ML073532235

Inspection Plan 1/1/08 - 12/31/08

ML073532235
Person / Time
Site:	Davis Besse
Issue date:	12/19/2007
From:	Burgess B Reactor Projects Region 2 Branch 6
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
Download: ML073532235 (6)

Text

December 19, 2007 Mr. Mark B. Bezilla Site Vice President FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2, Mail Stop A-DB-3080 Oak Harbor, OH 43449-9760

SUBJECT:

CHANGE TO THE INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION

Dear Mr. Bezilla:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its 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 security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.

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).

M. Bezilla Please contact me at 630-829-9629 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Bruce L. Burgess, Chief Projects Branch 6 Division of Reactor Projects Docket No. 50-346;72-014 License No. NPF-3

Enclosure:

As Stated cc w/encl: The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.

Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners

M. Bezilla Please contact me at 630-829-9629 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Bruce L. Burgess, Chief Projects Branch 6 Division of Reactor Projects Docket No. 50-346;72-014 License No. NPF-3

Enclosure:

As Stated cc w/encl: The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.

Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\DAVIS BESSE.DOC 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 RIII RIII NAME BBurgess:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to M. Bezilla from B. Burgess dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION DISTRIBUTION:

RAG1 TEB SPS1 TJW2 RidsNrrDirsIrib MAS KGO JKH3 JER7 CAA1 DRPIII DRSIII PLB1 TXN

Davis-Besse Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI RP - RADIATION PROTECTION BASELINE INSPECTION 2 IP 7112101 Access Control to Radiologically Significant Areas 01/07/2008 01/11/2008 Baseline Inspections IP 7112102 ALARA Planning and Controls 01/07/2008 01/11/2008 Baseline Inspections BI ENG - ENGINEERING INSERVICE INSPECTION/150/172 2 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 01/02/2008 02/01/2008 Safety Issues IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 01/02/2008 02/01/2008 Generic Safety Inspec IP 7111108P Inservice Inspection Activities - PWR 01/02/2008 02/01/2008 Baseline Inspections ORDER - CONF ORDER FOLLOW UP AKRON, OHIO 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 01/01/2008 01/30/2008 Supplemental Program OL EXAM - DAVIS-BESSE INIT PREP 08/2007 3 W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 01/21/2008 01/25/2008 Not Applicable BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 1 IP 7111402 Alert and Notification System Testing 02/25/2008 03/01/2008 EP Baseline Inspectio IP 7111403 Emergency Response Organization Augmentation Testing 02/25/2008 03/01/2008 EP Baseline Inspectio IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 02/25/2008 03/01/2008 EP Baseline Inspectio IP 71151-EP01 Drill/Exercise Performance 02/25/2008 03/01/2008 Baseline Inspections IP 71151-EP02 ERO Drill Participation 02/25/2008 03/01/2008 Baseline Inspections IP 71151-EP03 Alert & Notification System 02/25/2008 03/01/2008 Baseline Inspections OL EXAM - DAVIS-BESSE INIT EXAM 09/2007 3 W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 02/18/2008 02/29/2008 Not Applicable BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/03/2008 03/07/2008 Baseline Inspections SC/SCWE - '07 SC/SCWE REPORT REVIEW 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 03/01/2008 04/30/2008 Supplemental Program 2515/166 - TI 2515/166 PWR SUMP INSPECTION 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/31/2008 04/04/2008 Safety Issues 95003 - INDEP OPS ASSESSMENT F/U 2 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 04/01/2008 09/30/2008 Supplemental Program 95003 - INDP ENGR ASSESS. F/U 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 04/01/2008 09/30/2008 Supplemental Program BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 05/19/2008 05/23/2008 Baseline Inspections IP 71151-PR01 RETS/ODCM Radiological Effluent 05/19/2008 05/23/2008 Baseline Inspections BI ENG - ENGINEERING MODIFICATIONS / 50.59 INSP. 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/23/2008 07/11/2008 Baseline Inspections

Davis-Besse Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI ENG - ENGINEERING MODIFICATIONS / 50.59 INSP. 3 IP 7111117B Permanent Plant Modifications 06/23/2008 07/11/2008 Baseline Inspections ORDER - CONFIRMATORY ORDER FOLLOW UP AKRON, OHIO 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 07/01/2008 07/30/2008 Supplemental Program 95003 - INDEP CAP ASSESS. F/U 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 07/01/2008 12/31/2008 Supplemental Program 95003 - INDP SC/SCWE ASSESS. F/U 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 07/01/2008 12/31/2008 Supplemental Program BI ENG - TRIENNIAL HEAT SINK INSPECTION 1 IP 7111107B Heat Sink Performance 08/25/2008 08/29/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 Baseline Inspections IP 7112102 ALARA Planning and Controls 08/25/2008 08/29/2008 Baseline Inspections IP 71151-BI01 Reactor Coolant System Activity 08/25/2008 08/29/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 08/25/2008 08/29/2008 Baseline Inspections 2515/172 - TI 2515/172 RCS WELD INSPECTION 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 09/08/2008 09/12/2008 Generic Safety Inspec BI PI&R - BIENNIAL PI&R INSPECTION 3 IP 71152B Identification and Resolution of Problems 09/08/2008 09/19/2008 Baseline Inspections SC/SCWE - '08 INDEP. SC/SCWE OBSERVATION 1 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 10/01/2008 10/30/2008 Supplemental Program BI OL - BIENNIAL REQUAL. PROGRAM INSPECTION 2 IP 7111111B Licensed Operator Requalification Program 11/10/2008 11/14/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/17/2008 11/21/2008 Baseline Inspections