ML092440384

09/01/09 - Fermi - Mid-Cycle Performance Review and Inspection Plan

ML092440384
Person / Time
Site:	Fermi
Issue date:	09/01/2009
From:	John Giessner Reactor Projects Region 3 Branch 4
To:	Davis J M 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 A 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). 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

Inspection / Activity Plan Page 1 of 2 08/25/2009 Report 22 09/01/2009

-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Fermi ISFSI-ISFSI - DESIGN AND PAD CONSTRUCTION 1 2 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 04/01/2009 09/30/2009 2 IP Review of 10 CFR 72.212(b) Evaluations 60856 04/01/2009 09/30/2009 BI PI&R-BIENNIAL PI&R INSPECTION 5 2 IP Identification and Resolution of Problems 71152B 09/21/2009 10/09/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP A ccess Control to Radiologically Significant Areas 7112101 09/14/2009 09/18/2009 2 IP A LARA Planning and Controls 7112102 09/14/2009 09/18/2009 2 IP Reactor Coolant System Activity 71151-BI01 09/14/2009 09/18/2009 2 IP Occupational Exposure Control Effectiveness 71151-OR01 09/14/2009 09/18/2009 2 IP RETS/ODCM Radiological Effluent 71151-PR01 09/14/2009 09/18/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP Radioactive Material Processing and Transportation 7112202 11/02/2009 11/06/2009 HD DROP-SMART SAMPLE OPESS FY-2007-03, REV. 2 1 2 IP Refueling Activities 7111120-Rfl 11/16/2009 12/03/2009 BI OL-LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 2 IP Licensed Operator Requalification Program 7111111B 11/30/2009 12/04/2009 BI ENG-COMPONENT DESIGN BASIS INSPECTION 9 2 IP Component Design Bases Inspection 7111121 01/25/2010 02/26/2010 ISFSI-ISFSI INSPECTION 2 2 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 03/01/2010 07/31/2010 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 03/01/2010 07/31/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 03/22/2010 03/26/2010 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 3 2 IP Exercise Evaluation 7111401 06/07/2010 06/11/2010 2 IP Drill/Exercise Performance 71151-EP01 06/07/2010 06/11/2010 2 IP ERO Drill Participation 71151-EP02 06/07/2010 06/11/2010 2 IP A lert & Notification System 71151-EP03 06/07/2010 06/11/2010 OL PREP-FERMI INIT PREP - AUG. 2010 2 2 OL - INITIAL EXAM - AUG 2010 - FERM W90219 08/02/2010 08/06/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP A ccess Control to Radiologically Significant Areas 7112101 08/23/2010 08/27/2010 2 IP A LARA Planning and Controls 7112102 08/23/2010 08/27/2010 2 IP Reactor Coolant System Activity 71151-BI01 08/23/2010 08/27/2010 This report does not include INPO and OUTAGE activities.

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

Inspection / Activity Plan Page 2 of 2 08/25/2009 Report 22 09/01/2009

-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Fermi BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP Occupational Exposure Control Effectiveness 71151-OR01 08/23/2010 08/27/2010 2 IP RETS/ODCM Radiological Effluent 71151-PR01 08/23/2010 08/27/2010 OL EXAM-FERMI INIT EXAM - AUG. 2010 3 2 OL - INITIAL EXAM - AUG 2010 - FERM W90219 08/23/2010 09/03/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 2 2 IP A ccess Control to Radiologically Significant Areas 7112101 10/04/2010 10/08/2010 2 IP A LARA Planning and Controls 7112102 10/04/2010 10/08/2010 BI ENG-ENGINEERING INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR 7111108G 10/04/2010 10/22/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 2 IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 12/06/2010 12/10/2010 This report does not include INPO and OUTAGE activities.

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