IR 05000443/2023003
| ML23307A018 | |
| Person / Time | |
|---|---|
| Site: | Seabrook |
| Issue date: | 11/06/2023 |
| From: | Matt Young Division of Operating Reactors |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2023003 | |
| Download: ML23307A018 (1) | |
Text
November 6, 2023
SUBJECT:
SEABROOK STATION - INTEGRATED INSPECTION REPORT 05000443/2023003
Dear Bob Coffey:
On September 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Seabrook Station. On October 11, 2023, the NRC inspectors discussed the results of this inspection with Brian Booth, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Matt R. Young, Chief Projects Branch 2 Division of Operating Reactor Safety
Docket No. 05000443 License No. NPF-86
Enclosure:
As stated
Inspection Report
Docket Number:
05000443
License Number:
Report Number:
Enterprise Identifier: I-2023-003-0035
Licensee:
NextEra Energy Seabrook, LLC
Facility:
Seabrook Station
Location:
Seabrook, New Hampshire
Inspection Dates:
July 1, 2023 to September 30, 2023
Inspectors:
T. Daun, Senior Resident Inspector
K. Mooney, Acting Resident Inspector
P. Cataldo, Senior Reactor Inspector
J. DeBoer, Sr Emergency Preparedness Inspector
N. Eckhoff, Health Physicist
S. Flanagan, General Engineer
N. Floyd, Senior Reactor Inspector
S. Mercurio, Emergency Preparedness Inspector
G. Thomas, Senior Civil Engineer
Approved By:
Matt R. Young, Chief
Projects Branch 2
Division of Operating Reactor Safety
SUMMARY
The U.S. NRC continued monitoring the licensees performance by conducting an integrated inspection at Seabrook Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified
Additional Tracking Items
None
PLANT STATUS
Seabrook Station began the inspection period operating at 100 percent rated thermal power. On July 30, 2023, the plant experienced a manual reactor trip due to an unexpected loss of electro-hydraulic control to the main turbine. Following repairs to the electro-hydraulic control system, the plant returned to 100 percent rated thermal power on August 8, 2023, where it remained for the duration of the inspection period.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk significant activities, and completed onsite portions of IPs. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.04 - Equipment Alignment
Partial Walkdown (IP Section 03.01) (2 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1)
'A' emergency diesel generator during 345 kilovolt transmission line out-of-service for switchyard modifications on September 12, 2023 (2)
'A' vital battery while 'C' vital battery removed from service for service testing on September 13, 2023
71111.05 - Fire Protection
Fire Area Walkdown and Inspection (IP Section 03.01) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1)
'A' electrical tunnel (ET-F-1A-A and ET-F-1B-A) on August 31, 2023 (2)
'B' electrical tunnel (ET-F-1C-A and ET-F-1D-A) on August 31, 2023
- (3) Emergency feedwater pumphouse (EFP-F-1-A) on August 31, 2023 (4)
'A' diesel generator room (DG-F-2A-A) on September 25, 2023 (5)
'B' essential switchgear room (CB-F-1B-A) on September 25, 2023
71111.06 - Flood Protection Measures
Flooding (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated internal flooding mitigation protections in the diesel generator buildings on September 28, 2023
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during the following activities:
- Plant stabilization following manual reactor trip due to unexpected loss of electro-hydraulic control to main turbine on July 30, 2023
- Power ascension on August 6, 2023
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator requalification training conducted in the plant-reference simulator on September 19, 2023
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (2 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
- (1) Maintenance rule functional failure determination and a1 action plan for 'B' heater drain pump mechanical seal failure on August 24, 2023
- (2) Maintenance rule functional failure determination and a1 action plan for electro-hydraulic control system failure on September 29, 2023
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management (IP Section 03.01) (4 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Emergent risk during failure of 'B' main feed pump alternating current oil pump on August 14, 2023
- (2) Yellow risk during supplemental emergency power system work window on August 23, 2023
- (3) Yellow risk during 345 kilovolt line outage to support switchyard modifications on September 13, 2023
- (4) Emergent risk during tropical storm warning on September 15, 2023
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (4 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Emergency feedwater steam supply check valve cycling and seat leakage (action request (AR) 02458869) on July 28, 2023
- (2) Control and diesel generator building and emergency feedwater pumphouse revised operability determination limits for alkali-silica reaction expansion monitoring (AR
===02276197) on August 28, 2023 (3)
'A' emergency diesel generator jacket water keep-warm pump seal leak (AR 02464562) on August 15, 2023
- (4) Containment building spray following gas voiding in piping greater than acceptance criteria (AR 02467135) on September 19, 2023
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)
=
The inspectors evaluated the following temporary or permanent modifications:
- (1) Emergency feedwater steam line venting modification
- (2) Containment boundary change to include embedded liner leak chase plugs in addition to the containment liner leak chase system
71111.24 - Testing and Maintenance of Equipment Important to Risk
The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:
Post-Maintenance Testing (IP Section 03.01) (7 Samples)
- (1) Vent gas-flow valve following trouble shooting on July 20, 2023 (2)
'B' residual heat removal following calibration of flow control valve on July 23, 2023 (3)
'B' charging pump following inspection of cooling water supply valve on July 27, 2023 (4)
'B' charging pump following replacement of Agastat relay on July 28, 2023 (5)
'A' diesel generator emergency power sequencer following replacement of failed driver card on August 8, 2023
- (6) Supplemental emergency power system following maintenance window on August 24, 2023 (7)
'B' primary component cooling water pump following work window on September 8, 2023
71114.02 - Alert and Notification System Testing
Inspection Review (IP Section 02.01-02.04) (1 Sample)
- (1) The inspectors evaluated the licensee's maintenance and testing of the Seabrook Station alert and notification system on August 7 through August 10, 2023, for the period of August 2022 through July 2023.
71114.03 - Emergency Response Organization Staffing and Augmentation System
Inspection Review (IP Section 02.01-02.02) (1 Sample)
- (1) The inspectors evaluated the readiness of the licensee's Emergency Preparedness Organization on August 7 through August 10, 2023.
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes:
- Change Review Committee #2391, ER 1.1, Classification of Emergencies, Revision 60
- Change Review Committee #2398, ER 1.1, Classification of Emergencies, Revision 60
- Change Review Committee #2378, ER 3.3, Emergency Operations Facility Operations, Revision 67
- Change Review Committee #2381, ER 3.3, Emergency Operations Facility Operations, Revision 67
- Change Review Committee #2383, SSREP, Seabrook Station Radiological Emergency Plan, Revision 78
- Change Review Committee #2396, Solar Field Project
- Change Review Committee #2399, Browns River Station - Capacitor Switchyard Project
This evaluation does not constitute NRC approval
71114.05 - Maintenance of Emergency Preparedness
Inspection Review (IP Section 02.01 - 02.11) (1 Sample)
- (1) As a result of the 2020 COVID-19 Public Health Emergency, the licensee requested and received an exemption to reschedule their biennial emergency preparedness exercise from 2020 to 2021. The inspectors performed the emergency preparedness program inspection scheduled for 2021 in its place, then performed emergency preparedness exercise inspections in 2021 and 2022.
The inspectors evaluated the maintenance of the emergency preparedness program on August 7 through August 10, 2023, for the period of December 2020 through July 2023.
The inspectors reviewed Hampton Beach, New Hampshire, and Amesbury, Massachusetts, areas for potential changes in the emergency planning zone populations from the 2010 Census to the 2020 Census. Both areas had an increase in population, but that population increase did not have an impact on evacuation capabilities, and therefore the licensee made no changes to their Protective Action Recommendation procedure based upon these changes.
RADIATION SAFETY
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,
and Transportation
Radioactive Material Storage (IP Section 03.01)
The inspectors evaluated the licensees performance in controlling, labeling and securing the following radioactive materials:
- (1) South side wall sea-van storage location
- (2) Unit 2 cooling tower
Radioactive Waste System Walkdown (IP Section 03.02) (2 Samples)
The inspectors walked down the following accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality:
- (1) Resin sluice and transfer system
- (2) Drum storage and resin transfer
Waste Characterization and Classification (IP Section 03.03) (2 Samples)
The inspectors evaluated the following characterization and classification of radioactive waste:
- (1) Classification of the 2021 reactor cooling system filter analysis
- (2) Classification of the cycle 22-23 dry active waste analysis
Shipping Records (IP Section 03.05) (4 Samples)
The inspectors evaluated the following non-excepted radioactive material shipments through a record review:
- (1) Radioactive waste shipment number 23-029, UN3321, Radioactive Material 7, Low Specific Activity (LSA-II)
- (2) Radioactive waste shipment number 23-031, UN3321, Radioactive Material 7, Low Specific Activity (LSA-II)
- (3) Radioactive waste shipment number 23-021, UN2913, Radioactive Material 7, Surface Contaminated Objects (SCO-II)
- (4) Radioactive waste shipment number 23-034, UN2915, Radioactive Material 7, Type A
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
MS08: Heat Removal Systems (IP Section 02.07)===
- (1) For the period July 1, 2022 through June 30, 2023
MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
- (1) For the period July 1, 2022 through June 30, 2023
MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)
- (1) For the period July 1, 2022 through June 30, 2023
EP01: Drill/Exercise Performance (IP Section 02.12) (1 Sample)
- (1) For the period January 1, 2022 through March 31, 2023
EP02: Emergency Response Organization Drill Participation (IP Section 02.13) (1 Sample)
- (1) For the period January 1, 2022 through March 31, 2023
EP03: Alert and Notification System Reliability (IP Section 02.14) (1 Sample)
- (1) For the period January 1, 2022 through March 31, 2023
===71152A - Annual Follow-up Problem Identification and Resolution
Annual Follow-up of Selected Issues (IP Section 03.03)===
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) Evaluation of the 'A' coolant charging pump following replacement of the rotating assembly due to performance issues on September 28, 2023
- (2) Review of NextEra's evaluation and corrective actions of safety-related structures affected by alkali-silica reaction on August 31, 2023
71153 - Follow-Up of Events and Notices of Enforcement Discretion Personnel Performance (IP Section 03.03)
- (1) The inspectors evaluated a reactor trip and licensees performance on July 30,
INSPECTION RESULTS
Observation: 'A' Coolant Charging Pump Performance Issues 71152A The inspectors reviewed NextEra's evaluation and corrective actions associated with the 'A' centrifugal charging pump, due to an adverse trend of performance issues related to high vibrations and reduced flow rates. Specifically, the inspectors focused on the corrective action program evaluation associated with AR 02437962, and the corrective actions taken by the licensee which included replacing the rotating assembly and establishing new in-service test performance criteria following the replacement.
The inspectors reviewed the evaluation, extent of condition review, procedures, manufacturers failure analysis, relevant issue reports and interviewed the licensee subject matter expert on the topic.
Based on the documents reviewed and discussions with personnel, inspectors did not identify any findings or violations of more than minor significance.
Observation: Review of NextEra's Evaluation and Corrective Actions of Safety-Related Structures Affected by Alkali-Silica Reaction (ASR)71152A An NRC inspector accompanied by a senior structural engineer from the NRC Office of Nuclear Reactor Regulation completed an onsite inspection at the Seabrook Station from August 28 to August 31, 2023 to review NextEras performance to monitor reinforced concrete structures affected by ASR and to provide for corrective actions. A senior technical advisor for civil/structural engineering from the NRC Office of Research also provided remote support and reviews. Specifically, the inspectors reviewed NextEras evaluations and corrective actions associated with the control and diesel generator building (ARs 02442444, 02450292 and 02464041) and the emergency feed water pumphouse (AR 02442437). The inspectors considered whether NextEras evaluations and corrective actions were in conformance with the applicable standards in their Structures Monitoring Program, NRC-approved methodology document and operability and corrective action program procedures.
Additionally, the inspectors considered whether NextEras evaluations, calculations and corrective actions were consistent with the current plant configuration and technically supported by consensus engineering standards.
Status of the Consolidated Prompt Operability Determination (POD)
Seabrook safety-related structures are required to meet the original concrete design code of record as modified by the NRC-approved methodology to include ASR loads as an additional demand on the structure. For those analyzed structural elements (walls, slabs or beams) that do not meet the demand-to-capacity ratio acceptance criteria in the modified licensing and design bases, NextEra staff combined the structures and their specific structural elements into one consolidated POD under AR 02276197 and documented the additional evaluations and calculations performed and their basis for concluding these structures remained functional, that is, capable of performing their intended safety functions. The inspectors reviewed Revision 31 of the POD, approved on June 30, 2023, which addressed nine structures. This revision reflected the removal of one structure, the Mechanical Penetration Area, because of completed physical modifications that restored margin. After the onsite portion of the inspection was completed, NextEra staff informed the inspectors of their approval of Revision 32 which removed electrical manholes W09 and W10 from the POD based on re-analysis that showed these structures were compliant with the design basis. As a result, the inspectors noted Revision 32 of the POD addressed seven structures.
