ML073470944
| 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.
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 M. Dapas, DRA D. Lew, DRP J. Clifford, DRP G. West, RI OEDO (Acting)
J. Thompson, NRR E. Cobey, DRP D. Jackson, DRP B. Welling, DRP M. Gamberoni, DRS D. Roberts, DRS J. Trapp, DRS J. Rogge, DRS M. Sykes, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA M. Kowal, NRR J. Boska, PM NRR J. Hughey, NRR G. Hunegs, DRP, Senior Resident Inspector L. Casey, DRP, Acting Resident Inspector K. Kolek, Resident OA Region I Docket Room RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Thompson, NRR (JWT1@nrc.gov)
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
FitzPatrick Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 12/11/2007 14:26:31 Report 22 6
3/31 EXM
- INITIAL OPERATOR LICENSING EXAM Not Applicable 03/03/2008 03/07/2008 1
U01684 FY08 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM Not Applicable 03/31/2008 04/11/2008 1
U01684 FY08 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM 1
- ISFSI INSPECTION - ANNUAL SAMPLE Other Routine 01/01/2008 03/31/2008 1
60855 IP Operation Of An ISFSI 3
7111111B
- REQUAL INSPECTION +P/F REVIEW Baseline Inspections 05/05/2008 05/09/2008 1
7111111B IP Licensed Operator Requalification Program 3
TRI FIRE
- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 04/21/2008 04/25/2008 1
7111105T IP Fire Protection [Triennial]
Baseline Inspections 05/12/2008 05/16/2008 1
7111105T IP Fire Protection [Triennial]
1 71122.02
- PUB RAD SAFETY - RADWASTE Baseline Inspections 04/28/2008 05/02/2008 1
7112202 IP Radioactive Material Processing and Transportation 1
71121
- OCC RAD SAFETY Baseline Inspections 06/09/2008 06/13/2008 1
7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1
71121
- OCC RAD SAFETY Baseline Inspections 06/23/2008 06/27/2008 1
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 06/23/2008 06/27/2008 1
7112102 IP ALARA Planning and Controls 2
- EP PROGRAM INSPECTION EP Baseline Inspectio 07/13/2008 07/18/2008 1
7111402 IP Alert and Notification System Testing EP Baseline Inspectio 07/13/2008 07/18/2008 1
7111403 IP Emergency Response Organization Augmentation Testing EP Baseline Inspectio 07/13/2008 07/18/2008 1
7111404 IP Emergency Action Level and Emergency Plan Changes EP Baseline Inspectio 07/13/2008 07/18/2008 1
7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/13/2008 07/18/2008 1
71151-EP01 IP Drill/Exercise Performance Baseline Inspections 07/13/2008 07/18/2008 1
71151-EP02 IP ERO Drill Participation Baseline Inspections 07/13/2008 07/18/2008 1
71151-EP03 IP Alert & Notification System 6
- PI&R Baseline Inspections 07/14/2008 07/18/2008 1
71152B IP Identification and Resolution of Problems Baseline Inspections 07/28/2008 08/01/2008 1
71152B IP Identification and Resolution of Problems 4
12/19 EX
- INITIAL OPERATOR LICENSING EXAM Not Applicable 11/21/2008 11/25/2008 1
U01695 FY09 - FITZPATRICK INITIAL OPERATOR EXAM Not Applicable 12/19/2008 12/23/2008 1
U01695 FY09 - FITZPATRICK INITIAL OPERATOR EXAM 1
7111108G
- INSERVICE INSPECTION Baseline Inspections 09/22/2008 09/26/2008 1
7111108G IP Inservice Inspection Activities - BWR 1
71121
- OCC RAD SAFETY Baseline Inspections 09/22/2008 09/26/2008 1
7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
FitzPatrick Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 12/11/2007 14:26:31 Report 22 1
71121
- OCC RAD SAFETY Baseline Inspections 09/22/2008 09/26/2008 1
7112102 IP ALARA Planning and Controls Baseline Inspections 09/22/2008 09/26/2008 1
71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 09/22/2008 09/26/2008 1
71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.