IR 05000333/2019005

Updated Inspection Plan (Inspection Report 05000333/2019005)

ML19239A237
Person / Time
Site:	FitzPatrick
Issue date:	08/28/2019
From:	Erin Carfang NRC/RGN-I/DRP/PB5
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Carfang E
References
IR 2019005
Download: ML19239A237 (7)

Text

ust 28, 2019

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000333/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, 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. 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 normal baseline inspections, NRC Region I will be performing Inspection Procedure 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants, and plans to conduct inspections per Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and TI 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, at your facility during the period.

You should be aware that the agency is pursuing potential changes to the Reactor Overisight Process, 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 Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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,

/RA/

Erin E. Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-333 License No. DPR-59 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML19239A237 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney ECarfang DATE 8/21/19 8/26/19

IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Design Basis Assurance Inspection 6 1 07/14/2019 07/20/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1 07/28/2019 08/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RAD SAFETY REMP 1 1 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 09/16/2019 09/20/2019 IP 71151 000746 Performance Indicator Verification ISFSI OPERATIONAL INSPECTION 2 1 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants FP-ACCESS CONTROL, EQUIP PERF, TRAINING 2 1 09/23/2019 09/27/2019 IP 71130.02 000734 Access Control 1 09/23/2019 09/27/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/23/2019 09/27/2019 IP 71130.07 000739 Security Training 1 09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification 1 09/23/2019 09/27/2019 IP 71152 001340 Problem Identification and Resolution Rad Safety Inspection 01, 02, 03, 04 1 1 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/07/2019 10/11/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/07/2019 10/11/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/07/2019 10/11/2019 IP 71124.04 000728 Occupational Dose Assessment 1 10/07/2019 10/11/2019 IP 71151 000746 Performance Indicator Verification TI-193 Hardened Containment Vent 2 1 11/04/2019 11/08/2019 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions TI-194 Open Phase Condition Inspection-Fitz 2 1 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 9:02:26 AM Enclosure

IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RAD SAFETY 01,02,03,04 1 1 12/16/2019 12/20/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 12/16/2019 12/20/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 12/16/2019 12/20/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 12/16/2019 12/20/2019 IP 71124.04 000728 Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM 4 1 01/26/2020 02/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 02/23/2020 03/07/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Rad Safety Insp 1 1 02/10/2020 02/14/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 02/10/2020 02/14/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment TRIENNIAL FIRE PROTECTION 4 1 03/16/2020 03/20/2020 IP 71111.05T 000696 Fire Protection 1 03/30/2020 04/03/2020 IP 71111.05T 000696 Fire Protection FORCE-ON-FORCE PLANNING AND EXERCISE WEEK 6 1 04/06/2020 04/10/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 04/27/2020 05/01/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Fitz Requal Inspection with P/F Results 2 1 05/03/2020 05/09/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 05/03/2020 05/09/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Rad Safety RETS 1 1 05/04/2020 05/08/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 05/04/2020 05/08/2020 IP 71151 000746 Performance Indicator Verification CYBER FULL IMP 2 1 05/18/2020 05/22/2020 IP 71130.10P 000741 Cyber Security 1 06/08/2020 06/12/2020 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 9:02:26 AM

IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count FITZPATRICK EP PROGRAM INSPECTION 1 1 07/13/2020 07/17/2020 IP 71114.02 000717 Alert and Notification System Testing 1 07/13/2020 07/17/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/13/2020 07/17/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 07/13/2020 07/17/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 07/13/2020 07/17/2020 IP 71151 001397 Performance Indicator Verification Rad Safety Instruments 1 1 07/20/2020 07/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equip perf, Training 3 1 08/17/2020 08/21/2020 IP 71130.02 000734 Access Control 1 08/17/2020 08/21/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/17/2020 08/21/2020 IP 71130.07 000739 Security Training 1 08/17/2020 08/21/2020 IP 71151 001338 Performance Indicator Verification Radwaste 1 1 08/31/2020 09/04/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Safety Inspection 1 1 09/14/2020 09/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/14/2020 09/18/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 09/14/2020 09/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/14/2020 09/18/2020 IP 71124.04 000728 Occupational Dose Assessment ISI - UNIT 1 1 1 09/20/2020 09/26/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Rad Safety Inspection 1 1 11/02/2020 11/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/02/2020 11/06/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/02/2020 11/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/02/2020 11/06/2020 IP 71124.04 000728 Occupational Dose Assessment 1 11/02/2020 11/06/2020 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 9:02:26 AM

IP 22 Inspection Activity Plan Report FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count FY21 Fitzpatrick Examination 4 1 12/13/2020 12/19/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 01/17/2021 01/30/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Rad Safety Inspection 1 1 02/08/2021 02/12/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 02/08/2021 02/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 02/08/2021 02/12/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 02/08/2021 02/12/2021 IP 71124.04 000728 Occupational Dose Assessment MATERIAL CONTROL AND ACCOUNTABILITY 1 1 03/21/2021 03/27/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) - POWER OPERATED VALVE 3 1 05/02/2021 05/08/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 05/16/2021 05/22/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Rad Safety Inspection 1 1 05/10/2021 05/14/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 05/10/2021 05/14/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/10/2021 05/14/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 05/10/2021 05/14/2021 IP 71124.04 000728 Occupational Dose Assessment Access Control, Protective Strategy, TSR 4 1 05/10/2021 05/14/2021 IP 71130.02 000734 Access Control 1 05/10/2021 05/14/2021 IP 71130.05 000737 Protective Strategy Evaluation 1 05/10/2021 05/14/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1 05/10/2021 05/14/2021 IP 71151 001338 Performance Indicator Verification PI&R BIENNIAL 4 1 06/14/2021 06/18/2021 IP 71152B 000747 Problem Identification and Resolution 1 06/28/2021 07/02/2021 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 9:02:26 AM