IR 05000443/2013001: Difference between revisions
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| issue date = 03/04/2014 | | issue date = 03/04/2014 | ||
| title = ROP-14 2013 Seabrook Station Unit 1 Annual Assessment Letter, Report 05000443/2013001, and Inspection Plan | | title = ROP-14 2013 Seabrook Station Unit 1 Annual Assessment Letter, Report 05000443/2013001, and Inspection Plan | ||
| author name = Scott M | | author name = Scott M | ||
| author affiliation = NRC/RGN-I/DRP | | author affiliation = NRC/RGN-I/DRP | ||
| addressee name = Walsh K | | addressee name = Walsh K | ||
| Line 30: | Line 30: | ||
/RA Eric J. Benner Acting for/ Michael L. Scott, Acting Director Division of Reactor Projects Docket No.: 50-443 License No.: NPF-86 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ | /RA Eric J. Benner Acting for/ Michael L. Scott, Acting Director Division of Reactor Projects Docket No.: 50-443 License No.: NPF-86 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ | ||
ML14062A021 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME mmt MDraxton/GTD for via email GDentel/ GTD MScott/ EJB for DATE 02/26/14 02/28/14 02/28/14 Distribution w/encl: W. Dean, RA D. Lew, DRA M. Scott, DRP E. Benner, DRP R. Lorson, DRS J. Trapp, DRS J. Clifford, DNMS J. Marshall, DNMS Actg G. Dentel, DRP R. Barkley, DRP M. Draxton, DRP B. Reyes, DRP P. Catalso, DRP C. Newport, DRP A. Cass, DRP D. Screnci, PAO N. Sheehan, PAO D. Schroeder, DRP A. Burritt, DRP G. Dentel, DRP F. Bower, DRP R. McKinley, DRP K. Mangan, DRP R. Powell, DRP A. Dimitriadis, DRS J. Noggle, DRS M. Gray, DRS P. Krohn, DRS J. Rogge, DRS D. Jackson, DRS E. Quinones, RI OEDO L. Pinkham, DRP K. Heater, DRS T. Haverkamp, DNMS RidsNrrPMSeabrook Resource RidsNrrDorlLpl1-2 Resource ROPReports Resource RidsNrrDirslpab Resource ROPAssessmentResource Page 1 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014 | ML14062A021 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME mmt MDraxton/GTD for via email GDentel/ GTD MScott/ EJB for DATE 02/26/14 02/28/14 02/28/14 Distribution w/encl: W. Dean, RA D. Lew, DRA M. Scott, DRP E. Benner, DRP R. Lorson, DRS J. Trapp, DRS J. Clifford, DNMS J. Marshall, DNMS Actg G. Dentel, DRP R. Barkley, DRP M. Draxton, DRP B. Reyes, DRP P. Catalso, DRP C. Newport, DRP A. Cass, DRP D. Screnci, PAO N. Sheehan, PAO D. Schroeder, DRP A. Burritt, DRP G. Dentel, DRP F. Bower, DRP R. McKinley, DRP K. Mangan, DRP R. Powell, DRP A. Dimitriadis, DRS J. Noggle, DRS M. Gray, DRS P. Krohn, DRS J. Rogge, DRS D. Jackson, DRS E. Quinones, RI OEDO L. Pinkham, DRP K. Heater, DRS T. Haverkamp, DNMS RidsNrrPMSeabrook Resource RidsNrrDorlLpl1-2 Resource ROPReports Resource RidsNrrDirslpab Resource ROPAssessmentResource Page 1 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014-06/30/201571124-RAD HAZARD & ALARA 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/03/2014 03/07/2014 1 IP Occupational ALARA Planning and Controls71124.02 03/03/2014 03/07/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/10/2014 03/14/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 03/17/2014 03/21/20147111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/07/2014 04/18/201471124-HP INSPECTION IP 71124.01, 02, 03 & 04 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/14/2014 04/18/2014 1 IP Occupational ALARA Planning and Controls71124.02 04/14/2014 04/18/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/14/2014 04/18/2014 1 IP Occupational Dose Assessment71124.04 04/14/2014 04/18/201471124-RAD MONITORING INSTRUMENTATION 1 1 IP Radiation Monitoring Instrumentation71124.05 05/19/2014 05/23/2014 TRI FI-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T 06/23/2014 06/27/2014 1 IP Fire Protection [Triennial]7111105T 07/07/201407/11/201471152B-PI&R BIENNIAL 2 1 IP Problem Identification and Resolution71152B 10/06/2014 10/10/2014 1 IP Problem Identification and Resolution71152B 10/20/2014 10/24/201471124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 08/18/2014 08/22/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 09/15/2014 09/19/2014EP EXER-EP EXERCISE INSPECTION 2 1 IP Exercise Evaluation - Hostile Action (HA) Event711140711/03/201411/07/2014323EXAM-SEABROOK INITIAL EXAM 3 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 02/23/2015 03/27/2015 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 03/23/2015 04/04/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/08/2014 12/12/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/201571124-RAD HAZARD & ALARA 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/03/2014 03/07/2014 1 IP Occupational ALARA Planning and Controls71124.02 03/03/2014 03/07/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/10/2014 03/14/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 03/17/2014 03/21/20147111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/07/2014 04/18/201471124-HP INSPECTION IP 71124.01, 02, 03 & 04 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/14/2014 04/18/2014 1 IP Occupational ALARA Planning and Controls71124.02 04/14/2014 04/18/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/14/2014 04/18/2014 1 IP Occupational Dose Assessment71124.04 04/14/2014 04/18/201471124-RAD MONITORING INSTRUMENTATION 1 1 IP Radiation Monitoring Instrumentation71124.05 05/19/2014 05/23/2014 TRI FI-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T 06/23/2014 06/27/2014 1 IP Fire Protection [Triennial]7111105T 07/07/201407/11/201471152B-PI&R BIENNIAL 2 1 IP Problem Identification and Resolution71152B 10/06/2014 10/10/2014 1 IP Problem Identification and Resolution71152B 10/20/2014 10/24/201471124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 08/18/2014 