IR 05000443/2019006

Annual Assessment Letter for Seabrook Station, Unit No. 1 (Report 05000443/2019006)

ML20057C986
Person / Time
Site:	Seabrook
Issue date:	03/03/2020
From:	Brice Bickett NRC Region 1
To:	Moul D Florida Power & Light Co
References
IR 2019006
Download: ML20057C986 (6)

Text

March 3, 2020

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SEABROOK STATION, UNIT NO. 1 (REPORT 05000443/2019006)

Dear Mr. Moul,

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, 2019, through December 31, 2019. 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 Seabrook.

The enclosed inspection plan lists the inspections scheduled through December 31, 2021. 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. 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. Furthermore, all the inspections listed during the last 12 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.

In addition to the baseline inspections, the NRC will conduct Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility during the period. On March 11, 2019 (ADAMS Ref. No. ML18204A291) the NRC issued a license amendment which reconciles the licensing design basis of concrete structures impacted by alkali-silica reaction (ASR). The NRC will continue to provide oversight of your management of the effects of ASR in the plants concrete structures using the ROPs baseline inspection program. We will continue to 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 NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website 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, X /RA/

Signed by: NRC-PIV Brice Bickett, Chief Project Branch 3 Division of Reactor Projects Docket No. 50-443 License No. NPF-86 Enclosure:

Seabrook Inspection Plan

ML20057C986 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME EBurket BBickett DATE 2/25/20 3/3/20

IP 22 Inspection Activity Plan Report Seabrook 02/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Access Authorization and Control, Fitness for Duty, and ISFSI-SB 3 1 01/27/2020 02/10/2020 IP 71130.01 000733 Access Authorization 1 01/27/2020 02/10/2020 IP 71130.02 000734 Access Control 1 01/27/2020 02/10/2020 IP 71130.08 000740 Fitness For Duty Program 1 01/27/2020 02/10/2020 IP 71151 001338 Performance Indicator Verification 1 01/27/2020 02/10/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations ISFSI OPERATIONAL INSPECTION - SB 2 1 03/09/2020 03/13/2020 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants ISI - UNIT 1 1 1 04/06/2020 04/17/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard Assess / Occupational ALARA / In-Plant Airborne IP 71124.01, .02 & .03 1 1 04/06/2020 04/10/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/06/2020 04/10/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/06/2020 04/10/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - SB 6 1 06/15/2020 06/19/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 07/06/2020 07/10/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing SB- Security Plan Review 1 1 06/15/2020 06/19/2020 IP 71130.09 001656 Security Plan Changes FY20 SEABROOK Initial Exam 5 1 07/05/2020 07/11/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 08/02/2020 08/15/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RP Instrumentation 71124.05 1 1 07/06/2020 07/10/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FIRE PROTECTION-SEABROOK 3 1 07/27/2020 07/31/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1 08/10/2020 08/14/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

2/26/2020 2:46:29 PM

IP 22 Inspection Activity Plan Report Seabrook 02/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RP In-Plant Airborne / Occup. Dose Assess / Performance Ind. 71124.03, .04 & 71151 1 1 08/31/2020 09/04/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 08/31/2020 09/04/2020 IP 71124.04 000728 Occupational Dose Assessment 1 08/31/2020 09/04/2020 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION - SEABROOK 5 1 09/28/2020 10/02/2020 IP 71114.01 000716 Exercise Evaluation 1 09/28/2020 10/02/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/28/2020 10/02/2020 IP 71151 001397 Performance Indicator Verification PI&R Biennial Team Inspection - SB 4 1 10/19/2020 10/23/2020 IP 71152B 000747 Problem Identification and Resolution 1 11/02/2020 11/06/2020 IP 71152B 000747 Problem Identification and Resolution Access Control, Equipment Testing and Maintenance, Training, SPR 3 1 02/22/2021 02/26/2021 IP 71130.02 000734 Access Control 1 02/22/2021 02/26/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 02/22/2021 02/26/2021 IP 71130.07 000739 Security Training 1 02/22/2021 02/26/2021 IP 71130.09 001656 Security Plan Changes 1 02/22/2021 02/26/2021 IP 71151 001338 Performance Indicator Verification Design Basis Assurance Inspection - Programs - Power Operated Valves - Seabrook Unit 1 3 1 03/01/2021 03/05/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1 03/15/2021 03/19/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements RP Rad Hazard Assess / Occupational ALARA 71124.01, .02 1 1 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 03/29/2021 04/02/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Evaluations of Changes, Tests and Experiments 3 1 05/16/2021 05/22/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EP Program Inspection - Seabrook 1 1 06/14/2021 06/18/2021 IP 71114.02 000717 Alert and Notification System Testing 1 06/14/2021 06/18/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 06/14/2021 06/18/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

2/26/2020 2:46:29 PM

IP 22 Inspection Activity Plan Report Seabrook 02/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count EP Program Inspection - Seabrook 1 1 06/14/2021 06/18/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 06/14/2021 06/18/2021 IP 71151 001397 Performance Indicator Verification RP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 1 1 06/14/2021 06/18/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment MATERIAL CONTROL AND ACCOUNTABILITY 1 1 07/18/2021 07/24/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

HEAT SINK INSPECTION 1 1 08/08/2021 08/14/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

RP Solid Waste Processing, Handling, Storage, and Transportation / Performance Indicators IP 71124.08 & 71151 1 1 08/23/2021 08/27/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 08/23/2021 08/27/2021 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION 1 1 10/10/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

2/26/2020 2:46:29 PM