Letter Sequence Other |
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Results
Other: ML14049A197, ML15181A269, ML15278A200, SBK-L-12212, Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049), SBK-L-13038, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), SBK-L-13039, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), SBK-L-13157, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, SBK-L-13158, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, SBK-L-14041, Second Six-Month Status Report in Response to the March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), SBK-L-14042, Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), SBK-L-14153, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), SBK-L-14154, Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No EA- 12-05 1), SBK-L-15025, NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-1, SBK-L-15026, NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), SBK-L-15137, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events..., SBK-L-15138, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), SBK-L-16011, Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
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MONTHYEARSBK-L-12212, Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049)2012-10-26026 October 2012 Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) Project stage: Other SBK-L-13038, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2013-02-26026 February 2013 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other SBK-L-13039, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2013-02-26026 February 2013 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other SBK-L-13158, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation2013-08-28028 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation Project stage: Other SBK-L-13157, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2013-08-28028 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Project stage: Other ML13267A3882013-12-0404 December 2013 Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation Project stage: RAI ML14049A1972014-02-14014 February 2014 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Seabrook Station, TAC No.: MF0836 Project stage: Other ML14030A5522014-02-25025 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) Project stage: Acceptance Review SBK-L-14041, Second Six-Month Status Report in Response to the March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2014-02-27027 February 2014 Second Six-Month Status Report in Response to the March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other SBK-L-14042, Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2014-02-27027 February 2014 Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other SBK-L-14153, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2014-08-26026 August 2014 Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other SBK-L-14154, Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No EA- 12-05 1)2014-08-26026 August 2014 Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No EA- 12-05 1) Project stage: Other SBK-L-15026, NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-02-27027 February 2015 NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other SBK-L-15025, NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12015-02-27027 February 2015 NextEra Energy Seabrook, Llc'S Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-0 Project stage: Other ML15181A2692015-07-0606 July 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-51 Project stage: Other SBK-L-15152, NextEra Energy Seabrook Llc'S Request for Schedule Relaxation from NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2015-07-23023 July 2015 NextEra Energy Seabrook Llc'S Request for Schedule Relaxation from NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Project stage: Request SBK-L-15137, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events...2015-08-26026 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events... Project stage: Other SBK-L-15138, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-08-27027 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other ML15244A0452015-10-0404 October 2015 Relaxation of the Scheduler Requirements of Order EA-12-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events Project stage: Approval ML15278A2002015-10-28028 October 2015 Report for the Onsite Audit Regarding Implementation of Mitgating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 (TAC Nos. MF0836 and MF0837) Project stage: Other SBK-L-16011, Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2016-02-11011 February 2016 Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other 2014-08-26
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Category:Audit Plan
MONTHYEARML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16277A5492016-10-13013 October 2016 Regulatory Audit Plan - Alkali Silica Reaction Aging Management Program, Regarding Seabrook Station, Unit 1, License Renewal Application Review ML15292A2592015-10-21021 October 2015 Nuclear Regulatory Commission Plan for the Audit of Nextera Energy Seabrook, Llc'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for Seabrook, Unit 1 ML15287A0172015-10-20020 October 2015 Regulatory Audit Plan - Ferguson Structural Engineering Laboratory Experimental Test Supporting the Alkali Silica Reaction Monitoring Aging Management Program ML15181A2692015-07-0606 July 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-51 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML13143A1542013-06-26026 June 2013 Plan for the Regulatory Audit Regarding Seismic Walkdowns at the Seabrook, to Support Implementation of Near-Term Task Force Recommendation 2.3, Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident 2023-08-03
[Table view] Category:Letter
