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| {{#Wiki_filter:December 3, 2015 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 December 3, 2015 Mr. Brian Sullivan Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant P. O. Box 110 |
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| ==SUBJECT:==
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| | Lycoming, NY 13093 SUBJECT: |
| JAMES A. FITZPATRICK NUCLEAR POWER PLANT: NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE | | JAMES A. FITZPATRICK NUCLEAR POWER PLANT: NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE |
| - INSPECTION REPORT 05000 333/201 5 50 2 | | - INSPECTION REPORT 05000 333/201 5 50 2 |
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| ==Dear Mr. Sullivan:== | | ==Dear Mr. Sullivan:== |
| October 23, 2015 | | On October 23, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2015, evaluated emergency preparedness exercise at your James A. FitzPatrick Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23 |
| | , 2015, with you and other members of your staff |
| | . |
| | The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. |
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| | Based on the results of this inspection, no findings were identified. |
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| | In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system, Agencywide Documents Access and Management System (ADAMS). |
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| | ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| ==SUBJECT:==
| | Sincerely, |
| | /RA/ Raymond R. Mc Kinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-33 3 License No.: DPR-5 9 Enclosure: |
| | NRC Inspection Report No. 05000 333/2015502 cc w/encl: Distribution via ListServ D. Musick, RAC Chair, FEMA Region II |
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| | Mr. Brian Sullivan Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant P. O. Box 110 |
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| | Lycoming, NY 13093 SUBJECT: |
| JAMES A. FITZPATRICK NUCLEAR POWER PLANT | | JAMES A. FITZPATRICK NUCLEAR POWER PLANT |
| : NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE | | : NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE |
| - INSPECTION REPORT 05000 333/201 5502 | | - INSPECTION REPORT 05000 333/201 5502 Dear M |
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| Dear M | |
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| =SUMMARY OF FINDINGS= | | =SUMMARY OF FINDINGS= |
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Category:Inspection Report
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) IR 05000333/20220032022-11-10010 November 2022 Integrated Inspection Report 05000333/2022003 IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20220022022-08-10010 August 2022 Integrated Inspection Report 05000333/2022002 IR 05000333/20220102022-06-27027 June 2022 Reissued Design Basis Assurance Inspection (Teams) Inspection Report 05000333/2022010 ML22153A2612022-06-0202 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000333/2022010 IR 05000333/20210142022-05-23023 May 2022 Problem Identification and Resolution Inspection Report 05000333/2021014 IR 05000333/20220012022-05-0505 May 2022 Integrated Inspection Report 05000333/2022001 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2022001 IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) IR 05000333/20210042022-01-27027 January 2022 Integrated Inspection Report 05000333/2021004 IR 05000333/20210402021-11-0808 November 2021 95001 Supplemental Inspection Report 05000333/2021040 and Assessment Follow-Up Letter IR 05000333/20210032021-11-0808 November 2021 Integrated Inspection Report 05000333/2021003 IR 05000333/20213012021-10-0505 October 2021 Initial Operator Licensing Examination Report 05000333/2021301 IR 05000333/20215012021-09-29029 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2021501 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20210132021-08-11011 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000333/2021013 IR 05000333/20210022021-08-0303 August 2021 James A. Fitpatrick Nuclear Power Plant - Integrated Inspection Report 05000333/2021002 ML21176A0052021-06-25025 June 2021 Acknowledgement of Dispute of Violations Associated with White Finding - NRC Inspection Report 05000333/2021090 IR 05000333/20210902021-06-25025 June 2021 Acknowledgement of Dispute of Violations Associated with White Finding - NRC Inspection Report 05000333/2021090 IR 05000333/20214022021-06-0909 June 2021 Security Baseline Inspection Report 05000333/2021402 IR 05000333/20210112021-06-0303 June 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000333/2021011 IR 05000333/20210012021-05-0505 May 2021 Integrated Inspection Report 05000333/2021001 IR 05000333/20210122021-05-0404 May 2021 Temporary Instruction 2515/194 Inspection Report 05000333/2021012 IR 05000333/20214012021-04-19019 April 2021 Material Control and Accounting Program Inspection Report 05000333/2021401 (Letter Only) IR 05000333/20210102021-04-0707 April 2021 Triennial Fire Protection Inspection Report 05000333/2021010 IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) IR 05000333/20200042021-02-11011 February 2021 Integrated Inspection Report 05000333/2020004 IR 05000333/20200122021-01-21021 January 2021 Problem Identification and Resolution Report 05000333/2020012 and Preliminary White Finding and Apparent Violation IR 05000333/20204202020-12-10010 December 2020 Security Inspection Report 05000333/2020420 IR 05000333/20200032020-11-10010 November 2020 Integrated Inspection Report 05000333/2020003 IR 05000333/20204022020-09-16016 September 2020 Security Baseline Inspection Report 05000333/2020402 IR 05000333/20200052020-08-31031 August 2020 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2020005) IR 05000333/20200022020-08-10010 August 2020 Integrated Inspection Report 05000333/2020002 IR 05000333/20204012020-07-28028 July 2020 Cyber Security Inspection Report 05000333/2020401 (Letter Only) IR 05000333/20200112020-04-30030 April 2020 Problem Identification and Resolution Annual Sample Inspection Report 05000333/2020011 IR 05000333/20200012020-04-28028 April 2020 Integrated Inspection Report 05000333/2020001 2024-02-07
[Table view] Category:Letter
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 ML24037A0102024-02-0606 February 2024 Requalification Program Inspection ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information ML24004A2302024-01-0808 January 2024 Project Manager Reassignment ML23356A0832024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0058 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines JAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) RS-23-126, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report ML23228A1342023-08-16016 August 2023 Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance ML23208A1622023-07-27027 July 2023 Operator Licensing Examination Approval IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 ML23095A3722023-04-0505 April 2023 2023 Updated Final Safety Analysis Report, Technical Specification Bases and Technical Requirements Manual Changes Transmittal RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 2024-02-07
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 December 3, 2015 Mr. Brian Sullivan Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant P. O. Box 110
Lycoming, NY 13093 SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT: NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE
- INSPECTION REPORT 05000 333/201 5 50 2
Dear Mr. Sullivan:
On October 23, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2015, evaluated emergency preparedness exercise at your James A. FitzPatrick Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23
, 2015, with you and other members of your staff
.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings were identified.