Evaluation of Two Structures in the POD The inspectors selected the control and diesel generator building and the emergency feedwater pumphouse for review because NextEra staff had reanalyzed both structures multiple times due to monitored ASR expansion trends that exceeded the operability monitoring limits their staff had established. NextEra staff revised their POD to evaluate the demands resulting from additional ASR expansion and documented their conclusion that these impacted structures remained capable of performing their intended safety functions.
NextEra staff established revised operability monitoring limits based on the most recent monitoring data from March 2023 and June 2023 for the control and diesel generator building and October 2022 for the emergency feedwater pumphouse.
The inspectors performed independent walkdowns of accessible portions of these structures and reviewed reports of collected measurement data to verify NextEra staff had fully identified and documented the structural conditions and to independently verify that there were no adverse conditions (i.e., significant structural cracks or deformations indicative of distress)that would call into question NextEras conclusions. In addition, the inspectors conducted interviews with NextEra staff to determine their corrective action plans to address the affected structural elements and restore calculated demand-to-capacity ratios to within acceptance criteria and provide for future ASR load related margin. The inspectors further reviewed the POD and supporting structural evaluations and calculations to verify whether NextEra staff appropriately justified the capability for these two selected structures in the interim until completion of corrective actions.
The inspectors determined NextEra staff completed their POD evaluations in accordance with their site-specific operability determination procedure related to ASR. The inspectors ascertained that NextEra staff applied the controlling unusual load combination in the Seabrook Station licensing basis, including the safe shutdown earthquake loading, with inherent load factors of 1.0 for all associated loads including those resulting from ASR expansion. The inspectors further ascertained that the ASR induced loads were calculated using the most recent expansion measurements that were amplified by 10 percent (i.e., a factor of 1.1) to provide for future expansion that may occur. Using this approach, NextEra staff determined the affected elements in the two structures had calculated demand-to-capacity ratios less than 1.0 with margin. The inspectors further determined that operability limits were set within the POD to accommodate only the 10 percent expansion to keep close control of the margin within these structural elements.
The inspectors found that the POD evaluation and supporting calculations provided reasonable assurance that structural capability would be maintained through their next scheduled structural examination. The inspectors noted there was additional margin beyond the next scheduled exam based on the ASR expansion trends at the specific element exceedance locations. The NRC inspectors determined that NextEras operability evaluations supported their conclusions that the two structures remained capable of performing their intended functions.
The inspectors further determined the POD evaluations considered impacts to rebar stress and concluded the rebar stress was either not approaching the yield limit or established enhanced monitoring consistent with ASR-related license conditions to show that rebar yielding would be detected. The inspectors noted that the POD identified compensatory or enhanced examination actions, with updated quantitative monitoring parameters and operability monitoring limits, that will be implemented on an increased frequency of 1 or 2 months until corrective actions are completed. The inspectors determined that these compensatory measures were incorporated into NextEras Structures Monitoring Program and verified on a sampling basis that the measures were being implemented.
Based on discussions with NextEra staff, the inspectors determined the planned corrective actions regarding the control and diesel generator building and the emergency feed water pumphouse were to physically modify (aka retrofit) the structures and bring structural elements into conformance with the licensing and design basis. The inspectors noted the planned retrofit approaches and concepts were primarily targeted to increase the structural capacity for the exceeded limit state and were not based on increasing or altering the structural stiffness. The retrofit designs also considered the need for continued access to monitor for the effects of ASR after retrofit.
Adequacy of Approaches Used to Demonstrate Functionality for Operability The NRC inspectors noted that one or more of the following technical approaches were used by NextEra staff to demonstrate functionality of the two selected structures. The inspectors found the technical approaches to be consistent with the current plant configuration and technically supported by consensus engineering standards to support NextEras conclusions for structural functionality in their POD.
- Evaluated and demonstrated adequacy of the structure based on most recent monitoring data for at least the safe shutdown earthquake unusual load combination with a threshold factor of 1.1 for the ASR load. The safe shutdown earthquake unusual load combination was the controlling load combination for functionality that would assure that the structure maintained sufficient capacity such that required systems and components housed in the structure would remain functional to bring the plant to and maintain it in a safe shutdown condition. Additionally, the threshold factor of 1.1 (i.e., 10 percent additional expansion) provided for margin to allow for future ASR expansion that would be monitored and evaluated in the event an operability monitoring limit was approached. The inspectors noted that NextEras standard practice of using only a 10 percent increase at a time ensured that the operability limits were closely monitored and re-evaluated based on the monitoring data most applicable when a limit was approached.
