IR 05000333/2017006: Difference between revisions
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[[Issue date::February 28, 2018]] | [[Issue date::February 28, 2018]] | ||
Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road | Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road | ||
SUBJECT: ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORTS 05000333/2017006, 05000333/2017402, AND 05000333/2017501) | Warrenville, IL 60555 | ||
SUBJECT: ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORTS 05000333/2017006, 05000333/2017402, AND | |||
05000333/2017501) | |||
==Dear Mr. Hanson:== | ==Dear Mr. Hanson:== | ||
The NRC has completed its end-of-cycle | The NRC has completed its end-of-cycle performanc e assessment of James A. FitzPatrick Nuclear Power Plant (FitzPatrick), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and our plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. | ||
The NRC determined that the performance at FitzPatrick during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | The NRC determined that the performance at FitzPatrick during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | ||
| Line 32: | Line 36: | ||
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. | The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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 the baseline inspections, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your facility. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 System (PARS) component of NRC's document system (ADAMS) | In addition to the baseline inspections, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your | ||
facility. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 System (PARS) component of NRC's document system (ADAMS). | |||
Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No. 50-333 License No. DPR-59 | 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)337-6953 with any questions you have regarding this letter. | |||
Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects | |||
Docket No. 50-333 License No. DPR-59 | |||
===Enclosure:=== | ===Enclosure:=== | ||
| Line 41: | Line 53: | ||
cc w/encl: Distribution via ListServ | cc w/encl: Distribution via ListServ | ||
ML18058B215 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCline ADimitriadis DATE 2/26/18 2/28/18 | ML18058B215 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCline ADimitriadis DATE 2/26/18 2/28/18 | ||
07/16/2018 07/20/2018 IP 71151 001397 Performance Indicator Verification RETS 1 | FitzPatrick 01/01/2018 - 12/31/2019 UnitStartEndActivityCACTitleStaff Count ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3102/26/2018 03/02/2018 IP 71130.01 000733Access Authorization 102/26/2018 03/02/2018 IP 71130.02 000734Access Control 102/26/2018 03/02/2018 IP 71130.06 000738Protection of Safeguards Information 102/26/2018 03/02/2018 IP 71130.08 000740Fitness For Duty Program 102/26/2018 03/02/2018 IP 71151001338Performance Indicator Verification FITZ REQUAL INSP W/ P/F RESULTS 2103/19/2018 03/23/2018 IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance - | ||
1 07/16/2018 07/20/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 | Annual103/19/2018 03/23/2018 IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance - | ||
07/16/2018 07/20/2018 IP 71151 000746 Performance Indicator Verification MC&A 1 | Biennial50.59 PROCESS 3103/26/2018 03/30/2018 IP 71111.17T 000709Evaluations of Changes, Tests, and Experiments RAD SAFETY INSPECTION 1103/26/2018 03/30/2018 IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 103/26/2018 03/30/2018 IP 71124.02 000726Occupational ALARA Planning and Controls 103/26/2018 03/30/2018 IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation 103/26/2018 03/30/2018 IP 71124.04 000729Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM 4104/16/2018 04/20/2018 OV000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | ||
