IR 05000346/2009001
| ML090630180 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/04/2009 |
| From: | Jamnes Cameron NRC/RGN-III/DRP/B6 |
| To: | Allen B FirstEnergy Nuclear Operating Co |
| References | |
| IR-09-001 | |
| Download: ML090630180 (6) | |
Text
March 4, 2009
SUBJECT:
ANNUAL ASSESSMENT LETTER - DAVIS-BESSE NUCLEAR POWER STATION (05000346/2009001)
Dear Mr. Allen:
On February 11, 2009, the NRC staff completed its performance review of the Davis-Besse Nuclear Plant. 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 Related Information" will include the security cornerstone review and resultant inspection plan.
Overall, Davis-Besse Nuclear Power Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter at Davis-Besse was within the Licensee Response column of the NRCs 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, with the exception of the March 2004 Confirmatory Order required annual independent assessment review in the Safety Culture/Safety Conscious Work Environment area and follow-up on the August 2007 Confirmatory Order required actions, we plan to conduct only reactor oversight process baseline inspections at your facility.
The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through June 30, 2010. 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 9 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 NRC's "Rules of Practice," a copy of this letter and its enclosure will be 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). 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 630-829-9833 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects
Docket No. 50-346 License No. NPF-3
Enclosure:
Davis Besse Inspection/Activity Plan cc w/encl:
Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC
J. Lash, Senior Vice President of
Operations and Chief Operating Officer - FENOC
Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC K. Fili, Vice President, Fleet Oversight - FENOC P. Harden, Vice President, Nuclear Support D. Jenkins, Attorney, FirstEnergy Corp.
Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC
C. OClaire, State Liaison Officer, Ohio Emergency Management Agency
R. Owen, Administrator, Ohio Department of Health
Public Utilities Commission of Ohio
President, Lucas County Board of Commissioners
President, Ottawa County Board of Commissioners
Ottawa County Sheriff
Director, Ottawa County EMA
Lucas County Sheriff
Director, Lucas County EMA
Genoa Village Administrator
Mayor of Clay Center
Mayor of Elmore
Mayor of Genoa
Mayor of Oak Harbor
Mayor of Toledo
Mayor of Port Clinton
Mayor of Marblehead Mayor of Rocky Ridge
Village Administrator of Oak Harbor Mayor of Put-in-Bay
G. Mortensen, INPO
Inspection / Activity Plan 03/01/2009 - 06/30/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site Davis-Besse BI PI&R
- BIENNIAL PI&R INSPECTION
IP Identification and Resolution of Problems 71152B 03/23/2009 04/10/2009 BI EP
- EP EXERCISE INSPECTION / PI VERIFICATION
IP Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 2515/175 05/11/2009 05/15/2009 IP Exercise Evaluation 7111401 05/11/2009 05/15/2009 IP Drill/Exercise Performance 71151-EP01 05/11/2009 05/15/2009 IP ERO Drill Participation 71151-EP02 05/11/2009 05/15/2009 IP Alert & Notification System 71151-EP03 05/11/2009 05/15/2009 FY 09
- DAVIS-BESSE INIT PREP 06/09
OL - INITIAL EXAM - JULY 2009 - DAVI W90206 06/15/2009 06/19/2009 FY 09
- DAVIS-BESSE INIT EXAM 07/09
OL - INITIAL EXAM - JULY 2009 - DAVI W90206 07/13/2009 07/17/2009 BI RP
- RADIATION PROTECTION BASELINE INSPECTION
IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 08/24/2009 08/28/2009 IP RETS/ODCM Radiological Effluent 71151-PR01 08/24/2009 08/28/2009 BI RP
- RADIATION PROTECTION BASELINE INSPECTION
IP Access Control to Radiologically Significant Areas 7112101 09/14/2009 09/18/2009 IP ALARA Planning and Controls 7112102 09/14/2009 09/18/2009 IP Occupational Exposure Control Effectiveness 71151-OR01 09/14/2009 09/18/2009 BI ENG
- COMPONENT DESIGN BASES INSPECTION
IP Component Design Bases Inspection 7111121 10/19/2009 11/20/2009 BI ENG
- ENGINEERING INSERVICE INSPECTION
IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 02/08/2010 03/05/2010 IP Inservice Inspection Activities - PWR 7111108P 02/08/2010 03/05/2010 BI RP
- RADIATION PROTECTION BASELINE INSPECTION
IP Access Control to Radiologically Significant Areas 7112101 02/22/2010 02/26/2010 IP ALARA Planning and Controls 7112102 02/22/2010 02/26/2010 BI ENG
- TRIENNIAL FIRE INS INFO GATHERING TRIP
IP Fire Protection [Triennial]
7111105T 04/12/2010 04/16/2010 BI RP
- RADIATION PROTECTION BASELINE INSPECTION
IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 04/19/2010 04/23/2010 IP Reactor Coolant System Activity 71151-BI01 04/19/2010 04/23/2010 BI ENG
- TRIENNIAL FIRE PROTECTION INSPECTION
IP Fire Protection [Triennial]
7111105T 04/26/2010 05/14/2010 Thi d
i l d INPO d OUTAGE i i i
Inspection / Activity Plan 03/01/2009 - 06/30/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site Davis-Besse BI EP
- EP ROUTINE INSPECTION / PI VERIFICATION
IP Alert and Notification System Testing 7111402 04/26/2010 04/30/2010 IP Emergency Response Organization Augmentation Testing 7111403 04/26/2010 04/30/2010 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 04/26/2010 04/30/2010 IP Drill/Exercise Performance 71151-EP01 04/26/2010 04/30/2010 IP ERO Drill Participation 71151-EP02 04/26/2010 04/30/2010 IP Alert & Notification System 71151-EP03 04/26/2010 04/30/2010 Thi d
i l d INPO d OUTAGE i i i