ML073532235

Inspection Plan 1/1/08 - 12/31/08

ML073532235
Person / Time
Site:	Davis Besse
Issue date:	12/19/2007
From:	Burgess B Reactor Projects Region 2 Branch 6
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
Download: ML073532235 (6)

Text

December 19, 2007 Mr. Mark B. Bezilla Site Vice President FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2, Mail Stop A-DB-3080 Oak Harbor, OH 43449-9760

SUBJECT:

CHANGE TO THE INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION

Dear Mr. Bezilla:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.

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).

Please contact me at 630-829-9629 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Bruce L. Burgess, Chief Projects Branch 6 Division of Reactor Projects Docket No. 50-346;72-014 License No. NPF-3

Enclosure:

As Stated cc w/encl:

The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.

Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners

Please contact me at 630-829-9629 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Bruce L. Burgess, Chief Projects Branch 6 Division of Reactor Projects Docket No. 50-346;72-014 License No. NPF-3

Enclosure:

As Stated cc w/encl:

The Honorable Dennis Kucinich J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Richard Anderson, Vice President, Nuclear Support - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC D. Jenkins, Attorney, FirstEnergy Corp.

Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners DOCUMENT NAME:G:\\BRANCH TSS\\ALL MOC\\MIDCYCLE 2006 TO 2007\\ROP REALIGNMENT LETTER\\DAVIS BESSE.DOC G Publicly Available G Non-Publicly Available G Sensitive G 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 RIII RIII RIII NAME BBurgess:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to M. Bezilla from B. Burgess dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION DISTRIBUTION:

RAG1 TEB SPS1 TJW2 RidsNrrDirsIrib MAS KGO JKH3 JER7 CAA1 DRPIII DRSIII PLB1 TXN

Davis-Besse Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title 2

BI RP

- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 01/07/2008 01/11/2008 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/07/2008 01/11/2008 7112102 IP ALARA Planning and Controls 2

BI ENG

- ENGINEERING INSERVICE INSPECTION/150/172 Safety Issues 01/02/2008 02/01/2008 2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA Generic Safety Inspec 01/02/2008 02/01/2008 2515/172 IP Reactor Coolant System Dissimiliar Metal Butt Welds Baseline Inspections 01/02/2008 02/01/2008 7111108P IP Inservice Inspection Activities - PWR 1

ORDER

- CONF ORDER FOLLOW UP AKRON, OHIO Supplemental Program 01/01/2008 01/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 3

OL EXAM

- DAVIS-BESSE INIT PREP 08/2007 Not Applicable 01/21/2008 01/25/2008 W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 1

BI EP

- EP ROUTINE INSPECTION / PI VERIFICATION EP Baseline Inspectio 02/25/2008 03/01/2008 7111402 IP Alert and Notification System Testing EP Baseline Inspectio 02/25/2008 03/01/2008 7111403 IP Emergency Response Organization Augmentation Testing EP Baseline Inspectio 02/25/2008 03/01/2008 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 02/25/2008 03/01/2008 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 02/25/2008 03/01/2008 71151-EP02 IP ERO Drill Participation Baseline Inspections 02/25/2008 03/01/2008 71151-EP03 IP Alert & Notification System 3

OL EXAM

- DAVIS-BESSE INIT EXAM 09/2007 Not Applicable 02/18/2008 02/29/2008 W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 1

BI RP

- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 03/03/2008 03/07/2008 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1

SC/SCWE

- '07 SC/SCWE REPORT REVIEW Supplemental Program 03/01/2008 04/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

2515/166

- TI 2515/166 PWR SUMP INSPECTION Safety Issues 03/31/2008 04/04/2008 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

2 95003

- INDEP OPS ASSESSMENT F/U Supplemental Program 04/01/2008 09/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

95003

- INDP ENGR ASSESS. F/U Supplemental Program 04/01/2008 09/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

BI RP

- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 05/19/2008 05/23/2008 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 05/19/2008 05/23/2008 71151-PR01 IP RETS/ODCM Radiological Effluent 3

BI ENG

- ENGINEERING MODIFICATIONS / 50.59 INSP.

Baseline Inspections 06/23/2008 07/11/2008 7111102 IP Evaluation of Changes, Tests, or Experiments

Davis-Besse Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title 3

BI ENG

- ENGINEERING MODIFICATIONS / 50.59 INSP.

Baseline Inspections 06/23/2008 07/11/2008 7111117B IP Permanent Plant Modifications 1

ORDER

- CONFIRMATORY ORDER FOLLOW UP AKRON, OHIO Supplemental Program 07/01/2008 07/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

95003

- INDEP CAP ASSESS. F/U Supplemental Program 07/01/2008 12/31/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

95003

- INDP SC/SCWE ASSESS. F/U Supplemental Program 07/01/2008 12/31/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 1

BI ENG

- TRIENNIAL HEAT SINK INSPECTION Baseline Inspections 08/25/2008 08/29/2008 7111107B IP Heat Sink Performance 1

BI RP

- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 08/25/2008 08/29/2008 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/25/2008 08/29/2008 7112102 IP ALARA Planning and Controls Baseline Inspections 08/25/2008 08/29/2008 71151-BI01 IP Reactor Coolant System Activity Baseline Inspections 08/25/2008 08/29/2008 71151-OR01 IP Occupational Exposure Control Effectiveness 1

2515/172

- TI 2515/172 RCS WELD INSPECTION Generic Safety Inspec 09/08/2008 09/12/2008 2515/172 IP Reactor Coolant System Dissimiliar Metal Butt Welds 3

BI PI&R

- BIENNIAL PI&R INSPECTION Baseline Inspections 09/08/2008 09/19/2008 71152B IP Identification and Resolution of Problems 1

SC/SCWE

- '08 INDEP. SC/SCWE OBSERVATION Supplemental Program 10/01/2008 10/30/2008 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple 2

BI OL

- BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections 11/10/2008 11/14/2008 7111111B IP Licensed Operator Requalification Program 1

BI RP

- RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 11/17/2008 11/21/2008 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems