ML073540268

Fermi - Change to the Inspection Plan 1/1/08 - 12/31/08

ML073540268
Person / Time
Site:	Fermi
Issue date:	12/19/2007
From:	Lipa C A Reactor Projects Region 3 Branch 4
To:	Davis J M Detroit Edison
References
Download: ML073540268 (5)

Text

December 19, 2007

Mr. Jack M. Davis Senior Vice President and

Chief Nuclear Officer Detroit Edison Company Fermi 2 - 210 NOC 6400 North Dixie Highway Newport, MI 48166

SUBJECT:

CHANGE TO THE INSPECTION PLAN - FERMI POWER PLANT, UNIT 2

Dear Mr. Davis:

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 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 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 630-829-9619 with any questions you may have regarding this letter or the inspection plan. Sincerely,

/RA/

Christine A. Lipa, Chief Projects Branch 4 Division of Reactor Projects

Docket No. 50-341 License No. NPF-43

Enclosure:

As Stated

cc w/encl: J. Plona, Vice President,Nuclear Generation 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

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 Projects Branch 4 Division of Reactor Projects

Docket No. 50-341 License No. NPF-43

Enclosure:

As Stated

cc w/encl: J. Plona, Vice President,Nuclear Generation 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 DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\FERMI.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 CLipa:cms

DATE 12/19/07 OFFICIAL RECORD COPY

Letter to J. Davis from C. Lipa dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - FERMI POWER PLANT, UNIT 2 DISTRIBUTION:

TEB LXR1 AXM8 RidsNrrDirsIrib

MAS KGO JKH3 RMM3 CAA1 DRPIII DRSIII PLB1 TXN Fermi Inspection / Activity Plan 01/01/2008

-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 1 12/19/2007 Report 22 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 01/28/2008 02/01/2008 2 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 01/28/2008 02/01/2008 2 71151-OR01 IP Occupational Exposure Control Effectiveness 3 OL EXAM-FERMI INIT PREP 06/2007 Not Applicable 01/07/2008 01/11/2008 2 W90195 FERMI 2 - INITIAL EXAM - JAN 2008 3 OL EXAM-FERMI INIT EXAM 01/2008 Not Applicable 01/28/2008 02/01/2008 2 W90195 FERMI 2 - INITIAL EXAM - JAN 2008 2 BI ENG-ENGINEERING MODIFICATIONS / 50.59 INSP.

Baseline Inspections 02/11/2008 02/29/2008 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 02/11/2008 02/29/2008 2 7111117B IP Permanent Plant Modifications 3 BI ENG-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 04/21/2008 05/09/2008 2 7111105T IP Fire Protection [Triennial]

1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 04/28/2008 05/02/2008 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 04/28/2008 05/02/2008 2 71151-BI01 IP Reactor Coolant System Activity 3 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION EP Baseline Inspecti o 05/19/2008 05/23/2008 2 7111401 IP Exercise Evaluation Baseline Inspections 05/19/2008 05/23/2008 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/19/2008 05/23/2008 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/19/2008 05/23/2008 2 71151-EP03 IP A lert & Notification System 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 06/23/2008 06/27/2008 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 06/23/2008 06/27/2008 2 71151-PR01 IP RETS/ODCM Radiological Effluent 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 09/15/2008 09/19/2008 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems This report does not include INPO and OUTAGE activities.

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