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| | issue date = 02/01/2008 | | | issue date = 02/01/2008 |
| | title = Correction Letter Regarding Safety Evaluation for Audit of Licensee'S Management of Regulatory Commitments | | | title = Correction Letter Regarding Safety Evaluation for Audit of Licensee'S Management of Regulatory Commitments |
| | author name = Miller G E | | | author name = Miller G |
| | author affiliation = NRC/NRR/ADRO/DORL/LPLI-2 | | | author affiliation = NRC/NRR/ADRO/DORL/LPLI-2 |
| | addressee name = St.Pierre G F | | | addressee name = St.Pierre G |
| | addressee affiliation = Florida Power & Light Energy Seabrook, LLC | | | addressee affiliation = Florida Power & Light Energy Seabrook, LLC |
| | docket = 05000443 | | | docket = 05000443 |
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| =Text= | | =Text= |
| {{#Wiki_filter:February 1, 2008 | | {{#Wiki_filter:February 1, 2008 Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC. |
| | | P.O. Box 300 Seabrook, NH 03874 |
| Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC. | |
| P.O. Box 300 Seabrook, NH 03874 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE | | SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE=S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615) |
| =S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615) | |
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| ==Dear Mr. St. Pierre:== | | ==Dear Mr. St. Pierre:== |
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| On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC. | | On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC.@ |
| @ Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter.
| | Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter. |
| | If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481. |
| | Sincerely, |
| | /ra/ |
| | G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-443 |
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| If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481.
| | ==Enclosure:== |
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| Sincerely, /ra/
| | As stated cc w/encl: See next page |
| G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
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| Docket No. 50-443
| | Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC. |
| | | P.O. Box 300 Seabrook, NH 03874 |
| ==Enclosure:==
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| As stated cc w/encl: See next page Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC.
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| P.O. Box 300 Seabrook, NH 03874 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE | | SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE=S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615) |
| =S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615) | |
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| ==Dear Mr. St. Pierre:== | | ==Dear Mr. St. Pierre:== |
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| On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC. | | On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC.@ |
| @ Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter.
| | Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter. |
| | | If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481. |
| If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481. | | Sincerely, |
| | | /ra/ |
| Sincerely, /ra/ G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation | | G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-443 |
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| Docket No. 50-443 | |
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| ==Enclosure:== | | ==Enclosure:== |
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| As stated cc w/encl: See next page DISTRIBUTION: | | As stated cc w/encl: See next page DISTRIBUTION: |
| RidsAcrsAcnwMailCenter RidsNrrDorlLpl1-2 RidsOgcRp RidsNrrLAABaxter RidsNrrRgnIMailCenter RidsNrrPMGMiller PUBLIC LPLI-2 R/F ADAMS Accession Number: ML080040182 OFFICE LPLI-2/PM LPLI-2/LA LPLI-2/BC NAME GEMiller ABaxter HChernoff DATE 1/29/08 1/29/08 2/1/08 OFFICIAL RECORD COPY ENCLOSURE | | RidsAcrsAcnwMailCenter RidsNrrDorlLpl1-2 RidsOgcRp RidsNrrLAABaxter RidsNrrRgnIMailCenter RidsNrrPMGMiller PUBLIC LPLI-2 R/F ADAMS Accession Number: ML080040182 OFFICE LPLI-2/PM LPLI-2/LA LPLI-2/BC NAME GEMiller ABaxter HChernoff DATE 1/29/08 1/29/08 2/1/08 OFFICIAL RECORD COPY |
