ML16154A012

Summary of NRC Audit of Turkey Point Nuclear Generating Unit Nos. 3 and 4 for License Amendment Request No. 236

ML16154A012
Person / Time
Site:	Turkey Point
Issue date:	06/21/2016
From:	Audrey Klett Plant Licensing Branch II
To:	Nazar M NextEra Energy
Klett A, NRR/DORL/LPL2-2, 415-0489
References
CAC MF5455, CAC MF5456
Download: ML16154A012 (6)

Text

UNITED ST ATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 June 21, 2016 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy P.O. Box 14000 Juno Beach, FL 33408-0420

SUMMARY

OF NRC AUDIT OF TURKEY POINT NUCLEAR GENERATING UNIT NOS. 3 AND 4 FOR LICENSE AMENDMENT REQUEST NO. 236 (CAC NOS. MF5455 AND MF5456)

Dear Mr. Nazar:

By letter L-2014-369 dated December 23, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15029A297), Florida Power & Light Company submitted License Amendment Request (LAR) No. 236 to revise the Turkey Point Nuclear Generating Unit Nos. 3 and 4 (Turkey Point) Technical Specifications to adopt risk-informed completion times in accordance with the Technical Specifications Task Force (TSTF)

Traveler-505, Revision 1, "Provide Risk-Informed Extended Completion Times - RITSTF

[Risk Informed TSTF] Initiative 4b" (ADAMS Accession No. ML111650552).

On February 24 and 25, 2016, the U.S. Nuclear Regulatory Commission (NRC) staff and its contractors from the Pacific Northwest National Laboratory participated in a regulatory audit of Turkey Point at the NextEra Energy Offices in Juno Beach, Florida. The purpose of the audit was to understand what information the NRC staff needed to support its review of the LAR and to develop requests for additional information, as needed. The NRC staff will request any additional information needed to support its review in accordance with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-101, "License Amendment Review Procedures" (ADAMS Accession No. ML113200053). provides the schedule of activities during the audit. Enclosure 2 provides the list of audit participants. Enclosure 3 contains a list of documents reviewed by the team.

M. Nazar If you have any questions regarding this issue, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.

Sincerely, Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-250 and 50-251

Enclosures:

1. Audit Schedule

2. Audit Participants

3. Audit Documents cc w/enclosures: Distribution via Listserv

Schedule of Activities Wednesday, February 24, 2016 8:30 AM Introductions Presentation on Risk-Informed Completion Time (RICT) Program Overview

• Discussion of license amendment request and RICT Program

• Discussion on how external events are considered for the RICT

• Discussion on how risk management actions are determined and implemented 11:30 AM Lunch 12:30 PM Presentation on Probabilistic Risk Assessment (PRA) functional definition, development, and use (PRA Request for Additional Information (RAI) 10)

Discussion of other RAls - PRA, Instrumentation and Control, and Technical Specifications 4:00 PM End of the Day Briefings Thursday. February 25, 2016 8:30 AM Presentation on Configuration Risk Management Program (CRMP) demonstration (including presentation of user interface for evaluations)

• Discussion of reviews and acceptance testing of the CRMP model

• Discussion on how the CRMP is maintained consistent with baseline PRA model Discussion of other RAls - PRA, Instrumentation and Control, and Technical Specifications 11 :30 AM Lunch 12:30 PM Presentation on Walkthrough sample RICT calculations

• Discussion of reviews and acceptance testing of the CRMP model

• Discussion on how cumulative risk will be evaluated and tracked 4:00 PM End of the Day Briefings 5:00 PM End of day debriefs were canceled based on travel from the plant walkdowns Enclosure 1

List of Participants U.S. Nuclear Regulatory Commission Team

• Stacey Rosenberg, Branch Chief

• Leslie Fields, Audit Team Leader

• Perry Buckberg, Licensing Project Manager

• Jonathan Evans, Technical Reviewer

• Stephen Dinsmore, Technical Reviewer

• Norbert Carte, Technical Reviewer*

• Margaret Chernoff, Technical Reviewer*

• Audrey Klett, Licensing Project Manager*

• phone participant Pacific Northwest National Laboratory Team

• Garill Coles, Risk Analyst

• Steve Short, Risk Analyst Florida Power & Light Company/NextEra Energy Company

• Mahmoud Heiba

• Anil Julka

• Loren Heistard

• Jake Porterfield

• Mark Averett

• Richard Turcotte

• Larry Nicholson

• William Cross Florida Power & Light Company/NextEra Energy Company Contractor

• Andrew Howe, JBC Nuclear, Inc., Consultant Enclosure 2

List of Documents Reviewed

1. Hurricane Procedure

2. Configuration Management

3. Risk-Informed Completion Time (RICT) Calculations

4. Configuration Risk Management Program Procedure

5. Protected Train Procedure

6. NextEra Energy Audit Kick-Off Presentation (Presentation)

7. Turkey Point Risk-Managed Technical Specifications Overview (Presentation)

8. Overview of NextEra Energy License Amendment Request (Presentation)

9. Electric Power Research Institute Phoenix Risk Monitor Implementation Overview (Presentation)

10. Turkey Point Sample RICT Calculations (Presentation)

Enclosure 3

M. Nazar If you have any questions regarding this issue, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.

Sincerely, IRA/

Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-250 and 50-251

Enclosures:

1. Audit Schedule

2. Audit Participants

3. Audit Documents cc w/enclosures: Distribution via Listserv DISTRIBUTION:

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