- Reduced conservatisms were credited regarding design basis water table level at elevation 20 feet (ground grade level) when out-of-plane shear marginally exceeded the concrete shear capacity. The inspectors noted that hydrostatic pressure is a major contributor to out-of-plane shear and, based on interviews of cognizant NextEra staff, the actual monitored water table at the site varied between elevation 7 feet to 10 feet.
The lower water table resulted in lower shear loads.
- Structural damping for the safe shutdown earthquake unusual load combination increased from 7 percent in the licensing basis to 10 percent in the POD. The inspectors noted a damping level of 10 percent is allowed by the standard in American Society of Civil Engineers 43, Seismic Design Criteria for Structures Systems and Components in Nuclear Facilities, based on the corresponding level of cracking and high stress levels in the structure under the safe shutdown earthquake load.
- Crediting of the concrete shear friction capacity evaluation (interface shear transfer capability across an existing or assumed crack with rebar reinforcement) when the out-of-plane shear demands exceeded the concrete shear capacity. The inspectors noted this evaluation is allowed by the code in American Concrete Institute 318, Building Code Requirements for Structural Concrete, as an alternative load path for resisting shear demands.
- When a monitoring limit was reached and re-analysis not performed, NextEra staff and their contractors performed an evaluation by modifying demand-to-capacity ratios from the previous analysis via scaling demands and capacities in localized areas. The ratios included higher demand loads based on expansion measurements. The inspectors noted the use of scaling was acceptable when the behavior of structural elements was well known and contained sufficient margin for capacity.
- Compensatory measures used for data collection, including quantitative and qualitative parameters, to closely monitor the established operability monitoring limits, address uncertainties, and inform the analysis by monitoring at increased frequencies.
The inspectors noted the potential for rebar yielding was addressed through enhanced monitoring via additional monitoring lines at critical locations.
- Trending analysis of collected operability and threshold monitoring data conducted after each examination to identify the critical or controlling locations and to estimate the date at which the operability limit may be reached. The inspectors noted this approach by NextEra staff provided opportunity for additional evaluations and actions to be taken if a monitoring limit was approached.
Status of the Containment Internals Structure The inspectors inquired on the status of the in-progress structural evaluation for the containment internals structure. Based on discussions with NextEra staff, the inspectors understood the evaluation was separated into two models to allow for an accurate representation of the as-built structure and should be available for review by the end of 2023.
The inspectors did not identify preliminary results that challenged NextEras previously documented operability determination conclusions that the containment internals structure remained capable to perform its intended safety functions.
Timing of Corrective Actions The inspectors observed that implementation of corrective actions (i.e., physical structural modification/retrofit) had begun for the control and diesel generator building, and that NextEra staff initiated the preliminary design of the structural modification for the emergency feedwater pumphouse to bring these structures into compliance with the current licensing and design bases. Based on the current schedule, NextEra plans to complete the physical modifications, including retrofits for additional margin, by 2026. The inspectors observed that NextEra had allocated additional resources and made progress since the last NRC inspection in March 2023 to support completion of these planned corrective actions. Additionally, the inspectors found that NextEras verification of structural capability within their POD process provided sufficient technical information to their staff to confirm and/or adjust their corrective action schedules to maintain structural functionality.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 20, 2023, the inspectors presented the radiation safety inspection results to Brian Booth, Site Vice President, and other members of the licensee staff.
- On August 10, 2023, the inspectors presented the emergency preparedness program inspection results to Chris Robinson, Organizational Effectiveness Site Director, and other members of the licensee staff.
- On August 31, 2023, the inspectors presented the ASR inspection results to Brian Booth, Site Vice President, and other members of the licensee staff.
