ML062430336: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:August 31, 2006 Mr. Donald K. Cobb Assistant Vice President
{{#Wiki_filter:August 31, 2006 Mr. Donald K. Cobb Assistant Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
 
Nuclear Generation
 
Detroit Edison Company
 
6400 North Dixie Highway
 
Newport, MI 48166


==SUBJECT:==
==SUBJECT:==
Line 31: Line 23:
==Dear Mr. Cobb,==
==Dear Mr. Cobb,==


On August 7, 2006, the NRC staff completed its performance review of Fermi 2 for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance
On August 7, 2006, the NRC staff completed its performance review of Fermi 2 for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months.
 
indicators (PIs) for the most recent quarter and inspection results over the previous 12 months.  
 
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
 
Plant performance for the most recent quarter at Fermi 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
accordance with 10 CFR 2.390" will include the physical protection review and resultant
Additionally, the staff has identified a substantive cross-cutting issue in the area of problem identification and resolution (PI&R). There were ten inspection findings in the cross-cutting area of PI&R. Nine of these findings share a common cross-cutting aspect of ineffective evaluations within the corrective action program. These issues encompass the Mitigating Systems, Initiating Events, and Public Radiation Safety cornerstones and were all of very low safety significance.
Although you have taken a number of steps to improve the corrective action program, several recent inspection findings were attributed to ineffective evaluation. For example, the repeated lack of controls over transient combustibles, the repetitive problems with drywell cooler gaskets, and ineffective evaluation regarding installation of scaffolding near safety-related equipment indicate that the scope of efforts and progress in addressing the cross-cutting area performance deficiencies remains a concern. This substantive cross-cutting issue will remain open until the number of findings with the same causal factor is reduced or when the NRC has more confidence in the performance of your corrective action program to


inspection plan.
D. Cobb                                         evaluate and correct problems. We will monitor your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-of-cycle for the calendar year 2006.
Plant performance for the most recent quarter at Fermi 2 was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
 
The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
very low safety significance (Green) and all PIs indicating performance at a level requiring no
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
 
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.
additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
Sincerely,
Additionally, the staff has identified a substantive cross-cutting issue in the area of problem identification and resolution (PI&R). There were ten inspection findings in the cross-cutting area
                                    /RA/
 
Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43
of PI&R. Nine of these findings share a common cross-cutting aspect of ineffective evaluations
 
within the corrective action program. These iss ues encompass the Mitigating Systems, Initiating Events, and Public Radiation Safety cornerstones and were all of very low safety significance.
 
Although you have taken a number of steps to im prove the corrective action program, several recent inspection findings were attributed to ineffective evaluation. For example, the repeated
 
lack of controls over transient combustibles, t he repetitive problems with drywell cooler gaskets, and ineffective evaluation regarding installation of scaffolding near safety-related equipment
 
indicate that the scope of efforts and progress in addressing the cross-cutting area performance
 
deficiencies remains a concern. This substantive cross-cutting issue will remain open until the
 
number of findings with the same causal factor is reduced or when the NRC has more
 
confidence in the performance of your corrective action program to D. Cobb evaluate and correct problems. We will monito r your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-
 
of-cycle for the calendar year 2006.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution
 
of any scheduling conflicts and personnel availability issues well in advance of inspector arrival
 
onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.  
 
The inspections in the last 9 months of the inspection plan are tentative and may be revised at
 
the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC
 
Public Document Room or from the Pub licly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at
 
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any
 
questions you may have regarding this letter or the inspection plan.
Sincerely, /RA/Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43


==Enclosure:==
==Enclosure:==


Fermi Inspection/ Activity Plan DISTRIBUTION
Fermi Inspection/ Activity Plan DISTRIBUTION:
: See next page D. Cobb evaluate and correct problems. We will monito r your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-
See next page
 
of-cycle for the calendar year 2006.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution
 
of any scheduling conflicts and personnel availability issues well in advance of inspector arrival
 
onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
 
The inspections in the last 9 months of the inspection plan are tentative and may be revised at
 
the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC
 
Public Document Room or from the Pub licly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at
 
