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Category:Inspection Plan
MONTHYEARML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) ML22321A0102022-11-17017 November 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) ML22005A0232022-01-0505 January 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000333/2022010 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) ML21041A1932021-02-10010 February 2021 Request for Information for a Triennial Baseline Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Inspection; Inspection Report (05000333/2021011) IR 05000333/20200052020-08-31031 August 2020 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2020005) IR 05000333/20190062020-03-0303 March 2020 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2019006) ML19326A9262019-11-22022 November 2019 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000333/2019005) IR 05000333/20180062019-03-0404 March 2019 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2018006) IR 05000333/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000333/2018005) IR 05000333/20170062018-02-28028 February 2018 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Reports 05000333/2017006, 05000333/2017402, and 05000333/2017501) IR 05000333/20170052017-08-28028 August 2017 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2017005) IR 05000333/20160062017-03-0101 March 2017 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2016006) IR 05000333/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2016005) IR 05000333/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015006) IR 05000333/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015005) IR 05000333/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014001)(w/Inspection Plan) ML14247A4532014-09-0404 September 2014 Fitzp Notification of Conduct of a Triennial Fire Protection Baseline Inspection - 90 Day Letter Rev 1 IR 05000333/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014006) ML14177A7752014-06-24024 June 2014 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000333/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan) IR 05000333/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013006) IR 05000333/20120012013-03-0404 March 2013 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333-12-001) ML12244A3412012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 James A. FitzPatrick Nuclear Power Plant IR 05000333/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000333/2011001) ML1124208192011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - James A. Fitzpatrick Nuclear Power Plant IR 05000333/20100012011-03-0404 March 2011 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2010001) ML1024402772010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - James A. Fitzpatrick Nuclear Power Plant ML1006214222010-03-0303 March 2010 Annual Assessment Letter - James A. Fitzpatrick, (IR 05000333-10-001) ML0924401472009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20090012009-03-0404 March 2009 Annual Assessment Letter, James A. FitzPatrick Nuclear Power Plant (Report 05000333/2009001) ML0824703132008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, James A. Fitzpatrick IR 05000333/20080012008-03-0303 March 2008 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2008001) ML0734709442007-12-13013 December 2007 ROP 8 - Fitzpatrick - Change to Inspection Plan, 12/13/07 ML0724309402007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20070012007-03-0202 March 2007 Annual Assessment Letter - James A. Fitzpatrick Nuclear Power Plant (Report 05000333-07-001) ML0606202432006-03-0202 March 2006 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Station (Report 05-333/2006001) ML0506105112005-03-0202 March 2005 Annual Assessment Letter 2005001-Fitzpatrick ML0424402522004-08-30030 August 2004 FitzPatrick Station ROP5 Mid-Cycle Performance Review and Inspection Plan ML0323902312003-08-27027 August 2003 2003 - Mid-Cycle Performance Review and Inspection Plan for FitzPatrick Nuclear Power Plant ML0305807282003-03-0303 March 2003 2003 - Annual Assessment Letter - Fitzpatrick Nuclear Power Plant (50-333/2003-001) IR 05000333/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Fitzpatrick Nuclear Plant (Report No. 50-333/02-001) 2024-01-18
[Table view] Category:Inspection Report
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) IR 05000333/20220032022-11-10010 November 2022 Integrated Inspection Report 05000333/2022003 IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20220022022-08-10010 August 2022 Integrated Inspection Report 05000333/2022002 IR 05000333/20220102022-06-27027 June 2022 Reissued Design Basis Assurance Inspection (Teams) Inspection Report 05000333/2022010 ML22153A2612022-06-0202 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000333/2022010 IR 05000333/20210142022-05-23023 May 2022 Problem Identification and Resolution Inspection Report 05000333/2021014 IR 05000333/20220012022-05-0505 May 2022 Integrated Inspection Report 05000333/2022001 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2022001 IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) IR 05000333/20210042022-01-27027 January 2022 Integrated Inspection Report 05000333/2021004 IR 05000333/20210402021-11-0808 November 2021 95001 Supplemental Inspection Report 05000333/2021040 and Assessment Follow-Up Letter IR 05000333/20210032021-11-0808 November 2021 Integrated Inspection Report 05000333/2021003 IR 05000333/20213012021-10-0505 October 2021 Initial Operator Licensing Examination Report 05000333/2021301 IR 05000333/20215012021-09-29029 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2021501 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20210132021-08-11011 