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Category:Inspection Report
MONTHYEARIR 05000341/20245012024-10-0808 October 2024 – Emergency Preparedness Inspection Report 05000341/2024501 IR 05000341/20240132024-09-30030 September 2024 Phase 2 Post Approval License Renewal Report 05000341/2024013 IR 05000341/20240052024-08-22022 August 2024 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2024005) IR 05000341/20240022024-08-14014 August 2024 Integrated Inspection Report 05000341/2024002 IR 05000341/20243022024-07-0909 July 2024 NRC Initial License Reexamination Report 05000341/2024302 IR 05000341/20244022024-05-30030 May 2024 Security Baseline Inspection Report 05000341/2024402 IR 05000341/20240102024-05-0606 May 2024 NRC Inspection Report 05000341/2024010 IR 05000341/20240012024-04-30030 April 2024 Integrated Inspection Report 05000341/2024001 IR 05000341/20234022024-04-0808 April 2024 Reissue - Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402 (Public) IR 05000341/20243012024-04-0101 April 2024 NRC Initial License Examination Report 05000341/2024301 IR 05000341/20244012024-03-22022 March 2024 – Security Baseline Inspection Report 05000341/2024401 (Public) IR 05000341/20240112024-03-0808 March 2024 Nbsp;Safety Conscious Work Environment Issue of Concern Follow-up Inspection Report 05000341/2024011 IR 05000341/20230062024-02-28028 February 2024 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2023006) IR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 IR 05000016/20230012023-12-0101 December 2023 NRC Inspection Report No. 050-00016/2023-001 (Drss) - Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20230032023-11-0707 November 2023 Integrated Inspection Report 05000341/2023003 and 07200071/2023001 IR 05000341/20230052023-08-24024 August 2023 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2023005) IR 05000341/20233012023-08-16016 August 2023 NRC Initial License Examination Report 05000341/2023301 IR 05000341/20230022023-08-0404 August 2023 Integrated Inspection Report 05000341/2023002 IR 05000341/20230012023-06-28028 June 2023 Integrated Inspection Report 05000341/2023001 IR 05000341/20220042023-06-22022 June 2023 Non-Concurrence on Fermi Power Plant, Unit 2 - Integrated Inspection Report 05000341/2022004 IR 05000341/20220102023-06-21021 June 2023 Reissue Fermi Power Plant, Unit 2, Design Basis Assurance Inspection (Teams) Inspection Report 05000341/2022010 IR 05000341/20230112023-04-0606 April 2023 Triennial Fire Protection Inspection Report 05000341/2023011 IR 05000341/20234012023-03-17017 March 2023 Security Baseline Inspection Report 05000341/2023401 IR 05000341/20220062023-03-0101 March 2023 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2022006) ML23039A1552023-02-14014 February 2023 Integrated Inspection Report 05000341/2022004 IR 05000341/20224032023-02-13013 February 2023 Security Baseline Inspection Report 05000341/2022403 ML22313A1032022-11-0909 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000341/2022010 IR 05000341/20220032022-11-0808 November 2022 Integrated Inspection Report 05000341/2022003 IR 05000016/20220012022-11-0808 November 2022 NRC Inspection Report No. 05000016/2022001(DRSS) - Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20224202022-11-0101 November 2022 Security Baseline Inspection Report 05000341/2022420 IR 05000341/20225012022-10-17017 October 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000341/2022501 IR 05000341/20220052022-08-25025 August 2022 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2022005) IR 05000341/20220022022-08-0404 August 2022 Integrated Inspection Report 05000341/2022002 IR 05000341/20220012022-05-0909 May 2022 Integrated Inspection Report 05000341/2022001 IR 05000341/20224012022-03-21021 March 2022 Security Baseline Inspection Report 05000341/2022401 IR 05000341/20210062022-03-0202 March 2022 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2021006) IR 05000341/20210042022-02-0707 February 2022 Integrated Inspection Report 05000341/2021004 IR 05000341/20210132021-12-17017 December 2021 Temporary Instruction 2515/194 Inspection Report 05000341/2021013 IR 05000016/20210012021-12-13013 December 2021 Subject: NRC Inspection Report No. 050-00016/2021-001 (DNMS) - Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20214022021-12-0909 December 2021 Security Baseline Inspection Report 05000341/2021402 IR 05000341/20210122021-12-0707 December 2021 Biennial Problem Identification and Resolution Inspection Report 05000341/2021012 IR 05000341/20210032021-10-28028 October 2021 Integrated Inspection Report 05000341/2021003 IR 05000341/20215012021-10-21021 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000341/2021501 IR 05000341/20214032021-09-0808 September 2021 Material Control and Accounting Program Inspection Report 05000341/2021403 IR 05000341/20210052021-09-0101 September 2021 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2021005) IR 05000341/20210112021-08-25025 August 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000341/2021011 IR 05000341/20210022021-08-0606 August 2021 Integrated Inspection Report 05000341/2021002 IR 05000341/20213012021-07-13013 July 2021 NRC Initial License Examination Report 05000341/2021301 2024-09-30
[Table view] Category:Letter
MONTHYEARIR 05000341/20245012024-10-0808 October 2024 – Emergency Preparedness Inspection Report 05000341/2024501 ML24276A2032024-10-0303 October 2024 FEMA Level 1 Finding Transmittal Letter ML24268A0992024-10-0101 October 2024 Power Plant – Audit Summary for License Amendment Request and Regulatory Exemptions for a Risk Informed Approach to Address ECCS Strainer Performance IR 05000341/20240132024-09-30030 September 2024 Phase 2 Post Approval License Renewal Report 05000341/2024013 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24257A1652024-09-13013 September 2024 FEMA Region 5 Fermi 2 Nuclear Power Plant Level 1 Finding September 2024 ML24254A3562024-09-0909 September 2024 FEMA Level 1 Finding for Fermi 2024 Biennial Exercise ML24240A3532024-08-27027 August 2024 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval Update IR 05000341/20240052024-08-22022 August 2024 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2024005) IR 05000341/20240022024-08-14014 August 2024 Integrated Inspection Report 05000341/2024002 ML24199A2182024-07-25025 July 2024 Enrico Fermi Atomic Power Plant, Unit 1 - NRC Position on Continuation of Possession-Only License No. DPR-9 Past the Current Expiration Date (Docket No. 50-016) ML24169A4092024-07-18018 July 2024 Relief Request RR-A25, Alternative to Reactor Vessel Circumferential Shell Weld Examination IR 05000341/20243022024-07-0909 July 2024 NRC Initial License Reexamination Report 05000341/2024302 ML24173A1012024-06-14014 June 2024 Retake Exam Post-Exam Cover Letter & Comments ML24155A0852024-06-11011 June 2024 Operator Licensing Reexamination Approval Letter - Fermi Power Plant, June 2024 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities IR 05000341/20244022024-05-30030 May 2024 Security Baseline Inspection Report 05000341/2024402 ML24143A1852024-05-29029 May 2024 – Regulatory Audit in Support of LAR to Adopt TSTF-505, Rev. 2, TSTF-439, Rev. 2, and TSTF-591, Rev. 0 ML24141A2072024-05-20020 May 2024 Plant—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection 05000341/LER-2024-002, Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications2024-05-16016 May 2024 Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications 05000341/LER-2024-001, Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-222024-05-15015 May 2024 Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-22 IR 05000341/20240102024-05-0606 May 2024 NRC Inspection Report 05000341/2024010 ML24052A2772024-04-30030 April 2024 Issuance of Amendment No. 229 Regarding Revision of Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.12 IR 05000341/20240012024-04-30030 April 2024 Integrated Inspection Report 05000341/2024001 ML24107B1372024-04-18018 April 2024 Confirmation of Initial License Reexamination June 2024 ML24101A3732024-04-11011 April 2024 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000341/2024012 ML24100A8422024-04-0909 April 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection: Inspection Report 05000341/2024013 IR 05000341/20234022024-04-0808 April 2024 Reissue - Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402 (Public) ML24088A2162024-04-0404 April 2024 Change in Estimated Review Schedule and Level of Effort for License Amendment Request for Risk Informed Approach to ECCS Strainer Performance IR 05000341/20243012024-04-0101 April 2024 NRC Initial License Examination Report 05000341/2024301 ML24086A5732024-04-0101 April 2024 Response to Disputed Non-Cited Violation Documents in Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402-01 Withdrawal of Non-Cited Violation (Public) IR 05000341/20244012024-03-22022 March 2024 – Security Baseline Inspection Report 05000341/2024401 (Public) IR 05000341/20240112024-03-0808 March 2024 Nbsp;Safety Conscious Work Environment Issue of Concern Follow-up Inspection Report 05000341/2024011 