IR 05000333/2018005
| ML18240A094 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 08/28/2018 |
| From: | Anthony Dimitriadis NRC/RGN-I/DRP/PB5 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Dimitriadis A | |
| References | |
| IR 2018005 | |
| Download: ML18240A094 (7) | |
Text
August 28, 2018
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000333/2018005)
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the James A. FitzPatrick Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In addition to the baseline inspections, the NRC plans to conduct Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Please contact me at (610)337-6953 with any questions you have regarding this letter.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects
Docket No. 50-333 License No. DPR-59
Enclosure:
Inspection Plan
cc: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME LCline via email ADimitriadis
DATE 08/24/18 08/27/18
FitzPatrick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION
1 07/16/2018 07/20/2018 IP 71114.02 000717 Alert and Notification System Testing
07/16/2018 07/20/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
07/16/2018 07/20/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
07/16/2018 07/20/2018 IP 71151 001397 Performance Indicator Verification RETS
1 07/16/2018 07/20/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
07/16/2018 07/20/2018 IP 71151 000746 Performance Indicator Verification TI-191 FUKUSHIMA LESSONS LEARNED
1 07/23/2018 07/27/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 MC&A
1 08/06/2018 08/10/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
RAD INSTRUMENTATION
1 08/13/2018 08/17/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation
08/13/2018 08/17/2018 IP 71151 000746 Performance Indicator Verification Unit 1 Inservice Inspection
1 09/17/2018 09/21/2018 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
RAD SAFETY INSPECTION
1 09/24/2018 09/28/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/24/2018 09/28/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/24/2018 09/28/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
09/24/2018 09/28/2018 IP 71124.04 000728 Occupational Dose Assessment
09/24/2018 09/28/2018 IP 71151 000746 Performance Indicator Verification FITZPATRICK INITIAL OL EXAM
1 12/10/2018 12/14/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
01/14/2019 01/25/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
8/6/2018 7:12:08 AM Page 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Enclosure
FitzPatrick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RAD SAFETY 01,02,03,04
1 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
04/22/2019 04/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
04/22/2019 04/26/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
04/22/2019 04/26/2019 IP 71124.04 000729 Occupational Dose Assessment PI&R BIENNIAL
1 04/22/2019 04/26/2019 IP 71152B 000747 Problem Identification and Resolution
05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution EP EXERCISE INSPECTION
1 04/24/2019 06/28/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review
06/24/2019 06/28/2019 IP 71114.01 000716 Exercise Evaluation
06/24/2019 06/28/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY & TARGET SET REVIEW
1 06/03/2019 06/07/2019 IP 71130.05 000737 Protective Strategy Evaluation
06/03/2019 06/07/2019 IP 71130.14 000743 Review of Power Reactor Target Sets ISFSI Loading Campaign Inspection
1 06/24/2019 06/28/2019 IP 60855 001001 Operation Of An ISFSI
06/24/2019 06/28/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RAD SAFETY 01,02,03,04
1 06/24/2019 06/28/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
06/24/2019 06/28/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
06/24/2019 06/28/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
06/24/2019 06/28/2019 IP 71124.04 000729 Occupational Dose Assessment Design Basis Assurance Inspection
1 07/15/2019 07/19/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
07/29/2019 08/02/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RAD SAFETY REMP
1 09/09/2019 09/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
09/09/2019 09/13/2019 IP 71151 000746 Performance Indicator Verification 8/6/2018 7:12:08 AM Page 2 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING
1 09/23/2019 09/27/2019 IP 71130.02 000734 Access Control
09/23/2019 09/27/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
09/23/2019 09/27/2019 IP 71130.07 000739 Security Training
09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification Rad Safety Inspection 01, 02, 03, 04
1 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment
10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification CYBER FULL IMP
1 10/21/2019 10/25/2019 IP 71130.10P 000741 Cyber Security
11/04/2019 11/08/2019 IP 71130.10P 000741 Cyber Security Rad Safety Insp
1 02/10/2020 02/14/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
02/10/2020 02/14/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
02/10/2020 02/14/2020 IP 71124.04 000729 Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM
1 02/10/2020 02/14/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
03/09/2020 03/20/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL FIRE PROTECTION
1 03/16/2020 03/20/2020 IP 71111.05T 000696 Fire Protection (Triennial)
03/30/2020 04/03/2020 IP 71111.05T 000696 Fire Protection (Triennial)
FORCE-ON-FORCE PLANNING AND EXERCISE WEEK
1 04/20/2020 04/24/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
05/11/2020 05/15/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 8/6/2018 7:12:08 AM Page 3 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Fitz Requal Inspection with P/F Results
1 05/04/2020 05/08/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
05/04/2020 05/08/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
Rad Safety RETS
1 05/04/2020 05/08/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
05/04/2020 05/08/2020 IP 71151 000746 Performance Indicator Verification 8/6/2018 7:12:08 AM Page 4 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report