IR 05000333/2019005

Updated Inspection Plan (Inspection Report 05000333/2019005)

ML19239A237
Person / Time
Site:	FitzPatrick
Issue date:	08/28/2019
From:	Erin Carfang NRC/RGN-I/DRP/PB5
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Carfang E
References
IR 2019005
Download: ML19239A237 (7)

Text

ust 28, 2019

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000333/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for

James A. FitzPatrick Nuclear Power Plant. 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 normal baseline inspections, NRC Region I will be performing Inspection Procedure 60855.1, "Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants," and plans to conduct inspections per Temporary Instruction (TI) 2515/194, "Inspection of the Licensees' Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems," and TI 2515/193,

"Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," at your facility during the period.

You should be aware that the agency is pursuing potential changes to the Reactor Overisight Process, including changes to engineering inspections (SECY-18-0113, "Recommendations for

Modifying the Reactor Oversight Process Engineering Inspections"), and other changes to the baseline inspection program described in SECY-19-0067, "Recommendations for Enhancing the Reactor Oversight Process." Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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 (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 610-337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/ Erin E. Carfang, Chief Reactor Projects Branch 1

Division of Reactor Projects Docket No. 50-333 License No. DPR-59

Enclosure:

Inspection Plan cc: Distribution via ListServ

ML19239A237 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney ECarfang DATE 8/21/19 8/26/19

FitzPatrick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Design Basis Assurance Inspection 6 1 07/14/2019 07/20/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1 07/28/2019 08/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RAD SAFETY REMP 1 1 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 09/16/2019 09/20/2019 IP 71151 000746 Performance Indicator Verification ISFSI OPERATIONAL INSPECTION 2 1 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants FP-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 IP 71151 001338 Performance Indicator Verification 1 09/23/2019 09/27/2019 IP 71152 001340 Problem Identification and Resolution Rad Safety Inspection 01, 02, 03, 04 1 1 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/07/2019 10/11/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/07/2019 10/11/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/07/2019 10/11/2019 IP 71124.04 000728 Occupational Dose Assessment 1 10/07/2019 10/11/2019 IP 71151 000746 Performance Indicator Verification TI-193 Hardened Containment Vent 2 1 11/04/2019 11/08/2019 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident

Conditions TI-194 Open Phase Condition Inspection-Fitz 2 1 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)8/21/2019 9:02:26 AMPage 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

07/01/2019 - 06/30/2021

Unit Start End Activity CAC Title Staff Count

RAD SAFETY 01,02,03,04

1 12/16/2019

12/20/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

12/16/2019

12/20/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

12/16/2019

12/20/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

12/16/2019

12/20/2019

IP 71124.04

000728 Occupational Dose Assessment

FITZPATRICK INITIAL OL EXAM

1 01/26/2020

02/01/2020

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

02/23/2020

03/07/2020

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Rad Safety Insp

1 02/10/2020

02/14/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

02/10/2020

02/14/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

02/10/2020

02/14/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

02/10/2020

02/14/2020

IP 71124.04

000728 Occupational Dose Assessment

TRIENNIAL FIRE PROTECTION

1 03/16/2020

03/20/2020

IP 71111.05T

000696 Fire Protection

03/30/2020

04/03/2020

IP 71111.05T

000696 Fire Protection

FORCE-ON-FORCE PLANNING AND EXERCISE WEEK

1 04/06/2020

04/10/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

04/27/2020

05/01/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

Fitz Requal Inspection with P/F Results

1 05/03/2020

05/09/2020

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance

05/03/2020

05/09/2020

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance

Rad Safety RETS

1 05/04/2020

05/08/2020

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

05/04/2020

05/08/2020

IP 71151 000746 Performance Indicator Verification

CYBER FULL IMP

1 05/18/2020

05/22/2020

IP 71130.10P

000741 Cyber Security

06/08/2020

06/12/2020

IP 71130.10P

000741 Cyber Security

8/21/2019 9:02:26 AM

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

07/01/2019 - 06/30/2021

Unit Start End Activity CAC Title Staff Count

FITZPATRICK EP PROGRAM INSPECTION

1 07/13/2020

07/17/2020

IP 71114.02

000717 Alert and Notification System Testing

07/13/2020

07/17/2020

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

07/13/2020

07/17/2020

IP 71114.04

000719 Emergency Action Level and Emergency Plan Changes

07/13/2020

07/17/2020

IP 71114.05

000720 Maintenance of Emergency Preparedness

07/13/2020

07/17/2020

IP 71151 001397 Performance Indicator Verification

Rad Safety Instruments

1 07/20/2020

07/24/2020

IP 71124.05

000729 Radiation Monitoring Instrumentation

Access Control, Equip perf, Training

1 08/17/2020

08/21/2020

IP 71130.02

000734 Access Control

08/17/2020

08/21/2020

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

08/17/2020

08/21/2020

IP 71130.07

000739 Security Training

08/17/2020

08/21/2020

IP 71151 001338 Performance Indicator Verification

Radwaste

1 08/31/2020

09/04/2020

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

Rad Safety Inspection

1 09/14/2020

09/18/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

09/14/2020

09/18/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

09/14/2020

09/18/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

09/14/2020

09/18/2020

IP 71124.04

000728 Occupational Dose Assessment

ISI - UNIT 1

1 09/20/2020

09/26/2020

IP 71111.08G

000701 Inservice Inspection Activities (BWR)

Rad Safety Inspection

1 11/02/2020

11/06/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

11/02/2020

11/06/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

11/02/2020

11/06/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

11/02/2020

11/06/2020

IP 71124.04

000728 Occupational Dose Assessment

11/02/2020

11/06/2020

IP 71151 000746 Performance Indicator Verification

8/21/2019 9:02:26 AM

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

07/01/2019 - 06/30/2021

Unit Start End Activity CAC Title Staff Count

FY21 Fitzpatrick Examination

1 12/13/2020

12/19/2020

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

01/17/2021

01/30/2021

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Rad Safety Inspection

1 02/08/2021

02/12/2021

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

02/08/2021

02/12/2021

IP 71124.02

000726 Occupational ALARA Planning and Controls

02/08/2021

02/12/2021

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

02/08/2021

02/12/2021

IP 71124.04

000728 Occupational Dose Assessment

MATERIAL CONTROL AND ACCOUNTABILITY

1 03/21/2021

03/27/2021

IP 71130.11

000742 Material Control and Accounting (MC&A)

DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) - POWER OPERATED VALVE

1 05/02/2021

05/08/2021

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

05/16/2021

05/22/2021

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

Rad Safety Inspection

1 05/10/2021

05/14/2021

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

05/10/2021

05/14/2021

IP 71124.02

000726 Occupational ALARA Planning and Controls

05/10/2021

05/14/2021

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

05/10/2021

05/14/2021

IP 71124.04

000728 Occupational Dose Assessment

Access Control, Protective Strategy, TSR

1 05/10/2021

05/14/2021

IP 71130.02

000734 Access Control

05/10/2021

05/14/2021

IP 71130.05

000737 Protective Strategy Evaluation

05/10/2021

05/14/2021

IP 71130.14

000743 Review of Power Reactor Target Sets

05/10/2021

05/14/2021

IP 71151 001338 Performance Indicator Verification

PI&R BIENNIAL

1 06/14/2021

06/18/2021

IP 71152B 000747 Problem Identification and Resolution

06/28/2021

07/02/2021

IP 71152B 000747 Problem Identification and Resolution

8/21/2019 9:02:26 AM

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