IR 05000333/2017006
| ML18058B215 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/28/2018 |
| From: | Anthony Dimitriadis Reactor Projects Branch 2 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Dimitriadis A | |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18058B215 (7) | |
Text
February 28, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORTS 05000333/2017006, 05000333/2017402, AND 05000333/2017501)
Dear Mr. Hanson:
The NRC has completed its end-of-cycle performance assessment of James A. FitzPatrick Nuclear Power Plant (FitzPatrick), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and our plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined that the performance at FitzPatrick during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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.
In addition to the baseline inspections, the NRC plans to conduct Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility. 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 System (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)337-6953 with any questions you have regarding this letter.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects
Docket No. 50-333 License No. DPR-59
Enclosure:
Inspection Activity Plan Report
cc w/encl: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME LCline ADimitriadis
DATE 2/26/18 2/28/18
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count ACCESS AUTH & CONTROL, SGI CONTROL, FFD
1 02/26/2018 03/02/2018 IP 71130.01 000733 Access Authorization
02/26/2018 03/02/2018 IP 71130.02 000734 Access Control
02/26/2018 03/02/2018 IP 71130.06 000738 Protection of Safeguards Information
02/26/2018 03/02/2018 IP 71130.08 000740 Fitness For Duty Program
02/26/2018 03/02/2018 IP 71151 001338 Performance Indicator Verification FITZ REQUAL INSP W/ P/F RESULTS
1 03/19/2018 03/23/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
03/19/2018 03/23/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial 50.59 PROCESS
1 03/26/2018 03/30/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RAD SAFETY INSPECTION
1 03/26/2018 03/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
03/26/2018 03/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
03/26/2018 03/30/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
03/26/2018 03/30/2018 IP 71124.04 000729 Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM
1 04/16/2018 04/20/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
05/21/2018 05/25/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL HEAT SINK
1 06/11/2018 06/15/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial Radwaste
1 06/25/2018 06/29/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP PROGRAM INSPECTION
1 07/16/2018 07/20/2018 IP 71114.02 000717 Alert and Notification System Testing
07/16/2018 07/20/2018 IP 71114.03 000718 Emergency Preparedness Organization Staffing and Augmentation System 1/26/2018 3:30:53 PM Page 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Enclosure
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION
1 07/16/2018 07/20/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
07/16/2018 07/20/2018 IP 71151 001397 Performance Indicator Verification RETS
1 07/16/2018 07/20/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
07/16/2018 07/20/2018 IP 71151 000746 Performance Indicator Verification MC&A
1 08/06/2018 08/10/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
RAD INSTRUMENTATION
1 08/13/2018 08/17/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation
08/13/2018 08/17/2018 IP 71151 000746 Performance Indicator Verification UNIT 1 INSERVICE INSPECTION
1 09/24/2018 09/28/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR RAD SAFETY INSPECTION
1 09/24/2018 09/28/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/24/2018 09/28/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/24/2018 09/28/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
09/24/2018 09/28/2018 IP 71124.04 000729 Occupational Dose Assessment
09/24/2018 09/28/2018 IP 71151 000746 Performance Indicator Verification FITZPATRICK INITIAL OL EXAM
1 12/10/2018 12/14/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
01/14/2019 01/25/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
RAD SAFETY 01,02,03,04
1 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
04/22/2019 04/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
04/22/2019 04/26/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
04/22/2019 04/26/2019 IP 71124.04 000729 Occupational Dose Assessment PI&R BIENNIAL
1 04/22/2019 04/26/2019 IP 71152B 000747 Problem Identification and Resolution 1/26/2018 3:30:53 PM Page 2 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count PI&R BIENNIAL
1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution EP EXERCISE INSPECTION
1 04/24/2019 06/28/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review
06/24/2019 06/28/2019 IP 71114.01 000716 Exercise Evaluation
06/24/2019 06/28/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY & TARGET SET REVIEW
1 06/03/2019 06/07/2019 IP 71130.05 000737 Protective Strategy Evaluation
06/03/2019 06/07/2019 IP 71130.14 000743 Review of Power Reactor Target Sets ISFSI Loading Campaign Inspection
1 06/24/2019 06/28/2019 IP 60855 001001 Operation Of An ISFSI
06/24/2019 06/28/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RAD SAFETY 01,02,03,04
1 06/24/2019 06/28/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
06/24/2019 06/28/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
06/24/2019 06/28/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
06/24/2019 06/28/2019 IP 71124.04 000729 Occupational Dose Assessment Design Basis Assurance Inspection
1 07/15/2019 07/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
07/29/2019 08/02/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RAD SAFETY REMP
1 09/09/2019 09/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
09/09/2019 09/13/2019 IP 71151 000746 Performance Indicator Verification ACCESS CONTROL, EQUIP PERF, TRAINING
1 09/23/2019 09/27/2019 IP 71130.02 000734 Access Control
09/23/2019 09/27/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
09/23/2019 09/27/2019 IP 71130.07 000739 Security Training
09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification 1/26/2018 3:30:53 PM Page 3 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection 01, 02, 03, 04
1 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment
10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification CYBER MS8
1 10/21/2019 10/25/2019 IP 71130.10P 000741 Cyber Security
11/04/2019 11/08/2019 IP 71130.10P 000741 Cyber Security 1/26/2018 3:30:53 PM Page 4 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report