to key positions in the ERO. The inspectors verified the accuracy of the PI for ANS reliability through review of a sample of the licensees records of periodic system tests. The inspectors also interviewed the licensee personnel who were responsible for collecting and evaluating the PI data. Licensee procedures, records, and other documents reviewed within this inspection area are listed in the
. This inspection satisfied three inspection samples for PI verification on an annual basis as defined in NRC IP 71151, Performance Indicator Verification.
b. Findings
No findings were identified.
4OA6 Meetings
On February 16, 2018, the lead inspector presented the inspection results to Mr. D. Deboer and other members of the plant staff. The inspectors confirmed that no proprietary information was provided during the inspection.
ATTACHMENT:
SUPPLEMENTARY INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- H. Anderson, Performance Improvement
- R. Bailey, Emergency Preparedness Coordinator
- R. Baird, Training Manager
- B. Beltz, Operations Director
- D. Deboer, Site Director
- A. Dong, Maintenance Director
- S. Duston, Chemistry Manager
- T. Eck, Security Manager
- P. Ensmenger, OSC Controller
- K. Frehafer, Senior Licensing Engineer
- J. Francis, Radiation Protection Manager
- K. Hammond, Performance Assessment Manager
- J. Hunt, Senior Emergency Preparedness Coordinator
- M. Jones, Engineering Director
- D. Lane, Security Analyst
- J. McCullough, Security Analyst
- K. Paez, Performance Improvement Supervisor
- W. Parks, Operations Corporate Functional Area Manager
- P. Polfleit, Emergency Preparedness Corporate Functional Area Manager
- D. Ross, Engineering Manager
- C. Santos, Work Controls Director
- R. Sciscente, Senior Licensing Engineer
- M. Snyder, Licensing Manager
- T. Spillman, Assistant Operations Manager - Training
- D. Taylor, Emergency Preparedness Manager
- A. Weir, Senior Emergency Preparedness Coordinator
LIST OF DOCUMENTS REVIEWED