IR 05000443/2018005

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Updated Inspection Plan (Inspection Report 05000443/2018005)
ML18228A567
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 08/28/2018
From: Fred Bower
Reactor Projects Branch 3
To: Nazar M
NextEra Energy Seabrook
References
IR 2018005
Download: ML18228A567 (5)


Text

ust 28, 2018

SUBJECT:

SEABROOK STATION, UNIT NO. 1 UPDATED INSPECTION PLAN (INSPECTION REPORT 05000443/2018005)

Dear Mr. Nazar:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Seabrook Station, Unit 1 (Seabrook). 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 also be performing Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. 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 will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

As previously noted in the February 28, 2018, annual assessment letter (Reports 05000443/2017006, 05000443/2017402, and 05000443/2017501; ADAMS Accession No. ML18053A751) 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 baseline inspection 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 closely with your ASR project management staff to select the most appropriate opportunities to inspect your activities.

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 Plan cc: Distribution via ListServ

ML18228A565 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRS RI/DRP NAME CLally/CML via email PMeier/PAM via email MGray FBower DATE 8/15/18 8/15/18 8/16/18 8/28/18

IP 22 Inspection Activity Plan Report Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count MC&A 1 1 07/16/2018 07/20/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

PI&R BIENNIAL 4 1 07/23/2018 07/27/2018 IP 71152B 000747 Problem Identification and Resolution 1 08/06/2018 08/10/2018 IP 71152B 000747 Problem Identification and Resolution RADWASTE 1 1 08/20/2018 08/24/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Annual PIR Sample - ASR 1 1 09/10/2018 09/28/2018 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1 09/10/2018 09/14/2018 IP 71152 000748 Problem Identification and Resolution UNIT 1 INSERVICE INSPECTION 1 1 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP 1 1 10/15/2018 10/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/15/2018 10/19/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/15/2018 10/19/2018 IP 71151 000746 Performance Indicator Verification RETS 1 1 01/28/2019 02/01/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Annual Sample - ASR 1 1 02/04/2019 02/08/2019 IP 71152 001339 Problem Identification and Resolution EP PROGRAM INSPECTION 2 1 04/08/2019 04/12/2019 IP 71114.02 000717 Alert and Notification System Testing 1 04/08/2019 04/12/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 04/08/2019 04/12/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/08/2019 04/12/2019 IP 71151 001397 Performance Indicator Verification DESIGN BASES ASSURANCE INSP - TEAMS 6 1 04/15/2019 04/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/14/2018 12:18:18 PM

IP 22 Inspection Activity Plan Report Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSP - TEAMS 6 1 04/29/2019 05/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

ACCESS CONTROL, PROTECTIVE STRATEGY, TSR 4 1 04/22/2019 04/26/2019 IP 71130.02 000734 Access Control 1 04/22/2019 04/26/2019 IP 71130.05 000737 Protective Strategy Evaluation 1 04/22/2019 04/26/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 1 04/22/2019 04/26/2019 IP 71151 001338 Performance Indicator Verification HP 1 1 05/13/2019 05/17/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 05/13/2019 05/17/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/13/2019 05/17/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 05/13/2019 05/17/2019 IP 71124.04 000729 Occupational Dose Assessment 1 05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation REMP 1 1 07/15/2019 07/19/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER FULL IMP 2 1 07/15/2019 07/19/2019 IP 71130.10P 000741 Cyber Security 1 07/29/2019 08/02/2019 IP 71130.10P 000741 Cyber Security Annual Sample - ASR 1 1 08/05/2019 08/09/2019 IP 71152 000748 Problem Identification and Resolution HP 1 1 09/09/2019 09/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/09/2019 09/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 09/09/2019 09/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/09/2019 09/13/2019 IP 71124.04 000729 Occupational Dose Assessment 1 09/09/2019 09/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation HP 1 1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/14/2018 12:18:18 PM

IP 22 Inspection Activity Plan Report Seabrook 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count HP 1 1 11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment 1 11/18/2019 11/22/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification SEABROOK REQUAL INSP W/ P/F RESULTS 2 1 12/09/2019 12/13/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

1 12/09/2019 12/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Access Authorization and Control, FFD, SGI Control, and ISFSI 3 1 01/27/2020 01/31/2020 IP 71130.01 000733 Access Authorization 1 01/27/2020 01/31/2020 IP 71130.02 000734 Access Control 1 01/27/2020 01/31/2020 IP 71130.06 000738 Protection of Safeguards Information 1 01/27/2020 01/31/2020 IP 71130.08 000740 Fitness For Duty Program 1 01/27/2020 01/31/2020 IP 71151 001338 Performance Indicator Verification 1 01/27/2020 01/31/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations Radwaste 1 1 02/03/2020 02/07/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 1 1 04/06/2020 04/17/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP 1 1 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 7 1 06/15/2020 06/19/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/14/2018 12:18:18 PM