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any


questions you may have regarding this letter or the inspection plan.
D. Cobb                                                                      evaluate and correct problems. We will monitor your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-of-cycle for the calendar year 2006.
Sincerely, /RA/Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                                              /RA/
Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43


==Enclosure:==
==Enclosure:==


Fermi Inspection/ Activity Plan DISTRIBUTION
Fermi Inspection/ Activity Plan DISTRIBUTION:
: See next pageDOCUMENT NAME:G:\Branch TSS\ALL MOC\midcycle 2005 to 2006\fermi\Fermi MOC letter 2006.wpdX Publicly Available G Non-Publicly Available G SensitiveX Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIINRIIINAMERLerch:dtpCLipaDATE08/17/0608/30/06 OFFICIAL RECORD COPY D. Cobb-3-cc w/encl:K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing
See next page DOCUMENT NAME:G:\Branch TSS\ALL MOC\midcycle 2005 to 2006\fermi\Fermi MOC letter 2006.wpd X Publicly Available                       G Non-Publicly Available                 G Sensitive              X Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE            RIII                            N RIII NAME              RLerch:dtp                          CLipa DATE              08/17/06                            08/30/06 OFFICIAL RECORD COPY


D. Pettinari, Legal Department
D. Cobb                                    cc w/encl: K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators State Liaison Officer, State of Michigan Wayne County Emergency Management Division Chair, Wayne County Board of Commissioners Wayne County Sheriff Director, Wayne County Emergency Management Agency Mayor of Flat Rock Mayor of Gibraltar City Administrator of Gibraltar Monroe County Board Chairman Monroe County Sheriff Director, Monroe County Emergency Management Agency Director, Monroe County Health Department Mayor of Monroe Monroe City Manager Carleton Village President Mayor of Rockwood Rockwood City Administrator Supervisor, Frenchtown Charter Township INPO


Michigan Department of Environmental Quality
C. Cobb            ADAMS Distribution:
CAC TEB DHJ RidsNrrDirslpab JLC1 GEG KGO RML2 SRI Fermi DRPIII DRSIII PLB1 TXN


Waste and Hazardous Materials Division
Page 1 of 2                                                                                      Fermi 08/30/2006    12:58:34                                                                Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit                                                                                                          No. of Staff    Planned Dates          Inspection Number      Inspection Activity                                                    Title                        on Site        Start    End            Type SIT            - FERMI SPECIAL INSPECTION                                                                  4 2            IP 93812                Special Inspection                                                                    08/28/2006 09/29/2006 Event Response Insp 7112201        - EFFLUENTS                                                                                  1 2            IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems              11/27/2006 12/01/2006 Baseline Inspections 2            IP 71151                Performance Indicator Verification                                                    11/27/2006 12/01/2006 Baseline Inspections EP BI          - BASELINE EP INSPECTION                                                                    1 2            IP 7111402              Alert and Notification System Testing                                                03/05/2007 03/09/2007 Baseline Inspections 2            IP 7111403              Emergency Response Organization Augmentation Testing                                  03/05/2007 03/09/2007 Baseline Inspections 2            IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                      03/05/2007 03/09/2007 Baseline Inspections 2            IP 71151                Performance Indicator Verification                                                    03/05/2007 03/09/2007 Baseline Inspections 7112103        - INSTRUMENTATION & ACCESS CONTROL                                                          1 2            IP 7112101              Access Control to Radiologically Significant Areas                                    02/12/2007 02/16/2007 Baseline Inspections 2            IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                        02/12/2007 02/16/2007 Baseline Inspections HEATSINK      - HEAT SINK INSPECTION                                                                      1 2            IP 7111107B              Heat Sink Performance                                                                03/19/2007 03/23/2007 Baseline Inspections MAINT EF      - MAINTENANCE EFFECTIVENESS BIENNIAL                                                        1 2            IP 7111112B              Maintenance Effectiveness                                                            04/02/2007 04/06/2007 Baseline Inspections FY 2007        - FERMI INIT PREP 06/2007                                                                    3 2              W90161                OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007                                            06/25/2007 06/29/2007 Not Applicable CDBI          - COMPONENT DESIGN BASES INSPECTION                                                          5 2            IP 7111121              Component Design Bases Inspection                                                    06/25/2007 07/27/2007 Baseline Inspections FY 2007        - FERMI INIT EXAM 07/2007                                                                    3 2              W90161                OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007                                            07/16/2007 07/27/2007 Not Applicable 7112101        - ACCESS CONTROL                                                                            1 2            IP 7112101              Access Control to Radiologically Significant Areas                                    07/23/2007 07/27/2007 Baseline Inspections 2            IP 71151                Performance Indicator Verification                                                    07/23/2007 07/27/2007 Baseline Inspections PI&R          - PI&R BIENNIAL INSP                                                                        3 2            IP 71152B                Identification and Resolution of Problems                                            08/27/2007 09/14/2007 Baseline Inspections ISI            - ISI BASELINE INSPECTION                                                                    1 2            IP 7111108G              Inservice Inspection Activities - BWR                                                10/01/2007 10/05/2007 Baseline Inspections 7112102        - ALARA PLANNING AND CONTROLS (OUTAGE)                                                      1 2            IP 7112102              ALARA Planning and Controls                                                          10/15/2007 10/19/2007 Baseline Inspections 71111.11      - LIC OPERATOR REQUAL PROGRAM EVALUATION                                                    2 2            IP 7111111B              Licensed Operator Requalification Program                                            10/29/2007 11/03/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
M. Yudasz, Jr., Director, Monroe County
 