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| Additionally, the annotations specifically refer to their related commitment allowing for enhanced traceability. | | Additionally, the annotations specifically refer to their related commitment allowing for enhanced traceability. |
| | 2.2 Verification of the Licensee=s Program for Managing NRC Commitment Changes The NRC staff reviewed the FPLE=s procedure for regulatory commitment management with regard to managing a change or deviation from a previously-completed commitment. Generally, the procedure is consistent with the guidance of NEI-99-04 and it sets forth the need for identifying, tracking and reporting commitments, and it provides a mechanism for changing commitments. |
| | In Section 1.4 of the procedure, it states that the Regulatory Compliance Supervisor has responsibility for identification of new regulatory commitments contained in regulatory correspondence (incoming and outgoing). Additionally, the Regulatory Compliance Supervisor is tasked with maintenance and review of the database. Approval by Executive Management at, or above, the Director level is required for making regulatory commitments. |
| | As set forth in Section 2.1 of this Safety Evaluation, the NRC staff found that the licensee had properly addressed each regulatory commitment selected for this audit. As a result of this review of the licensee=s information, as well as information from other sources, the NRC staff found no reason to differ from the licensee=s reported status of the audited commitments. |
| | Therefore, the NRC staff surmises that the procedures used by the licensee to manage commitments are appropriate and effective. |
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| ===2.2 Verification=== | | ==3.0 CONCLUSION== |
| of the Licensee
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| =s Program for Managing NRC Commitment Changes The NRC staff reviewed the FPLE | |
| =s procedure for regulatory commitment management with regard to managing a change or deviation from a previously-completed commitment. Generally, the procedure is consistent with the guidance of NEI-99-04 and it sets forth the need for identifying, tracking and reporting commitments, and it provides a mechanism for changing commitments. | |
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| In Section 1.4 of the procedure, it states that the Regulatory Compliance Supervisor has responsibility for identification of new regulatory commitm ents contained in regulatory correspondence (incoming and outgoing). Additionally, the Regulatory Compliance Supervisor is tasked with maintenance and review of the database. Approval by Executive Management at, or above, the Director level is required for making regulatory commitments.
| | The NRC staff concludes that, based on the above audit, (1) the licensee had implemented or is tracking for future implementation regulatory commitments; and (2) the licensee had implemented an effective program to manage regulatory commitment changes. |
| | 4.0 LICENSEE PERSONNEL CONTACTED FOR THIS AUDIT Michael OKeefe Gary Kilby Principal Contributor: G. E. Miller ENCLOSURE |
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| As set forth in Section 2.1 of this Safety Evaluation, the NRC staff found that the licensee had properly addressed each regulatory commitment selected for this audit. As a result of this review of the licensee
| | Seabrook Station, Unit No. 1 cc: |
| =s information, as well as information from other sources, the NRC staff found no reason to differ from the licensee
| | Mr. Tom Crimmins Mr. J. A. Stall Polestar Applied Technology Senior Vice President, Nuclear and One First Street, Suite 4 Chief Nuclear Officer Los Altos, CA 94019 Florida Power & Light Company P.O. Box 14000 John Giarrusso Juno Beach, FL 33408-0420 Massachusetts Emergency Management Agency 400 Worcester Road Mr. Peter Brann Framingham, MA 01702-5399 Assistant Attorney General State House, Station #6 Ms. Kelly Ayotte, Attorney General Augusta, ME 04333 Mr. Orvil Fitch, Deputy Attorney General 33 Capitol Street Resident Inspector Concord, NH 03301 U.S. Nuclear Regulatory Commission Seabrook Nuclear Power Station Mr. Christopher M. Pope, Director P.O. Box 1149 Homeland Security & Emergency Mgmt. |
| =s reported status of the audited commitments. Therefore, the NRC staff surmises that the procedures used by the licensee to manage commitments are appropriate and effective.
| | Seabrook, NH 03874 New Hampshire Department of Safety Bureau of Emergency Management Town of Exeter 33 Hazen Drive 10 Front Street Concord, NH 03301 Exeter, NH 03823 Mr. M. S. Ross, Managing Attorney Regional Administrator, Region I Florida Power & Light Company U.S. Nuclear Regulatory Commission P.O. Box 14000 475 Allendale Road Juno Beach, FL 33408-0420 King of Prussia, PA 19406 Mr. Rajiv S. Kundalkar Office of the Attorney General Vice President - Nuclear Technical Services One Ashburton Place, 20th Floor Florida Power & Light Company Boston, MA 02108 P.O. Box 14000 Juno Beach, FL 33408-0420 Board of Selectmen Town of Amesbury James M. Peschel Town Hall Regulatory Programs Manager Amesbury, MA 01913 FPL Energy Seabrook, LLC PO Box 300 Mr. Robert Poole Seabrook, NH 03874 Federal Emergency Management Agency Region I Ms. Marjan Mashhadi 99 High Street, 6th Floor Senior Attorney Boston, MA 02110 Florida Power & Light Company 801 Pennsylvania Ave., NW Suite 220 Washington, DC 20004 |
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| ==3.0 CONCLUSION==
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| The NRC staff concludes that, based on the above audit, (1) the licensee had implemented or is tracking for future implementation regulatory commitments; and (2) the licensee had implemented an effective program to manage regulatory commitment changes.
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| ===4.0 LICENSEE===
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| PERSONNEL CONTACTED FOR THIS AUDIT
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| Michael O'Keefe Gary Kilby
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| Principal Contributor: G. E. Miller Seabrook Station, Unit No. 1
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| cc: | |
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| Mr. J. A. Stall Senior Vice President, Nuclear and Chief Nuclear Officer Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 | |
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| Mr. Peter Brann Assistant Attorney General State House, Station #6 Augusta, ME 04333 | |
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| Resident Inspector U.S. Nuclear Regulatory Commission Seabrook Nuclear Power Station P.O. Box 1149 Seabrook, NH 03874
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| Town of Exeter 10 Front Street Exeter, NH 03823
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| Regional Administrator, Region I U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406
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| Office of the Attorney General One Ashburton Place, 20th Floor Boston, MA 02108
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| Board of Selectmen Town of Amesbury Town Hall Amesbury, MA 01913
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| Mr. Robert Poole Federal Emergency Management Agency Region I 99 High Street, 6 th Floor Boston, MA 02110
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| Mr. Tom Crimmins Polestar Applied Technology One First Street, Suite 4 Los Altos, CA 94019
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| John Giarrusso Massachusetts Emergency Management Agency 400 Worcester Road Framingham, MA 01702-5399
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| Ms. Kelly Ayotte, Attorney General Mr. Orvil Fitch, Deputy Attorney General 33 Capitol Street Concord, NH 03301 | |
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| Mr. Christopher M. Pope, Director Homeland Security & Emergency Mgmt. | |
| New Hampshire Department of Safety Bureau of Emergency Management 33 Hazen Drive Concord, NH 03301 | |
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| Mr. M. S. Ross, Managing Attorney Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 | |
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| Mr. Rajiv S. Kundalkar Vice President - Nuclear Technical Services Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 | |
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| James M. Peschel Regulatory Programs Manager FPL Energy Seabrook, LLC PO Box 300 Seabrook, NH 03874 | |
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| Ms. Marjan Mashhadi Senior Attorney Florida Power & Light Company 801 Pennsylvania Ave., NW Suite 220 Washington, DC 20004 | |
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| Seabrook Station, Unit No. 1
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| cc:
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| | Seabrook Station, Unit No. 1 cc: |
