IR 05000333/2019006
| ML20059L951 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 03/03/2020 |
| From: | Erin Carfang Reactor Projects Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2019006 | |
| Download: ML20059L951 (7) | |
Text
March 3, 2020
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORT 05000333/2019006)
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, 2019, through December 31, 2019. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at FitzPatrick during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs Reactor Oversight Process (ROP)
Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, 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 FitzPatrick.
The enclosed inspection plan lists the inspections scheduled through December 31, 2021. 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) 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 ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. Furthermore, all 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.
Additionally, although not yet scheduled or listed in the enclosed inspection plan, the NRC will perform inspections per Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) in calendar year 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 NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website 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, X /RA/
Signed by: Erin E. Carfang
Erin Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects
Docket No.
50-333 License No.
Enclosure:
FitzPatrick Inspection Plan
cc w/encl:
Distribution via ListServ
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME CLally ECarfang
DATE 2/28/20 3/3/20
FitzPatrick 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count FY20 FITZPATRICK Initial Exam
1 01/26/2020 02/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
02/23/2020 03/07/2020 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 FIRE PROTECTION-FITZPATRICK
1 03/16/2020 03/20/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
03/30/2020 04/03/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - FP
1 04/06/2020 04/10/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
04/27/2020 05/01/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Fitz Requal Inspection with P/F Results
1 05/03/2020 05/09/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance
05/03/2020 05/09/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Rad Safety RETS
1 05/04/2020 05/08/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
05/04/2020 05/08/2020 IP 71151 000746 Performance Indicator Verification CYBER FULL IMP
1 05/18/2020 05/22/2020 IP 71130.10P 000741 Cyber Security
06/08/2020 06/12/2020 IP 71130.10P 000741 Cyber Security EP PROGRAM INSPECTION - FITZPATRICK
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 71114.04 000719 Emergency Action Level and Emergency Plan Changes
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 1/27/2020 12:49:12 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
FitzPatrick 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Rad Safety Instruments
1 07/20/2020 07/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equip perf, Training-FP
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 08/31/2020 09/04/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1
1 09/20/2020 09/26/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety Inspection
1 09/21/2020 09/25/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/21/2020 09/25/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/21/2020 09/25/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
09/21/2020 09/25/2020 IP 71124.04 000728 Occupational Dose Assessment 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
11/02/2020 11/06/2020 IP 71151 000746 Performance Indicator Verification FY21 FITZPATRICK Initial Exam
1 12/13/2020 12/19/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
01/17/2021 01/30/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety Inspection
1 02/08/2021 02/12/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
02/08/2021 02/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1/27/2020 12:49:12 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 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection
1 02/08/2021 02/12/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
02/08/2021 02/12/2021 IP 71124.04 000728 Occupational Dose Assessment MATERIAL CONTROL AND ACCOUNTABILITY
1 03/21/2021 03/27/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
Design Basis Assurance Inspection - Programs - Power Operated Valves - FitzPatrick Unit 1
1 05/03/2021 05/07/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements
05/17/2021 05/21/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Rad Safety Inspection
1 05/10/2021 05/14/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/10/2021 05/14/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
05/10/2021 05/14/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
05/10/2021 05/14/2021 IP 71124.04 000728 Occupational Dose Assessment Access Control, Protective Strategy, TSR
1 05/10/2021 05/14/2021 IP 71130.02 000734 Access Control
05/10/2021 05/14/2021 IP 71130.05 000737 Protective Strategy Evaluation
05/10/2021 05/14/2021 IP 71130.14 000743 Review of Power Reactor Target Sets
05/10/2021 05/14/2021 IP 71151 001338 Performance Indicator Verification PI&R BIENNIAL - FP
1 06/14/2021 06/18/2021 IP 71152B 000747 Problem Identification and Resolution
06/28/2021 07/02/2021 IP 71152B 000747 Problem Identification and Resolution HEAT SINK INSPECTION
1 07/25/2021 07/31/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Rad Safety Inspection
1 07/26/2021 07/30/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
07/26/2021 07/30/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
07/26/2021 07/30/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
07/26/2021 07/30/2021 IP 71124.04 000728 Occupational Dose Assessment 1/27/2020 12:49:12 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 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count EP Exercise Inspection - Fitzpatrick
1 08/09/2021 08/13/2021 IP 71114.01 000716 Exercise Evaluation
08/09/2021 08/13/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
08/09/2021 08/13/2021 IP 71151 001397 Performance Indicator Verification Rad Safety Inspection
1 08/09/2021 08/13/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program
08/09/2021 08/13/2021 IP 71151 000746 Performance Indicator Verification Evaluations of Changes, Tests and Experiments
1 09/20/2021 09/24/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Rad Safety Inspection
1 11/01/2021 11/05/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
11/01/2021 11/05/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
11/01/2021 11/05/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
11/01/2021 11/05/2021 IP 71124.04 000728 Occupational Dose Assessment
11/01/2021 11/05/2021 IP 71151 000746 Performance Indicator Verification 1/27/2020 12:49:12 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