IR 05000443/2019005
| ML19235A066 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 08/28/2019 |
| From: | Brice Bickett Division Reactor Projects I |
| To: | Moul D Florida Power & Light Co |
| References | |
| IR 2019005 | |
| Download: ML19235A066 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 28, 2019 Mr. Don Moul Vice President, Nuclear Division and Chief Nuclear Officer Florida Power & Light Company Mail Stop: NT3/JW 15430 Endeavor Drive Jupiter, FL 33478 SUBJECT: SEABROOK STATION UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2019005)
Dear Mr. Moul:
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 21 , 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. 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.
Additionally, NRC Region I plans to conduct an inspection per Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations at your facility during the period.
You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections"), and other changes to the baseline inspection program described in SECY-19-0067, "Recommendations for Enhancing the Reactor Oversight Process." Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.
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) 337-5312 with any questions you have regarding this letter.
Sincerely,
/RA/ Brice A. Bickett, 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 05000443/2019005)
DATED AUGUST 28, 2019 DISTRIBUTION w/encl:
(via e-mail) DLew, RA (R1ORAMAIL Res)
RLorson, DRA (R1ORAMAIL Res)
DCollins, DRP (R1DRPMAIL Res)
BWelling, DRP (R1DRPMAIL Res
) JYerokun, DRS (R1DRSMAIL Res PKrohn, DRS (R1DRSMAIL Res
) MYoung, DRP BBickett, DRP PFinney, DRP SGhrayeb, DRP PCataldo, DRP, SRI TDaun, DRP, RI ACass, DRP, Resident AA DDodson, 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:
S:\ROP Assessment Meetings
\ROP-20 Second Quarter Process
\Branch 3\ROP20 Seabrook MC Letter.docx ADAMS ACCESSION NUMBER:
ML19235A066 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME BLin BBickett DATE 8/19/19 8/23/1 9 OFFICIAL RECORD CO PY Seabrook 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
1 07/22/2019
07/26/2019
000729 Radiation Monitoring Instrumentation
71124.01 Radiological Hazard Assessment and Exposure Controls
1 08/19/2019
08/23/2019
000725 Radiological Hazard Assessment and Exposure Controls
HP Radiological Environmental Monitoring Program .07 and PIs
1 09/09/2019
09/13/2019
000731 Radiological Environmental Monitoring Program
CYBER FULL IMP
1 10/07/2019
10/11/2019
000741 Cyber Security
10/28/2019
11/01/2019
000741 Cyber Security
SEABROOK REQUAL INSP W/ P/F RESULTS
1 12/01/2019
12/06/2019
000703 Licensed Operator Requalification Program and Licensed Operator Performance
12/01/2019
12/06/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance
SB-Access Authorization and Control, Fitness for Duty, and ISFSI
1 01/27/2020
01/31/2020
000733 Access Authorization
01/27/2020
01/31/2020
000734 Access Control
01/27/2020
01/31/2020
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
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
ISI - UNIT 1
1 04/06/2020
04/17/2020
000702 Inservice Inspection Activities (PWR)
1 04/06/2020
04/10/2020
000725 Radiological Hazard Assessment and Exposure Controls
04/06/2020
04/10/2020
000726 Occupational ALARA Planning and Controls
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
1 06/15/2020
06/19/2020
000735 Contingency Response - Force-On-Force Testing
8/22/2019 11:35:56 AM
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 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
1 07/06/2020
07/10/2020
000735 Contingency Response - Force-On-Force Testing
SEABROOK INITIAL OL EXAM
1 07/05/2020
07/11/2020
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
08/02/2020
08/15/2020
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL FIRE PROTECTION
1 07/27/2020
07/31/2020
000696 Fire Protection
08/10/2020
08/14/2020
000696 Fire Protection
1 08/17/2020
08/21/2020
000725 Radiological Hazard Assessment and Exposure Controls
08/17/2020
08/21/2020
000726 Occupational ALARA Planning and Controls
08/17/2020
08/21/2020
000727 In-Plant Airborne Radioactivity Control and Mitigation
08/17/2020
08/21/2020
000728 Occupational Dose Assessment
08/17/2020
08/21/2020
000729 Radiation Monitoring Instrumentation
SEABROOK EP EXERCISE INSPECTION
1 09/28/2020
10/02/2020
000716 Exercise Evaluation
09/28/2020
10/02/2020
000719 Emergency Action Level and Emergency Plan Changes
09/28/2020
10/02/2020
IP 71151 001397 Performance Indicator Verification
PI&R Biennial Team Inspection
1 10/19/2020
10/23/2020
IP 71152B 000747 Problem Identification and Resolution
11/02/2020
11/06/2020
IP 71152B 000747 Problem Identification and Resolution
1 11/02/2020
11/06/2020
000725 Radiological Hazard Assessment and Exposure Controls
11/02/2020
11/06/2020
000726 Occupational ALARA Planning and Controls
11/02/2020
11/06/2020
000727 In-Plant Airborne Radioactivity Control and Mitigation
11/02/2020
11/06/2020
000728 Occupational Dose Assessment
11/02/2020
11/06/2020
000729 Radiation Monitoring Instrumentation
1 01/25/2021
01/29/2021
000725 Radiological Hazard Assessment and Exposure Controls
8/22/2019 11:35:56 AM
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 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
1 01/25/2021
01/29/2021
000726 Occupational ALARA Planning and Controls
01/25/2021
01/29/2021
000727 In-Plant Airborne Radioactivity Control and Mitigation
01/25/2021
01/29/2021
000728 Occupational Dose Assessment
01/25/2021
01/29/2021
000729 Radiation Monitoring Instrumentation
Access Control, Equipment Testing and Maintenance, Training
1 02/22/2021
02/26/2021
000734 Access Control
02/22/2021
02/26/2021
000736 Equipment Performance, Testing, and Maintenance
02/22/2021
02/26/2021
000739 Security Training
02/22/2021
02/26/2021
IP 71151 001338 Performance Indicator Verification
DESIGN BASIS ASSURANCE INSPECTION - POWER OPERATED VALVE
1 02/28/2021
03/06/2021
000714 Design Bases Assurance Inspection (Programs)
03/14/2021
03/20/2021
000714 Design Bases Assurance Inspection (Programs)
1 03/15/2021
03/19/2021
000730 Radioactive Gaseous and Liquid Effluent Treatment
Evaluations of Changes, Tests and Experiments
1 05/16/2021
05/22/2021
000709 Evaluations of Changes, Tests, and Experiments
Seabrook EP Program Inspection
1 06/14/2021
06/18/2021
000717 Alert and Notification System Testing
06/14/2021
06/18/2021
000718 Emergency Response Organization Staffing and Augmentation System
06/14/2021
06/18/2021
000719 Emergency Action Level and Emergency Plan Changes
06/14/2021
06/18/2021
000720 Maintenance of Emergency Preparedness
06/14/2021
06/18/2021
IP 71151 001397 Performance Indicator Verification
8/22/2019 11:35:56 AM
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