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| | issue date = 12/03/2015 | | | issue date = 12/03/2015 |
| | title = IR 05000333/2015502, October 19-23, 2015, James A. Fitzpatrick Nuclear Power Plant: NRC Evaluated Emergency Preparedness Exercise | | | title = IR 05000333/2015502, October 19-23, 2015, James A. Fitzpatrick Nuclear Power Plant: NRC Evaluated Emergency Preparedness Exercise |
| | author name = McKinley R R | | | author name = Mckinley R |
| | author affiliation = NRC/RGN-I/DRS/PSB1 | | | author affiliation = NRC/RGN-I/DRS/PSB1 |
| | addressee name = Sullivan B | | | addressee name = Sullivan B |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:ber 3, 2015 |
| [[Issue date::December 3, 2015]]
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| 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 05000333/2015502 |
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| SUBJECT: JAMES A. FITZPATRICK NUCLEAR POWER PLANT: NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT 05000333/2015502
| | ==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. |
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| | 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. |
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| | The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. |
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| ==Dear Mr. Sullivan:==
| | The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. |
| 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.
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| 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. |
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| 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).
| | In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRCs 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 NRCs 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). |
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| Sincerely,/RA/ Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-333 License No.: DPR-59 | | Sincerely, |
| | /RA/ |
| | Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-333 License No.: DPR-59 Enclosure: |
| | NRC Inspection Report No. 05000333/2015502 cc w/encl: Distribution via ListServ D. Musick, RAC Chair, FEMA Region II |
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| ===Enclosure:===
| | 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 05000333/2015502 Dear M |
| NRC Inspection Report No. 05000333/2015502 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 05000333/2015502 Dear M
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| =SUMMARY OF FINDINGS= | | =SUMMARY OF FINDINGS= |
| Inspection Report 05000333/2015502; 10/19 - 23/2015; James A. FitzPatrick Nuclear Power Plant (FitzPatrick); Exercise Evaluation - Hostile Action (HA) Event; Exercise Evaluation - Scenario Review; Performance Indicator Verification. This was an announced inspection conducted by four 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," Revision 5. | | Inspection Report 05000333/2015502; 10/19 - 23/2015; James A. FitzPatrick Nuclear Power |
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| | Plant (FitzPatrick); Exercise Evaluation - Hostile Action (HA) Event; Exercise Evaluation - |
| | Scenario Review; Performance Indicator Verification. |
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| | This was an announced inspection conducted by four Region I-based inspectors and one headquarters-based inspector. No findings were identified during the inspection. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 5. |
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| ===Cornerstone: Emergency Preparedness=== | | ===Cornerstone: Emergency Preparedness=== |
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| No findings were identified. | | No findings were identified. |
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| =REPORT DETAILS= | | =REPORT DETAILS= |
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| ==REACTOR SAFETY== | | ==REACTOR SAFETY== |
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| ===Cornerstone:=== | | ===Cornerstone: Emergency Preparedness (EP)=== |
| Emergency Preparedness (EP) 1EP7 Exercise Evaluation - Hostile Action Event (71114.07 - 1 Sample) | | |
| | 1EP7 Exercise Evaluation - Hostile Action Event (71114.07 - 1 Sample) |
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| ====a. Inspection Scope==== | | ====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 the October 20, 2015, FitzPatrick EP exercise to satisfy that requirement, and the U.S. Nuclear Regulatory Commission (NRC) inspected the FitzPatrick HA event exercise to assess Entergy's ability to effectively implement the FitzPatrick Emergency Plan during an 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, and public protective action recommendations, respectively. | | 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 the October 20, 2015, FitzPatrick EP exercise to satisfy that requirement, and the U.S. Nuclear Regulatory Commission (NRC) inspected the FitzPatrick HA event exercise to assess Entergys ability to effectively implement the FitzPatrick Emergency Plan during an HA event. This overall exercise inspection activity represented the completion of one sample on a biennial cycle. |
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| 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). | | The exercise evaluation consisted of the following review and assessment: |
| | * The adequacy of the Entergy FitzPatrick EROs 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, and public protective action recommendations, respectively. |
| | * The overall adequacy of Entergys 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 EROs: |
| | 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 FitzPatrick Emergency Plan and its implementing procedures. |
| | * A review of past performance issues from the last NRC FitzPatrick exercise inspection report and recent Entergy FitzPatrick EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2015, exercise and to ensure compliance with 10 CFR 50.47(b)(14). |
| | * The licensees post-exercise critiques, to evaluate Entergys self-assessment of its FitzPatrick ERO performance during the October 20, 2015, exercise and to ensure compliance with 10 CFR, Part 50, Appendix E, Section IV.F.2.g. |
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| 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 FitzPatrick Emergency Plan and its implementing procedures.
| | The inspectors reviewed the documents listed in the attachment to this report. |
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| A review of past performance issues from the last NRC FitzPatrick exercise inspection report and recent Entergy FitzPatrick EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2015, exercise and to ensure compliance with 10 CFR 50.47(b)(14).
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| The licensee's post-exercise critiques, to evaluate Entergy's self-assessment of its FitzPatrick ERO performance during the October 20, 2015, 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.
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. 1EP8 Exercise Evaluation - Scenario Review (71114.08 - 1 Sample) | | No findings were identified. |
| | 1EP8 Exercise Evaluation - Scenario Review (71114.08 - 1 Sample) |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors reviewed data for the FitzPatrick 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 FitzPatrick was conducted in the third calendar quarter of 2014, so the inspectors reviewed supporting documentation from EP drills and tests from the third calendar quarter of 2014 through the third calendar quarter of 2015, 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. | | The inspectors reviewed data for the FitzPatrick 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 FitzPatrick was conducted in the third calendar quarter of 2014, so the inspectors reviewed supporting documentation from EP drills and tests from the third calendar quarter of 2014 through the third calendar quarter of 2015, 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. |
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| | This inspection activity represented the completion of three samples. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. | | No findings were identified. |
| | {{a|4OA6}} |
| | ==4OA6 Meetings, including Exit== |
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| | On October 23, 2014, the inspectors presented the results of this inspection to Mr. B. Sullivan, FitzPatrick Site Vice President, and other members of the Entergy staff. |
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| {{a|4OA6}}
| | The inspectors verified that no proprietary information was retained by the inspectors or documented in this report. |
| ==4OA6 Meetings, including Exit==
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| On October 23, 2014, the inspectors presented the results of this inspection to Mr. B. Sullivan, FitzPatrick Site Vice President, and other members of the Entergy staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report.
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| ATTACHMENT | | ATTACHMENT |
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| =SUPPLEMENTAL INFORMATION= | | =SUPPLEMENTAL INFORMATION= |
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| ===Licensee Personnel=== | | ===Licensee Personnel=== |
| : [[contact::B. Sullivan]], FitzPatrick Site Vice President | | : [[contact::B. Sullivan]], FitzPatrick Site Vice President |
| : [[contact::M. Wilson]], Entergy Emergency Planning Manager | | : [[contact::M. Wilson]], Entergy Emergency Planning Manager |
| : [[contact::J. Jones]], FitzPatrick Emergency Planning Manager | | : [[contact::J. Jones]], FitzPatrick Emergency Planning Manager |
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| ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== | | ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== |
| None. | | |
| | None. |
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| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| ==Section 1EP7: Exercise Evaluation - Hostile Action (HA) Event James A. FitzPatrick Nuclear Power Plant Emergency Plan==
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| : IAP-2, Classification of Emergency Conditions, Revision 34
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| : EAP-1.1, Offsite Notifications, Revision 71
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| : EAP-14.8, Alternate TSC/OSC Activation and Operation, Revision 1
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| : EN-EP-306, Drills and Exercises, Revision 6
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| : EN-EP-307, Hostile Action Based Drills and Exercises, Revision 3
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| : EN-EP-308, Emergency Planning Critiques, Revision 3
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| : EN-EP-609, Emergency Operations Facility Operations, Revision 1 FitzPatrick Emergency Plan lmplementing Procedures FitzPatrick October 20, 2015, Emergency Exercise Scenario Package FitzPatrick Emergency Preparedness Drill Reports, January 2014 - October 2015
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| : JEP-15-0049, October 20, 2015, Exercise Report, dated November 6, 2015
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| ==Section 1EP8: Exercise Evaluation - Scenario Review James A. FitzPatrick Nuclear Power Plant Emergency Plan==
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| : EN-EP-306, Drills and Exercises, Revision 6
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| : EN-EP-307, Hostile Action Based Drills and Exercises, Revision 3 FitzPatrick October 20, 2015, Emergency Exercise Scenario Package
