ML073470944

ROP 8 - Fitzpatrick - Change to Inspection Plan, 12/13/07

ML073470944
Person / Time
Site:	FitzPatrick
Issue date:	12/13/2007
From:	Cobey E Reactor Projects Branch 2
To:	Peter Dietrich Entergy Nuclear Northeast
Cobey E
References
Download: ML073470944 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406 December 13, 2007 Mr. Peter T. Dietrich Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant Post Office Box 110 Lycoming, NY 13093

SUBJECT:

CHANGE TO THE INSPECTION PLAN FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT

Dear Mr. Dietrich:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices 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 the NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

P. Dietrich 2 Please contact me at 610-337-5171, with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Eugene W. Cobey, Chief Projects Branch 2 Division of Reactor Projects Docket No. 50-333 License No. DPR-59

Enclosure:

FitzPatrick Nuclear Power Plant Inspection/Activity Plan cc w/encl:

G. J. Taylor, Chief Executive Officer, Entergy Operations J. Wayne Leonard, Chairman & CEO, Entergy Operations M. R. Kansler, President & CEO / CNO, Entergy Nuclear Operations, Inc.

J. T. Herron, Senior Vice President, Engineering Nuclear Operations, Entergy Operations M. Balduzzi, Senior Vice President, Northeastern Regional Operations Senior Vice President of Engineering and Technical Services J. DeRoy, Vice President, Operations Support K. Mulligan, General Manager, Plant Operations O. Limpias, Vice President, Engineering (ENO)

J. Ventosa, General Manager, Engineering (ENO)

J. McCann, Director, Nuclear Safety and Licensing (ENO)

Manager, Licensing (ENO)

E. Harkness, Director of Oversight (ENO)

Director, Nuclear Safety Assurance J. Costedio, Manager, Licensing W. Dennis, Assistant General Counsel (ENO)

P. Tonko, President and CEO, New York State Energy Research and Development Authority P. Eddy, New York State Department of Public Service

P. Dietrich 3 cc w/encl:

P. Smith, President, New York State, Energy, Research, and Development Authority S. Lyman, Oswego County Administrator Supervisor, Town of Scriba C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law J. Sniezek, PWR SRC Consultant M. Lyster, PWR SRC Consultant J. Doering, PWR SRC Consultant S. Lousteau, Treasury Department, Entergy Services J. Spath, Program Director, New York State Energy Research and Development Authority

P. Dietrich 3 cc w/encl:

P. Smith, President, New York State, Energy, Research, and Development Authority S. Lyman, Oswego County Administrator Supervisor, Town of Scriba C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law J. Sniezek, PWR SRC Consultant M. Lyster, PWR SRC Consultant J. Doering, PWR SRC Consultant S. Lousteau, Treasury Department, Entergy Services J. Spath, Program Director, New York State Energy Research and Development Authority Distribution w/encl:

S. Collins, RA P. Frechette, DRS M. Dapas, DRA D. Silk, DRS D. Lew, DRP D. Screnci, PAO J. Clifford, DRP N. Sheehan, PAO G. West, RI OEDO (Acting) R. Barkley, ORA J. Thompson, NRR D. Holody, ORA E. Cobey, DRP M. Kowal, NRR D. Jackson, DRP J. Boska, PM NRR B. Welling, DRP J. Hughey, NRR M. Gamberoni, DRS G. Hunegs, DRP, Senior Resident Inspector D. Roberts, DRS L. Casey, DRP, Acting Resident Inspector J. Trapp, DRS K. Kolek, Resident OA J. Rogge, DRS Region I Docket Room M. Sykes, DRS RidsNrrDirslpab@nrc.gov J. White, DRS ROPreports@nrc.gov L. Doerflein, DRS J. Thompson, NRR (JWT1@nrc.gov)

R. Conte, DRS L. Scholl, DRS SUNSI Review Complete: EWC (Reviewer=s Initials)

DOCUMENT NAME: Fitz ROP Realignment Letter.doc After declaring this document AAn Official Agency Record@ it will/will not be released to the Public.

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 RI/DRP RI/DRP NAME EDipaolo/EWD ECobey/EWC DATE 12/07/07 12/12/07 OFFICIAL RECORD COPY

Page 1 of 2 FitzPatrick 12/11/2007 14:26:31 Inspection / Activity Plan Report 22 01/01/2008 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 3/31 EXM - INITIAL OPERATOR LICENSING EXAM 6 1 U01684 FY08 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM 03/03/2008 03/07/2008 Not Applicable 1 U01684 FY08 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM 03/31/2008 04/11/2008 Not Applicable ISFSI - ISFSI INSPECTION - ANNUAL SAMPLE 1 1 IP 60855 Operation Of An ISFSI 01/01/2008 03/31/2008 Other Routine 7111111B - REQUAL INSPECTION +P/F REVIEW 3 1 IP 7111111B Licensed Operator Requalification Program 05/05/2008 05/09/2008 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 1 IP 7111105T Fire Protection [Triennial] 04/21/2008 04/25/2008 Baseline Inspections 1 IP 7111105T Fire Protection [Triennial] 05/12/2008 05/16/2008 Baseline Inspections 71122.02 - PUB RAD SAFETY - RADWASTE 1 1 IP 7112202 Radioactive Material Processing and Transportation 04/28/2008 05/02/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/09/2008 06/13/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 06/23/2008 06/27/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 06/23/2008 06/27/2008 Baseline Inspections EP - EP PROGRAM INSPECTION 2 1 IP 7111402 Alert and Notification System Testing 07/13/2008 07/18/2008 EP Baseline Inspectio 1 IP 7111403 Emergency Response Organization Augmentation Testing 07/13/2008 07/18/2008 EP Baseline Inspectio 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/13/2008 07/18/2008 EP Baseline Inspectio 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/13/2008 07/18/2008 EP Baseline Inspectio 1 IP 71151-EP01 Drill/Exercise Performance 07/13/2008 07/18/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 07/13/2008 07/18/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 07/13/2008 07/18/2008 Baseline Inspections 71152B - PI&R 6 1 IP 71152B Identification and Resolution of Problems 07/14/2008 07/18/2008 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 07/28/2008 08/01/2008 Baseline Inspections 12/19 EX - INITIAL OPERATOR LICENSING EXAM 4 1 U01695 FY09 - FITZPATRICK INITIAL OPERATOR EXAM 11/21/2008 11/25/2008 Not Applicable 1 U01695 FY09 - FITZPATRICK INITIAL OPERATOR EXAM 12/19/2008 12/23/2008 Not Applicable 7111108G - INSERVICE INSPECTION 1 1 IP 7111108G Inservice Inspection Activities - BWR 09/22/2008 09/26/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/22/2008 09/26/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 FitzPatrick 12/11/2007 14:26:31 Inspection / Activity Plan Report 22 01/01/2008 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1 IP 7112102 ALARA Planning and Controls 09/22/2008 09/26/2008 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 09/22/2008 09/26/2008 Baseline Inspections 1 IP 71151-PR01 RETS/ODCM Radiological Effluent 09/22/2008 09/26/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.