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Category:Inspection Plan
MONTHYEARML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) 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 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) ML22321A0102022-11-17017 November 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) ML22005A0232022-01-0505 January 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000333/2022010 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) ML21041A1932021-02-10010 February 2021 Request for Information for a Triennial Baseline Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Inspection; Inspection Report (05000333/2021011) IR 05000333/20200052020-08-31031 August 2020 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2020005) IR 05000333/20190062020-03-0303 March 2020 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2019006) ML19326A9262019-11-22022 November 2019 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000333/2019005) IR 05000333/20180062019-03-0404 March 2019 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2018006) IR 05000333/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000333/2018005) IR 05000333/20170062018-02-28028 February 2018 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Reports 05000333/2017006, 05000333/2017402, and 05000333/2017501) IR 05000333/20170052017-08-28028 August 2017 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2017005) IR 05000333/20160062017-03-0101 March 2017 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2016006) IR 05000333/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2016005) IR 05000333/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015006) IR 05000333/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015005) IR 05000333/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014001)(w/Inspection Plan) ML14247A4532014-09-0404 September 2014 Fitzp Notification of Conduct of a Triennial Fire Protection Baseline Inspection - 90 Day Letter Rev 1 IR 05000333/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014006) ML14177A7752014-06-24024 June 2014 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000333/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan) IR 05000333/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013006) IR 05000333/20120012013-03-0404 March 2013 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333-12-001) ML12244A3412012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 James A. FitzPatrick Nuclear Power Plant IR 05000333/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000333/2011001) ML1124208192011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - James A. Fitzpatrick Nuclear Power Plant IR 05000333/20100012011-03-0404 March 2011 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2010001) ML1024402772010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - James A. Fitzpatrick Nuclear Power Plant ML1006214222010-03-0303 March 2010 Annual Assessment Letter - James A. Fitzpatrick, (IR 05000333-10-001) ML0924401472009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20090012009-03-0404 March 2009 Annual Assessment Letter, James A. FitzPatrick Nuclear Power Plant (Report 05000333/2009001) ML0824703132008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, James A. Fitzpatrick IR 05000333/20080012008-03-0303 March 2008 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2008001) ML0734709442007-12-13013 December 2007 ROP 8 - Fitzpatrick - Change to Inspection Plan, 12/13/07 ML0724309402007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20070012007-03-0202 March 2007 Annual Assessment Letter - James A. Fitzpatrick Nuclear Power Plant (Report 05000333-07-001) ML0606202432006-03-0202 March 2006 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Station (Report 05-333/2006001) ML0506105112005-03-0202 March 2005 Annual Assessment Letter 2005001-Fitzpatrick ML0424402522004-08-30030 August 2004 FitzPatrick Station ROP5 Mid-Cycle Performance Review and Inspection Plan ML0323902312003-08-27027 August 2003 2003 - Mid-Cycle Performance Review and Inspection Plan for FitzPatrick Nuclear Power Plant ML0305807282003-03-0303 March 2003 2003 - Annual Assessment Letter - Fitzpatrick Nuclear Power Plant (50-333/2003-001) IR 05000333/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Fitzpatrick Nuclear Plant (Report No. 50-333/02-001) 2024-01-18
[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
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSLYVANIA 19406-2713 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
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