IR 05000333/2020005
| ML20238C040 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 08/31/2020 |
| From: | Erin Carfang Reactor Projects Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2020005 | |
| Download: ML20238C040 (6) | |
Text
August 31, 2020
SUBJECT:
UPDATED INSPECTION PLAN FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (Report 05000333/2020005)
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP),
including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. 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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. Additionally, during this period the NRC will perform inspections per Temporary Instruction (TI)
2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01). Licensees will be individually notified when the NRC schedules these inspections.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 610-337-5120 with any questions you have regarding this letter.
Sincerely, X /RA/
Signed by: Erin E. Carfang
Erin Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects
Docket No.
50-333 License No.
Enclosure:
FitzPatrick Inspection Plan
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DRP RI/DRP NAME CLally ECarfang DATE 8/25/20 8/31/20
FitzPatrick 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION - FITZPATRICK
1 07/13/2020 07/17/2020 IP 71114.02 000717 Alert and Notification System Testing
07/13/2020 07/17/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
07/13/2020 07/17/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
07/13/2020 07/17/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness
07/13/2020 07/17/2020 IP 71151 001397 Performance Indicator Verification Rad Safety Instruments
1 07/20/2020 07/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equip perf, Training-FP
1 08/17/2020 08/21/2020 IP 71130.02 000734 Access Control
08/17/2020 08/21/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
08/17/2020 08/21/2020 IP 71130.07 000739 Security Training
08/17/2020 08/21/2020 IP 71130.09 001656 Security Plan Changes
08/17/2020 08/21/2020 IP 71151 001338 Performance Indicator Verification ISI - UNIT 1
1 09/20/2020 09/26/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety Inspection
1 09/21/2020 09/25/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/21/2020 09/25/2020 IP 71151 000746 Performance Indicator Verification LIMITED SCOPE TACTICAL RESPONSE DRILLS - FP
1 11/02/2020 11/06/2020 IP 92707 001711 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited Rad Safety Inspection
1 02/08/2021 02/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Fire Protection - Fitzpatrick
1 03/08/2021 03/12/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
03/22/2021 03/26/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
8/24/2020 3:03:44 PM Page 1 of 3 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 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count MATERIAL CONTROL AND ACCOUNTABILITY
1 03/21/2021 03/27/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
Design Basis Assurance Inspection - Programs - Power Operated Valves - FitzPatrick Unit 1
1 05/03/2021 05/07/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements
05/17/2021 05/21/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Rad Safety Inspection
1 05/10/2021 05/14/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Access Control, Protective Strategy, TSR, SPR
1 05/10/2021 05/14/2021 IP 71130.02 000734 Access Control
05/10/2021 05/14/2021 IP 71130.05 000737 Protective Strategy Evaluation
05/10/2021 05/14/2021 IP 71130.09 001656 Security Plan Changes
05/10/2021 05/14/2021 IP 71130.14 000743 Review of Power Reactor Target Sets
05/10/2021 05/14/2021 IP 71151 001338 Performance Indicator Verification PI&R BIENNIAL - FP
1 06/14/2021 06/18/2021 IP 71152B 000747 Problem Identification and Resolution
06/28/2021 07/02/2021 IP 71152B 000747 Problem Identification and Resolution FY21 FITZPATRICK Initial Exam
1 06/27/2021 07/02/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
08/08/2021 08/20/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
HEAT SINK INSPECTION
1 07/25/2021 07/31/2021 IP 71111.07T 000700 Heat Sink Performance Rad Safety Inspection
1 07/26/2021 07/30/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls EP Exercise Inspection - Fitzpatrick
1 08/09/2021 08/13/2021 IP 71114.01 000716 Exercise Evaluation
08/09/2021 08/13/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
08/09/2021 08/13/2021 IP 71151 001397 Performance Indicator Verification 8/24/2020 3:03:44 PM Page 2 of 3 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 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection
1 08/09/2021 08/13/2021 IP 71124.07 - 2019 000731 2019 Radiological Environmental Monitoring Program
08/09/2021 08/13/2021 IP 71151 000746 Performance Indicator Verification Radiation Safety - 71124.04
1 08/23/2021 08/27/2021 IP 71124.04 000728 Occupational Dose Assessment Radwaste (71124.08)
1 08/30/2021 09/03/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation Evaluations of Changes, Tests and Experiments
1 09/20/2021 09/24/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Access Auth, Access Control, FFD, SPR, PI-FP
1 04/18/2022 04/22/2022 IP 71130.01 000733 Access Authorization
04/18/2022 04/22/2022 IP 71130.02 000734 Access Control
04/18/2022 04/22/2022 IP 71130.08 000740 Fitness For Duty Program
04/18/2022 04/22/2022 IP 71130.09 001656 Security Plan Changes
04/18/2022 04/22/2022 IP 71151 001338 Performance Indicator Verification Design Basis Assurance Inspection - Teams - Fitzpatrick
1 05/02/2022 05/20/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Fitz Requal Inspection with P/F Results
1 05/09/2022 05/13/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance
05/09/2022 05/13/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 8/24/2020 3:03:44 PM Page 3 of 3 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