IR 05000443/2018005: Difference between revisions

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-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,/RA/ Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects Docket No. 50
Sincerely,
-443 License No. NPF-86  
/RA/ Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects Docket No. 50
 
-443 License No. NPF-86 Enclosure:
===Enclosure:===
Seabrook Inspection Plan cc: Distribution via ListServ SUBJECT: SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2018005)
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:
DATED AUGUST 28, 2018 DISTRIBUTION w/encl:
Line 55: Line 54:
Unit Start End Activity CAC Title Staff Count
Unit Start End Activity CAC Title Staff Count


MC&A 1
MC&A
 
1 07/16/2018
1 07/16/2018


Line 66: Line 66:
PI&R BIENNIAL
PI&R BIENNIAL


4 1
1 07/23/2018
07/23/2018


07/27/2018
07/27/2018
Line 73: Line 72:
IP 71152B 000747 Problem Identification and Resolution
IP 71152B 000747 Problem Identification and Resolution


1 08/06/2018
08/06/2018


08/10/2018
08/10/2018
Line 79: Line 78:
IP 71152B 000747 Problem Identification and Resolution
IP 71152B 000747 Problem Identification and Resolution


RADWASTE 1
RADWASTE
 
1 08/20/2018
1 08/20/2018


Line 92: Line 92:
Annual PIR Sample - ASR
Annual PIR Sample - ASR


1 1
1 09/10/2018
09/10/2018


09/28/2018
09/28/2018
Line 101: Line 100:
000708 Operability Determinations and Functionality Assessments
000708 Operability Determinations and Functionality Assessments


1 09/10/2018
09/10/2018


09/14/2018
09/14/2018
Line 109: Line 108:
UNIT 1 INSERVICE INSPECTION
UNIT 1 INSERVICE INSPECTION


1 1
1 10/08/2018
10/08/2018


10/19/2018
10/19/2018
Line 118: Line 116:
000702 Inservice Inspection Activities - PWR
000702 Inservice Inspection Activities - PWR


HP 1
HP
 
1 10/15/2018
1 10/15/2018


Line 127: Line 126:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 10/15/2018
10/15/2018


10/19/2018
10/19/2018
Line 135: Line 134:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 10/15/2018
10/15/2018


10/19/2018
10/19/2018
Line 141: Line 140:
IP 71151 000746 Performance Indicator Verification
IP 71151 000746 Performance Indicator Verification


RETS 1
RETS
 
1 01/28/2019
1 01/28/2019


Line 152: Line 152:
Annual Sample - ASR
Annual Sample - ASR


1 1
1 02/04/2019
02/04/2019


02/08/2019
02/08/2019
Line 161: Line 160:
EP PROGRAM INSPECTION
EP PROGRAM INSPECTION


2 1
1 04/08/2019
04/08/2019


04/12/2019
04/12/2019
Line 170: Line 168:
000717 Alert and Notification System Testing
000717 Alert and Notification System Testing


1 04/08/2019
04/08/2019


04/12/2019
04/12/2019
Line 178: Line 176:
000718 Emergency Response Organization Staffing and Augmentation System
000718 Emergency Response Organization Staffing and Augmentation System


1 04/08/2019
04/08/2019


04/12/2019
04/12/2019
Line 186: Line 184:
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies


1 04/08/2019
04/08/2019


04/12/2019
04/12/2019
Line 194: Line 192:
DESIGN BASES ASSURANCE INSP - TEAMS
DESIGN BASES ASSURANCE INSP - TEAMS


6 1
1 04/15/2019
04/15/2019


04/19/2019
04/19/2019
Line 205: Line 202:
8/14/2018 12:18:18 PM
8/14/2018 12:18:18 PM


Page 1
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Line 219: Line 218:
DESIGN BASES ASSURANCE INSP - TEAMS
DESIGN BASES ASSURANCE INSP - TEAMS


6 1
1 04/29/2019
04/29/2019


05/03/2019
05/03/2019
Line 230: Line 228:
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR


4 1
1 04/22/2019
04/22/2019


04/26/2019
04/26/2019
Line 239: Line 236:
000734 Access Control
000734 Access Control


1 04/22/2019
04/22/2019


04/26/2019
04/26/2019
Line 247: Line 244:
000737 Protective Strategy Evaluation
000737 Protective Strategy Evaluation


1 04/22/2019
04/22/2019


04/26/2019
04/26/2019
Line 255: Line 252:
000743 Review of Power Reactor Target Sets
000743 Review of Power Reactor Target Sets


1 04/22/2019
04/22/2019


04/26/2019
04/26/2019
Line 261: Line 258:
IP 71151 001338 Performance Indicator Verification
IP 71151 001338 Performance Indicator Verification


HP 1
HP
 
1 05/13/2019
1 05/13/2019


Line 270: Line 268:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 05/13/2019
05/13/2019


05/17/2019
05/17/2019
Line 278: Line 276:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 05/13/2019
05/13/2019


05/17/2019
05/17/2019
Line 286: Line 284:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 05/13/2019
05/13/2019


05/17/2019
05/17/2019
Line 294: Line 292:
000729 Occupational Dose Assessment
000729 Occupational Dose Assessment


1 05/13/2019
05/13/2019


05/17/2019
05/17/2019
Line 302: Line 300:
000729 Radiation Monitoring Instrumentation
000729 Radiation Monitoring Instrumentation


REMP 1
REMP
 
1 07/15/2019
1 07/15/2019


Line 313: Line 312:
CYBER FULL IMP
CYBER FULL IMP


2 1
1 07/15/2019
07/15/2019


07/19/2019
07/19/2019
Line 322: Line 320:
000741 Cyber Security
000741 Cyber Security


1 07/29/2019
07/29/2019


08/02/2019
08/02/2019
Line 332: Line 330:
Annual Sample - ASR
Annual Sample - ASR


1 1
1 08/05/2019
08/05/2019


08/09/2019
08/09/2019
Line 339: Line 336:
IP 71152 000748 Problem Identification and Resolution
IP 71152 000748 Problem Identification and Resolution


HP 1
HP
 
1 09/09/2019
1 09/09/2019


Line 348: Line 346:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 09/09/2019
09/09/2019


09/13/2019
09/13/2019
Line 356: Line 354:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 09/09/2019
09/09/2019


09/13/2019
09/13/2019
Line 364: Line 362:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 09/09/2019
09/09/2019


09/13/2019
09/13/2019
Line 372: Line 370:
000729 Occupational Dose Assessment
000729 Occupational Dose Assessment


1 09/09/2019
09/09/2019


09/13/2019
09/13/2019
Line 380: Line 378:
000729 Radiation Monitoring Instrumentation
000729 Radiation Monitoring Instrumentation


HP 1
HP
 
1 11/18/2019
1 11/18/2019


Line 389: Line 388:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 11/18/2019
11/18/2019


11/22/2019
11/22/2019
Line 399: Line 398:
8/14/2018 12:18:18 PM
8/14/2018 12:18:18 PM


Page 2
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Line 411: Line 412:
Unit Start End Activity CAC Title Staff Count
Unit Start End Activity CAC Title Staff Count


HP 1
HP
 
1 11/18/2019
1 11/18/2019


Line 420: Line 422:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 11/18/2019
11/18/2019


11/22/2019
11/22/2019
Line 428: Line 430:
000729 Occupational Dose Assessment
000729 Occupational Dose Assessment


1 11/18/2019
11/18/2019


11/22/2019
11/22/2019
Line 436: Line 438:
000729 Radiation Monitoring Instrumentation
000729 Radiation Monitoring Instrumentation


1 11/18/2019
11/18/2019


11/22/2019
11/22/2019
Line 444: Line 446:
SEABROOK REQUAL INSP W/ P/F RESULTS
SEABROOK REQUAL INSP W/ P/F RESULTS


2 1
1 12/09/2019
12/09/2019


12/13/2019
12/13/2019
Line 452: Line 453:


000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
1 12/09/2019
 
12/09/2019


12/13/2019
12/13/2019
Line 462: Line 464:
Access Authorization and Control, FFD, SGI Control, and ISFSI
Access Authorization and Control, FFD, SGI Control, and ISFSI


3 1
1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 471: Line 472:
000733 Access Authorization
000733 Access Authorization


1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 479: Line 480:
000734 Access Control
000734 Access Control


1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 487: Line 488:
000738 Protection of Safeguards Information
000738 Protection of Safeguards Information


1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 495: Line 496:
000740 Fitness For Duty Program
000740 Fitness For Duty Program


1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 501: Line 502:
IP 71151 001338 Performance Indicator Verification
IP 71151 001338 Performance Indicator Verification


1 01/27/2020
01/27/2020


01/31/2020
01/31/2020
Line 507: Line 508:
IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations
IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations


Radwaste 1
Radwaste
 
1 02/03/2020
1 02/03/2020


Line 520: Line 522:
ISI - UNIT 1
ISI - UNIT 1


1 1
1 04/06/2020
04/06/2020


04/17/2020
04/17/2020
Line 529: Line 530:
000702 Inservice Inspection Activities - PWR
000702 Inservice Inspection Activities - PWR


HP 1
HP
 
1 05/11/2020
1 05/11/2020


Line 538: Line 540:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 05/11/2020
05/11/2020


05/15/2020
05/15/2020
Line 548: Line 550:
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS


7 1
1 06/15/2020
06/15/2020


06/19/2020
06/19/2020
Line 559: Line 560:
8/14/2018 12:18:18 PM
8/14/2018 12:18:18 PM


Page 3
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Revision as of 04:35, 9 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)
v • d • e


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

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