MONTHYEARML24009A1152024-01-29029 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) ML24022A0652024-01-22022 January 2024 Senior Reactor and Reactor Operator Initial License Examinations L-2024-003, NextEra Energy Seabrook, LLC - 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report2024-01-11011 January 2024 NextEra Energy Seabrook, LLC - 10 CFR 50.46 - Emergency Core Cooling System LBLOCA 30-Day Report ML23312A1822023-12-22022 December 2023 Issuance of Amendment No. 172 Revision to Cooling Tower Service Water Loop or Cell Requirements L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-180, Submittal of Changes to the Technical Specification Bases2023-12-13013 December 2023 Submittal of Changes to the Technical Specification Bases L-2023-177, Supplement to Seabrook Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Seabrook Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-160, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Final Rule ML23318A0772023-11-14014 November 2023 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000443/2024011 IR 05000443/20234032023-11-0707 November 2023 Security Baseline Inspection Report 05000443/2023403 and Independent Spent Fuel Storage Installation 07200063/2023401 IR 05000443/20230032023-11-0606 November 2023 Integrated Inspection Report 05000443/2023003 IR 05000443/20230102023-10-19019 October 2023 Triennial Fire Protection Inspection Report 05000443/2023010 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A0522023-10-0202 October 2023 Requalification Program Inspection IR 05000443/20234012023-09-0808 September 2023 Cybersecurity Inspection Report 05000443/2023401 (Cover Letter Only) IR 05000443/20234202023-09-0505 September 2023 Security Baseline Inspection Report 05000443/2023420 IR 05000443/20230052023-08-31031 August 2023 Updated Inspection Plan for Seabrook Station (Report 05000443/2023005) L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update IR 05000443/20233022023-08-16016 August 2023 Operator Licensing Retake Examination Report 05000443/2023302 IR 05000443/20230022023-08-0808 August 2023 Integrated Inspection Report 05000443/2023002 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment L-2023-104, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations L-2023-103, Inservice Inspection Examination Report2023-08-0303 August 2023 Inservice Inspection Examination Report ML23192A0782023-07-11011 July 2023 Operator Licensing Retake Examination Approval L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) SBK-L-23053, Radiological Emergency Plan (Ssrep), Revision 802023-06-22022 June 2023 Radiological Emergency Plan (Ssrep), Revision 80 ML23157A0722023-06-0606 June 2023 Notification of Conduct of a Fire Protection Team Inspection L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000443/20233012023-05-15015 May 2023 Initial Operator Licensing Examination Report 05000443/2023301 L-2023-064, License Amendment Request 23-01, Revision 1, Update the Period of Applicability (Poa) for the Pressure-Temperature Limits (PTL) and Low Temperature Overpressure Protection (L Top) Curves2023-05-11011 May 2023 License Amendment Request 23-01, Revision 1, Update the Period of Applicability (Poa) for the Pressure-Temperature Limits (PTL) and Low Temperature Overpressure Protection (L Top) Curves IR 05000443/20230012023-05-11011 May 2023 Integrated Inspection Report 05000443/2023001 ML23129A0312023-05-0909 May 2023 Reactor Operator Retake License Examination ML23117A3652023-05-0404 May 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Remove Period of Applicability from PTL and Low Temperature Over Pressure Protection Curves SBK-L-23044, 2022 Annual Radiological Environmental Operating Report2023-04-28028 April 2023 2022 Annual Radiological Environmental Operating Report SBK-L-23031, 2022 Annual Radioactive Effluent Release Report2023-04-28028 April 2023 2022 Annual Radioactive Effluent Release Report SBK-L-23033, 2022 Annual Environmental Operating Report2023-04-11011 April 2023 2022 Annual Environmental Operating Report L-2023-053, Core Operating Limits Report for Cycle 232023-04-0505 April 2023 Core Operating Limits Report for Cycle 23 ML23088A1522023-03-29029 March 2023 Summary of Meeting Between Nrc/Region I and C-10 - Questions Regarding Seabrook 4Q2022 Inspection Report L-2023-021, Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-03-28028 March 2023 Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update L-2023-028, 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 Applications2023-03-27027 March 2023 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 ML23073A1562023-03-23023 March 2023 Relief Request 4RA-22-01, Relief from the Requirements of the ASME Code L-2023-012, License Amendment Request 23-01, Remove Period of Applicability (Poa) from Pressure Temperature Limits (PTL) and Low Temperature Overpressure Protection (L Top) Curves2023-03-15015 March 2023 License Amendment Request 23-01, Remove Period of Applicability (Poa) from Pressure Temperature Limits (PTL) and Low Temperature Overpressure Protection (L Top) Curves L-2023-025, Fleet Relief Request (Frr) 23-01, Proposed Alternative to ASME Section XI Authorizing Implementation of ASME Code Case N-752-12023-03-15015 March 2023 Fleet Relief Request (Frr) 23-01, Proposed Alternative to ASME Section XI Authorizing Implementation of ASME Code Case N-752-1 L-2023-029, and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3)2023-03-10010 March 2023 and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3) L-2023-023, Revised Steam Generator Tube Inspection Report2023-03-0303 March 2023 Revised Steam Generator Tube Inspection Report ML23020A1002023-03-0303 March 2023 OEDO-22-00419 - 2.206 Petition for Seabrook Station Structure Concrete Concerns (EPID L-2022-CRS-0000)- Closure Letter 2024-01-29
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UNITED STATES NUCLEAR REGULATORY .COMMISSION WASHINGTON, D.C. 20555-0001 July 6, 2015 Mr. Dean Curtland Vice President, Seabrook Nuclear Plant c/o Michael Ossing NextEra Energy Seabrook, LLC P.O. Box 300 Seabrook, NH 03874
SUBJECT:
SEABROOK STATION, UNIT 1 - PLAN FOR THE ONSITE AUDIT REGARDING IMPLEMENTATION OF MITIGATING STRATEGIES AND RELIABLE SPENT FUEL INSTRUMENTATION RELATED TO ORDERS EA-12-049 AND EA 051 (TAC NOS. MF0836 AND MF0837)
Dear Mr. Curtland:
On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRG) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). The orders require holders of operating reactor licenses and construction permits issued under Title 1O of the Code of Federal Regulations Part 50 to submit for review, Overall Integrated Plans (OIPs) including descriptions of how compliance with the requirements of of each order will be achieved.
