ML18304A187

Notification of St. Lucie Plant Design Bases Assurance Inspection (Team) - U.S. Nuclear Regulatory Commission Inspection Report 05000335/2019010 and 05000389/2019010

ML18304A187
Person / Time
Site:	Saint Lucie
Issue date:	10/31/2018
From:	Marvin Sykes NRC/RGN-II/DRS/EB1
To:	Nazar M Florida Power & Light Co
References
IR 2019010
Download: ML18304A187 (5)

See also: IR 05000335/2019010

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

October 31, 2018

Mano Nazar

Florida Power & Light Company

Mail Stop EX/JB

700 Universe Blvd.

Juno Beach, FL 33408

SUBJECT: NOTIFICATION OF ST. LUCIE PLANT DESIGN BASES ASSURANCE

INSPECTION (TEAM) - U.S. NUCLEAR REGULATORY COMMISSION

INSPECTION REPORT 05000335/2019010 AND 05000389/2019010

Dear Mr. Nazar:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II staff will conduct a Design Bases Assurance Inspection (DBAI) at your St. Lucie Plant

during the weeks of February 11, 2019 and March 4, 2019. Mr. Geoffrey Ottenberg, a Senior

Reactor Inspector from the NRCs Region II office, will lead the inspection team. The inspection

will be conducted in accordance with Inspection Procedure 71111.21M, Design Bases

Assurance Inspection (Team), dated December 8, 2016 (ADAMS ML16340B000).

The inspection will evaluate the capability of components that have been modified and risk-

significant/low-margin components to function as designed and to support proper system

operation. The inspection will also include a review of selected operator actions, operating

experience, and modifications.

During a telephone conversation on October 29, 2019, with Mr. Ken Frehafer, we confirmed

arrangements for an information-gathering site visit and the two-week onsite inspection. The

schedule is as follows:

• Information-gathering visit: Week of January 21, 2019

• Onsite weeks: Weeks of February 11, 2019 and March 4, 2019

The purpose of the information-gathering visit is to meet with members of your staff to identify

components that have been modified, risk-significant components and operator actions.

Information and documentation needed to support the inspection will also be identified. Mr.

Scott Freeman, a Region II Senior Risk Analyst, will support Mr. Ottenberg during the

information-gathering visit to review probabilistic risk assessment data and identify components

to be examined during the inspection. Additionally, during the onsite weeks, time will be needed

on the plant-referenced simulator in order to facilitate the development of operator action-based

scenarios.

M. Nazar 2

The enclosure lists documents that will be needed prior to the information-gathering visit.

Please provide the referenced information to the Region II Office by January 14, 2019.

Additional documents will be requested following the information-gathering visit. The inspectors

will try to minimize your administrative burden by specifically identifying only those documents

required for inspection preparation. The additional information will be needed in the Region II

office by February 1, 2019, to support the inspection teams preparation week. During the

information-gathering trip, Mr. Ottenberg will also discuss the following inspection support

administrative details: (1) availability of knowledgeable plant engineering and licensing

personnel to serve as points of contact during the inspection; (2) method of tracking inspector

requests during the inspection; (3) licensee computer access; (4) working space; (5)

arrangements for site access; and (6) other applicable information.

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.

Thank you for your cooperation in this matter. If you have any questions, regarding the

information requested or the inspection, please contact Mr. Ottenberg at 404-997-4658 or

contact me at 404-997-4639.

Sincerely,

/RA: Bradley J. Davis for/

Marvin D. Sykes, Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos.: 50-335, 50-389

License Nos.: DPR-67, NPF-16

Enclosure:

Information Request for St. Lucie Plant,

Design Bases Assurance Inspection (Team)

cc: Distribution via Listserv

ML 18304A187 SUNSI REVIEW COMPLETE FORM 665 ATTACHED

OFFICE RII:DRS RII:DRS

SIGNATURE GKO BJD4 for

NAME G. Ottenberg M. Sykes

DATE 10/30/18 10/31/18

E-MAIL COPY? NO YES NO

INFORMATION REQUEST FOR ST. LUCIE PLANT

DESIGN BASES ASSURANCE INSPECTION (TEAM)

Please provide the information electronically in .pdf files, Excel, or other searchable format on

CDROM (or FTP site, SharePoint, etc.). The CDROM (or website) should be indexed and

hyperlinked to facilitate ease of use. The requested items below, identified with an asterisk (*),

should have a date range from August 1, 2015, until present.

1. *List and brief description of permanent and field work completed plant modifications

including permanent plant changes, design changes, set point changes, procedure

changes, equivalency evaluations, suitability analyses, calculations, and commercial grade

dedications. Include an index of systems (system numbers/designators and corresponding

names), the safety classification for each modification, and type of modification.

2. From your most recent probabilistic safety analysis (PSA) excluding external events and

fires:

a. Two risk rankings of components from your site-specific PSA: one sorted by Risk

Achievement Worth (RAW), and the other sorted by Birnbaum Importance

b. A list of the top 500 cut-sets

c. A list of the top 500 LERF contributors

3. From your most recent PSA including external events and fires:

a. Two risk rankings of components from your site-specific PSA: one sorted by RAW,

and the other sorted by Birnbaum Importance

b. A list of the top 500 cut-sets

4. Risk ranking of operator actions from your site-specific PSA sorted by RAW and human

reliability worksheets for these items

5. List of time-critical operator actions with a brief description of each action

6. *List of components with low-design margins (i.e., pumps closest to the design limit for flow

or pressure, diesel generator close to design-required output, heat exchangers close to

rated design heat removal, and motor-operated valve risk-margin rankings, etc.) and

associated evaluations or calculations

7. *List and brief description of Root Cause Evaluations performed

8. *List and brief description of common-cause component failures that have occurred

9. List and brief description of equipment currently in degraded or nonconforming status as

described in NRC Inspection Manual Chapter 0326, issued November 20, 2017

10. *List and brief description of Operability Determinations and Functionality Assessments

Enclosure

2

11. *List and reason for equipment that has been classified in maintenance rule (a)(1) status

12. *List of equipment on the sites Station Equipment Reliability Issues List, including a

description of the reason(s) why each component is on that list, and summaries (if

available) of your plans to address the issue(s) along with dates added or removed from

the issues list

13. List of current operator work arounds/burdens

14. Copy of Updated Final Safety Analysis Report

15. Copy of Technical Specification(s)

16. Copy of Technical Specifications Bases

17. Copy of Technical Requirements Manual(s)

18. Copy of the Quality Assurance Program Manual

19. Copy of Corrective Action Program Procedure(s)

20. Copy of Operability Determination Procedure(s)

21. Copy of procedures addressing the following: Modifications, design changes, set point

changes, equivalency evaluations or suitability analyses, commercial grade dedications,

post-modifications testing, 10 CFR 50.59 screenings and evaluations, and UFSAR updates.

22. List of motor operated valves and air operated valves in the valve program, and their

associated design margin and risk ranking

23. Primary AC and DC calculations for safety-related buses

24. One-line diagram of electrical plant (Electronic only)

25. Index and legend for electrical plant one-line diagrams

26. Piping and instrumentation diagrams (P&IDs) for safety-related systems (Electronic)

27. Index and legend for P&IDs

28. Index (procedure number, title, and current revision) of station Emergency Operating

Procedures, Abnormal Operating Procedures, and Annunciator Response Procedures

29. Copies of corrective action documents generated from previous CDBI

30. Copy of any self-assessments performed, and corrective action documents generated, in

preparation for current DBAI

31. Contact information for a person to discuss PSA information prior to and during the

information-gathering trip (Name, title, phone number, and e-mail address)