IR 05000443/2018005: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
| (4 intermediate revisions by the same user not shown) | |||
| Line 3: | Line 3: | ||
| issue date = 08/28/2018 | | issue date = 08/28/2018 | ||
| title = Updated Inspection Plan (Inspection Report 05000443/2018005) | | title = Updated Inspection Plan (Inspection Report 05000443/2018005) | ||
| author name = Bower F | | author name = Bower F | ||
| author affiliation = NRC/RGN-I/DRP/PB3 | | author affiliation = NRC/RGN-I/DRP/PB3 | ||
| addressee name = Nazar M | | addressee name = Nazar M | ||
| Line 21: | Line 21: | ||
==SUBJECT:== | ==SUBJECT:== | ||
SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT | SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2018005) | ||
==Dear Mr. Nazar:== | ==Dear Mr. Nazar:== | ||
The enclosed inspection plan lists the inspections scheduled through June 30 , | The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Seabrook Station, Unit 1 (Seabrook). The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to baseline inspections, the NRC will also be performing Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve 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. | ||
As previously noted in the February 28, | As previously noted in the February 28, 2018, annual assessment letter (Reports 05000443/2017006, 05000443/2017402, and 05000443/2017501; ADAMS Accession No. ML18053A751) regarding the Alkali-Silica Reaction (ASR) concrete issues, the NRC will continue to provide focused oversight of NextEras assessment of ASR progression in Seabrooks concrete structures using baseline inspection Problem Identification and Resolution (PI&R) annual samples. While tentative dates for these ongoing inspections are included in the attached inspection schedule, we understand that your schedule is subject to change. We will coordinate closely with your ASR project management staff to select the most appropriate opportunities to inspect your activities. | ||
-Silica Reaction (ASR) concrete issues, the NRC will continue to provide focused oversight of | |||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the | 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 me at (610) 337-5200 with any questions you have regarding this letter. | ||
-rm/adams.html (the Public Electronic Reading Room). Please contact me at (610) 337-5200 with any questions you have regarding this letter. | |||
Sincerely, | Sincerely, | ||
/RA/ | /RA/ | ||
Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects | |||
Docket No. 50-443 License No. NPF-86 | |||
Enclosure: | |||
Seabrook Inspection Plan | |||
cc: Distribution via ListServ | |||
ML18228A565 | |||
SUNSI Review | |||
Non-Sensitive Sensitive | |||
Publicly Available Non-Publicly Available | |||
OFFICE RI/DRP RI/DRP RI/DRS RI/DRP | |||
NAME CLally/CML via email PMeier/PAM via email MGray FBower | |||
DATE 8/15/18 8/15/18 8/16/18 8/28/18 | |||
Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count MC&A | |||
1 07/16/2018 07/20/2018 IP 71130.11 000742 Material Control and Accounting (MC&A) | |||
PI&R BIENNIAL | |||
1 | |||
IP | |||
1 | 1 07/23/2018 07/27/2018 IP 71152B 000747 Problem Identification and Resolution | ||
10 | 08/06/2018 08/10/2018 IP 71152B 000747 Problem Identification and Resolution RADWASTE | ||
IP 71124. | 1 08/20/2018 08/24/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Annual PIR Sample - ASR | ||
1 09/10/2018 09/28/2018 IP 71111.15 000708 Operability Determinations and Functionality Assessments | |||
10/ | 09/10/2018 09/14/2018 IP 71152 000748 Problem Identification and Resolution UNIT 1 INSERVICE INSPECTION | ||
10/19/2018 | 1 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP | ||
IP 71124. | 1 10/15/2018 10/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls | ||
000726 Occupational ALARA Planning and Controls | 10/15/2018 10/19/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls | ||
10/15/2018 | 10/15/2018 10/19/2018 IP 71151 000746 Performance Indicator Verification RETS | ||
1 01/28/2019 02/01/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Annual Sample - ASR | |||
IP | 1 02/04/2019 02/08/2019 IP 71152 001339 Problem Identification and Resolution EP PROGRAM INSPECTION | ||
1 04/08/2019 04/12/2019 IP 71114.02 000717 Alert and Notification System Testing | |||
04/08/2019 04/12/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System | |||
04/08/2019 04/12/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies | |||
IP | 04/08/2019 04/12/2019 IP 71151 001397 Performance Indicator Verification DESIGN BASES ASSURANCE INSP - TEAMS | ||
1 04/15/2019 04/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) | |||
8/14/2018 12:18:18 PM Page 1 of 3 This report does not include INPO and OUTAGE activities. | |||
1 04/15/2019 | |||
04/19/2019 | |||
IP 71111.21M | |||
000713 Design Bases Assurance Inspection (Teams) | |||
8/14/2018 12:18:18 PM | |||
Page | |||
of | |||
This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures. | This report shows only on-site and announced inspection procedures. | ||
| Line 208: | Line 98: | ||
IP 22 Inspection Activity Plan Report | IP 22 Inspection Activity Plan Report | ||
Seabrook 07/01/2018 - 06/30/2020 | Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSP - TEAMS | ||