By letter dated February 26, 2013 (ADAMS Accession No. ML13063A438), NextEra Energy Seabrook, LLC (NextEra, the licensee) submitted its OIP for Seabrook Station, Unit 1 (Seabrook) in response to Order EA-12-049. By letters dated August 28, 2013, February 27, 2014, August 26, 2014, and February 27, 2015 (ADAMS Accession Nos. ML13247A178, ML14064A188, ML14246A193, and ML15068A021, respectiveiy), NextEra submitted its first four six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). This audit process led to the issuance of the Seabrook interim staff evaluation (ISE) (ADAMS Accession No. ML14030A552) on February 25, 2014, and continues with in-office and onsite portions of this audit.
D. Curtland By letter dated February 26, 2013 (ADAMS Accession No. ML13063A439), the licensee submitted its OIP for Seabrook in response to Order EA-12-051. By email dated July 18, 2013 (ADAMS Accession No. ML13217A166), the NRC staff sent a draft request for additional information (RAI) to the licensee. By letters dated August 28, 2013, February 28, 2014, August 26, 2014, and February 27, 2015 (ADAMS Accession No. ML13247A177, ML14064A181, ML14246A192, and ML15068A007, respectively), the licensee submitted its RAI responses and first four six-month updates to the OIP. The NRC staff's review of these submittals led to the issuance of the Seabrook ISE and RAI dated December 4, 2013 (ADAMS Accession No. ML13267A388). By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the integrated plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. The audit's onsite portion will occur prior to declaration of compliance at a single unit site.
This document outlines the onsite audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders.
The staff plans to conduct an onsite audit at Seabrook in accordance with the enclosed audit plan from July 27-31, 2015.
D. Curtland If you have any questions, please contact me at 301-415-5888 or by e-mail at Jason.Paige@nrc.gov.
son C. Paige, reject Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No. 50-443
Enclosure:
Audit plan cc w/encl: Distribution via Listserv
Audit Plan Seabrook Station, Unit 1 BACKGROUND AND AUDIT BASIS On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). Order EA-12-049 directs licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool (SFP) cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Order EA-12-051 requires, in part, that all operating reactor sites have a reliable means of remotely monitoring wide-range SFP levels to support effective prioritization of event mitigation and recovery actions in the event of a BDBEE. The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review, Overall Integrated Plans (OIPs) including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved.
By letter dated February 26, 2013 (ADAMS Accession No. ML13063A438), NextEra Energy Seabrook, LLC (NextEra, the licensee) submitted its OIP for Seabrook Station, Unit 1 (Seabrook) in response to Order EA-12-049. By letters dated August 28, 2013, February 27, 2014, August 26, 2014, and February 27, 2015 (ADAMS Accession Nos. ML13247A178, ML14064A188, ML14246A193, and ML15068A021, respectively), NextEra submitted its first four six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503),
the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). This audit process led to the issuance of the Seabrook interim staff evaluation (ISE) (ADAMS Accession No. ML14030A552) on February 25, 2014, and continues with in-office and onsite portions of this audit.