Emergency Management Division
 
Supervisor - Electric Operators


State Liaison Officer, State of Michigan
Page 2 of 2                                                                                   Fermi 08/30/2006     12:58:34                                                             Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit                                                                                                        No. of Staff   Planned Dates        Inspection Number      Inspection Activity                                                Title                        on Site       Start    End            Type 7112202       - RAD MATERIAL PROCESSING / TRANSPORTATION                                               1 2            IP 7112202              Radioactive Material Processing and Transportation                                12/03/2007 12/07/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
 
Wayne County Emergency Management Division
 
Chair, Wayne County Board of Commissioners
 
Wayne County Sheriff
 
Director, Wayne County Emergency
 
Management Agency
 
Mayor of Flat Rock
 
Mayor of Gibraltar
 
City Administrator of Gibraltar
 
Monroe County Board Chairman
 
Monroe County Sheriff
 
Director, Monroe County Emergency
 
Management Agency
 
Director, Monroe County Health Department
 
Mayor of Monroe
 
Monroe City Manager
 
Carleton Village President
 
Mayor of Rockwood
 
Rockwood City Administrator
 
Supervisor, Frenchtown Charter Township
 
INPO C. Cobb ADAMS Distribution
: CAC TEB DHJ RidsNrrDirslpab
 
JLC1 GEG KGO RML2 SRI Fermi DRPIII DRSIII PLB1 TXN Fermi Inspection / Activity Plan 09/01/2006
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2006 12:58:34 Report 22 4 SIT-FERMI SPECIAL INSPECTION Event Response Insp 08/28/2006 09/29/2006 2  93812 IP Special Inspection 1 7112201-EFFLUENTS Baseline Inspections 11/27/2006 12/01/2006 2  7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 11/27/2006 12/01/2006 2  71151 IP Performance Indicator Verification 1 EP BI-BASELINE EP INSPECTION Baseline Inspections 03/05/2007 03/09/2007 2  7111402 IP A lert and Notification System Testing Baseline Inspections 03/05/2007 03/09/2007 2  7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 03/05/2007 03/09/2007 2  7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 03/05/2007 03/09/2007 2  71151 IP Performance Indicator Verification 1 7112103-INSTRUMENTATION & ACCESS CONTROL Baseline Inspections 02/12/2007 02/16/2007 2  7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 02/12/2007 02/16/2007 2  7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 HEATSINK-HEAT SINK INSPECTION Baseline Inspections 03/19/2007 03/23/2007 2  7111107B IP Heat Sink Performance 1 MAINT EF-MAINTENANCE EFFECTIVENESS  BIENNIAL Baseline Inspections 04/02/2007 04/06/2007 2  7111112B IP Maintenance Effectiveness 3 FY 2007-FERMI INIT PREP 06/2007 Not Applicable 06/25/2007 06/29/2007 2  W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL  2007 5 CDBI-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 06/25/2007 07/27/2007 2  7111121 IP Component Design Bases Inspection 3 FY 2007-FERMI INIT EXAM 07/2007 Not Applicable 07/16/2007 07/27/2007 2  W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL  2007 1 7112101-ACCESS CONTROL Baseline Inspections 07/23/2007 07/27/2007 2  7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 07/23/2007 07/27/2007 2  71151 IP Performance Indicator Verification 3 PI&R-PI&R BIENNIAL INSP Baseline Inspections 08/27/2007 09/14/2007 2  71152B IP Identification and Resolution of Problems 1 ISI-ISI BASELINE INSPECTION Baseline Inspections 10/01/2007 10/05/2007 2  7111108G IP Inservice Inspection Activities - BWR 1 7112102-ALARA PLANNING AND CONTROLS (OUTAGE)