1 08/06/2018 08/10/2018 IP 71130.11 000742 Material Control and Accounting (MC&A) | 105/21/2018 05/25/2018 EXAD000500LICENSE EXAM ADMINISTRATION (EXAD) | ||
RAD INSTRUMENTATION 1 | TRIENNIAL HEAT SINK 1106/11/2018 06/15/2018 IP 71111.07T 000700Heat Sink Performance -Triennial Radwaste1106/25/2018 06/29/2018 IP 71124.08 000732Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP PROGRAM INSPECTION 1107/16/2018 07/20/2018 IP 71114.02 000717Alert and Notification System Testing 107/16/2018 07/20/2018 IP 71114.03 000718Emergency Preparedness Organization Staffing and Augmentation System 1/26/2018 3:30:53 PMPage 1 of 4 This report does not include INPO and OUTAGE activities. | ||
08/13/2018 08/17/2018 IP 71151 000746 Performance Indicator Verification UNIT 1 INSERVICE INSPECTION 1 | This report shows only on-site and announced inspection procedures. | ||
IP 22 Inspection Activity Plan Report FitzPatrick | |||
09/24/2018 09/28/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 | |||
09/24/2018 09/28/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 | 01/01/2018 - 12/31/2019 | ||
09/24/2018 09/28/2018 IP 71124.04 000729 Occupational Dose Assessment 1 | |||
09/24/2018 09/28/2018 IP 71151 000746 Performance Indicator Verification FITZPATRICK INITIAL OL EXAM 4 | Unit Start End Activity CAC Title Staff Count | ||
1 01/14/2019 01/25/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | EP PROGRAM INSPECTION | ||
RAD SAFETY 01,02,03,04 1 | |||
1 1 | |||
04/22/2019 04/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 | 07/16/2018 | ||
04/22/2019 04/26/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 | |||
04/22/2019 04/26/2019 IP 71124.04 000729 Occupational Dose Assessment PI&R BIENNIAL 4 | 07/20/2018 | ||
IP 71114.05 | |||
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies | |||
1 07/16/2018 | |||
07/20/2018 | |||
IP 71151 001397 Performance Indicator Verification | |||
RETS 1 | |||
1 07/16/2018 | |||
07/20/2018 | |||
IP 71124.06 | |||
000730 Radioactive Gaseous and Liquid Effluent Treatment | |||
1 07/16/2018 | |||
07/20/2018 | |||
IP 71151 000746 Performance Indicator Verification | |||
MC&A 1 | |||
1 08/06/2018 | |||
08/10/2018 | |||
IP 71130.11 | |||
000742 Material Control and Accounting (MC&A) | |||
RAD INSTRUMENTATION | |||
1 1 | |||
08/13/2018 | |||
08/17/2018 | |||
IP 71124.05 | |||
000729 Radiation Monitoring Instrumentation | |||
1 08/13/2018 | |||
08/17/2018 | |||
IP 71151 000746 Performance Indicator Verification | |||
UNIT 1 INSERVICE INSPECTION | |||
1 1 | |||
09/24/2018 | |||
09/28/2018 | |||
IP 71111.08G | |||
000701 Inservice Inspection Activities - BWR | |||
RAD SAFETY INSPECTION | |||
1 1 | |||
09/24/2018 | |||
09/28/2018 | |||
IP 71124.01 | |||
000725 Radiological Hazard Assessment and Exposure Controls | |||
1 09/24/2018 | |||
09/28/2018 | |||
IP 71124.02 | |||
000726 Occupational ALARA Planning and Controls | |||
1 09/24/2018 | |||
09/28/2018 | |||
IP 71124.03 | |||
000727 In-Plant Airborne Radioactivity Control and Mitigation | |||
1 09/24/2018 | |||
09/28/2018 | |||
IP 71124.04 | |||
000729 Occupational Dose Assessment | |||
1 09/24/2018 | |||
09/28/2018 | |||
IP 71151 000746 Performance Indicator Verification | |||
FITZPATRICK INITIAL OL EXAM | |||
4 1 | |||
12/10/2018 | |||
12/14/2018 | |||
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | |||
1 01/14/2019 | |||
01/25/2019 | |||
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | |||
RAD SAFETY 01,02,03,04 | |||
1 1 | |||
04/22/2019 | |||
04/26/2019 | |||
IP 71124.01 | |||
000725 Radiological Hazard Assessment and Exposure Controls | |||
1 04/22/2019 | |||
04/26/2019 | |||
IP 71124.02 | |||
000726 Occupational ALARA Planning and Controls | |||
1 04/22/2019 | |||
04/26/2019 | |||
IP 71124.03 | |||
000727 In-Plant Airborne Radioactivity Control and Mitigation | |||
1 04/22/2019 | |||
04/26/2019 | |||
IP 71124.04 | |||
000729 Occupational Dose Assessment | |||
PI&R BIENNIAL | |||
4 1 | |||
04/22/2019 | |||
04/26/2019 | |||
IP 71152B | |||
000747 Problem Identification and Resolution | |||
1/26/2018 3:30:53 PM | |||
Page 2 | |||
of 4 | of 4 | ||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
| Line 71: | Line 250: | ||
IP 22 Inspection Activity Plan Report | IP 22 Inspection Activity Plan Report | ||
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count PI&R BIENNIAL 4 | FitzPatrick | ||
01/01/2018 - 12/31/2019 | |||
Unit Start End Activity CAC Title Staff Count | |||
PI&R BIENNIAL | |||
4 1 | |||
05/06/2019 | |||
05/10/2019 | |||
IP 71152B | |||
000747 Problem Identification and Resolution | |||
EP EXERCISE INSPECTION | |||
5 1 | |||
04/24/2019 | |||
06/28/2019 | |||
IP 71114.08 | |||
000723 Exercise Evaluation | |||
Scenario Review | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 71114.01 | |||
000716 Exercise Evaluation | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 71151 001397 Performance Indicator Verification | |||
PROTECTIVE STRATEGY & TARGET SET REVIEW | |||
3 1 | |||
06/03/2019 | |||
06/07/2019 | |||
IP 71130.05 | |||
000737 Protective Strategy Evaluation | |||
1 06/03/2019 | |||
06/07/2019 | |||
IP 71130.14 | |||
000743 Review of Power Reactor Target Sets | |||
ISFSI Loading Campaign Inspection | |||
2 1 | |||
06/24/2019 | |||
06/28/2019 | |||
IP 60855 001001 Operation Of An ISFSI | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 60855.1 | |||
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants | |||
RAD SAFETY 01,02,03,04 | |||
1 1 | |||
06/24/2019 | |||
06/28/2019 | |||
IP 71124.01 | |||
000725 Radiological Hazard Assessment and Exposure Controls | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 71124.02 | |||
000726 Occupational ALARA Planning and Controls | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 71124.03 | |||
000727 In-Plant Airborne Radioactivity Control and Mitigation | |||
1 06/24/2019 | |||
06/28/2019 | |||
IP 71124.04 | |||
000729 Occupational Dose Assessment | |||
Design Basis Assurance Inspection | |||
6 1 | |||
07/15/2019 | |||
07/19/2019 | |||
IP 71111.21M | |||
000713 Design Bases Assurance Inspection (Teams) | |||
1 07/29/2019 | |||
08/02/2019 | |||
IP 71111.21M | |||
000713 Design Bases Assurance Inspection (Teams) | |||
RAD SAFETY REMP | |||
1 1 | |||
09/09/2019 | |||
09/13/2019 | |||
IP 71124.07 | |||
000731 Radiological Environmental Monitoring Program | |||
1 09/09/2019 | |||
09/13/2019 | |||
IP 71151 000746 Performance Indicator Verification | |||
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 | |||
09/23/2019 09/27/2019 IP 71130.07 000739 Security Training 1 | IP 71151 001338 Performance Indicator Verification | ||
09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification 1/26/2018 3:30:53 PM Page 3 | |||
1/26/2018 3:30:53 PM | |||
Page 3 | |||
of 4 | of 4 | ||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
| Line 102: | Line 444: | ||
IP 22 Inspection Activity Plan Report | IP 22 Inspection Activity Plan Report | ||
FitzPatrick 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection 01, 02, 03, 04 1 | FitzPatrick | ||
10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 | 01/01/2018 - 12/31/2019 | ||
10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 | |||
10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment 1 | Unit Start End Activity CAC Title Staff Count | ||
10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification CYBER MS8 2 | |||
Rad Safety Inspection 01, 02, 03, 04 | |||
11/04/2019 11/08/2019 IP 71130.10P 000741 Cyber Security 1/26/2018 3:30:53 PM Page 4 | |||
1 1 | |||
10/21/2019 | |||
10/25/2019 | |||
IP 71124.01 | |||
000725 Radiological Hazard Assessment and Exposure Controls | |||
1 10/21/2019 | |||
10/25/2019 | |||
IP 71124.02 | |||
000726 Occupational ALARA Planning and Controls | |||
1 10/21/2019 | |||
10/25/2019 | |||
IP 71124.03 | |||
000727 In-Plant Airborne Radioactivity Control and Mitigation | |||
1 10/21/2019 | |||
10/25/2019 | |||
IP 71124.04 | |||
000729 Occupational Dose Assessment | |||
1 10/21/2019 | |||
10/25/2019 | |||
IP 71151 000746 Performance Indicator Verification | |||
CYBER MS8 | |||
2 1 | |||
10/21/2019 | |||
10/25/2019 | |||
IP 71130.10P | |||
000741 Cyber Security | |||
1 11/04/2019 | |||
11/08/2019 | |||
IP 71130.10P | |||
000741 Cyber Security | |||
1/26/2018 3:30:53 PM | |||
Page 4 | |||
of 4 | of 4 | ||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
Revision as of 02:28, 29 June 2018
| ML18058B215 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/28/2018 |
| From: | Anthony Dimitriadis Reactor Projects Branch 2 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Dimitriadis A | |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18058B215 (7) | |
Text
February 28, 2018
Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road
Warrenville, IL 60555
SUBJECT: ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORTS 05000333/2017006, 05000333/2017402, AND
Dear Mr. Hanson:
The NRC has completed its end-of-cycle performanc e assessment of James A. FitzPatrick Nuclear Power Plant (FitzPatrick), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and our plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined that the performance at FitzPatrick during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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 the baseline inspections, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your
facility. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 System (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)337-6953 with any questions you have regarding this letter.
Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects
Docket No. 50-333 License No. DPR-59
Enclosure:
Inspection Activity Plan Report
cc w/encl: Distribution via ListServ
ML18058B215 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCline ADimitriadis DATE 2/26/18 2/28/18
FitzPatrick 01/01/2018 - 12/31/2019 UnitStartEndActivityCACTitleStaff Count ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3102/26/2018 03/02/2018 IP 71130.01 000733Access Authorization 102/26/2018 03/02/2018 IP 71130.02 000734Access Control 102/26/2018 03/02/2018 IP 71130.06 000738Protection of Safeguards Information 102/26/2018 03/02/2018 IP 71130.08 000740Fitness For Duty Program 102/26/2018 03/02/2018 IP 71151001338Performance Indicator Verification FITZ REQUAL INSP W/ P/F RESULTS 2103/19/2018 03/23/2018 IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance -
Annual103/19/2018 03/23/2018 IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial50.59 PROCESS 3103/26/2018 03/30/2018 IP 71111.17T 000709Evaluations of Changes, Tests, and Experiments RAD SAFETY INSPECTION 1103/26/2018 03/30/2018 IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 103/26/2018 03/30/2018 IP 71124.02 000726Occupational ALARA Planning and Controls 103/26/2018 03/30/2018 IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation 103/26/2018 03/30/2018 IP 71124.04 000729Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM 4104/16/2018 04/20/2018 OV000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
105/21/2018 05/25/2018 EXAD000500LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL HEAT SINK 1106/11/2018 06/15/2018 IP 71111.07T 000700Heat Sink Performance -Triennial Radwaste1106/25/2018 06/29/2018 IP 71124.08 000732Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP PROGRAM INSPECTION 1107/16/2018 07/20/2018 IP 71114.02 000717Alert and Notification System Testing 107/16/2018 07/20/2018 IP 71114.03 000718Emergency Preparedness Organization Staffing and Augmentation System 1/26/2018 3:30:53 PMPage 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report FitzPatrick
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
EP PROGRAM INSPECTION
1 1
07/16/2018
07/20/2018
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
1 07/16/2018
07/20/2018
IP 71151 001397 Performance Indicator Verification
