IR 05000443/2016006
| ML17059C016 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 03/01/2017 |
| From: | Fred Bower Reactor Projects Branch 3 |
| To: | Nazar M NextEra Energy Seabrook |
| References | |
| IR 2016006 | |
| Download: ML17059C016 (6) | |
Text
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEABROOK STATION, UNIT NO. 1 (REPORT 05000 443/201600 6)
Dear Mr. Nazar:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Seabrook Station, Unit 1 (Seabrook), reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 20 16 , through December 31, 20 16. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Seabrook during the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 201 8. 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 perfor m Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants."
The staff will also confirm the implementation of the Fukushima-related orders by performing Temporary Instruction 2515
/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans."
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 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 previously noted in the 201 6 mid-cycle letter (Report 05000443/
201 6 00 5; ML16242A034 1) 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 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 scheduling closely with your ASR project management staff to select the most appropriate opportunities for us to inspect your activities.
From January 1 to December 31, 2016, the NRC issued one Severity Level III traditional enforcement violation associated with willfulness. Therefore, the NRC plans to conduct Inspection Procedure 92702 , "Follow up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders
" to follow-up on this violation.
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/Activity Plan
1 The designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) Accession Number. Documents referenced in this letter are publicly available using the Accession Number in ADAMS. SUBJECT: ANNUAL ASSESSMENT LETTTER FOR SEABROOK STATION UNIT 1 (REPORT 05000443/2016006) dated March 1, 2017 DISTriBUTION w/encl:
DDorman,DRS DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS JYerokun, DRS FBower, DRP RBarkley, DRP MDraxton, DRP SGhrayeb, DRP PCataldo, DRP, SRI PMeier, DRP, RI ACass, DRP, Resident AA JBowen, RI, OEDO RMcKinley, DRS WCook, DRS MGray, DRS GDentel, DRS DJackson, DRS JGri eves, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource RidsNrrPMSeabrook Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource
DOCUMENT NAME:
S:\ROP Assessment Meetings
\ROP-17 EOC Review
\Branch 3\Seabrook\Seabrook-2017-Annual Assessment Letter_Final.docx ADAMS ACCESSION NUMBER:
ML17059C016 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME RBarkley FBower DATE 2/22/17 2/27/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2017-12/31/2018 Page 1 of 3 02/02/2017 15:54:027111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/10/2017 04/21/201771124-71124.01RADHAZ02ALARA03AIRBORNE04DOSE 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/10/2017 04/13/2017 1 IP Occupational ALARA Planning and Controls71124.02 04/10/2017 04/13/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/10/2017 04/13/2017 1 IP Occupational Dose Assessment71124.04 04/10/2017 04/13/2017 EP-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 05/01/2017 05/05/2017 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 05/01/2017 05/05/2017 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 05/01/2017 05/05/2017 1 IP Performance Indicator Verification71151 05/01/2017 05/05/2017TI-191-FUKUSHIMA LESSONS-LEARNED 6 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 05/22/2017 05/26/201771152A-ANNUAL SAMPLE - ASR + SHIELD BLOCK 2 1 IP In-depth Reviews71152-Reviews 06/05/2017 06/09/20177111105T-TRIENNIAL FIRE PROTECTION 5 1 IP Fire Protection [Triennial]7111105T 06/26/2017 06/30/2017 1 IP Fire Protection [Triennial]7111105T 07/10/2017 07/14/201771124-71124.06 RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/24/2017 07/27/2017 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 1 1 IP Operation Of An ISFSI 60855 08/07/201708/11/2017 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/07/201708/11/201771124-71124.07 REMP 1 1 IP Radiological Environmental Monitoring Program71124.07 09/04/2017 09/07/201711/27EXM-SEABROOK INITIAL EXAM 4 1 FY18-SEABROOK INITIAL OPERATOR LICENSING EXAM U01948 01/22/2018 01/26/2018 1 FY18-SEABROOK INITIAL OPERATOR LICENSING EXAM U01948 02/19/2018 02/23/201871152A-PI&R ANNUAL SAMPLE - ASR MONITORING 1 1 IP In-depth Reviews71152-Reviews 10/01/2017 12/31/20177111111B-SEABROOK REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program - Annual Review7111111A 12/04/2017 12/08/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2017-12/31/2018 Page 2 of 3 02/02/2017 15:54:027111111B-SEABROOK REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program7111111B 12/04/2017 12/08/201771124-71151 PI VERIFY71124.02ALARA06RETS07REMP 1 1 IP Occupational ALARA Planning and Controls71124.02 12/04/2017 12/07/2017 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 12/04/2017 12/07/2017 1 IP Radiological Environmental Monitoring Program71124.07 12/04/2017 12/07/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 12/04/2017 12/07/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/04/2017 12/07/2017ASR-PI&R SAMPLE - ASR MONITORING 1 1 IP Problem Identification and Resolution71152 01/01/2018 03/31/2018 EP-EP EXERCISE INSPECTION 4 1 IP Exercise Evaluation7111401 04/02/2018 04/06/20187111121N-EQ PROGRAM 2 1 IP Component Design Bases Inspection (Programs)7111121N 03/19/2018 03/23/2018 1 IP Component Design Bases Inspection (Programs)7111121N 04/02/2018 04/06/2018HEAT-TRIENNIAL HEAT SINK 2 1 IP Heat Sink Performance7111107T 06/04/2018 06/08/20187111117T-EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1 IP screenings and/or applicability determinations7111117T-5059scrn 06/18/2018 06/22/201871152B-PI&R BIENNIAL 1 1 IP Problem Identification and Resolution71152B 07/23/2018 07/27/2018 1 IP Problem Identification and Resolution71152B 08/06/2018 08/10/201871124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 08/20/2018 08/24/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - PWR7111108P 10/08/2018 10/19/201871124-IP 71124.01 .02 .03 .04 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/09/2018 10/12/2018 1 IP Occupational ALARA Planning and Controls71124.02 10/09/2018 10/12/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/09/2018 10/12/2018 1 IP Occupational Dose Assessment71124.04 10/09/2018 10/12/201871124-IP 71151 PI VERIFY IP 71124.01 RAD HAZAR 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/03/2018 12/06/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SeabrookInspection / Activity Plan 01/01/2017-12/31/2018 Page 3 of 3 02/02/2017 15:54:0271124-IP 71151 PI VERIFY IP 71124.01 RAD HAZAR 2 1 IP Occupational Exposure Control Effectiveness71151-OR01 12/03/2018 12/06/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/03/2018 12/06/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.