IR 05000443/2020005

Updated Inspection Plan (Inspection Report 05000443/2020005)

ML20238C058
Person / Time
Site:	Seabrook
Issue date:	08/31/2020
From:	Brice Bickett Reactor Projects Branch 3
To:	Moul D Florida Power & Light Co, NextEra Energy Seabrook
References
IR 2020005
Download: ML20238C058 (7)

Text

August 31, 2020

SUBJECT:

SEABROOK STATION, UNIT NO. 1 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2020005)

Dear Mr. Moul:

The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Seabrook Station. 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 Reactor Oversight Process (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. 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.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

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, X /RA/

Signed by: NRC-PIV

Brice A. Bickett, Chief Reactor Projects Branch 3 Division of Reactor Projects

Docket No. 05000443 License No. NPF-86

Enclosure:

Seabrook Inspection Plan

cc: Distribution via ListServ

ML20238C058

SUNSI Review

Non-Sensitive Sensitive

Publicly Available Non-Publicly Available

OFFICE RI/DRP RI/DRP

NAME PFinney BBickett

DATE 8/27/2020 8/31/2020

Seabrook 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count RP Rad Hazard Assess / Control, RP Instrumentation / In-plant Airborne / Dose Assess. 71124.01, 03,.04,.05; (ON-SITE)

1 06/01/2020 07/31/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

06/01/2020 07/31/2020 IP 71124.04 000728 Occupational Dose Assessment

07/13/2020 07/16/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

07/13/2020 07/16/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FY20 SEABROOK Initial 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)

RP Instrumentation 71124.05 (REMOTE)

1 07/06/2020 07/09/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FIRE PROTECTION-SEABROOK

1 07/27/2020 07/31/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

08/10/2020 08/13/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

SB-Security Plan Review

1 09/14/2020 09/18/2020 IP 71130.09 001656 Security Plan Changes LIMITED SCOPE TACTICAL RESPONSE DRILLS - SB

1 09/14/2020 09/18/2020 IP 92707 001711 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited PI&R Biennial Team Inspection - SB

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 RP Performance Indicator Verification 71151 (REMOTE)

1 11/16/2020 11/20/2020 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION - SEABROOK

1 12/07/2020 12/11/2020 IP 71114.01 000716 Exercise Evaluation

12/07/2020 12/11/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

12/07/2020 12/11/2020 IP 71151 001397 Performance Indicator Verification 8/27/2020 2:19:35 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 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count RP Rad Waste and Transportation 71124.08

1 02/08/2021 02/12/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation Access Control, Equipment Testing and Maintenance, Training, SPR

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 71130.09 001656 Security Plan Changes

02/22/2021 02/26/2021 IP 71151 001338 Performance Indicator Verification Design Basis Assurance Inspection - Programs - Power Operated Valves - Seabrook Unit 1

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

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 & Control; Occ Dose Assess 71124.01/.04

1 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

03/29/2021 04/02/2021 IP 71124.04 000728 Occupational Dose Assessment Evaluations of Changes, Tests and Experiments

1 05/16/2021 05/22/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EP Program Inspection - Seabrook

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 RP Radioactive Gaseous and Liquid Effluent Treatment 71124.06

1 06/14/2021 06/18/2021 IP 71124.06 - 2019 000730 2019 Radioactive Gaseous and Liquid Effluent Treatment MATERIAL CONTROL AND ACCOUNTABILITY

1 07/18/2021 07/24/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

Seabrook Requal Inspection with P/F Results

1 08/01/2021 08/06/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 8/27/2020 2:19:35 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 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Seabrook Requal Inspection with P/F Results

1 08/01/2021 08/06/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance HEAT SINK INSPECTION

1 08/08/2021 08/14/2021 IP 71111.07T 000700 Heat Sink Performance RP Solid Waste Processing, Handling, Storage, and Transportation / Performance Indicators IP 71124.08 & 71151

1 08/23/2021 08/27/2021 IP 71124.08 - 2019 000732 2019 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

08/23/2021 08/27/2021 IP 71151 000746 Performance Indicator Verification RP Rad Hazard Assess & Control / ALARA/ PIs 71124.01/.02/71151

1 08/30/2021 12/31/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls

10/04/2021 10/08/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

10/04/2021 10/08/2021 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION

1 10/10/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Design Basis Assurance Inspection - Teams - Seabrook

1 01/24/2022 02/11/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RP Rad Hazard Assessment 71124.01

1 02/28/2022 03/04/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation EP EXERCISE INSPECTION - SEABROOK

1 04/04/2022 04/08/2022 IP 71114.01 000716 Exercise Evaluation

04/04/2022 04/08/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

04/04/2022 04/08/2022 IP 71151 001397 Performance Indicator Verification RP Rad Instrumentation 71124.05

1 06/13/2022 06/17/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Protective Strat, TSR, SPR, PI-SB

1 06/13/2022 06/17/2022 IP 71130.02 000734 Access Control

06/13/2022 06/17/2022 IP 71130.05 000737 Protective Strategy Evaluation

06/13/2022 06/17/2022 IP 71130.09 001656 Security Plan Changes 8/27/2020 2:19:35 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 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Access Control, Protective Strat, TSR, SPR, PI-SB

1 06/13/2022 06/17/2022 IP 71130.14 000743 Review of Power Reactor Target Sets

06/13/2022 06/17/2022 IP 71151 001338 Performance Indicator Verification 8/27/2020 2:19:35 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