08/22/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 09/15/2014 09/19/2014EP EXER-EP EXERCISE INSPECTION 2 1 IP Exercise Evaluation - Hostile Action (HA) Event711140711/03/201411/07/2014323EXAM-SEABROOK INITIAL EXAM 3 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 02/23/2015 03/27/2015 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 03/23/2015 04/04/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/08/2014 12/12/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Page 2 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014 | Page 2 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014-06/30/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Occupational ALARA Planning and Controls71124.02 12/08/2014 12/12/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/08/2014 12/12/2014 1 IP Occupational Dose Assessment71124.04 12/08/2014 12/12/2014 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/08/2014 12/12/2014 1 IPRETS/ODCM Radiological Effluent71151-PR01 12/08/2014 12/12/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/02/2015 03/06/2015 MODS-PERMANENT PLANT MODIFICATIONS 3 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/02/2015 03/06/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/16/2015 03/20/2015 ISFSI-ISFSI OPERATION INSPECTION 1 1 IP Operation Of An ISFSI 60855 04/13/2015 04/17/2015 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/13/2015 04/17/201571124-RAD EFFLUENT CONTROL RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 04/20/2015 04/23/20157111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/01/2015 06/05/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Occupational ALARA Planning and Controls71124.02 12/08/2014 12/12/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/08/2014 12/12/2014 1 IP Occupational Dose Assessment71124.04 12/08/2014 12/12/2014 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/08/2014 12/12/2014 1 IPRETS/ODCM Radiological Effluent71151-PR01 12/08/2014 12/12/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/02/2015 03/06/2015 MODS-PERMANENT PLANT MODIFICATIONS 3 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/02/2015 03/06/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/16/2015 03/20/2015 ISFSI-ISFSI OPERATION INSPECTION 1 1 IP Operation Of An ISFSI 60855 04/13/2015 04/17/2015 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/13/2015 04/17/201571124-RAD EFFLUENT CONTROL RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 04/20/2015 04/23/20157111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/01/2015 06/05/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
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Revision as of 15:47, 21 June 2019
| ML14062A021 | |
| Person / Time | |
|---|---|
| Site: | Seabrook |
| Issue date: | 03/04/2014 |
| From: | Michael Scott Division Reactor Projects I |
| To: | Walsh K NextEra Energy Seabrook |
| DENTEL, GT | |
| References | |
| IR-13-001 IR-13-001 | |
| Download: ML14062A021 (5) | |
Text
March 4, 2014
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEABROOK STATION, UNIT NO. 1 (REPORT 05000443/2013001)
Dear Mr. Walsh:
On February 12, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Seabrook Station, Unit No. 1 (Seabrook). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2013 through December 31, assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Seabrook operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Seabrook during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all Pls indicated that your performance was within the nominal, expected range (i.e., green). On January 24, 2013, the NRC completed a supplemental inspection for a White finding that involved the failure of Seabrook Station personnel to adequately critique the performance of an evaluated emergency preparedness exercise. The NRC determined that Seabrook appropriately addressed the root and contributing causes, extent of condition and corrective actions. The White finding was removed from the assessment process at the end of the first quarter of 2013, resulting in Seabrook transitioning from the Regulatory Response Column to the Licensee Response Column of the NRC's Action Matrix. Therefore, the NRC plans to conduct ROP baseline inspections at your facility. By letter dated October 9, 2013 (ADAMS Accession No. ML13274A670)1, the NRC closed the Confirmatory Action Letter (CAL) 1-2012-002 issued to you on May 16, 2012 (ADAMS Accession No. ML12125A1721)1 regarding actions taken and planned by NextEra to address the Alkali Silica Reaction (ASR) impacting safety-related reinforced concrete structures at Seabrook. Although NRC review of the CAL is complete, we will maintain a focused oversight 1the referenced document. The document is publicly available and retrievable through the ADAMS hyperlink provided at the end of this letter using this number. conforming condition through scheduled six-month inspection activities at Seabrook Station and the Ferguson Structural Engineering Laboratory mpling guidance. These inspection activities have been included in the attachment (Report 22) to this letter. The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by the resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform Temporary InsThe NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year (CY) 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305. In accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390 of ll be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRC's Agencywide Document Access and Management 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 Glenn Dentel at 610-337-5233 with any questions you have regarding this letter.
