IR 05000443/2017006
| ML18053A751 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 02/28/2018 |
| From: | Fred Bower NRC Region 1 |
| To: | Nazar M NextEra Energy Seabrook |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18053A751 (7) | |
Text
February 28, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEABROOK STATION, UNIT NO. 1 (REPORTS 05000443/2017006, 05000443/2017402, AND 05000443/2017501)
Dear Mr. Nazar:
The 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, 2017 through December 31, 2017. This letter informs you of the NRCs 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 NRCs 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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) 71002, License Renewal Inspection and 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 August 28, 2017 Updated Inspection Plan letter (Report 05000443/2017005; ADAMS Accession No. ML17233A016) regarding the Alkali-Silica Reaction (ASR) concrete issues, in addition to baseline inspections, the NRC will continue to provide focused oversight of NextEras assessment of ASR progression in Seabrooks 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 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 NRCs 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
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP RI/DRP
NAME PCatldo per email to MDraxton MDraxton FBower
DATE 2/22/18 2/22/18 2/22/18
Seabrook 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count SEABROOK INITIAL OL EXAM
1 01/07/2018 01/12/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
02/26/2018 03/02/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
ACCESS CONTROL, EQUIP PERF, TRAINING
1 03/12/2018 03/16/2018 IP 71130.02 000734 Access Control
03/12/2018 03/16/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
03/12/2018 03/16/2018 IP 71130.07 000739 Security Training
03/12/2018 03/16/2018 IP 71151 001338 Performance Indicator Verification
03/12/2018 03/16/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations EQ PROGRAM
1 03/19/2018 03/23/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
04/02/2018 04/06/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 03/19/2018 03/23/2018 IP 71152 000748 Problem Identification and Resolution HP
1 03/26/2018 03/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
03/26/2018 03/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
03/26/2018 03/30/2018 IP 71124.04 000728 Occupational Dose Assessment EP EXERCISE INSPECTION
1 04/02/2018 04/06/2018 IP 71114.01 000716 Exercise Evaluation License Renewal Program Assessment
1 04/30/2018 05/04/2018 IP 71002 000686 License Renewal Inspection TRIENNIAL HEAT SINK
1 06/04/2018 06/08/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial HP
1 06/11/2018 06/15/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
06/11/2018 06/15/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
06/11/2018 06/15/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 2/28/2018 12:56:13 PM Page 1 of 4 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 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count 50.59 PROCESS
1 06/18/2018 06/22/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments 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 09/17/2018 09/21/2018 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 2/28/2018 12:56:13 PM Page 2 of 4 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 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY RETS
1 04/08/2019 04/12/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment DESIGN BASES ASSURANCE INSP - TEAMS
1 04/15/2019 04/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
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 RAD SAFETY 01,02,03,04
1 05/20/2019 05/24/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019 05/24/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
05/20/2019 05/24/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
05/20/2019 05/24/2019 IP 71124.04 000729 Occupational Dose Assessment RAD SAFETY REMP
1 06/17/2019 06/21/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program REMP
1 07/15/2019 07/19/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER MS8
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 2/28/2018 12:56:13 PM Page 3 of 4 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 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count 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
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 2/28/2018 12:56:13 PM Page 4 of 4 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