By letter dated February 26, 2013 (ADAMS Accession No. ML13063A439), the licensee submitted its OIP for Seabrook in response to Order EA-12-051. By email dated July 18, 2013 (ADAMS Accession No. ML13217A166), the NRC staff sent a draft request for additional information (RAI) to the licensee. By letters dated August 28, 2013, February 27, 2014, August 26, 2014, and February 27, 2015 (ADAMS Accession No. ML13247A177, ML14064A181, ML14246A192, and ML15068A007, respectively), the licensee submitted its RAI responses and first four six-month updates to the OIP. The NRC staff's review of these submittals led to the issuance of the Seabrook ISE and RAI dated December 4, 2013 (ADAMS Accession No. ML13267A388). By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
Enclosure
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the integrated plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation (SFPI) ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. The audit's onsite portion will occur prior to declarations of compliance for the first unit at each site.
This document outlines the onsite audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents (OPDs)/Final Integrated Plans (FIPs), and continue in-office audit communications with staff while proceeding towards compliance with the orders.
Following the licensee's declarations of order compliance, the NRC staff will evaluate the OIPs, as supplemented, the resulting site-specific OPDs/FIPs, and, as appropriate, other licensee submittals based on the requirements in the orders. For Order EA-12-049, the staff will make a safety determination regarding order compliance using the Nuclear Energy Institute (NEI) guidance document NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide" issued in August 2012 (ADAMS Accession No. ML12242A378), as endorsed, by NRC Japan Lessons-Learned Directorate (JLD) interim staff guidance (ISG) JLD-ISG-2012-01 "Compliance with Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events"' (ADAMS Accession No. ML12229A174) as providing one acceptable means of meeting the order requirements. For Order EA-12-051, the staff will make a safety determination regarding order compliance using the NEI guidance document NEI 12-02, "Industry Guidance for Compliance with NRC Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12240A307), as endorsed, with exceptions and clarifications, by NRC ISG JLD-ISG-2012-03 "Compliance with Order EA-12-051, 'Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12221A339) as providing one acceptable means of meeting the order requirements. Should the licensee propose an alternative strategy or other method deviating from the guidance, additional staff review will be required to evaluate if the alternative strategy complies with the applicable order.
AUDIT SCOPE As discussed, onsite audits will be performed per NRR Office Instruction LIC-111, "Regulatory Audits," to support the development of safety evaluations. Site-specific OIPs and OPDs/FIPs rely on equipment and procedures that apply to all units at a site, therefore, audits will be planned to support the "first unit at each site." Onsite audits for subsequent units at a site will be on an as-needed basis.
The purpose of the audits is to obtain and review information responsive to the Seabrook OIPs, as supplemented, open and confirmatory items from the mitigation strategies ISE, RAI responses from the SFPI ISE, and to observe and gain a better understanding of the basis for the site's overall programs to ensure the licensee is on the correct path for compliance with the Mitigation Strategies and SFPI orders. These may include, but are not limited to:
- Onsite review and discussion for the basis and approach for detailed analysis and calculations (Orders EA-12-049, EA-12-051);
- Walk-throughs of strategies and laydown of equipment to assess feasibility, timing, and effectiveness of a given mitigating strategy or integration of several strategies (Order EA-12-049);
- Storage, protection, access, and deployment feasibility and practicality for onsite portable equipment (Order EA-12-049);
- Evaluation of staging, access, and deployment of offsite resources to include equipment provided by the Strategic Alliance for FLEX Emergency Response from the National SAFER Response Centers (NSRCs) (Order EA-12-049); and
- Review dimensions and sizing of the SFP area, placement of the SFP level instrumentation, and applicable mounting methods and design criteria (Order EA 051 ).
NRC AUDIT TEAM Title Team Member T earn Lead I Project Manager Jason Paige Technical Support Kevin Roche Technical Support Matthew McConnell Technical Suooort Joshua Miller Technical Support Due NQuyen LOGISTICS The audit will be conducted onsite at Seabrook on July 27 - 31, 2015. Entrance and exit briefings will be held with the licensee at the beginning and end of the audit, respectively, as well as daily briefings of team activities. Additional details will be addressed over the phone. A more detailed schedule is provided below.
A private conference room is requested for NRC audit team use with access to audit documentation upon arrival and as needed.
DELIVERABLES An audit report/summary will be issued to the licensee within 90 days from the end of the audit.