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| ==Section 4OA1: Performance Indicator (PI) Verification==
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| : EN-FAP-EP-005, Fleet Administrative Procedure Emergency Preparedness Performance Indicators, Revision 0
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| : EN-LI-114, Performance Indicator Process, Revision 6 ANS Reliability PI Data, July 2014 - September 2015 DEP PI Data, July 2014 - September 2015 ERO Drill Participation PI data, July 2014 - September 2015
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| ==LIST OF ACRONYMS==
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| : [[ADAMS]] [[Agencywide Documents Access and Management System]]
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| : [[ANS]] [[Alert Notification System]]
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| : [[CAS]] [[Central Alarm Station]]
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| : [[CFR]] [[Code of Federal Regulations]]
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| : [[DEP]] [[Drill and Exercise Performance]]
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| : [[EOF]] [[Emergency Operations Facility]]
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| : [[EP]] [[Emergency Preparedness]]
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| : [[ERO]] [[Emergency Response Organization]]
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| : [[HA]] [[Hostile Action]]
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| : [[ICP]] [[Incident Command Post]]
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| : [[NEI]] [[Nuclear Energy Institute]]
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| : [[NRC]] [[Nuclear Regulatory Commission]]
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| : [[PAR]] [[Protective Action Recommendation]]
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| : [[PI]] [[Performance Indicator RSPS Risk Significant Planning Standard]]
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| }} | | }} |
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Category:Inspection Report
MONTHYEARIR 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 IR 05000333/20230062024-02-28028 February 2024 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023006) IR 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 05000333/20210032021-11-0808 November 2021 Integrated Inspection Report 05000333/2021003 IR 05000333/20210402021-11-0808 November 2021 95001 Supplemental Inspection Report 05000333/2021040 and Assessment Follow-Up Letter 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 05000333/20214022021-06-0909 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 05000333/20210902021-04-20020 April 2021 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation: NRC Inspection Report 05000333/2021090 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 2024-09-19
[Table view] Category:Letter
MONTHYEARML24276A1332024-10-17017 October 2024 Issuance of Amendment No. 357 Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision-4, and Administrative Changes ML24282B0302024-10-11011 October 2024 Project Manager Assignment RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing JAFP-24-0051, Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-0882024-10-0303 October 2024 Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-088 ML24270A0742024-09-30030 September 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, & Opportunity for a Hearing (EPID L-2024-LLA-0134) - LTR ML24270A1452024-09-26026 September 2024 Notice of Enforcement Discretion for James A. Fitzpatrick Nuclear Power Plant JAFP-24-0046, Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation2024-09-25025 September 2024 Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation JAFP-24-0047, License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software2024-09-25025 September 2024 License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software JAFP-24-0045, Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2024-09-20020 September 2024 Supplemental Information for 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 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation JAFP-24-0044, Core Operating Limits Report Cycle 272024-09-16016 September 2024 Core Operating Limits Report Cycle 27 JAFP-24-0043, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2024-09-12012 September 2024 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues 05000333/LER-2024-002, Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation2024-09-0404 September 2024 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation ML24165A0382024-09-0404 September 2024 Issuance of Amendment No. 356 Update Fuel Handling Accident Analysis IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) 05000333/LER-2024-001-01, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-08-21021 August 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 JAFP-24-0034, 10 CFR 50.46 Annual Report2024-07-31031 July 2024 10 CFR 50.46 Annual Report ML24208A0492024-07-30030 July 2024 Notice of Consideration of Issuance of Amendments to Facility Operating Licenses and Proposed No Significant Hazards Consideration Determination (Letter) JAFP-24-0036, Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-07-29029 July 2024 Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-24-0033, Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test2024-07-23023 July 2024 Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions ML24190A1932024-07-0909 July 2024 Correction Letter of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 ML24184A1662024-07-0303 July 2024 Senior Reactor and Reactor Operator Initial License Examinations ML24136A1162024-06-26026 June 2024 Issuance of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance ML24176A2412024-06-24024 June 2024 Licensed Operator Positive Fitness-for-Duty Test JAFP-24-0027, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations JAFP-24-0026, Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance2024-06-12012 June 2024 Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 JAFP-24-0023, 2023 Annual Radiological Environmental Operating Report2024-05-0909 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests JAFP-24-0020, 2023 Annual Radioactive Effluent Release Report2024-04-25025 April 2024 2023 Annual Radioactive Effluent Release Report JAFP-24-0019, 2023 REIRS Transmittal of NRC Form 52024-04-18018 April 2024 2023 REIRS Transmittal of NRC Form 5 ML24106A0152024-04-15015 April 2024 Request for Withholding Information from Public Disclosure Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24068A0532024-03-28028 March 2024 Issuance of Amendment No. 354 Revise Technical Specifications Section 3.3.1.2, Source Range Monitors Instrumentation JAFP-24-0014, Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-03-25025 March 2024 Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-24-0010, Response to Request for Additional Information for License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2024-02-29029 February 2024 Response to Request for Additional Information for License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance JAFP-24-0009, Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-02-28028 February 2024 Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230062024-02-28028 February 2024 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023006) IR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 2024-09-04
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Text
ber 3, 2015
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT: NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT 05000333/2015502
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 Commissions 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 NRCs 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 NRCs 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. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-333 License No.: DPR-59 Enclosure:
NRC Inspection Report No. 05000333/2015502 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 05000333/2015502 Dear M
SUMMARY OF FINDINGS
Inspection Report 05000333/2015502; 10/19 - 23/2015; James A. FitzPatrick Nuclear Power
Plant (FitzPatrick); Exercise Evaluation - Hostile Action (HA) Event; Exercise Evaluation -
Scenario Review; Performance Indicator Verification.
This was an announced inspection conducted by four Region I-based inspectors and one headquarters-based inspector. No findings were identified during the inspection. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 5.
Cornerstone: Emergency Preparedness
No findings were identified.
ii
REPORT DETAILS
REACTOR SAFETY
1EP7 Exercise Evaluation - Hostile Action Event (71114.07 - 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 the October 20, 2015, FitzPatrick EP exercise to satisfy that requirement, and the U.S. Nuclear Regulatory Commission (NRC) inspected the FitzPatrick HA event exercise to assess Entergys ability to effectively implement the FitzPatrick Emergency Plan during an 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 EROs 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, and public protective action recommendations, respectively.
- The overall adequacy of Entergys 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 EROs:
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 FitzPatrick Emergency Plan and its implementing procedures.
- A review of past performance issues from the last NRC FitzPatrick exercise inspection report and recent Entergy FitzPatrick EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2015, exercise and to ensure compliance with 10 CFR 50.47(b)(14).
- The licensees post-exercise critiques, to evaluate Entergys self-assessment of its FitzPatrick ERO performance during the October 20, 2015, 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.
1EP8 Exercise Evaluation - Scenario Review (71114.08 - 1 Sample)
a. Inspection Scope
Prior to the October 20, 2015, 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 FitzPatrick 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 FitzPatrick 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 FitzPatrick was conducted in the third calendar quarter of 2014, so the inspectors reviewed supporting documentation from EP drills and tests from the third calendar quarter of 2014 through the third calendar quarter of 2015, 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 23, 2014, the inspectors presented the results of this inspection to Mr. B. Sullivan, FitzPatrick Site Vice President, and other members of the Entergy staff.
The inspectors verified that no proprietary information was retained 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