IR 05000443/2018005: Difference between revisions

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-2713 August 28, 2018 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy Seabrook, LLC Mail Stop: EX/JB 700 Universe Blvd.
-2713 August 28, 2018 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy Seabrook, LLC Mail Stop: EX/JB 700 Universe Blvd.


Juno Beach, FL 33408
Juno Beach, FL 33408 SUBJECT: SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000 443/20 18005)
 
SUBJECT: SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000 443/20 18005)


==Dear Mr. Nazar:==
==Dear Mr. Nazar:==

Revision as of 03:20, 16 May 2019

Updated Inspection Plan (Inspection Report 05000443/2018005)
ML18228A567
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 08/28/2018
From: Bower F L
Reactor Projects Branch 3
To: Nazar M
NextEra Energy Seabrook
References
IR 2018005
Download: ML18228A567 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406

-2713 August 28, 2018 Mr. Mano Nazar President and Chief Nuclear Officer Nuclear Division NextEra Energy Seabrook, LLC Mail Stop: EX/JB 700 Universe Blvd.

Juno Beach, FL 33408 SUBJECT: SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000 443/20 18005)

Dear Mr. Nazar:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , 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, 201 8, 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 NextEra's assessment of ASR progression in Seabrook's 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 NRC

's "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 SUBJECT: SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2018005)

DATED AUGUST 28, 2018 DISTRIBUTION w/encl:

(via e-mail) DLew, RA (R1ORAMAIL Res)

JGiessner, DRA (R1ORAMAIL Res)

RLorson, DRP (R1DRPMAIL Res)

DPelton, DRP (R1DRPMAIL Res

) JYerokun, DRS (R1DRSMAIL Res BWelling, DRS (R1DRSMAIL RES)

FBower, DRP CLally, DRP MDraxton, DRP SGhrayeb, DRP PCataldo, DRP, SRI PMeier, DRP, RI ACass, DRP, Resident AA JBowen, RI, OEDO RidsNrrPMSeabrook Resource RidsNrrDorlLpl1 Resource ROPreports Resource DRS Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource DOCUMENT NAME:

G:\DRP\BRANCH3\Assessment

\ROP 19\Mid-Cycl e\Letters\Seabrook\ROP 19 Inspection Plan Letter SB_FINAL.docx ADAMS ACCESSION NUMBER:

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 OFFICIAL RECORD CO PY 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

of

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

of

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

of

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