ML072430433
| 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 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title 4
BI PI&R
- BIENNIAL PI&R INSPECTION Baseline Inspections 08/27/2007 09/14/2007 71152B IP Identification and Resolution of Problems 1
BI ENG
- ENGINEERING INSERVICE INSPECTION Baseline Inspections 10/01/2007 10/05/2007 7111108G IP Inservice Inspection Activities - BWR 1
BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 10/15/2007 10/19/2007 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/15/2007 10/19/2007 7112102 IP ALARA Planning and Controls 1
BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 12/03/2007 12/14/2007 7112202 IP Radioactive Material Processing and Transportation 2
BI OL
- BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections 12/17/2007 12/21/2007 7111111B IP Licensed Operator Requalification Program 3
OL EXAM
- FERMI INIT PREP 06/2007 Not Applicable 01/07/2008 01/11/2008 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 3
OL EXAM
- FERMI INIT EXAM 01/2008 Not Applicable 01/21/2008 01/25/2008 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 2
BI ENG
- ENGINEERING MODIFICATIONS / 50.59 INSP.
Baseline Inspections 02/11/2008 02/29/2008 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 02/11/2008 02/29/2008 7111117B IP Permanent Plant Modifications 1
BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 02/25/2008 02/29/2008 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 02/25/2008 02/29/2008 71151-OR01 IP Occupational Exposure Control Effectiveness 3
BI ENG
- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 04/21/2008 05/09/2008 7111105T IP Fire Protection [Triennial]
1 BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 04/28/2008 05/02/2008 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 04/28/2008 05/02/2008 71151-BI01 IP Reactor Coolant System Activity 3
BI EP
- EP EXERCISE INSPECTION / PI VERIFICATION Baseline Inspections 05/19/2008 05/23/2008 7111401 IP Exercise Evaluation Baseline Inspections 05/19/2008 05/23/2008 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/19/2008 05/23/2008 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/19/2008 05/23/2008 71151-EP03 IP Alert & Notification System 1
BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 06/23/2008 06/27/2008 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 06/23/2008 06/27/2008 71151-PR01 IP RETS/ODCM Radiological Effluent
Fermi Inspection / Activity Plan 09/01/2007 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title 1
BI RP
- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 09/15/2008 09/19/2008 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems