IR 05000443/2016006

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Annual Assessment Letter for Seabrook Station, Unit No. 1 (Report 05000443/2016006)
ML17059C016
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 03/01/2017
From: Fred Bower
Reactor Projects Branch 3
To: Nazar M
NextEra Energy Seabrook
References
IR 2016006
Download: ML17059C016 (6)


Text

rch 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SEABROOK STATION, UNIT NO. 1 (REPORT 05000443/2016006)

Dear Mr. Nazar:

The U.S. Nuclear Regulatory Commission (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, 2016, through December 31, 2016.

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, 2018.

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 perform Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants. The staff will also confirm the implementation of the Fukushima-related orders by performing Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. 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 provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. As previously noted in the 2016 mid-cycle letter (Report 05000443/2016005; ML16242A034 1)

regarding the Alkali-Silica Reaction (ASR) concrete issues, 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 scheduling closely with your ASR project management staff to select the most appropriate opportunities for us to inspect your activities.

From January 1 to December 31, 2016, the NRC issued one Severity Level III traditional enforcement violation associated with willfulness. Therefore, the NRC plans to conduct Inspection Procedure 92702, Follow up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders to follow-up on this violation.

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/Activity Plan 1 The designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) Accession Number. Documents referenced in this letter are publicly available using the Accession Number in ADAMS.

ML17059C016 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RBarkley FBower NAME DATE 2/22/17 2/27/17

Page 1 of 3 Seabrook 02/02/2017 15:54:02 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111108P - INSERVICE INSPECTION 1 1 04/10/2017 04/21/2017 IP 7111108P Inservice Inspection Activities - PWR 71124 - 71124.01RADHAZ02ALARA03AIRBORNE04DOSE 1 1 04/10/2017 04/13/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/10/2017 04/13/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 04/10/2017 04/13/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/10/2017 04/13/2017 IP 71124.04 Occupational Dose Assessment EP - EP PROGRAM INSPECTION 1 1 05/01/2017 05/05/2017 IP 7111402 Alert and Notification System Testing 1 05/01/2017 05/05/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 05/01/2017 05/05/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 05/01/2017 05/05/2017 IP 71151 Performance Indicator Verification TI-191 - FUKUSHIMA LESSONS-LEARNED 6 1 05/22/2017 05/26/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71152A - ANNUAL SAMPLE - ASR + SHIELD BLOCK 2 1 06/05/2017 06/09/2017 IP 71152-Reviews In-depth Reviews 7111105T - TRIENNIAL FIRE PROTECTION 5 1 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]

1 07/10/2017 07/14/2017 IP 7111105T Fire Protection [Triennial]

71124 - 71124.06 RETS 1 1 07/24/2017 07/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 1 1 08/07/2017 08/11/2017 IP 60855 Operation Of An ISFSI 1 08/07/2017 08/11/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124 - 71124.07 REMP 1 1 09/04/2017 09/07/2017 IP 71124.07 Radiological Environmental Monitoring Program 11/27EXM - SEABROOK INITIAL EXAM 4 1 01/22/2018 01/26/2018 U01948 FY18-SEABROOK INITIAL OPERATOR LICENSING EXAM 1 02/19/2018 02/23/2018 U01948 FY18-SEABROOK INITIAL OPERATOR LICENSING EXAM 71152A - PI&R ANNUAL SAMPLE - ASR MONITORING 1 1 10/01/2017 12/31/2017 IP 71152-Reviews In-depth Reviews 7111111B - SEABROOK REQUAL INSP WITH P/F RESULTS 2 1 12/04/2017 12/08/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 3 Seabrook 02/02/2017 15:54:02 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - SEABROOK REQUAL INSP WITH P/F RESULTS 2 1 12/04/2017 12/08/2017 IP 7111111B Licensed Operator Requalification Program 71124 - 71151 PI VERIFY71124.02ALARA06RETS07REMP 1 1 12/04/2017 12/07/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 12/04/2017 12/07/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 12/04/2017 12/07/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 12/04/2017 12/07/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 12/04/2017 12/07/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ASR - PI&R SAMPLE - ASR MONITORING 1 1 01/01/2018 03/31/2018 IP 71152 Problem Identification and Resolution EP - EP EXERCISE INSPECTION 4 1 04/02/2018 04/06/2018 IP 7111401 Exercise Evaluation 7111121N - EQ PROGRAM 2 1 03/19/2018 03/23/2018 IP 7111121N Component Design Bases Inspection (Programs)

1 04/02/2018 04/06/2018 IP 7111121N Component Design Bases Inspection (Programs)

HEAT - TRIENNIAL HEAT SINK 2 1 06/04/2018 06/08/2018 IP 7111107T Heat Sink Performance 7111117T - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1 06/18/2018 06/22/2018 IP 7111117T-5059scrn screenings and/or applicability determinations 71152B - PI&R BIENNIAL 1 1 07/23/2018 07/27/2018 IP 71152B Problem Identification and Resolution 1 08/06/2018 08/10/2018 IP 71152B Problem Identification and Resolution 71124.08 - RADWASTE 1 1 08/20/2018 08/24/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 10/08/2018 10/19/2018 IP 7111108P Inservice Inspection Activities - PWR 71124 - IP 71124.01 .02 .03 .04 1 1 10/09/2018 10/12/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/09/2018 10/12/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 10/09/2018 10/12/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/09/2018 10/12/2018 IP 71124.04 Occupational Dose Assessment 71124 - IP 71151 PI VERIFY IP 71124.01 RAD HAZAR 2 1 12/03/2018 12/06/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3 Seabrook 02/02/2017 15:54:02 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - IP 71151 PI VERIFY IP 71124.01 RAD HAZAR 2 1 12/03/2018 12/06/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 12/03/2018 12/06/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.