- On October 11, 2023, the inspectors presented the integrated inspection results to Brian Booth, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
WM-AA-100-
1000-F01
Work Activity Risk Management Plan
Revision 3
Work Orders
40796914
40800836
40835090
40847065
40851706
P0001685
Drawings
CB-F-1B-A
DG-F-2A-A
EFP-F-1-A
ET-F-1A-A
ET-F-1B-A
ET-F-1D-A
Miscellaneous
DBD-PB-01
Design Basis Document Plant Barriers
Revision 5
Moderate Energy Line Brake Study
Revision 5
Corrective Action
Documents
2457473
2457572
2463450
Work Orders
40948301
Corrective Action
Documents
2464528
Procedures
ON1090.13
Response to Natural Phenomena Affecting Plant Operations
Revision 27
OS1200.03
Severe Weather Conditions
Revision 32
Work Orders
40849816
40849817
40946398
250466
Corrective Action
Documents
2447144
2456085
2458869
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2459800
2462220
2464562
Miscellaneous
Procedures
OX1456.02
ECCS Monthly System Verification
Revision 25
Work Orders
40878876
40946440
40947667
248123
Corrective Action
Documents
2447144
2459800
Drawings
9763-F-101402
Containment Concrete Mat Sections
Revision 14
9763-F-101462
Containment Liner Bottom Plate
Revision 8
9763-F-805139
Containment Liner Floor Leak Chase Piping System Piping
Arrangement
Revision 10
FP01925-06
Seabrook Station Unit No. 1 Bottom Leak Chase - Erection
Revision 0
Engineering
Changes
298541
Design Change Package for Containment Boundary Change
to Include Embedded Liner Leak Chase System
Revision 0
Miscellaneous
445860-SBSAG-
Containment Shell Structure Axisymmetric Analysis
Revision 0
9763.006-80-1
Containment Design Specification
Revision 8
C-S-1-28142-
CALC
Containment Embedded Liner Leak Chase System Structural
Evaluation
Revision 0
Safety Evaluation
by the Office of
Nuclear Reactor
Regulation
Containment Liner Leak Chase Channel Venting
09/1989
CS-23-CALC
Containment Liner Strain Calculation for Design Basis
Loading
Revision 1
Corrective Action
Documents
2461642
2462536
2462816
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2463047
2463930
2463939
Drawings
1-NHY-310887
Control Wiring Diagram RHR Pump to Hot Leg Isolation
Valve
Revision 1
1-NHY-310891
Charging PMP 1-P-2B
Revision 4
1-NHY-503762
RH Test Line Iso/Bypass Valves
Revision 7
1-NHY-506655
RH Heat Exchanger E-9B Bypass Valve
Revision 11
PID-1-CC-B20211 Primary Component Cooling Loop B
Revision 22
Miscellaneous
FP32365
Three Phase Thyristor Controlled Battery Charger Instruction
Manual
Revision 16
Procedures
IS0603.057
NAMCO Limit Switch Replacement
Revision 7
IX1605.013
IST Solenoid Valve Time Response Testing
Revision 6
LS0550.09
Timing Relay Acceptance Testing and Maintenance
Revision 35
LS0563.11
Testing of Agastat Relay 125 VDC
Revision 11
LX0556.06
Station Battery Charger Capacity Test
Revision 11
Information for the Setup and Use of the Flow Scanner AOV
Diagnostic Test System
Revision 3
MS0519.117
Velan Bolted Bonnet Piston Check Valve Maintenance
Revision 9
OS1002.02
Operability of Letdown, Charging and Seal Injection
Revision 60
OS1090.05
Component Configuration Control
Revision 83
OX1426.03
Emergency Power Sequencer 18 Month Operability Test
Revision 11
OX1456.81
Operability Testing of IST Valves
Revision 44
Work Orders
40819968
40821632
40821639
40825942
40829221
40834161
40847523
40849823
40850312
40905576
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
40908015
40908262
40908371
249603
250213
Miscellaneous
Design Report
NextEra Energy Seabrook Station Nuclear Power Plant Alert
and Notification System Design Report
09/2022
Procedures
Evaluation of Changes to the Emergency Plan, Supporting
Documents and Equipment (10 CFR 50.54(Q)
Revision 10
Corrective Action
Documents
Resulting from
Inspection
2464521
2464522
Miscellaneous
Seabrook Station Radiological Emergency Plan
Revision 80
KLD TR - 1282, Seabrook Station Development of
Evacuation Time Estimates
09/09/2022
Corrective Action
Documents
2315042
2341422
Miscellaneous
FP 101196
Methodology for the Analysis of Seismic Category I
Structures with Concrete Affected by Alkali-Silica Reaction
Revision 3
FP 101318
Evaluation of Emergency Feedwater Pump Building
Structure
Revision 0
FP 101371
POD Evaluation of the Emergency Feedwater Pump Building
Revision 4
FP 101384
ASR Susceptibility Evaluation of the Control and Diesel
Generator Building (CDGB) Structure
Revision 5 &
FP101329
Evaluation of Control and Diesel Generator Building
Revision 0
FP101484
Methodology for the Evaluation of Other Seismic Category 1
Structures for Developing Operability Support
Determinations
Revision 0
SMPM
Seabrook Station Structures Monitoring Program Manual
Revision 14