ML073540268

Change to the Inspection Plan 1/1/08 - 12/31/08

ML073540268
Person / Time
Site:	Fermi
Issue date:	12/19/2007
From:	Christine Lipa Reactor Projects Region 3 Branch 4
To:	Jennifer Davis Detroit Edison
References
Download: ML073540268 (5)

Text

December 19, 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:

CHANGE TO THE INSPECTION PLAN - FERMI POWER PLANT, UNIT 2

Dear Mr. Davis:

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).

C. Davis 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 Projects Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

As Stated 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

C. Davis 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 Projects Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

As Stated 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 DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\FERMI.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 CLipa:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to J. Davis from C. Lipa dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - FERMI POWER PLANT, UNIT 2 DISTRIBUTION:

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Fermi 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 1 IP 7112101 Access Control to Radiologically Significant Areas 01/28/2008 02/01/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 01/28/2008 02/01/2008 Baseline Inspections OL EXAM - FERMI INIT PREP 06/2007 3 W90195 FERMI 2 - INITIAL EXAM - JAN 2008 01/07/2008 01/11/2008 Not Applicable OL EXAM - FERMI INIT EXAM 01/2008 3 W90195 FERMI 2 - INITIAL EXAM - JAN 2008 01/28/2008 02/01/2008 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 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 EP Baseline Inspectio 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 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