| Mr. Mark E. Warner Vice President, Nuclear Operations, North Region (Seabrook & Duane Arnold Plants) | | Mr. Mark E. Warner Vice President, Nuclear Operations, North Region (Seabrook & Duane Arnold Plants) |
| Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 | | Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 Mr. Joseph Roy Director of Operations Massachusetts Municipal Wholesale Electric Company Moody Street Ludlow, MA 01056 Mr. Don E. Grissette Vice President, Nuclear Training and Performance Improvement Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 3340 Mr. Michael W. Kiley Plant General Manager FPL Energy Seabrook, LLC P.O. Box 300 Seabrook, NH 03874}} |
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| Mr. Joseph Roy Director of Operations Massachusetts Municipal Wholesale Electric Company Moody Street Ludlow, MA 01056 | |
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| Mr. Don E. Grissette Vice President, Nuclear Training and Performance Improvement Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 3340 | |
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| Mr. Michael W. Kiley Plant General Manager FPL Energy Seabrook, LLC P.O. Box 300 Seabrook, NH 03874}} | |
Letter Sequence Approval |
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MONTHYEARML0727001092007-10-0909 October 2007 Acceptance Review of License Amendment Request 07-004, Revision to the OL and TS 1.0, Use and Application and 3.7.17, Spent Fuel Assembly Storage to Revise Rated Thermal Power (TAC MD6615/MD6616) Project stage: Acceptance Review CP-200700016, Supplemental Information to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application and 3.7.17, Spent Fuel Assembly Storage.2007-10-24024 October 2007 Supplemental Information to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application and 3.7.17, Spent Fuel Assembly Storage. Project stage: Supplement ML0728200122007-11-0606 November 2007 Request for Withholding Information from Public Disclosure Proprietary Request for Stretch Power Uprate Information (Tac Nos. MD6615 and MD6616) Project stage: Withholding Request Acceptance ML0728200252007-11-0606 November 2007 Request for Withholding Information from Public Disclosure WCAP-16827-P (Tac Nos. MD6615 and MD6616) Project stage: Withholding Request Acceptance CP-200700075, Clarification of Proprietary Nature of Information Regarding Gothic Code Input Data2007-11-0707 November 2007 Clarification of Proprietary Nature of Information Regarding Gothic Code Input Data Project stage: Request ML0731101282007-11-14014 November 2007 LAR 07-004, Revision to OL and TS 1.0, Use and Application and 3.7.17, Spent Fuel Assembly Storage to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt (Tac Nos. MD6615 & MD6616) Project stage: Other ML0731300292007-11-20020 November 2007 Request for Withholding Information from Public Disclosure Power Stretch Uprate (C. Savage, Westinghouse 10/23/07 Affidavit) Project stage: Withholding Request Acceptance CP-200700085, Supporting Information Regarding the Proprietary Nature of Gothic Code Input Data2007-12-0303 December 2007 Supporting Information Regarding the Proprietary Nature of Gothic Code Input Data Project stage: Request ML0734402082007-12-11011 December 2007 Request for Additional Information, License Amendment Request 07-004, Changes to Technical Specifications to Revise Thermal Power from 3458 Mwt to 3612 Mwt (TACs MD6615 & MD6616) Project stage: RAI CP-200800057, Supplement to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-01-10010 January 2008 Supplement to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement CP-200800123, Supplement to License Amendment Request (LAR) 07-003 Response to Request for Additional Information Related to LAR Associated with Methodology Used to Establish Core Operating Limits and LAR 07-004 Revision to Operating License.2008-01-29029 January 2008 Supplement to License Amendment Request (LAR) 07-003 Response to Request for Additional Information Related to LAR Associated with Methodology Used to Establish Core Operating Limits and LAR 07-004 Revision to Operating License. Project stage: Supplement CP-200800124, Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-01-31031 January 2008 Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement ML0800401822008-02-0101 February 2008 Correction Letter Regarding Safety Evaluation for Audit of Licensee'S Management of Regulatory Commitments Project stage: Approval ML0803108692008-02-0808 February 2008 Request for Additional Information, Iolb, Emcb, Eeeb Tech Branches, License Amendment Request 07-004, Changes to Technical Specifications to Revise Rated Thermal Power from 3458 Mwt to 3612 MWT.