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
August 28, 2019
SUBJECT:
SEABROOK STATION UPDATED INSPECTION PLAN
(INSPECTION REPORT 05000443/2019005)
Dear Mr. Moul:
The enclosed inspection plan lists the inspections scheduled through June 30, 2021, 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 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) 337-5312 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
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME BLin BBickett
DATE 8/19/19 8/23/19
Seabrook 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count HP
1 07/22/2019 07/26/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 71124.01 Radiological Hazard Assessment and Exposure Controls
1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls HP Radiological Environmental Monitoring Program.07 and PIs
1 09/09/2019 09/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER FULL IMP
1 10/07/2019 10/11/2019 IP 71130.10P 000741 Cyber Security
10/28/2019 11/01/2019 IP 71130.10P 000741 Cyber Security SEABROOK REQUAL INSP W/ P/F RESULTS
1 12/01/2019 12/06/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance
12/01/2019 12/06/2019 IP 71111.11B 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 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 71130.08 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)
1 04/06/2020 04/10/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
04/06/2020 04/10/2020 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 8/22/2019 11:35:56 AM Page 1 of 3 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 IP 71130.03 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 IP 71111.05T 000696 Fire Protection
08/10/2020 08/14/2020 IP 71111.05T 000696 Fire Protection HP
1 08/17/2020 08/21/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
08/17/2020 08/21/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
08/17/2020 08/21/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
08/17/2020 08/21/2020 IP 71124.04 000728 Occupational Dose Assessment
08/17/2020 08/21/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation SEABROOK EP EXERCISE INSPECTION
1 09/28/2020 10/02/2020 IP 71114.01 000716 Exercise Evaluation
09/28/2020 10/02/2020 IP 71114.04 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 HP
1 11/02/2020 11/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
11/02/2020 11/06/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
11/02/2020 11/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
11/02/2020 11/06/2020 IP 71124.04 000728 Occupational Dose Assessment
11/02/2020 11/06/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation HP
1 01/25/2021 01/29/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 8/22/2019 11:35:56 AM Page 2 of 3 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 HP
1 01/25/2021 01/29/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
01/25/2021 01/29/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
01/25/2021 01/29/2021 IP 71124.04 000728 Occupational Dose Assessment
01/25/2021 01/29/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equipment Testing and Maintenance, Training
1 02/22/2021 02/26/2021 IP 71130.02 000734 Access Control
02/22/2021 02/26/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
02/22/2021 02/26/2021 IP 71130.07 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 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
03/14/2021 03/20/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 03/15/2021 03/19/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Evaluations of Changes, Tests and Experiments
1 05/16/2021 05/22/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Seabrook EP Program Inspection
1 06/14/2021 06/18/2021 IP 71114.02 000717 Alert and Notification System Testing
06/14/2021 06/18/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
06/14/2021 06/18/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
06/14/2021 06/18/2021 IP 71114.05 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 3 of 3 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