INFORMATION NEEDS
- Materials/documentation provided in responses to open or confirmatory items and RAls in the ISEs;
- OPD/FIP (current version), operator procedures, FLEX Support Guidelines (FSGs),
operator training plans, Strategic Alliance for FLEX Emergency Response (SAFER)
Response Plan for Robinson; and
- Materials/documentation for staff audit questions and/or licensee OIP identified open items as stated in Part 2 below To provide supplemental input to the ongoing audit of documents submitted to the NRC and made available via e-portal, the onsite audit will have three components: 1) a review of the overall mitigating strategies for the site, including, if needed, walk-throughs of strategies and equipment laydown of select portions; 2) a review of material relating to open or confirmatory items and RAls from the ISEs, staff audit questions, and licensee open items; and 3) additional specific issues requested by NRC technical reviewers related to preparation of a safety evaluation. Each part is described in more detail below:
Part 1 - Overall Mitigating Strategies and Program Review:
During the onsite audit, please be prepared to conduct a tabletop discussion of the site's integrated mitigating strategies and SFPI compliance program. This discussion should address the individual components of the plans, as well as the integrated implementation of the strategies including a timeline. The licensee team presenting this should include necessary representatives from site management, engineering, training, and operations that were responsible for program development, and will be responsible for training and execution.
Following the tabletop discussion please be prepared to conduct walk-throughs of procedures and demonstrations of equipment as deemed necessary by NRC audit team members. Include representatives from engineering and operations that will be responsible for training and execution. At this time we expect, at a minimum, to walk-through the items below. Based on the tabletop presentations and audit activities, this list may change.
WALK-THROUGH LIST:
- 1. Walk-through a sample of strategies that will be delineated by specific NRC technical staff audit team members
- 2. Walk-through of portable (FLEX) diesel generator (DG) procedures, to include power supply pathways, areas where manual actions are required, and electrical isolation
- 3. Walk-through of building access procedures, to include any unique access control devices
- 4. Strategy walk-through of transfer routes from staging and storage areas to deployment locations for both onsite and offsite equipment
- 5. Strategy walk-through for core cooling and reactor coolant system (RCS) inventory, to include portable pumping equipment, flow paths, and water storage locations and the related reactor systems analysis and calculations
- 6. Walk-through of communications enhancements
- 7. Walk-through of SFP area, SFPI locations, and related equipment mounting areas Part 2 - Specific Technical Review Items:
During the visit, audit items will be addressed from the licensee's ISEs open items, confirmatory items, and SFPI RAls; audit question list; licensee OIP, as supplemented, open items; and draft safety evaluation additional questions. Please provide documents or demonstrations as needed to respond to each item.
Part 3 - Specific Topics for Discussion:
- 1. Draft of Seabrook OPD/FIP
- 2. Training
- 3. Portable (FLEX) equipment maintenance and testing
- 4. NSRC Response Plan for Seabrook
Proposed Schedule Onsite Day 1, Monday, July 27, 2015 0800 Check in at site; Badging; Dosimetry 1000 Entrance meeting 1030 Licensee presentation of strategies 1200 Lunch 1300 Licensee presentation of strategies (continued) 1430 NRC Audit Team Activities:
- Technical area break-out discussions between NRC and licensee staff in the areas of reactor systems, electrical, balance-of-plant/structures, SFPI, and others
- Review documents relating to open or confirmatory items, RAls, codes, analyses, etc.
- NRC Mitigating Strategies/SFPI walk-throughs with licensee 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 2, Tuesday, July 28, 2015 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 3, Wednesday, July 29, 2015 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting
1630 Team lead daily debrief/next day planning with licensee Onsite Day 4, Thursday, July 30, 2015 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 5, Friday, July 31, 2015 0830 NRC Audit Team meeting 0900 NRG/Licensee pre-exit meeting 1030 NRG/Licensee exit meeting 1100 Audit closeout/departure
D. Curtland If you have any questions, please contact me at 301-415-5888 or by e-mail at Jason.Paige@nrc.gov.
Sincerely,
/RAJ Jason C. Paige, Project Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No. 50-443
Enclosure:
Audit plan cc w/encl: Distribution via Listserv DISTRIBUTION:
PUBLIC RidsRgn1 MailCenter Resource JOMB R/F SBailey, NRR/JLD RidsNrrDorllpl 1-2Resource MHalter, NRR/JLD RidsNrrPMSeabrookResource RidsAcrsAcnw_MailCTR Resource RidsNrrLASLent Resource ADAMS Accession No. ML15181A269 OFFICE NRR/JLD/JOMB/PM NRR/JLD/LA NRR/JLD/JOMB/BC(A) NRR/JLD/JOMB/PM NAME JPaige Slent MHalter JPaige DATE 07/01/15 07/01/15 07/01/15 07/06/15 OFFICIAL AGENCY RECORD