ML100621422
| ML100621422 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 03/03/2010 |
| From: | Mel Gray Reactor Projects Branch 2 |
| To: | Peter Dietrich Entergy Nuclear Northeast |
| Shared Package | |
| ML100541669 | List: |
| References | |
| IR-10-001 | |
| Download: ML100621422 (5) | |
See also: IR 05000333/2010001
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION I
475 ALLENDALE ROAD
KING OF PRUSSIA, PENNSYLVANIA 19406-1415
March 3, 2010
Mr. Peter T. Dietrich
Site Vice President
Entergy Nuclear Northeast
James A. FitzPatrick Nuclear Power Plant
Post Office Box 110
Lycoming, NY 13093
SUBJECT:
ANNUAL ASSESSMENT LETTER - JAMES A. FITZPATRICK NUCLEAR
POWER PLANT (REPORT 05000333/2010001 )
Dear Mr. Dietrich,
On February 9, 2010, the NRC staff completed its performance review of the
James A. FitzPatrick Nuclear Power Plant (FitzPatrick). Our technical staff reviewed
performance indicators (Pis) for the most recent quarter and inspection results for the period
from January 1 through December 31,2009. 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.
Overall, FitzPatrick operated in a manner that preserved public health and safety and fully met
all cornerstone objectives. Plant performance for the most recent quarter, as we" as for the
first three quarters of the assessment cycle, was within the Licensee Response column of the
NRC's Action Matrix, based on a" inspection findings being classified as having very low safety
significance (Green) and a" 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. We also plan to conduct an inspection of your independent spent
fuel storage installation.
The enclosed inspection plan details the inspections, less those related to physical protection,
scheduled through June 30, 2011. 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 mid-cycle review.
P. Dietrich
2
In accordance with 10 CFR 2.390 of the NRC's "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).
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,
?o/~fir
Mel Gray, Chie
Projects Branc 2
Division of Reactor Projects
Docket No. 50-333
License No. DPR-59
Enclosure: FitzPatrick Inspection/ Activity Plan
cc w/encl:
Distribution via ListServ
P. Dietrich
2
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice, H 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).
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,
IRA!
Mel Gray, Chief
Projects Branch 2
Division of Reactor Projects
Docket No. 50-333
License No. DPR-59
Enclosure: FitzPatrick Inspectionl Activity Plan
Distribution w/encl: (VIA E-MAIL)
S, Collins, RA
(R10RAMAIL RESOURCE)
S. RUlenkroger, DRP, RI
M. Oapas, DRA (R10RAMAIL RESOURCE)
K. Kolek, Resident OA
D. Lew, DRP
(R1DRPMAIL RESOURCE)
RidsNrrPMFitzpalrick Resource
J. Clifford. DRP (R1DRPMAIL RESOURCE)
RidsNrrDorlLpl1-1 Resource
D. Roberts. DRS (R1DRSMall Resource)
ROPreports 'Resource@nrc,gov
P. Wilson, DRS (R1DRSMaii Resource)
DRS Branch Chiefs (6)
L. Scholl, DRS
L. Trocine, RI OEOO
S.Barr,DRS
M. Gray. ORP
D. Silk, DRS
B. Bickett, DRP
J. Heinly, DRP
J. Trapp, DRS
D. Scrend, PAO
E. Keighley, DRP
N. Sheehan, PAO
S. McCarver, DRP
R. Barkley, ORA
SUNSI Review Complete: __.:::.B:::,B__ (Reviewer's Initials)
DOCUMENT NAME: G:\\DRP\\BRANCH2\\ROP\\ROP 1 O\\Annual Assessment Letters\\FitzPatrick
2010 Annual Assessment Letter draft,doc
After declaring this document "An Official Agency Record" it will be released to the Public.
To receive a copy of this document, indicate in the box: "C" =Copy without attachmenUenclo5ure "E" =Copy with
attachment!