(MD6615/MD6616) Project stage: RAI CP-200800263, Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-02-21021 February 2008 Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement CP-200800213, Response to Request for Additional Information2008-02-26026 February 2008 Response to Request for Additional Information Project stage: Response to RAI CP-200800125, Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-02-28028 February 2008 Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement CP-200800357, Supplement to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-03-0606 March 2008 Supplement to License Amendment Request (LAR) 07-004, Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement ML0806602512008-03-12012 March 2008 Request for Withholding Information from Public Disclosure (Re 2/20/08 Affidavit Executed by J. Gresham, Westinghouse) (Tac Nos. MD6615 and MD6616) Project stage: Withholding Request Acceptance ML0807905452008-03-31031 March 2008 Request for Additional Information, License Amendment Request 07-004, Changes to Technical Specifications to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt (De/Eeeb Follow-up RAI) Project stage: RAI CP-200800560, Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-04-17017 April 2008 Supplement to License Amendment Request (LAR) 07-004 Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement ML0811300992008-04-24024 April 2008 Letter Enclosing Draft Environmental Assessment and Finding of No Significant Impact for Proposed Stretch Power Uprate Project stage: Draft Other ML0811301112008-04-24024 April 2008 Draft Environmental Assessment and Finding of No Significant Impact for Proposed Stretch Power Uprate Project stage: Draft Other CP-200800645, Supplement to License Amendment Request Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt2008-05-14014 May 2008 Supplement to License Amendment Request Revision to the Operating License and Technical Specification 1.0, Use and Application to Revise Rated Thermal Power from 3458 Mwt to 3612 Mwt Project stage: Supplement ML0815102412008-06-16016 June 2008 Letter to Licensee Enclosing Copy of Environmental Assessment and Finding of No Significant Impact for Proposed Stretch Power Uprate Project stage: Other ML0815102472008-06-16016 June 2008 Environmental Assessment and Finding of No Significant Impact for Proposed Stretch Power Uprate Project stage: Other ML0816905832008-06-18018 June 2008 Public Transmittal Letter for Draft Safety Evaluation for Stretch Power Uprate, License Amendment Request 07-004, Revision to the Operating License & TS 1.0, Use and Application, to Revise Thermal Power from 3458 to 3612 Mwt Project stage: Draft Approval ML0815101732008-06-27027 June 2008 Issuance of Amendment Nos. 146 and 146, Stretch Power Uprate, Revision to TS 1.0, Use and Application, to Revise Rated Thermal Power from 3458 to 3612 Mwt Project stage: Approval ML0815101752008-06-27027 June 2008 License, Appendix B, and Technical Specification Pages, Amendment Nos. 146 and 146, Stretch Power Uprate, Revision to TS 1.0, Use and Application, to Revise Rated Thermal Power from 3458 to 3612 Mwt Project stage: Other 2008-02-21
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Category:Letter
MONTHYEARIR 05000443/20240032024-10-30030 October 2024 Integrated Inspection Report 05000443/2024003 L-2024-176, Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums2024-10-30030 October 2024 Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums ML24303A0352024-10-29029 October 2024 Operator Licensing Examination Approval IR 05000443/20244022024-10-17017 October 2024 Material Control and Accounting Program Inspection Report 05000443/2024402 (Cover Letter Only) L-2024-159, Core Operating Limits Report for Reload Cycle 242024-10-15015 October 2024 Core Operating Limits Report for Reload Cycle 24 L-2024-169, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes2024-10-15015 October 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes ML24254A2552024-09-25025 September 2024 Alternative Request No. 4A-01 for the Fourth 10-Year Inservice Inspection Interval L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24239A5382024-09-20020 September 2024 Issuance of Amendment No. 175 One-Time Allowable Outage Time Extension to the Technical Specification 3.8.1.1, A.C. Sources – Operating, Limiting Condition for Operation L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000443/20240052024-08-29029 August 2024 Updated Inspection Plan for Seabrook Station (Report 05000443/2024005) ML24232A1142024-08-21021 August 2024 Correction to Amendment No. 174 to Update the Period of Applicability (Poa) for the Pressure-Temperature Limits (PTL) and Low Temperature Overpressure Protection (LTOP) Curves L-2024-141, Third Supplement to NextEra Energy Seabrook, LLC, Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit2024-08-15015 August 2024 Third Supplement to NextEra Energy Seabrook, LLC, Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit Be L-2024-137, Second Supplement to NextEra Energy Seabrook, LLC, Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent .2024-08-12012 August 2024 Second Supplement to NextEra Energy Seabrook, LLC, Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent . IR 05000443/20240022024-08-0606 August 2024 Integrated Inspection Report 05000443/2024002 and Independent Spent Fuel Storage Installation Inspection Report 07200063/2024001 L-2024-127, Supplement to Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent2024-08-0505 August 2024 Supplement to Letter L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-108, Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit Between the Offsite.2024-07-16016 July 2024 Response to Request for Additional Information (RAI) Regarding One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit Between the Offsite. ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-098, Preparation and Scheduling of Operator Licensing Examinations2024-06-12012 June 2024 Preparation and Scheduling of Operator Licensing Examinations L-2024-084, Relief Request 4A-01, Rev 1 - Revision to Relief Request for Examination of Control Rod Drive Mechanism (Rod) Housing H-4 Canopy Seal Weld2024-05-30030 May 2024 Relief Request 4A-01, Rev 1 - Revision to Relief Request for Examination of Control Rod Drive Mechanism (Rod) Housing H-4 Canopy Seal Weld IR 05000443/20240102024-05-29029 May 2024 Biennial Problem Identification and Resolution Inspection Report 05000443/2024010 IR 05000443/20240112024-05-24024 May 2024 Age-Related Degradation Inspection Report 05000443/2024011 IR 05000443/20240012024-05-13013 May 2024 Integrated Inspection Report 05000443/2024001 L-2024-061, NextEra Energy Seabrook, LLC, License Amendment Request - One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit Between the Offsite Transmission Network and the Onsite Class 1E Distribut2024-05-10010 May 2024 NextEra Energy Seabrook, LLC, License Amendment Request - One Time Extension to Technical Specification 3.8.1.1.a, Allowed Outage Time with One Independent Circuit Between the Offsite Transmission Network and the Onsite Class 1E Distributio ML24046A0512024-05-0707 May 2024 Issuance of Amendment No. 174 to Update the Period of Applicability (Poa) for the Pressure-Temperature Limits (PTL) and Low Temperature Overpressure Protection (LTOP) Curves ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-078, 2023 Annual Radioactive Effluent Release Report2024-05-0101 May 2024 2023 Annual Radioactive Effluent Release Report L-2024-077, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024 2023 Annual Radiological Environmental Operating Report IR 05000443/20245012024-04-22022 April 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000443/2024501 05000443/LER-2024-001, Condition Prohibited by Technical Specifications - Transformer Bushing Failure - Offsite AC Sources2024-04-19019 April 2024 Condition Prohibited by Technical Specifications - Transformer Bushing Failure - Offsite AC Sources SBK-L-24030, 2023 Annual Environmental Operating Report2024-04-12012 April 2024 2023 Annual Environmental Operating Report L-2024-011, And Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2024-03-13013 March 2024 And Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications L-2024-038, To Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source2024-03-0808 March 2024 To Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source ML24067A2622024-03-0808 March 2024 Issuance of Amendment No. 173 Revise Technical Specification 3/4.8.1 to Allow Replacement of Reserve Auxiliary Transformer (Emergency Circumstances) L-2024-037, To Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source2024-03-0606 March 2024 To Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source ML24065A2522024-03-0505 March 2024 Notice of Enforcement Discretion for Seabrook Station, Unit No. 1 (EPID: L-2024-033) L-2024-035, Supplement to Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source2024-03-0505 March 2024 Supplement to Seabrook Emergency License Amendment Request - One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source L-2024-033, Request for Enforcement Discretion - Technical Specification (TS) 3/4.8.1.1 Ac. Sources Required Action Completion Time to Replace ED-X-3-B2024-03-0404 March 2024 Request for Enforcement Discretion - Technical Specification (TS) 3/4.8.1.1 Ac. Sources Required Action Completion Time to Replace ED-X-3-B L-2024-032, Emergency License Amendment Request- One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source2024-03-0404 March 2024 Emergency License Amendment Request- One Time Extension to Technical Specifications (TS) 3/4.8.1 Action a.3 Allowed Outage Time for an Inoperable Offsite Source IR 05000443/20230062024-02-28028 February 2024 Annual Assessment Letter for Seabrook Station (Report 05000443/2023006) L-2024-019, Relief Request 4A-01- Request for an Alternative to the Requirements of the ASME Code for Examination of Control Rod Drive Mechanism (Rod) Housing H-4 Canopy Seal Weld2024-02-28028 February 2024 Relief Request 4A-01- Request for an Alternative to the Requirements of the ASME Code for Examination of Control Rod Drive Mechanism (Rod) Housing H-4 Canopy Seal Weld L-2024-016, Radiological Emergency Plan (Ssrep), Revision 822024-02-13013 February 2024 Radiological Emergency Plan (Ssrep), Revision 82 IR 05000443/20230042024-02-12012 February 2024 Integrated Inspection Report 05000443/2023004 ML24009A1152024-01-29029 January 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L 2023 LLE-0043 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) 2024-09-25
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Text
February 1, 2008 Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC.
P.O. Box 300 Seabrook, NH 03874
SUBJECT:
SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE=S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615)
Dear Mr. St. Pierre:
On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC.@
Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter.
If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481.
Sincerely,
/ra/
G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-443
Enclosure:
As stated cc w/encl: See next page
Mr. Gene F. St. Pierre, Site Vice President c/o James M. Peschel Seabrook Station FPL Energy Seabrook, LLC.
P.O. Box 300 Seabrook, NH 03874
SUBJECT:
SEABROOK STATION, UNIT NO. 1 - CORRECTION LETTER REGARDING SAFETY EVALUATION FOR AUDIT OF THE LICENSEE=S MANAGEMENT OF REGULATORY COMMITMENTS (TAC NO. MD6615)
Dear Mr. St. Pierre:
On December 21, 2007, the Nuclear Regulatory Commission (NRC) provided the results of an audit of FPL Energy Seabrook LLCs, commitment management program. This document is available in the Agencywide Documents Access and Management System (ADAMS) under Accession No. ML073480410. The Audit was performed in accordance with the NRC Office of Nuclear Reactor Regulation Office Instruction LIC-105, AManaging Regulatory Commitments Made by Licensees to the NRC.@
Subsequently, your staff noted that there was a paragraph included on the last page of the Safety Evaluation (SE) which was not applicable to Seabrook Station, Unit No. 1. The NRC staff reviewed the paragraph, and agrees that it was an inadvertent inclusion from a different commitment management audit. Accordingly, a revised page 3 of the SE is enclosed in this letter.
If you have any additional questions regarding this matter, I may be reached via telephone at (301) 415-2481.
Sincerely,
/ra/
G. Edward Miller, Project Manager Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-443
Enclosure:
As stated cc w/encl: See next page DISTRIBUTION:
RidsAcrsAcnwMailCenter RidsNrrDorlLpl1-2 RidsOgcRp RidsNrrLAABaxter RidsNrrRgnIMailCenter RidsNrrPMGMiller PUBLIC LPLI-2 R/F ADAMS Accession Number: ML080040182 OFFICE LPLI-2/PM LPLI-2/LA LPLI-2/BC NAME GEMiller ABaxter HChernoff DATE 1/29/08 1/29/08 2/1/08 OFFICIAL RECORD COPY
Additionally, the annotations specifically refer to their related commitment allowing for enhanced traceability.
2.2 Verification of the Licensee=s Program for Managing NRC Commitment Changes The NRC staff reviewed the FPLE=s procedure for regulatory commitment management with regard to managing a change or deviation from a previously-completed commitment. Generally, the procedure is consistent with the guidance of NEI-99-04 and it sets forth the need for identifying, tracking and reporting commitments, and it provides a mechanism for changing commitments.
In Section 1.4 of the procedure, it states that the Regulatory Compliance Supervisor has responsibility for identification of new regulatory commitments contained in regulatory correspondence (incoming and outgoing). Additionally, the Regulatory Compliance Supervisor is tasked with maintenance and review of the database. Approval by Executive Management at, or above, the Director level is required for making regulatory commitments.
As set forth in Section 2.1 of this Safety Evaluation, the NRC staff found that the licensee had properly addressed each regulatory commitment selected for this audit. As a result of this review of the licensee=s information, as well as information from other sources, the NRC staff found no reason to differ from the licensee=s reported status of the audited commitments.
Therefore, the NRC staff surmises that the procedures used by the licensee to manage commitments are appropriate and effective.
3.0 CONCLUSION
The NRC staff concludes that, based on the above audit, (1) the licensee had implemented or is tracking for future implementation regulatory commitments; and (2) the licensee had implemented an effective program to manage regulatory commitment changes.
4.0 LICENSEE PERSONNEL CONTACTED FOR THIS AUDIT Michael OKeefe Gary Kilby Principal Contributor: G. E. Miller ENCLOSURE
Seabrook Station, Unit No. 1 cc:
Mr. Tom Crimmins Mr. J. A. Stall Polestar Applied Technology Senior Vice President, Nuclear and One First Street, Suite 4 Chief Nuclear Officer Los Altos, CA 94019 Florida Power & Light Company P.O. Box 14000 John Giarrusso Juno Beach, FL 33408-0420 Massachusetts Emergency Management Agency 400 Worcester Road Mr. Peter Brann Framingham, MA 01702-5399 Assistant Attorney General State House, Station #6 Ms. Kelly Ayotte, Attorney General Augusta, ME 04333 Mr. Orvil Fitch, Deputy Attorney General 33 Capitol Street Resident Inspector Concord, NH 03301 U.S. Nuclear Regulatory Commission Seabrook Nuclear Power Station Mr. Christopher M. Pope, Director P.O. Box 1149 Homeland Security & Emergency Mgmt.
Seabrook, NH 03874 New Hampshire Department of Safety Bureau of Emergency Management Town of Exeter 33 Hazen Drive 10 Front Street Concord, NH 03301 Exeter, NH 03823 Mr. M. S. Ross, Managing Attorney Regional Administrator, Region I Florida Power & Light Company U.S. Nuclear Regulatory Commission P.O. Box 14000 475 Allendale Road Juno Beach, FL 33408-0420 King of Prussia, PA 19406 Mr. Rajiv S. Kundalkar Office of the Attorney General Vice President - Nuclear Technical Services One Ashburton Place, 20th Floor Florida Power & Light Company Boston, MA 02108 P.O. Box 14000 Juno Beach, FL 33408-0420 Board of Selectmen Town of Amesbury James M. Peschel Town Hall Regulatory Programs Manager Amesbury, MA 01913 FPL Energy Seabrook, LLC PO Box 300 Mr. Robert Poole Seabrook, NH 03874 Federal Emergency Management Agency Region I Ms. Marjan Mashhadi 99 High Street, 6th Floor Senior Attorney Boston, MA 02110 Florida Power & Light Company 801 Pennsylvania Ave., NW Suite 220 Washington, DC 20004
Seabrook Station, Unit No. 1 cc:
Mr. Mark E. Warner Vice President, Nuclear Operations, North Region (Seabrook & Duane Arnold Plants)
Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420 Mr. Joseph Roy Director of Operations Massachusetts Municipal Wholesale Electric Company Moody Street Ludlow, MA 01056 Mr. Don E. Grissette Vice President, Nuclear Training and Performance Improvement Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 3340 Mr. Michael W. Kiley Plant General Manager FPL Energy Seabrook, LLC P.O. Box 300 Seabrook, NH 03874