ML092440384

Fermi - Mid-Cycle Performance Review and Inspection Plan

ML092440384
Person / Time
Site:	Fermi
Issue date:	09/01/2009
From:	Jack Giessner Reactor Projects Region 3 Branch 4
To:	Jennifer Davis Detroit Edison
References
Download: ML092440384 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2009 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:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2

Dear Mr. Davis:

On August 20, 2009, the NRC staff completed its performance review of Fermi Power Plant, Unit 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2008, through June 30, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarters at Fermi Power Plant Unit 2 was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the End-of-Cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

J. Davis If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

John B. Giessner, Chief Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Inspection Plan 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 G. Williams, Director, Monroe County Emergency Management Division Supervisor - Electric Operators T. Strong, Chief, State Liaison Officer, State of Michigan Wayne County Emergency Management Division Chair, Wayne County Board of Commissioners Wayne County Sheriff Director, Wayne County Emergency Management Agency Mayor of Flat Rock Mayor of Gibraltar City Administrator of Gibraltar Monroe County Board Chairman Monroe County Sheriff Director, Monroe County Emergency Management Agency Director, Monroe County Health Department Mayor of Monroe Monroe City Manager Carleton Village President Mayor of Rockwood Rockwood City Administrator Supervisor, Frenchtown Charter Township G. Mortensen, INPO

Letter to J. Davis from J. Giessner dated September 1, 2009.

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

FERMI POWER PLANT, UNIT 2 DISTRIBUTION:

Susan Bagley RidsNrrDorlLpl3-1 RidsNrrPMFerm2 Resource RidsNrrDirsIpob Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource

J. Davis If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

John B. Giessner, Chief Branch 4 Division of Reactor Projects Docket No. 50-341 License No. NPF-43

Enclosure:

Inspection Plan 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 G. Williams, Director, Monroe County Emergency Management Division Supervisor - Electric Operators T. Strong, Chief, State Liaison Officer, State of Michigan Wayne County Emergency Management Division Chair, Wayne County Board of Commissioners Wayne County Sheriff Director, Wayne County Emergency Management Agency Mayor of Flat Rock Mayor of Gibraltar City Administrator of Gibraltar Monroe County Board Chairman Monroe County Sheriff Director, Monroe County Emergency Management Agency Director, Monroe County Health Department Mayor of Monroe Monroe City Manager Carleton Village President Mayor of Rockwood Rockwood City Administrator Supervisor, Frenchtown Charter Township G. Mortensen, INPO DOCUMENT NAME: G:\Branch TSS\ALL MOC\midcycle 2008 to 2009\Mid-cycle letters\Fermi2 2009 MOC Letter.doc See Previous Concurrence 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 NAME Tran:dtp JGiessner DATE 08/24/09 08/24/09 OFFICIAL RECORD COPY

Fermi Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates No. of Staff Start End Inspection Activity Title on Site ISFSI - ISFSI - DESIGN AND PAD CONSTRUCTION 1 04/01/2009 09/30/2009 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 04/01/2009 09/30/2009 IP 60856 Review of 10 CFR 72.212(b) Evaluations BI PI&R - BIENNIAL PI&R INSPECTION 5 09/21/2009 10/09/2009 IP 71152B Identification and Resolution of Problems BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 09/14/2009 09/18/2009 IP 7112101 Access Control to Radiologically Significant Areas 09/14/2009 09/18/2009 IP 7112102 ALARA Planning and Controls 09/14/2009 09/18/2009 IP 71151-BI01 Reactor Coolant System Activity 09/14/2009 09/18/2009 IP 71151-OR01 Occupational Exposure Control Effectiveness 09/14/2009 09/18/2009 IP 71151-PR01 RETS/ODCM Radiological Effluent BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 11/02/2009 11/06/2009 IP 7112202 Radioactive Material Processing and Transportation HD DROP - SMART SAMPLE OPESS FY-2007-03, REV. 2 1 11/16/2009 12/03/2009 IP 7111120-Rfl Refueling Activities BI OL - LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 11/30/2009 12/04/2009 IP 7111111B Licensed Operator Requalification Program BI ENG - COMPONENT DESIGN BASIS INSPECTION 9 01/25/2010 02/26/2010 IP 7111121 Component Design Bases Inspection ISFSI - ISFSI INSPECTION 2 03/01/2010 07/31/2010 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 03/01/2010 07/31/2010 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 03/22/2010 03/26/2010 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 06/07/2010 06/11/2010 IP 7111401 Exercise Evaluation 06/07/2010 06/11/2010 IP 71151-EP01 Drill/Exercise Performance 06/07/2010 06/11/2010 IP 71151-EP02 ERO Drill Participation 06/07/2010 06/11/2010 IP 71151-EP03 Alert & Notification System OL PREP - FERMI INIT PREP - AUG. 2010 2 08/02/2010 08/06/2010 W90219 OL - INITIAL EXAM - AUG 2010 - FERM BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 08/23/2010 08/27/2010 IP 7112101 Access Control to Radiologically Significant Areas 08/23/2010 08/27/2010 IP 7112102 ALARA Planning and Controls 08/23/2010 08/27/2010 IP 71151-BI01 Reactor Coolant System Activity

Fermi Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 08/23/2010 08/27/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 08/23/2010 08/27/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent OL EXAM - FERMI INIT EXAM - AUG. 2010 3 08/23/2010 09/03/2010 W90219 OL - INITIAL EXAM - AUG 2010 - FERM BI RP - RADIATION PROTECTION BASELINE INSPECTION 2 10/04/2010 10/08/2010 IP 7112101 Access Control to Radiologically Significant Areas 10/04/2010 10/08/2010 IP 7112102 ALARA Planning and Controls BI ENG - ENGINEERING INSERVICE INSPECTION 1 10/04/2010 10/22/2010 IP 7111108G Inservice Inspection Activities - BWR BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 12/06/2010 12/10/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment