Letter Sequence Other |
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EPID:L-2018-LLA-0032, License Amendment Request to Adopt Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors (Approved, Closed) |
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MONTHYEARML18037A7862018-01-31031 January 2018 License Amendment Request to Adopt Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors Project stage: Other ML18037A7822018-01-31031 January 2018 License Amendment Request to Adopt Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors Project stage: Request ML18064A3252018-03-12012 March 2018 Acceptance of License Amendment Request to Revise Emergency Action Level Schemes Based on NEI 99-01, Revision 6 Project stage: Acceptance Review ML18064A1772018-03-12012 March 2018 Regulatory Audit for License Amendment Request to Revise Emergency Action Level Schemes Project stage: Other ML18163A2682018-06-19019 June 2018 Summary of June 5, 2018, Teleconference with Exelon Generation Company, LLC to Discuss Emergency Plan Changes at James A. Fitzpatrick Nuclear Power Plant and Nine Mile Point Nuclear Station Project stage: Meeting JAFP-18-0068, Response to Request for Additional Information: License Amendment Request to Adopt Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors2018-07-12012 July 2018 Response to Request for Additional Information: License Amendment Request to Adopt Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors Project stage: Response to RAI ML18306A8142018-10-16016 October 2018 Issuance of License Amendment Revision to the Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6 Project stage: Approval ML18289A4322018-11-28028 November 2018 Issuance of Amendment No. 323 Revision to the Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6 Project stage: Approval 2018-11-28
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Category:Audit Plan
MONTHYEARML22214A0042022-08-0202 August 2022 Audit Plan to Support the Review of Amendments to Revise Criticality Safety Analysis Methodologies (Epids L-2022-LLA-0085, L-2021-LLA-0124, and L-2021-LLA-0159) ML21285A1492021-10-22022 October 2021 Audit Plan in Support of Review of License Amendment Requests Regarding 50.69/TSFT-505 ML18064A1772018-03-12012 March 2018 Regulatory Audit for License Amendment Request to Revise Emergency Action Level Schemes ML17220A3282017-08-10010 August 2017 Nuclear Regulatory Commission Audits of Licensee Responses to Phase 2 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16252A3872016-09-27027 September 2016 James A. Fitzpatrick Nuclear Power Plant - Plan for The Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15146A2822015-06-0101 June 2015 Nuclear Regulatory Commission Plan for the Audit of Entergy Nuclear Operations, Inc.'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1 - Flooding for James A. FitzPatrick Nuclear Power Plan ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2022-08-02
[Table view] Category:Letter
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 ML24037A0102024-02-0606 February 2024 Requalification Program Inspection ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information ML24004A2302024-01-0808 January 2024 Project Manager Reassignment ML23356A0832024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0058 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines JAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 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 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) RS-23-126, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report ML23228A1342023-08-16016 August 2023 Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance ML23208A1622023-07-27027 July 2023 Operator Licensing Examination Approval 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 JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 ML23095A3722023-04-0505 April 2023 2023 Updated Final Safety Analysis Report, Technical Specification Bases and Technical Requirements Manual Changes Transmittal RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 2024-02-07
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UNITED STATES NUCLEAR REGULATORY COMMISSION Mr. Bryan C. Hanson Senior Vice President Exelon Generation Company, LLC President and Chief Nuclear Officer Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 WASHINGTON, D.C. 20555-0001 March 12, 2018
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT -REGULATORY AUDIT FOR LICENSE AMENDMENT REQUEST TO REVISE EMERGENCY ACTION LEVEL SCHEMES (EPID L-2018-LLA-0032)
Dear Mr. Hanson:
By application dated January 31, 2018 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML18037A786), Exelon Generation Company, LLC (Exelon, the licensee) submitted a license amendment request (LAR) for the James A. FitzPatrick Nuclear Power Plant. The amendment would revise the emergency plan by changing the emergency action level schemes for this facility.
The proposed changes are based on the Nuclear Energy lnstitute's (NEl's) guidance in NEI 99-01, Revision 6, "Development of Emergency Action Levels for Non-Passive Reactors," which was endorsed by the U.S. Nuclear Regulatory Commission (NRC) by letter dated March 28, 2013 (ADAMS Accession No. ML12346A463).
The NRC staff will perform a regulatory audit to support its review of the LAR in accordance with the enclosed audit plan. A regulatory audit is a planned activity that includes the examination and evaluation of primarily non-docketed information.
The audit will be conducted to gain understanding, verify information, and/or identify information that will require docketing to support the basis for the licensing decision regarding the LAR. The audit will be performed using an online reference portal that will allow the NRC staff limited read-only access to licensee documents.
Use of the online reference portal is acceptable, as long as the following conditions are met:
- The online reference portal will be password-protected and passwords will be assigned to those directly involved in the review on a need-to-know basis;
- The online reference portal will be sufficiently secure to prevent NRC staff from printing, saving, or downloading any documents; and
- Conditions of use of the on line reference portal will be displayed on the login screen and will require concurrence by each user.
B. Hanson The conditions associated with the online reference portal must be maintained throughout the duration of the review process. Please provide written confirmation that Exelon agrees to the terms and conditions set forth in this letter. Please provide the NRC staff access to the portal and provide the information needed to access the portal, such as username and password, as soon as possible.
The enclosed audit plan identifies the documents which should be uploaded to the portal. The NRC staff will request additional information that is needed to support the staff's regulatory decision using its normal process. If you have any questions, please contact me at (301) 415-1387.
Docket No. 50-333
Enclosure:
Audit Plan cc: Listserv ,$incerely, \:; /' \ i \, J\f~1 c_ t, l' ttCM ~nyb E. Hood, Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Background REGULATORY AUDIT PLAN RELATED TO LICENSE AMENDMENT REQUEST TO REVISE EMERGENCY ACTION LEVEL SCHEMES EXELON GENERATION COMPANY, LLC JAMES A. FITZPATRICK NUCLEAR POWER PLANT DOCKET NO. 50-333 By application dated January 31, 2018 (Agencywide Documents Access and Management System Accession No. ML18037A786), Exelon Generation Company, LLC (Exelon) submitted a license amendment request (LAR) for the James A. FitzPatrick Nuclear Power Plant. The amendment would revise the emergency plan by changing the emergency action level (EAL) schemes for this facility.
Regulatory Basis The audit will support the U.S. Nuclear Regulatory Commission (NRC) staff's review of the LAR. The purpose of the audit is to verify assumptions and input used to calculate specific monitor thresholds in the proposed EALs. Audit Scope The scope of this audit is to review calculations, analysis, and supporting documents related to radiological effluent and containment radiation monitor thresholds in the proposed EALs. The following is the initial list of documents that may be reviewed during the audit:
- Calculations used to establish the thresholds for radiological effluent monitors in EALs RU1, RA1, RS1, and RG1.
- Calculations used to establish the thresholds for containment radiation monitors in EALs FC5, RC5, CS6, and CG6. Additional documents may be reviewed as part of the audit. Team The NRC staff participation is expected to include the following individuals.
These assignments may change.
- Joseph Anderson, Branch Chief Enclosure Logistics The audit will be conducted primarily using an online electronic information portal. If necessary, the NRC staff will make arrangements to review hard copies at a location to be determined.
Meetings and teleconferences will be held as necessary for clarification of information.
As necessary, public meetings will be used for technical discussions.
The audit will begin once the initial list of documents is made available to the NRC technical reviewer on the online electronic information portal. The audit will end before the NRC staff makes a final regulatory decision on the LAR. Special Requests Exelon should establish an online reference portal that allows the NRC staff to access documents remotely.
The following conditions associated with the online reference portal must be maintained throughout the duration of the review process:
- The online reference portal will be password-protected and passwords will be assigned to those directly involved in the review on a need-to-know basis;
- The online reference portal will be sufficiently secure to prevent NRC staff from printing, saving, or downloading any documents; and
- Conditions of use of the online reference portal will be displayed on the login screen and will require concurrence by each user. The initial list of documents above should be made available as soon as possible to ensure timely completion of the audit. Username and password information should be provided directly to the NRC staff member. All other communications should be coordinated with the NRC project manager. Exelon should provide access to the electronic portal to Raymond Hoffman, who may be contacted by e-mail to Raymond.Hoffman@nrc.gov or by phone at 301-287-3764.
The NRC project manager will inform Exelon if any additional staff members need access to the electronic portal. Deliverables The NRC staff will inform Exelon when the audit has concluded, and will hold an exit meeting as needed. The staff will complete an audit summary to document its observations and conclusions within 30 days of the completion of the audit. The audit summary will be made public once the review of the LAR has been completed.
Should the staff identify information during the audit that is needed to support its regulatory decision on the LAR, the staff will issue a request for additional information using its normal process.
B. Hanson
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT -REGULATORY AUDIT FOR LICENSE AMENDMENT REQUEST TO REVISE EMERGENCY ACTION LEVEL SCHEMES (EPID L-2018-LLA-0032)
DATED MARCH 12, 2018 DISTRIBUTION:
Public RidsACRS_MailCTR RidsNrrDorlLpl 1 RidsNrrLAJBurkhardt RidsNrrLALRonewicz RidsNrrPMExelon Resource RidsNrrPMFitzPatrick
RidsNsirDpr Resource RidsRgn1 MailCenter MGray, R-1 RHoffman, NSIR ADAMS Accession No. ML18064A177 OFFICE NRR/DORL/LPL 1/PM NRR/DORL/LPL 1/LA NRR/DORL/LPL 1/BC NAME THood LRonewicz JDanna (JBurkhardt for) DATE 03/05/2018 03/09/2018 03/12/2018 OFFICIAL RECORD COPY NRR/DORL/LPL 1/PM THood 03/12/2018