Unit Start End Activity CAC Title Staff Count | |||
DESIGN BASES ASSURANCE INSP - TEAMS | |||
1 04/29/2019 05/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) | |||
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR | ACCESS CONTROL, PROTECTIVE STRATEGY, TSR | ||
1 04/22/2019 | 1 04/22/2019 04/26/2019 IP 71130.02 000734 Access Control | ||
04/26/2019 | |||
IP 71130.02 | |||
000734 Access Control | |||
04/22/2019 04/26/2019 IP 71130.05 000737 Protective Strategy Evaluation | |||
04/22/2019 04/26/2019 IP 71130.14 000743 Review of Power Reactor Target Sets | |||
IP | 04/22/2019 04/26/2019 IP 71151 001338 Performance Indicator Verification HP | ||
1 05/13/2019 05/17/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls | |||
05/13/2019 05/17/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls | |||
05/13/2019 05/17/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation | |||
IP 71124. | 05/13/2019 05/17/2019 IP 71124.04 000729 Occupational Dose Assessment | ||
05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation REMP | |||
1 07/15/2019 07/19/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER FULL IMP | |||
1 07/15/2019 07/19/2019 IP 71130.10P 000741 Cyber Security | |||
IP | 07/29/2019 08/02/2019 IP 71130.10P 000741 Cyber Security Annual Sample - ASR | ||
1 08/05/2019 08/09/2019 IP 71152 000748 Problem Identification and Resolution HP | |||
09/09/2019 | 1 09/09/2019 09/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls | ||
09/13/2019 | 09/09/2019 09/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls | ||
IP 71124. | 09/09/2019 09/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation | ||
000729 | 09/09/2019 09/13/2019 IP 71124.04 000729 Occupational Dose Assessment | ||
HP | 09/09/2019 09/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation HP | ||
1 11/18/2019 | 1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls | ||
11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 8/14/2018 12:18:18 PM Page 2 of 3 This report does not include INPO and OUTAGE activities. | |||
11/18/2019 | |||
11/22/2019 | |||
IP 71124.02 | |||
000726 Occupational ALARA Planning and Controls | |||
8/14/2018 12:18:18 PM | |||
Page | |||
of | |||
This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures. | This report shows only on-site and announced inspection procedures. | ||
| Line 404: | Line 147: | ||
IP 22 Inspection Activity Plan Report | IP 22 Inspection Activity Plan Report | ||
Seabrook 07/01/2018 - 06/30/2020 | Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count HP | ||
Unit Start End Activity CAC Title Staff Count | |||
HP | |||
1 11/18/2019 | 1 11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation | ||
11/22/2019 | 11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment | ||
IP 71124. | 11/18/2019 11/22/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation | ||
11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification SEABROOK REQUAL INSP W/ P/F RESULTS | |||
1 12/09/2019 12/13/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual) | |||
1 12/09/2019 | |||
12/13/2019 | |||
IP 71111.11A | |||
000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual | |||
12/09/2019 12/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) | |||
Access Authorization and Control, FFD, SGI Control, and ISFSI | Access Authorization and Control, FFD, SGI Control, and ISFSI | ||
1 01/27/2020 | 1 01/27/2020 01/31/2020 IP 71130.01 000733 Access Authorization | ||
01/31/2020 | |||
IP 71130.01 | |||
000733 Access Authorization | |||
01/27/2020 01/31/2020 IP 71130.02 000734 Access Control | |||
01/27/2020 01/31/2020 IP 71130.06 000738 Protection of Safeguards Information | |||
01/27/2020 01/31/2020 IP 71130.08 000740 Fitness For Duty Program | |||
01/27/2020 01/31/2020 IP 71151 001338 Performance Indicator Verification | |||
IP | 01/27/2020 01/31/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations Radwaste | ||
1 02/03/2020 02/07/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 | |||
1 04/06/2020 04/17/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP | |||
1 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls | |||
05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS | |||
This report does not include INPO and OUTAGE activities. | 1 06/15/2020 06/19/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 8/14/2018 12:18:18 PM Page 3 of 3 This report does not include INPO and OUTAGE activities. | ||
This report shows only on-site and announced inspection procedures. | This report shows only on-site and announced inspection procedures. | ||
Latest revision as of 14:29, 5 January 2025
| ML18228A567 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 08/28/2018 |
| From: | Fred Bower Reactor Projects Branch 3 |
| To: | Nazar M NextEra Energy Seabrook |
| References | |
| IR 2018005 | |
| Download: ML18228A567 (5) | |
Text
August 28, 2018
SUBJECT:
SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2018005)
Dear Mr. Nazar:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Seabrook Station, Unit 1 (Seabrook). The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to baseline inspections, the NRC will also be performing Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve 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.
