ML082470313
| ML082470313 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 09/02/2008 |
| From: | Mel Gray Reactor Projects Branch 2 |
| To: | Peter Dietrich Entergy Nuclear Northeast |
| Gray M, RI/DRP/BR2/610-337-5209 | |
| References | |
| Download: ML082470313 (4) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406-1415 September 2, 2008 Mr. Peter T. Dietrich Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant Post Office Box 110 Lycoming, NY 13093
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
JAMES A. FITZPATRICK NUCLEAR POWER PLANT
Dear Mr. Dietrich:
On August 11, 2008, the NRC staff completed its performance review of the James A.
FitzPatrick Nuclear Power Plant for the first half of calendar year 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve 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 Information will include the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter of 2008 at the James A. FitzPatrick Nuclear Power Plant was within the Licensee Response column of the NRC's 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 (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The plan includes an inspection of your independent spent fuel storage installation. 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 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
P. Dietrich 2
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5209 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA Original Signed By:/
Mel Gray, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket No. 50-333 License No. DPR-59
Enclosure:
FitzPatrick Inspection/ Activity Plan cc w/encl:
Senior Vice President and COO, Entergy Nuclear Operations Vice President, Oversight, Entergy Nuclear Operations Senior Manager, Nuclear Safety and Licensing, Entergy Nuclear Operations Assistant General Counsel, Entergy Nuclear Operations Manager, Licensing, Entergy Nuclear Operations P. Tonko, President and CEO, New York State Energy Research and Development Authority P. Eddy, New York State Department of Public Service P. Church, Oswego County Administrator Supervisor, Town of Scriba C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law S. Lousteau, Treasury Department, Entergy Services J. Spath, Program Director, New York State Energy Research and Development Authority
FitzPatrick Inspection / Activity Plan 07/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/28/2008 15:24:43 Report 22 8
- PI&R Baseline Inspections Identification and Resolution of Problems 07/14/2008 07/18/2008 1
71152B IP Baseline Inspections Identification and Resolution of Problems 07/28/2008 08/01/2008 1
71152B IP 2
- EP PROGRAM INSPECTION EP Baseline Inspection Alert and Notification System Testing 07/13/2008 07/18/2008 1
7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 07/13/2008 07/18/2008 1
7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 07/13/2008 07/18/2008 1
7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 07/13/2008 07/18/2008 1
7111405 IP Baseline Inspections Drill/Exercise Performance 07/13/2008 07/18/2008 1
71151-EP01 IP Baseline Inspections ERO Drill Participation 07/13/2008 07/18/2008 1
71151-EP02 IP Baseline Inspections Alert & Notification System 07/13/2008 07/18/2008 1
71151-EP03 IP 1
71121
- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 1
7112101 IP Baseline Inspections ALARA Planning and Controls 08/25/2008 08/29/2008 1
7112102 IP 1
7111108G
- INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - BWR 09/22/2008 09/26/2008 1
7111108G IP 1
71121
- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 09/22/2008 09/26/2008 1
7112101 IP Baseline Inspections ALARA Planning and Controls 09/22/2008 09/26/2008 1
7112102 IP Baseline Inspections Occupational Exposure Control Effectiveness 09/22/2008 09/26/2008 1
71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 09/22/2008 09/26/2008 1
71151-PR01 IP 3
TI 171
- TI 171 Generic Safety Inspection Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 11/17/2008 11/21/2008 1
2515/171 IP 1
TI 176
- TI 176 Generic Safety Inspection Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 12/01/2008 12/05/2008 1
2515/176 IP 1
71121
- OCC RAD SAFETY Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/26/2009 01/30/2009 1
7112103 IP 1
7111107T
- HEAT SINK INSP Baseline Inspections Heat Sink Performance 04/06/2009 04/10/2009 1
7111107T IP 1
- PUB RAD SAFETY - RETS Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/06/2009 04/10/2009 1
7112201 IP 1
- PUB RAD SAFETY - REMP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 05/04/2009 05/08/2009 1
7112203 IP 1
71121
- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 06/08/2009 06/12/2009 1
7112101 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
FitzPatrick Inspection / Activity Plan 07/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/28/2008 15:24:43 Report 22 1
71121
- OCC RAD SAFETY Baseline Inspections ALARA Planning and Controls 06/08/2009 06/12/2009 1
7112102 IP 5
MODS
- PERMANENT PLANT MODIFICATIONS Baseline Inspections Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 07/13/2009 07/17/2009 1
7111117T IP Baseline Inspections Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 07/27/2009 07/31/2009 1
7111117T IP 1
- ISFSI LOADING CAMPAIGN INSPECTION Other Routine Operation Of An ISFSI 07/01/2009 09/30/2009 1
60855 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.