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000333/2021013 IR 05000333/20210022021-08-0303 August 2021 James A. Fitpatrick Nuclear Power Plant - Integrated Inspection Report 05000333/2021002 ML21176A0052021-06-25025 June 2021 Acknowledgement of Dispute of Violations Associated with White Finding - NRC Inspection Report 05000333/2021090 IR 05000333/20210902021-06-25025 June 2021 Acknowledgement of Dispute of Violations Associated with White Finding - NRC Inspection Report 05000333/2021090 IR 05000333/20214022021-06-0909 June 2021 Security Baseline Inspection Report 05000333/2021402 IR 05000333/20210112021-06-0303 June 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000333/2021011 IR 05000333/20210012021-05-0505 May 2021 Integrated Inspection Report 05000333/2021001 IR 05000333/20210122021-05-0404 May 2021 Temporary Instruction 2515/194 Inspection Report 05000333/2021012 IR 05000333/20214012021-04-19019 April 2021 Material Control and Accounting Program Inspection Report 05000333/2021401 (Letter Only) IR 05000333/20210102021-04-0707 April 2021 Triennial Fire Protection Inspection Report 05000333/2021010 IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) IR 05000333/20200042021-02-11011 February 2021 Integrated Inspection Report 05000333/2020004 IR 05000333/20200122021-01-21021 January 2021 Problem Identification and Resolution Report 05000333/2020012 and Preliminary White Finding and Apparent Violation IR 05000333/20204202020-12-10010 December 2020 Security Inspection Report 05000333/2020420 IR 05000333/20200032020-11-10010 November 2020 Integrated Inspection Report 05000333/2020003 IR 05000333/20204022020-09-16016 September 2020 Security Baseline Inspection Report 05000333/2020402 IR 05000333/20200052020-08-31031 August 2020 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2020005) IR 05000333/20200022020-08-10010 August 2020 Integrated Inspection Report 05000333/2020002 IR 05000333/20204012020-07-28028 July 2020 Cyber Security Inspection Report 05000333/2020401 (Letter Only) IR 05000333/20200112020-04-30030 April 2020 Problem Identification and Resolution Annual Sample Inspection Report 05000333/2020011 IR 05000333/20200012020-04-28028 April 2020 Integrated Inspection Report 05000333/2020001 2024-02-07
[Table view] Category:Letter
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 ML24037A0102024-02-0606 February 2024 Requalification Program Inspection ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information ML24004A2302024-01-0808 January 2024 Project Manager Reassignment ML23356A0832024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0058 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines JAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) RS-23-126, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report ML23228A1342023-08-16016 August 2023 Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance ML23208A1622023-07-27027 July 2023 Operator Licensing Examination Approval IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 ML23095A3722023-04-0505 April 2023 2023 Updated Final Safety Analysis Report, Technical Specification Bases and Technical Requirements Manual Changes Transmittal RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 2024-02-07
[Table view] |
Text
ust 28, 2019
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000333/2019005)
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for James A. FitzPatrick Nuclear Power Plant. 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 normal baseline inspections, NRC Region I will be performing Inspection Procedure 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants, and plans to conduct inspections per Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and TI 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, at your facility during the period.
You should be aware that the agency is pursuing potential changes to the Reactor Overisight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.
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 610-337-5120 with any questions you have regarding this letter.
Sincerely,
/RA/
Erin E. Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-333 License No. DPR-59 Enclosure:
Inspection Plan cc: Distribution via ListServ
ML19239A237 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney ECarfang DATE 8/21/19 8/26/19
IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Design Basis Assurance Inspection 6 1 07/14/2019 07/20/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1 07/28/2019 08/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RAD SAFETY REMP 1 1 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 09/16/2019 09/20/2019 IP 71151 000746 Performance Indicator Verification ISFSI OPERATIONAL INSPECTION 2 1 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants FP-ACCESS CONTROL, EQUIP PERF, TRAINING 2 1 09/23/2019 09/27/2019 IP 71130.02 000734 Access Control 1 09/23/2019 09/27/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/23/2019 09/27/2019 IP 71130.07 000739 Security Training 1 09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification 1 09/23/2019 09/27/2019 IP 71152 001340 Problem Identification and Resolution Rad Safety Inspection 01, 02, 03, 04 1 1 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/07/2019 10/11/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/07/2019 10/11/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/07/2019 10/11/2019 IP 71124.04 000728 Occupational Dose Assessment 1 10/07/2019 10/11/2019 IP 71151 000746 Performance Indicator Verification TI-193 Hardened Containment Vent 2 1 11/04/2019 11/08/2019 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions TI-194 Open Phase Condition Inspection-Fitz 2 1 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.
8/21/2019 9:02:26 AM Enclosure
IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RAD SAFETY 01,02,03,04 1 1 12/16/2019 12/20/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 12/16/2019 12/20/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 12/16/2019 12/20/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 12/16/2019 12/20/2019 IP 71124.04 000728 Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM 4 1 01/26/2020 02/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 02/23/2020 03/07/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety Insp 1 1 02/10/2020 02/14/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 02/10/2020 02/14/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment TRIENNIAL FIRE PROTECTION 4 1 03/16/2020 03/20/2020 IP 71111.05T 000696 Fire Protection 1 03/30/2020 04/03/2020 IP 71111.05T 000696 Fire Protection FORCE-ON-FORCE PLANNING AND EXERCISE WEEK 6 1 04/06/2020 04/10/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 04/27/2020 05/01/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Fitz Requal Inspection with P/F Results 2 1 05/03/2020 05/09/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 05/03/2020 05/09/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Rad Safety RETS 1 1 05/04/2020 05/08/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 05/04/2020 05/08/2020 IP 71151 000746 Performance Indicator Verification CYBER FULL IMP 2 1 05/18/2020 05/22/2020 IP 71130.10P 000741 Cyber Security 1 06/08/2020 06/12/2020 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count FITZPATRICK EP PROGRAM INSPECTION 1 1 07/13/2020 07/17/2020 IP 71114.02 000717 Alert and Notification System Testing 1 07/13/2020 07/17/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/13/2020 07/17/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 07/13/2020 07/17/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 07/13/2020 07/17/2020 IP 71151 001397 Performance Indicator Verification Rad Safety Instruments 1 1 07/20/2020 07/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equip perf, Training 3 1 08/17/2020 08/21/2020 IP 71130.02 000734 Access Control 1 08/17/2020 08/21/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/17/2020 08/21/2020 IP 71130.07 000739 Security Training 1 08/17/2020 08/21/2020 IP 71151 001338 Performance Indicator Verification Radwaste 1 1 08/31/2020 09/04/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Safety Inspection 1 1 09/14/2020 09/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/14/2020 09/18/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 09/14/2020 09/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/14/2020 09/18/2020 IP 71124.04 000728 Occupational Dose Assessment ISI - UNIT 1 1 1 09/20/2020 09/26/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety Inspection 1 1 11/02/2020 11/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/02/2020 11/06/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/02/2020 11/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/02/2020 11/06/2020 IP 71124.04 000728 Occupational Dose Assessment 1 11/02/2020 11/06/2020 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count FY21 Fitzpatrick Examination 4 1 12/13/2020 12/19/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 01/17/2021 01/30/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety Inspection 1 1 02/08/2021 02/12/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 02/08/2021 02/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 02/08/2021 02/12/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 02/08/2021 02/12/2021 IP 71124.04 000728 Occupational Dose Assessment MATERIAL CONTROL AND ACCOUNTABILITY 1 1 03/21/2021 03/27/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) - POWER OPERATED VALVE 3 1 05/02/2021 05/08/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 05/16/2021 05/22/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Rad Safety Inspection 1 1 05/10/2021 05/14/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 05/10/2021 05/14/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/10/2021 05/14/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 05/10/2021 05/14/2021 IP 71124.04 000728 Occupational Dose Assessment Access Control, Protective Strategy, TSR 4 1 05/10/2021 05/14/2021 IP 71130.02 000734 Access Control 1 05/10/2021 05/14/2021 IP 71130.05 000737 Protective Strategy Evaluation 1 05/10/2021 05/14/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1 05/10/2021 05/14/2021 IP 71151 001338 Performance Indicator Verification PI&R BIENNIAL 4 1 06/14/2021 06/18/2021 IP 71152B 000747 Problem Identification and Resolution 1 06/28/2021 07/02/2021 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.
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