As previously noted in the February 28, 2018, annual assessment letter (Reports 05000443/2017006, 05000443/2017402, and 05000443/2017501; ADAMS Accession No. ML18053A751) regarding the Alkali-Silica Reaction (ASR) concrete issues, the NRC will continue to provide focused oversight of NextEras assessment of ASR progression in Seabrooks concrete structures using baseline inspection Problem Identification and Resolution (PI&R) annual samples. While tentative dates for these ongoing inspections are included in the attached inspection schedule, we understand that your schedule is subject to change. We will coordinate closely with your ASR project management staff to select the most appropriate opportunities to inspect your activities.
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 me at (610) 337-5200 with any questions you have regarding this letter.
Sincerely,
/RA/
Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects
Docket No. 50-443 License No. NPF-86
Enclosure:
Seabrook Inspection Plan
cc: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP RI/DRS RI/DRP
NAME CLally/CML via email PMeier/PAM via email MGray FBower
DATE 8/15/18 8/15/18 8/16/18 8/28/18
Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count MC&A
1 07/16/2018 07/20/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
PI&R BIENNIAL
1 07/23/2018 07/27/2018 IP 71152B 000747 Problem Identification and Resolution
08/06/2018 08/10/2018 IP 71152B 000747 Problem Identification and Resolution RADWASTE
1 08/20/2018 08/24/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Annual PIR Sample - ASR
1 09/10/2018 09/28/2018 IP 71111.15 000708 Operability Determinations and Functionality Assessments
09/10/2018 09/14/2018 IP 71152 000748 Problem Identification and Resolution UNIT 1 INSERVICE INSPECTION
1 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP
1 10/15/2018 10/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/15/2018 10/19/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
10/15/2018 10/19/2018 IP 71151 000746 Performance Indicator Verification RETS
1 01/28/2019 02/01/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Annual Sample - ASR
1 02/04/2019 02/08/2019 IP 71152 001339 Problem Identification and Resolution EP PROGRAM INSPECTION
1 04/08/2019 04/12/2019 IP 71114.02 000717 Alert and Notification System Testing
04/08/2019 04/12/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
04/08/2019 04/12/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
04/08/2019 04/12/2019 IP 71151 001397 Performance Indicator Verification DESIGN BASES ASSURANCE INSP - TEAMS
1 04/15/2019 04/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
8/14/2018 12:18:18 PM Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSP - TEAMS
1 04/29/2019 05/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
1 04/22/2019 04/26/2019 IP 71130.02 000734 Access Control
04/22/2019 04/26/2019 IP 71130.05 000737 Protective Strategy Evaluation
04/22/2019 04/26/2019 IP 71130.14 000743 Review of Power Reactor Target Sets
04/22/2019 04/26/2019 IP 71151 001338 Performance Indicator Verification HP
1 05/13/2019 05/17/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/13/2019 05/17/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
05/13/2019 05/17/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
05/13/2019 05/17/2019 IP 71124.04 000729 Occupational Dose Assessment
05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation REMP
1 07/15/2019 07/19/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER FULL IMP
1 07/15/2019 07/19/2019 IP 71130.10P 000741 Cyber Security
07/29/2019 08/02/2019 IP 71130.10P 000741 Cyber Security Annual Sample - ASR
1 08/05/2019 08/09/2019 IP 71152 000748 Problem Identification and Resolution HP
1 09/09/2019 09/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/09/2019 09/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/09/2019 09/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
09/09/2019 09/13/2019 IP 71124.04 000729 Occupational Dose Assessment
09/09/2019 09/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation HP
1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 8/14/2018 12:18:18 PM Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count HP
1 11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment
11/18/2019 11/22/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation
11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification SEABROOK REQUAL INSP W/ P/F RESULTS
1 12/09/2019 12/13/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
12/09/2019 12/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
Access Authorization and Control, FFD, SGI Control, and ISFSI
1 01/27/2020 01/31/2020 IP 71130.01 000733 Access Authorization
01/27/2020 01/31/2020 IP 71130.02 000734 Access Control
01/27/2020 01/31/2020 IP 71130.06 000738 Protection of Safeguards Information
01/27/2020 01/31/2020 IP 71130.08 000740 Fitness For Duty Program
01/27/2020 01/31/2020 IP 71151 001338 Performance Indicator Verification
01/27/2020 01/31/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations Radwaste
1 02/03/2020 02/07/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1
1 04/06/2020 04/17/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP
1 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
1 06/15/2020 06/19/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 8/14/2018 12:18:18 PM Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report