I
"N"
No copy
encosure
OFFICE
RI/DRP
I
RIIDRP
I
RI/DRP
I
NAME
BBickettiBB
MGray
DATE
2/26/2010
3/112010
OFFICIAL RECORD COPY
Page 1012
FitzPatrick
0212412010
11 ;08:48
Inspection / Activity Plan
Report 22
01/01/2010 - 06/30/2011
Planned Dates
Start
End
Title
03/1512010
0410512010
05/03/2010
0412612010
0012212010
0411212010
04/1212010
05/2312010
05/23/2010
1
05/23/2010
05/2312010
05/2312010
1
05/23/2010
1
05/23/2010
06107/2010
06/21/2010
06114/2010
0912012010
09/27/2010
09/27/2010
09127/2010
09/2712010
09/27/2010
11/15/2010
11/29/2010
03/1912010
04/09/2010
0511412010
04/3012010
0312412010
04/1612010
04/16/2010
05/2812010
05/2812010
05/28/2010
05/28/2010
05/2812010
05/2812010
05/2812010
0611112010
07/0212010
0611812010
09/2412010
10/01/2010
10/01/2010
10101/2010
10/01/2010
10/0112010
11/1912010
12/03/2010
5103EXAM
- INITIAL OPERATOR LICENSING EXAM
5
U01786
FY10 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM
U01786
FY10 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM
U01786
FY10 - FITZPATRICK INITIAL OPERATOR LICENSING EXAM
71111118
- REQUAL INSP WITH P/F RESULTS
3
Licensed Operator Requalification Program
TI-180
- PROCEDURES & PROCESSES- MANAGING FATIGUE
1
Inspection of Procedures and Processes for Managing Fatigue
71124
Operation Of An ISFSI
Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
EP PROG
- EP PRPGRAM INSPECTION
Radiological Environmental Monitoring Program
Emergency Response Organization Augmentation Testing
Emergency Action Level and Emergency Plan Changes
Correction of Emergency Preparedness Weaknesses and Deficiencies
IP 71151-EP01
DrilllExercise Performance
IP 71151*EP02
ERO Drill PartiCipation
IP 71151-EP03
Alert & Notification System
- COMPONENT DESIGN BASES INSPECTION
6
Component Design Basas Inspection
Component Design Bases Inspection
71124
- HP-ACCESS
1
Radiological Hazard Assessment and Exposure Controls
7111108G
- INSERVICE INSPECTION
IP 7111108G
Inservice Inspection Activities - BWR
71124
- HP OUTAGE INSPECTION ACCESSIALARAlAIRIPI
Radiological Hazard Assessment and Exposure Controls
Occupational ALARA Planning and Controls
In-Plant Airborne Radioactivity Control and Mitigation
IP 71151..QR01
Occupational Exposure Control Effectiveness
IP 71151*PR01
RETS/ODCM Radiological Effluent
711528
- Pl&R
4
Identification and Resolution of Problems
Identification and Resolution of Problems
is report does not indude INPOand OUTAGE actiVities.
This report shows only on-site and announced inspection procedures.
Page 2 of2
FitzPatrick
0212412010
11:08:48
lnspection 1Activity Plan
Report 22
01/01/2010 - 0613012011
Planned Dates
Start
End
TItle
71124
- HP-INSTRUMENTS
03/07/2011
0311112011
Radiation Monitoring instrumentation
71124
- Hp*EFFLUENTS
04/11/2011
04/15/2011
Radioactive Gaseous and Uquid Effluent Treatment
71124
- HP*DOSE I REMP IISFSI
05/09/2011
05/1312011
Operation Of An ISFSI
05/09/2011
05/1312011
Occupational Dose Assessment
05/0912011
05/1312011
IP 71; 24.07
TI-177
- MANAGING GAS ACCUMULATION IN ECCS
2
05/1612011
05/2012011
Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System
EP EX
- EP EXERCISE INSPECTION
4
06120/2011
0612412011
Exercise Evaluation
0012012011
06124/2011
Emergency Action Level and Emergency Plan Changes
0612012011
0612412011
IP 71151-EP01
DrilllExercise Performance
06120/2011
0612412011
IP 71151-EP02
ERO Drill Participation
06/2012011
06124/2011
IP 71151*EP03
Alert & Notification System
his report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.