IR 05000333/2017006

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Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Reports 05000333/2017006, 05000333/2017402, and 05000333/2017501)
ML18058B215
Person / Time
Site: FitzPatrick Constellation icon.png
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)
v • d • e


Text

February 28, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORTS 05000333/2017006, 05000333/2017402, AND

05000333/2017501)

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 Unit Start End Activity CAC Title Staff Count ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 1 02/26/2018 03/02/2018 IP 71130.01 000733 Access Authorization 1 02/26/2018 03/02/2018 IP 71130.02 000734 Access Control 1 02/26/2018 03/02/2018 IP 71130.06 000738 Protection of Safeguards Information 1 02/26/2018 03/02/2018 IP 71130.08 000740 Fitness For Duty Program 1 02/26/2018 03/02/2018 IP 71151 001338 Performance Indicator Verification FITZ REQUAL INSP W/ P/F RESULTS 2 1 03/19/2018 03/23/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 1 03/19/2018 03/23/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial 50.59 PROCESS 3 1 03/26/2018 03/30/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RAD SAFETY INSPECTION 1 1 03/26/2018 03/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 03/26/2018 03/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 03/26/2018 03/30/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 03/26/2018 03/30/2018 IP 71124.04 000729 Occupational Dose Assessment FITZPATRICK INITIAL OL EXAM 4 1 04/16/2018 04/20/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 05/21/2018 05/25/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL HEAT SINK 1 1 06/11/2018 06/15/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial Radwaste 1 1 06/25/2018 06/29/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP PROGRAM INSPECTION 1 1 07/16/2018 07/20/2018 IP 71114.02 000717 Alert and Notification System Testing 1 07/16/2018 07/20/2018 IP 71114.03 000718 Emergency 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 07/16/2018

07/20/2018

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

07/16/2018

07/20/2018

IP 71151 001397 Performance Indicator Verification

RETS

1 07/16/2018

07/20/2018

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

07/16/2018

07/20/2018

IP 71151 000746 Performance Indicator Verification

MC&A

1 08/06/2018

08/10/2018

IP 71130.11

000742 Material Control and Accounting (MC&A)

RAD INSTRUMENTATION

1 08/13/2018

08/17/2018

IP 71124.05

000729 Radiation Monitoring Instrumentation

08/13/2018

08/17/2018

IP 71151 000746 Performance Indicator Verification

UNIT 1 INSERVICE INSPECTION

1 09/24/2018

09/28/2018

IP 71111.08G

000701 Inservice Inspection Activities - BWR

RAD SAFETY INSPECTION

1 09/24/2018

09/28/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

09/24/2018

09/28/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

09/24/2018

09/28/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

09/24/2018

09/28/2018

IP 71124.04

000729 Occupational Dose Assessment

09/24/2018

09/28/2018

IP 71151 000746 Performance Indicator Verification

FITZPATRICK INITIAL OL EXAM

1 12/10/2018

12/14/2018

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

01/14/2019

01/25/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RAD SAFETY 01,02,03,04

1 04/22/2019

04/26/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

04/22/2019

04/26/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

04/22/2019

04/26/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

04/22/2019

04/26/2019

IP 71124.04

000729 Occupational Dose Assessment

PI&R BIENNIAL

1 04/22/2019

04/26/2019

IP 71152B 000747 Problem Identification and Resolution

1/26/2018 3:30:53 PM

Page

of

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

1 05/06/2019

05/10/2019

IP 71152B 000747 Problem Identification and Resolution

EP EXERCISE INSPECTION

1 04/24/2019

06/28/2019

IP 71114.08

000723 Exercise Evaluation

Scenario Review

06/24/2019

06/28/2019

IP 71114.01

000716 Exercise Evaluation

06/24/2019

06/28/2019

IP 71151 001397 Performance Indicator Verification

PROTECTIVE STRATEGY & TARGET SET REVIEW

1 06/03/2019

06/07/2019

IP 71130.05

000737 Protective Strategy Evaluation

06/03/2019

06/07/2019

IP 71130.14

000743 Review of Power Reactor Target Sets

ISFSI Loading Campaign Inspection

1 06/24/2019

06/28/2019

IP 60855 001001 Operation Of An ISFSI

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 06/24/2019

06/28/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

06/24/2019

06/28/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

06/24/2019

06/28/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

06/24/2019

06/28/2019

IP 71124.04

000729 Occupational Dose Assessment

Design Basis Assurance Inspection

1 07/15/2019

07/19/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

07/29/2019

08/02/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

RAD SAFETY REMP

1 09/09/2019

09/13/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

09/09/2019

09/13/2019

IP 71151 000746 Performance Indicator Verification

ACCESS CONTROL, EQUIP PERF, TRAINING

1 09/23/2019

09/27/2019

IP 71130.02

000734 Access Control

09/23/2019

09/27/2019

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

09/23/2019

09/27/2019

IP 71130.07

000739 Security Training

09/23/2019

09/27/2019

IP 71151 001338 Performance Indicator Verification

1/26/2018 3:30:53 PM

Page

of

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 10/21/2019

10/25/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

10/21/2019

10/25/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

10/21/2019

10/25/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

10/21/2019

10/25/2019

IP 71124.04

000729 Occupational Dose Assessment

10/21/2019

10/25/2019

IP 71151 000746 Performance Indicator Verification

CYBER MS8

1 10/21/2019

10/25/2019

IP 71130.10P

000741 Cyber Security

11/04/2019

11/08/2019

IP 71130.10P

000741 Cyber Security

1/26/2018 3:30:53 PM

Page

of

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

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