RETS 1
1 07/16/2018
07/20/2018
000730 Radioactive Gaseous and Liquid Effluent Treatment
1 07/16/2018
07/20/2018
IP 71151 000746 Performance Indicator Verification
MC&A 1
1 08/06/2018
08/10/2018
000742 Material Control and Accounting (MC&A)
RAD INSTRUMENTATION
1 1
08/13/2018
08/17/2018
000729 Radiation Monitoring Instrumentation
1 08/13/2018
08/17/2018
IP 71151 000746 Performance Indicator Verification
UNIT 1 INSERVICE INSPECTION
1 1
09/24/2018
09/28/2018
000701 Inservice Inspection Activities - BWR
RAD SAFETY INSPECTION
1 1
09/24/2018
09/28/2018
000725 Radiological Hazard Assessment and Exposure Controls
1 09/24/2018
09/28/2018
000726 Occupational ALARA Planning and Controls
1 09/24/2018
09/28/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
1 09/24/2018
09/28/2018
000729 Occupational Dose Assessment
1 09/24/2018
09/28/2018
IP 71151 000746 Performance Indicator Verification
FITZPATRICK INITIAL OL EXAM
4 1
12/10/2018
12/14/2018
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 01/14/2019
01/25/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
RAD SAFETY 01,02,03,04
1 1
04/22/2019
04/26/2019
000725 Radiological Hazard Assessment and Exposure Controls
1 04/22/2019
04/26/2019
000726 Occupational ALARA Planning and Controls
1 04/22/2019
04/26/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1 04/22/2019
04/26/2019
000729 Occupational Dose Assessment
PI&R BIENNIAL
4 1
04/22/2019
04/26/2019
IP 71152B
000747 Problem Identification and Resolution
1/26/2018 3:30:53 PM
Page 2
of 4
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
PI&R BIENNIAL
4 1
05/06/2019
05/10/2019
IP 71152B
000747 Problem Identification and Resolution
EP EXERCISE INSPECTION
5 1
04/24/2019
06/28/2019
000723 Exercise Evaluation
Scenario Review
1 06/24/2019
06/28/2019
000716 Exercise Evaluation
1 06/24/2019
06/28/2019
IP 71151 001397 Performance Indicator Verification
PROTECTIVE STRATEGY & TARGET SET REVIEW
3 1
06/03/2019
06/07/2019
000737 Protective Strategy Evaluation
1 06/03/2019
06/07/2019
000743 Review of Power Reactor Target Sets
ISFSI Loading Campaign Inspection
2 1
06/24/2019
06/28/2019
IP 60855 001001 Operation Of An ISFSI
1 06/24/2019
06/28/2019
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
RAD SAFETY 01,02,03,04
1 1
06/24/2019
06/28/2019
000725 Radiological Hazard Assessment and Exposure Controls
1 06/24/2019
06/28/2019
000726 Occupational ALARA Planning and Controls
1 06/24/2019
06/28/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1 06/24/2019
06/28/2019
000729 Occupational Dose Assessment
Design Basis Assurance Inspection
6 1
07/15/2019
07/19/2019
000713 Design Bases Assurance Inspection (Teams)
1 07/29/2019
08/02/2019
000713 Design Bases Assurance Inspection (Teams)
RAD SAFETY REMP
1 1
09/09/2019
09/13/2019
000731 Radiological Environmental Monitoring Program
1 09/09/2019
09/13/2019
IP 71151 000746 Performance Indicator Verification
ACCESS CONTROL, EQUIP PERF, TRAINING
2 1
09/23/2019
09/27/2019
000734 Access Control
1 09/23/2019
09/27/2019
000736 Equipment Performance, Testing, and Maintenance
1 09/23/2019
09/27/2019
000739 Security Training
1 09/23/2019
09/27/2019
IP 71151 001338 Performance Indicator Verification
1/26/2018 3:30:53 PM
Page 3
of 4
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
FitzPatrick
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
Rad Safety Inspection 01, 02, 03, 04
1 1
10/21/2019
10/25/2019
000725 Radiological Hazard Assessment and Exposure Controls
1 10/21/2019
10/25/2019
000726 Occupational ALARA Planning and Controls
1 10/21/2019
10/25/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1 10/21/2019
10/25/2019
000729 Occupational Dose Assessment
1 10/21/2019
10/25/2019
IP 71151 000746 Performance Indicator Verification
CYBER MS8
2 1
10/21/2019
10/25/2019
000741 Cyber Security
1 11/04/2019
11/08/2019
000741 Cyber Security
1/26/2018 3:30:53 PM
Page 4
of 4
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report