ML042450506
| ML042450506 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 08/30/2004 |
| From: | Reynolds S Division Reactor Projects III |
| To: | O'Connor W Detroit Edison |
| References | |
| IR-05-001 | |
| Download: ML042450506 (7) | |
Text
August 30, 2004 Mr. William OConnor, Jr.
Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN FERMI POWER PLANT, UNIT 2 (REPORT 05000341/05-01)
Dear Mr. OConnor:
On August 11, 2004, the NRC staff completed its mid-cycle plant performance assessment of the Fermi Power Plant. The mid-cycle review for the Fermi Power Plant involved the participation of all technical divisions in evaluating performance for the first half of the 2004 assessment cycle. The process included a review of performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Plant performance for the most recent quarter was within the Regulatory Response Column of the NRCs Action Matrix based on one White PI in the Emergency Alternating Current (AC)
Power System Unavailability area of the Mitigating Systems cornerstone that originated in the third quarter of the 2003 assessment period. Otherwise, all inspection findings were classified as having very low safety significance (Green) and all performance indicators indicated performance at a level requiring no additional oversight (Green).
An Inspection Procedure 95001 Supplemental Inspection was conducted to review the circumstances surrounding the White performance indicator in the Emergency AC Power System Unavailability area of the Mitigating Systems cornerstone. The inspection determined that the root cause analysis of the event was adequate and appropriate corrective actions were identified. Therefore we plan to conduct only Reactor Oversight Process (ROP) baseline inspections at your facility through March 31, 2006.
The enclosed inspection plan details the inspections scheduled through March 31, 2006. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspection plan for the last 12 months is tentative and may be revised at the end-of-cycle review meeting.
W. OConner In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eric Duncan at (630) 829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Steven A. Reynolds, Acting Director Division of Reactor Projects Docket No. 50-341 License No. NPF-43
Enclosure:
Fermi 2 Inspection/Activity Plan See Attached Distribution
W. OConner In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eric Duncan at (630) 829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Steven A. Reynolds, Acting Director Division of Reactor Projects Docket No. 50-341 License No. NPF-43
Enclosure:
Fermi 2 Inspection/Activity Plan See Attached Distribution DOCUMENT NAME: G:\\Branch TSS\\midcycle 2004\\Midcycle Ltrs\\Fer.wpd To receive a copy of this document, indicate in the box "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII NAME EDuncan:co SReynolds DATE 08/20/04 08/20/04 OFFICIAL RECORD COPY W. OConner cc w/encl:
N. Peterson, Manager, Nuclear Licensing D. Pettinari, Corporate Legal Department Compliance Supervisor G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality Monroe County, Emergency Management Division Planning Manager, Emergency Management Division MI Department of State Police
W. OConner ADAMS Distribution:
CAC DFT DWW DPB Project Director, NRR RidsNrrDipmlipb JLC1 GEG HBC RML2 SRI Fermi DRPIII DRSIII PLB1 JRK1
Fermi Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2004 11:18:53 Report 22 1
- RADIOLOGICAL INSTRUMENTATION Baseline Inspections 09/13/2004 09/17/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 2
Baseline Inspections 09/13/2004 09/17/2004 Performance Indicator Verification IP 71151 2
3 FY 2004
- FERMI INIT EXAM 09/2004 Not Applicable 09/20/2004 09/24/2004 OL - INITIAL EXAM - FERMI 2 - AUG/SEP 2004 W90110 2
3 MOD/5059
- MODIFICATIONS & 50.59 Baseline Inspections 10/04/2004 10/08/2004 Evaluation of Changes, Tests, or Experiments IP 7111102 2
Baseline Inspections 10/04/2004 10/08/2004 Permanent Plant Modifications IP 7111117B 2
1 ISI
- INSERVICE INSPECTION Baseline Inspections 11/01/2004 11/05/2004 Inservice Inspection Activities - BWR IP 7111108G 2
1 71121.02
- OUTAGE ALARA Baseline Inspections 11/15/2004 11/19/2004 ALARA Planning and Controls IP 7112102 2
1 71122.02
- RADWASTE & TRANSPORTATION Baseline Inspections 02/21/2005 02/25/2005 Radioactive Material Processing and Transportation IP 7112202 2
1 71114
- BASELINE EP INSPECTION Baseline Inspections 04/25/2005 04/29/2005 Alert and Notification System Testing IP 7111402 2
Baseline Inspections 04/25/2005 04/29/2005 Emergency Response Organization Augmentation Testing IP 7111403 2
Baseline Inspections 04/25/2005 04/29/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 2
Baseline Inspections 04/25/2005 04/29/2005 Performance Indicator Verification IP 71151 2
1 HEATSKB
- BIENNIAL HEAT SINK INSPECTION Baseline Inspections 05/09/2005 05/13/2005 Heat Sink Performance IP 7111107B 2
1 71121.01
- RADIOLOGICAL ACCESS CONTROL Baseline Inspections 05/16/2005 05/20/2005 Access Control to Radiologically Significant Areas IP 7112101 2
Baseline Inspections 05/16/2005 05/20/2005 Performance Indicator Verification IP 71151 2
3 FPI
- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 06/27/2005 07/15/2005 Fire Protection IP 7111105T 2
1 71122.01
- RADIOLOGICAL EFFLUENT CONTROL Baseline Inspections 08/22/2005 08/26/2005 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 2
Baseline Inspections 08/22/2005 08/26/2005 Performance Indicator Verification IP 71151 2
3 PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 10/17/2005 11/04/2005 Identification and Resolution of Problems IP 71152B 2
6 SSDPC
- SAFETY SYSTEM DESIGN & PERFORMANCE Baseline Inspections 11/14/2005 12/02/2005 Safety System Design and Performance Capability IP 7111121 2
2 71111.11
- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 12/05/2005 12/09/2005 Licensed Operator Requalification Program IP 7111111B 2
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Fermi Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2004 11:18:53 Report 22 1
- NON-OUTAGE ALARA Baseline Inspections 12/05/2005 12/09/2005 ALARA Planning and Controls IP 7112102 2
Baseline Inspections 12/05/2005 12/09/2005 Performance Indicator Verification IP 71151 2
1 MAINT
- MAINTENANCE EFFECTIVENESS Baseline Inspections 02/13/2006 02/17/2006 Maintenance Effectiveness IP 7111112B 2
1 ISI
- FERMI ISI INSPECTION Baseline Inspections 03/18/2006 04/23/2006 Inservice Inspection Activities - BWR IP 7111108G 2
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.