ML072430433

8/31/07 Fermi - Mid-Cycle Performance Review and Inspection Plan

ML072430433
Person / Time
Site:	Fermi
Issue date:	08/31/2007
From:	Christine Lipa NRC/RGN-III/DRP/RPB4
To:	Jennifer Davis Detroit Edison
References
Download: ML072430433 (7)

Text

August 31, 2007 Mr. Jack M. Davis Senior Vice President and Chief Nuclear Officer Detroit Edison Company Fermi 2 - 210 NOC 6400 North Dixie Highway Newport, MI 48166

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2

Dear Mr. Davis,

On August 14, 2007, the NRC staff completed its performance review of Fermi 2 for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed 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.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security-Related Information" will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at Fermi 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite.

Routine resident inspections are not listed due to their ongoing and continuous nature. The plan includes a biennial PI&R inspection and a triennial fire protection inspection. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

J. Davis The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Fermi Inspection/Activity Plan DISTRIBUTION:

See next page

J. Davis The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Fermi Inspection/Activity Plan DISTRIBUTION:

See next page DOCUMENT NAME:G:\Branch TSS\ALL MOC\midcycle 2006 to 2007\Fermi\Fermi MOC letter 2007.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME AWilson:dtp*CAL for CLipa DATE 08/27/07 08/27/07 OFFICIAL RECORD COPY

Letter to J. Davis from C. Lipa dated August 31, 2007

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2 cc w/encl: J. Plona, Vice President, Nuclear Generation K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators State Liaison Officer, State of Michigan Wayne County Emergency Management Division Chair, Wayne County Board of Commissioners Wayne County Sheriff Director, Wayne County Emergency Management Agency Mayor of Flat Rock Mayor of Gibraltar City Administrator of Gibraltar Monroe County Board Chairman Monroe County Sheriff Director, Monroe County Emergency Management Agency Director, Monroe County Health Department Mayor of Monroe Monroe City Manager Carleton Village President Mayor of Rockwood Rockwood City Administrator Supervisor, Frenchtown Charter Township INPO

Letter to J. Davis from C. Lipa dated August 31, 2007

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2 DISTRIBUTION:

CAC TEB AXM8 RidsNrrDirslpab JLC1 MAS JKH3 KGO RML2 SAM9 SRI Fermi DRPIII DRSIII PLB1 TXN

Fermi Inspection / Activity Plan 09/01/2007 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI PI&R - BIENNIAL PI&R INSPECTION 4 IP 71152B Identification and Resolution of Problems 08/27/2007 09/14/2007 Baseline Inspections BI ENG - ENGINEERING INSERVICE INSPECTION 1 IP 7111108G Inservice Inspection Activities - BWR 10/01/2007 10/05/2007 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 10/15/2007 10/19/2007 Baseline Inspections IP 7112102 ALARA Planning and Controls 10/15/2007 10/19/2007 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112202 Radioactive Material Processing and Transportation 12/03/2007 12/14/2007 Baseline Inspections BI OL - BIENNIAL REQUAL. PROGRAM INSPECTION 2 IP 7111111B Licensed Operator Requalification Program 12/17/2007 12/21/2007 Baseline Inspections OL EXAM - FERMI INIT PREP 06/2007 3 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 01/07/2008 01/11/2008 Not Applicable OL EXAM - FERMI INIT EXAM 01/2008 3 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 01/21/2008 01/25/2008 Not Applicable BI ENG - ENGINEERING MODIFICATIONS / 50.59 INSP. 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 02/11/2008 02/29/2008 Baseline Inspections IP 7111117B Permanent Plant Modifications 02/11/2008 02/29/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 02/25/2008 02/29/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 02/25/2008 02/29/2008 Baseline Inspections BI ENG - TRIENNIAL FIRE PROTECTION INSPECTION 3 IP 7111105T Fire Protection [Triennial] 04/21/2008 05/09/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 04/28/2008 05/02/2008 Baseline Inspections IP 71151-BI01 Reactor Coolant System Activity 04/28/2008 05/02/2008 Baseline Inspections BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 IP 7111401 Exercise Evaluation 05/19/2008 05/23/2008 Baseline Inspections IP 71151-EP01 Drill/Exercise Performance 05/19/2008 05/23/2008 Baseline Inspections IP 71151-EP02 ERO Drill Participation 05/19/2008 05/23/2008 Baseline Inspections IP 71151-EP03 Alert & Notification System 05/19/2008 05/23/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/23/2008 06/27/2008 Baseline Inspections IP 71151-PR01 RETS/ODCM Radiological Effluent 06/23/2008 06/27/2008 Baseline Inspections

Fermi Inspection / Activity Plan 09/01/2007 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 09/15/2008 09/19/2008 Baseline Inspections