In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system, Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Raymond R. Mc Kinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-33 3 License No.: DPR-5 9 Enclosure:
NRC Inspection Report No. 05000 333/2015502 cc w/encl: Distribution via ListServ D. Musick, RAC Chair, FEMA Region II
Mr. Brian Sullivan Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant P. O. Box 110
Lycoming, NY 13093 SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT
- NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE
- INSPECTION REPORT 05000 333/201 5502 Dear M
SUMMARY OF FINDINGS
Inspection Report 05000 33 3/2015 502; 10/19 - 23/2015; James A. FitzPatrick Nuclear P ow er Plant (FitzPatrick)
- Exercise Evaluation- Hostile Action (HA) Event; Exercise Evaluation- Scenario Review; Performance Indicator Verification
. This was an announced inspection conducted by f our Region I-based inspectors and one headquarters-based inspector. No findings were identified during the inspection. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revisio n 5.
Cornerstone: Emergency Preparedness
No findings were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone:
Emergency Preparedness (EP)
1EP 7 Exercise Evaluation
- Hostile Action Event (71114.0 7 - 1 Sample)
a. Inspection Scope
Title 10 of the Code of Federal Regulations (10 CFR), Part 50 , Appendix E,Section IV.F.2.j, requires in part that nuclear power reactor licensees, in each eight calendar year exercise cycle, provide the opportunity for their emergency response organization (ERO) to demonstrate proficiency in the key skills necessary to respond to a hostile action (HA) directed at the plant site.
Entergy designed th e October 20
, 2015, Fitz Patrick EP exercise to satisfy that requirement, and the U.S. Nuclear Regulatory Commission (NRC) inspected the Fitz Patrick HA event exercise to assess Entergy's ability to effectively implement the Fitz Patrick Emergency Plan during a n HA event. This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The exercise evaluation consisted of the following review and assessment:
The adequacy of the Entergy FitzPatrick ERO's performance in the biennial full-participation exercise regarding the implementation of the risk significant planning standards (RSPS) described in 10 CFR 50.47(b) (4), (5), (9), and (10), which are
- emergency classification; offsite notification; radiological assessment
- onsite protective actions
, an d public protective action recommendations , respectively.
The overall adequacy of Entergy's FitzPatrick emergency response facilities with regard to Emergency Plan commitments. The facilities assessed were
- the Control Room Simulator
, the Alternative Facility
, the Central Alarm Station (CAS), the local law enforcement Incident Command Post (ICP
), and the Emergency Operations Facility (EOF
).
A review of other performance areas, such as
- the Entergy FitzPatrick ERO's: recognition of abnormal plant conditions; command and control, including interactions with site security staff; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies, including local law enforcement agencies; staffing and procedure adequacy; and the overall implementation of the Fitz Patrick Emergency Plan and its implementing procedures.
A review of past performance issues from the last NRC Fitz Patrick exercise inspection report and recent Entergy Fitz Patrick EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 2 0 , 201 5 , exercise and to ensure compliance with 10 CFR 50.47(b)(14).
The licensee's post
-exercise critiques, to evaluate Entergy's self-assessment of its Fitz Patrick ERO performance during the October 2 0, 201 5 , exercise and to ensure compliance with 10 CFR
, Part 50, Appendix E,Section IV.F.2.g. The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
1EP 8 Exercise Evaluation
- Scenario Review (71114.0 8 - 1 Sample)
a. Inspection Scope
Prior to the October 2 0, 201 5 , emergency preparedness exercise, the NRC inspectors conducted an in
-office review of the exercise objectives and scenario, which Entergy had submitted to the NRC, to determine if the exercise would test major elements of the Fitz Patrick Emergency Plan as required by 10 CFR 50.47(b)(14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle
.
The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
OTHER ACTIVITIES (OA)
4OA1 Performance Indicator
Verification (71151 - 3 Samples)
a. Inspection Scope
The inspectors reviewed data for the Fitz Patrick EP Performance Indicators (PI), which are:
- (1) Drill and Exercise Performance (DEP)
(EP01);
- (2) ERO Drill Participation (EP02); and
- (3) Alert and Notification System (ANS) Reliability (EP03). The last NRC EP inspection at Fitz Patrick was conducted in the third calendar quarter of 201 4, so the inspectors reviewed supporting documentation from EP drills and tests from the third calendar quarter of 201 4 through the third calendar quarter of 201 5, to verify the accuracy of the reported PI data. The review of these PIs was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in NEI 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 7
. This inspection activity represented the completion of three samples.
b. Findings
No findings were identified.
4OA6 Meetings, including Exit
On October 2 3, 201 4, the inspectors presented the results of this inspection to Mr. B. Sullivan , Fitz Patrick Site Vice President
, and other members of the Entergy staff. The inspectors verified that no proprietary information was retain ed by the inspectors or documented in this report
.
ATTACHMENT
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
- B. Sullivan, FitzPatrick
Site Vice President
- M. Wilson, Entergy Emergency Planning Manager
- J. Jones, FitzPatrick Emergency Planning Manager
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
None.
LIST OF DOCUMENTS REVIEWED