Sincerely,
/RA Eric J. Benner Acting for/ Michael L. Scott, Acting Director Division of Reactor Projects Docket No.: 50-443 License No.: NPF-86 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ
ML14062A021 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME mmt MDraxton/GTD for via email GDentel/ GTD MScott/ EJB for DATE 02/26/14 02/28/14 02/28/14 Distribution w/encl: W. Dean, RA D. Lew, DRA M. Scott, DRP E. Benner, DRP R. Lorson, DRS J. Trapp, DRS J. Clifford, DNMS J. Marshall, DNMS Actg G. Dentel, DRP R. Barkley, DRP M. Draxton, DRP B. Reyes, DRP P. Catalso, DRP C. Newport, DRP A. Cass, DRP D. Screnci, PAO N. Sheehan, PAO D. Schroeder, DRP A. Burritt, DRP G. Dentel, DRP F. Bower, DRP R. McKinley, DRP K. Mangan, DRP R. Powell, DRP A. Dimitriadis, DRS J. Noggle, DRS M. Gray, DRS P. Krohn, DRS J. Rogge, DRS D. Jackson, DRS E. Quinones, RI OEDO L. Pinkham, DRP K. Heater, DRS T. Haverkamp, DNMS RidsNrrPMSeabrook Resource RidsNrrDorlLpl1-2 Resource ROPReports Resource RidsNrrDirslpab Resource ROPAssessmentResource Page 1 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014-06/30/201571124-RAD HAZARD & ALARA 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/03/2014 03/07/2014 1 IP Occupational ALARA Planning and Controls71124.02 03/03/2014 03/07/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/10/2014 03/14/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 03/17/2014 03/21/20147111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/07/2014 04/18/201471124-HP INSPECTION IP 71124.01, 02, 03 & 04 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/14/2014 04/18/2014 1 IP Occupational ALARA Planning and Controls71124.02 04/14/2014 04/18/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/14/2014 04/18/2014 1 IP Occupational Dose Assessment71124.04 04/14/2014 04/18/201471124-RAD MONITORING INSTRUMENTATION 1 1 IP Radiation Monitoring Instrumentation71124.05 05/19/2014 05/23/2014 TRI FI-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T 06/23/2014 06/27/2014 1 IP Fire Protection [Triennial]7111105T 07/07/201407/11/201471152B-PI&R BIENNIAL 2 1 IP Problem Identification and Resolution71152B 10/06/2014 10/10/2014 1 IP Problem Identification and Resolution71152B 10/20/2014 10/24/201471124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 08/18/2014 08/22/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 09/15/2014 09/19/2014EP EXER-EP EXERCISE INSPECTION 2 1 IP Exercise Evaluation - Hostile Action (HA) Event711140711/03/201411/07/2014323EXAM-SEABROOK INITIAL EXAM 3 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 02/23/2015 03/27/2015 1 FY15-SEABROOK INITIAL OPERATOR LICENSING EXAM U01915 03/23/2015 04/04/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/08/2014 12/12/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 02/27/2014 13:55:57 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2014-06/30/201571151-71151PI VERIFY71124.01,.02,.03,.04 CLEAN 1 1 IP Occupational ALARA Planning and Controls71124.02 12/08/2014 12/12/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/08/2014 12/12/2014 1 IP Occupational Dose Assessment71124.04 12/08/2014 12/12/2014 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/08/2014 12/12/2014 1 IPRETS/ODCM Radiological Effluent71151-PR01 12/08/2014 12/12/2014ASR-PI&R SAMPLE - ASR MONITORING 2 1 IP Problem Identification and Resolution71152 03/02/2015 03/06/2015 MODS-PERMANENT PLANT MODIFICATIONS 3 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/02/2015 03/06/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/16/2015 03/20/2015 ISFSI-ISFSI OPERATION INSPECTION 1 1 IP Operation Of An ISFSI 60855 04/13/2015 04/17/2015 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/13/2015 04/17/201571124-RAD EFFLUENT CONTROL RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 04/20/2015 04/23/20157111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/01/2015 06/05/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.