Baseline Inspections 10/15/2007 10/19/2007 2  7112102 IP A LARA Planning and Controls 2 71111.11-LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 10/29/2007 11/03/2007 2  7111111B IP Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Fermi Inspection / Activity Plan 09/01/2006
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2006 12:58:34 Report 22 1 7112202-RAD MATERIAL PROCESSING / TRANSPORTATION Baseline Inspections 12/03/2007 12/07/2007 2  7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 14:33, 23 November 2019

8/31/06 Fermi, Unit 2 - Mid-Cycle Performance Review and Inspection Plan
ML062430336
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 08/31/2006
From: Christine Lipa
NRC/RGN-III/DRP/RPB4
To: Cobb D
Detroit Edison
References
Download: ML062430336 (7)
v • d • e


Text

August 31, 2006 Mr. Donald K. Cobb Assistant Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2

Dear Mr. Cobb,

On August 7, 2006, the NRC staff completed its performance review of Fermi 2 for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months.

The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.

Plant performance for the most recent quarter at Fermi 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

Additionally, the staff has identified a substantive cross-cutting issue in the area of problem identification and resolution (PI&R). There were ten inspection findings in the cross-cutting area of PI&R. Nine of these findings share a common cross-cutting aspect of ineffective evaluations within the corrective action program. These issues encompass the Mitigating Systems, Initiating Events, and Public Radiation Safety cornerstones and were all of very low safety significance.

Although you have taken a number of steps to improve the corrective action program, several recent inspection findings were attributed to ineffective evaluation. For example, the repeated lack of controls over transient combustibles, the repetitive problems with drywell cooler gaskets, and ineffective evaluation regarding installation of scaffolding near safety-related equipment indicate that the scope of efforts and progress in addressing the cross-cutting area performance deficiencies remains a concern. This substantive cross-cutting issue will remain open until the number of findings with the same causal factor is reduced or when the NRC has more confidence in the performance of your corrective action program to

D. Cobb evaluate and correct problems. We will monitor your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-of-cycle for the calendar year 2006.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Fermi Inspection/ Activity Plan DISTRIBUTION:

See next page

D. Cobb evaluate and correct problems. We will monitor your performance in the PI&R cross-cutting area through the baseline inspection program and evaluate the results in our review at the end-of-cycle for the calendar year 2006.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Fermi Inspection/ Activity Plan DISTRIBUTION:

See next page DOCUMENT NAME:G:\Branch TSS\ALL MOC\midcycle 2005 to 2006\fermi\Fermi MOC letter 2006.wpd X Publicly Available G Non-Publicly Available G Sensitive X Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII N RIII NAME RLerch:dtp CLipa DATE 08/17/06 08/30/06 OFFICIAL RECORD COPY

D. Cobb cc w/encl: K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators State Liaison Officer, State of Michigan Wayne County Emergency Management Division Chair, Wayne County Board of Commissioners Wayne County Sheriff Director, Wayne County Emergency Management Agency Mayor of Flat Rock Mayor of Gibraltar City Administrator of Gibraltar Monroe County Board Chairman Monroe County Sheriff Director, Monroe County Emergency Management Agency Director, Monroe County Health Department Mayor of Monroe Monroe City Manager Carleton Village President Mayor of Rockwood Rockwood City Administrator Supervisor, Frenchtown Charter Township INPO

C. Cobb ADAMS Distribution:

CAC TEB DHJ RidsNrrDirslpab JLC1 GEG KGO RML2 SRI Fermi DRPIII DRSIII PLB1 TXN

Page 1 of 2 Fermi 08/30/2006 12:58:34 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type SIT - FERMI SPECIAL INSPECTION 4 2 IP 93812 Special Inspection 08/28/2006 09/29/2006 Event Response Insp 7112201 - EFFLUENTS 1 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/27/2006 12/01/2006 Baseline Inspections 2 IP 71151 Performance Indicator Verification 11/27/2006 12/01/2006 Baseline Inspections EP BI - BASELINE EP INSPECTION 1 2 IP 7111402 Alert and Notification System Testing 03/05/2007 03/09/2007 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 03/05/2007 03/09/2007 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/05/2007 03/09/2007 Baseline Inspections 2 IP 71151 Performance Indicator Verification 03/05/2007 03/09/2007 Baseline Inspections 7112103 - INSTRUMENTATION & ACCESS CONTROL 1 2 IP 7112101 Access Control to Radiologically Significant Areas 02/12/2007 02/16/2007 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/12/2007 02/16/2007 Baseline Inspections HEATSINK - HEAT SINK INSPECTION 1 2 IP 7111107B Heat Sink Performance 03/19/2007 03/23/2007 Baseline Inspections MAINT EF - MAINTENANCE EFFECTIVENESS BIENNIAL 1 2 IP 7111112B Maintenance Effectiveness 04/02/2007 04/06/2007 Baseline Inspections FY 2007 - FERMI INIT PREP 06/2007 3 2 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 06/25/2007 06/29/2007 Not Applicable CDBI - COMPONENT DESIGN BASES INSPECTION 5 2 IP 7111121 Component Design Bases Inspection 06/25/2007 07/27/2007 Baseline Inspections FY 2007 - FERMI INIT EXAM 07/2007 3 2 W90161 OL - INITIAL EXAM - FERMI 2 - JUN/JUL 2007 07/16/2007 07/27/2007 Not Applicable 7112101 - ACCESS CONTROL 1 2 IP 7112101 Access Control to Radiologically Significant Areas 07/23/2007 07/27/2007 Baseline Inspections 2 IP 71151 Performance Indicator Verification 07/23/2007 07/27/2007 Baseline Inspections PI&R - PI&R BIENNIAL INSP 3 2 IP 71152B Identification and Resolution of Problems 08/27/2007 09/14/2007 Baseline Inspections ISI - ISI BASELINE INSPECTION 1 2 IP 7111108G Inservice Inspection Activities - BWR 10/01/2007 10/05/2007 Baseline Inspections 7112102 - ALARA PLANNING AND CONTROLS (OUTAGE) 1 2 IP 7112102 ALARA Planning and Controls 10/15/2007 10/19/2007 Baseline Inspections 71111.11 - LIC OPERATOR REQUAL PROGRAM EVALUATION 2 2 IP 7111111B Licensed Operator Requalification Program 10/29/2007 11/03/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Fermi 08/30/2006 12:58:34 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7112202 - RAD MATERIAL PROCESSING / TRANSPORTATION 1 2 IP 7112202 Radioactive Material Processing and Transportation 12/03/2007 12/07/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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