IR 05000333/2018006
| ML19060A215 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 03/04/2019 |
| From: | Anthony Dimitriadis NRC/RGN-I/DRP/PB5 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Dimitriadis A | |
| References | |
| IR 2018006 | |
| Download: ML19060A215 (7) | |
Text
March 4, 2019
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORT 05000333/2018006)
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, 2018, through December 31, 2018. 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, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. 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. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. 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 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 Plan
cc w/encl: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME AZiedonis ADimitriadis
DATE 2/28/19 3/4/19
FitzPatrick 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count FITZPATRICK INITIAL OL EXAM
1 01/13/2019 01/26/2019 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 000728 Occupational Dose Assessment PI&R BIENNIAL
1 04/22/2019 04/26/2019 IP 71152B 000747 Problem Identification and Resolution
05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution PROTECTIVE STRATEGY, TS REVIEW, SEC PI&R Sample
1 05/20/2019 05/24/2019 IP 71130.14 000743 Review of Power Reactor Target Sets
06/03/2019 06/07/2019 IP 71130.05 000737 Protective Strategy Evaluation 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 000728 Occupational Dose Assessment EP EXERCISE INSPECTION
1 06/24/2019 06/28/2019 IP 71114.01 000716 Exercise Evaluation
06/24/2019 06/28/2019 IP 71151 001397 Performance Indicator Verification Design Basis Assurance Inspection
1 07/14/2019 07/20/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
07/28/2019 08/03/2019 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 ISFSI OPERATIONAL INSPECTION
1 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2/13/2019 8:41:59 AM 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 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count 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 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 000728 Occupational Dose Assessment CYBER FULL IMP
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 FITZPATRICK INITIAL OL EXAM
1 01/26/2020 01/30/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
02/23/2020 03/06/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety Insp
1 02/10/2020 02/14/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
02/10/2020 02/14/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment TRIENNIAL FIRE PROTECTION
1 03/16/2020 03/20/2020 IP 71111.05T 000696 Fire Protection (Triennial)
03/30/2020 04/03/2020 IP 71111.05T 000696 Fire Protection (Triennial)
FORCE-ON-FORCE PLANNING AND EXERCISE WEEK
1 04/20/2020 04/24/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
05/11/2020 05/15/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2/13/2019 8:41:59 AM 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 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count Fitz Requal Inspection with P/F Results
1 05/04/2020 05/08/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
05/04/2020 05/08/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
Rad Safety RETS
1 05/04/2020 05/08/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment FITZPATRICK EP PROGRAM INSPECTION
1 07/13/2020 07/17/2020 IP 71114.02 000717 Alert and Notification System Testing
07/13/2020 07/17/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
07/13/2020 07/17/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness
07/13/2020 07/17/2020 IP 71151 001397 Performance Indicator Verification Rad Safety Instruments
1 07/20/2020 07/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equip perf, Training
1 08/17/2020 08/21/2020 IP 71130.02 000734 Access Control
08/17/2020 08/21/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
08/17/2020 08/21/2020 IP 71130.07 000739 Security Training
08/17/2020 08/21/2020 IP 71151 001338 Performance Indicator Verification Radwaste
1 09/07/2020 09/11/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Safety Inspection
1 09/14/2020 09/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/14/2020 09/18/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/14/2020 09/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
09/14/2020 09/18/2020 IP 71124.04 000728 Occupational Dose Assessment ISI - UNIT 1
1 09/20/2020 09/26/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
2/13/2019 8:41:59 AM 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 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection
1 11/02/2020 11/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
11/02/2020 11/06/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
11/02/2020 11/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
11/02/2020 11/06/2020 IP 71124.04 000728 Occupational Dose Assessment FY21 Fitzpatrick Examination
1 12/14/2020 12/18/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
2/13/2019 8:41:59 AM 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