ML24002B1812024-03-0404 March 2024 Issuance of Amendment No. 228 Regarding Revision of Non-Conservative Technical Specification 3.4.5, RCS Pressure Isolation Valve (PIV) Leakage IR 05000341/20230062024-02-28028 February 2024 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2023006) ML24019A1842024-02-16016 February 2024 Exemption from Select Requirements of 10 CFR Part 73 Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24045A1602024-02-14014 February 2024 Operator Licensing Examination Approval - Fermi Power Plant, February 2024 IR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 ML23310A1492023-12-0808 December 2023 Issuance of Amendment No. 227 Regarding Revision of Technical Specification 3.8.1, AC Sources - Operating, Emergency Diesel Generator Voltage and Frequency Surveillance Requirements ML23341A1852023-12-0808 December 2023 Acknowledgement of Response to NRC Inspection Report 05000341/2023402 and Disputed Non-Cited Violation IR 05000016/20230012023-12-0101 December 2023 NRC Inspection Report No. 050-00016/2023-001 (Drss) - Enrico Fermi Atomic Power Plant, Unit 1 ML23334A1902023-12-0101 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000341/2024010 ML23335A0062023-12-0101 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000341/2024002 IR 05000341/20230032023-11-0707 November 2023 Integrated Inspection Report 05000341/2023003 and 07200071/2023001 ML23297A0512023-10-30030 October 2023 Issuance of Amendment No. 226 Regarding Revision of Technical Specifications 3.8.1, AC Sources - Operating (Exigent Circumstances) ML23311A3482023-10-20020 October 2023 DTE Electric Company (DTE) - Submittal of the Renewed Fermi 3 Michigan Department of Environmental, Great Lakes, and Energy (EGLE) National Pollutant Discharge Elimination System (NPDES) Permit No. MI0058892 ML23272A1552023-10-10010 October 2023 Letter to Licensee and Federal Register Notification of Amendment to Renewed Facility Operating License and Proposed No Significant Hazards Consideration Determination (Exigent Circumstances) (EPID L-2023-LLA-0134) (Letter) ML23283A0222023-10-0909 October 2023 Follow Up to Fermi Unit 2 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval ML23276B4542023-10-0505 October 2023 Cyber Security Inspection Report 05000341/2023402 2024-09-09
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Inspection Report - Fermi - 2024010 |
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SUBJECT:
FERMI POWER PLANT, UNIT 2 - NRC INSPECTION REPORT 05000341/2024010
Dear Peter Dietrich:
On April 4, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Dariusz Szwarc, Acting Branch Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety Docket No. 05000341 License No. NPF-43
Enclosure:
As stated
Inspection Report
Docket Number: 05000341
License Number: NPF-43
Report Number: 05000341/2024010
Enterprise Identifier: I-2024-010-0033
Licensee: DTE Electric Company
Facility: Fermi Power Plant, Unit 2
Location: Newport, MI
Inspection Dates: March 25, 2024 to April 05, 2024
Inspectors: M. Domke, Reactor Inspector
Approved By: Dariusz Szwarc, Acting Branch Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC inspection at Fermi Power Plant, Unit 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
71003 - Post-Approval Site Inspection for License Renewal Post-Approval Site Inspection for License Renewal
- (1) The Inspector conducted a Phase 1 license renewal inspection. The following aging management programs were evaluated by the Inspector:
- Flow Accelerated Corrosion o Commitment 15, in part, revises procedures to indicate that the flow-accelerated corrosion program manages loss of material due to erosion mechanisms of cavitation, flashing, liquid droplet impingement, and solid particle erosion for any material in treated water or steam environments.
o Inspectors conducted walkdowns of 3S Feedwater Heater and observed wall thickness examinations and reviewed associated inspection reports for implementation of acceptance criteria.
- Protective Coating Monitoring and Maintenance Program and Coating Integrity Program o Commitment 29, in part, revises plant procedures to include in the program Service Level I coating applied to steel and concrete surfaces of the steel containment vessel, (e.g., steel containment vessel shell, structural steel, supports, penetrations, and concrete walls and floors).
Revisions include information and instructions for monitoring Service Level I coating systems to be used for the inspection of coatings in accordance with guidelines identified in American Society for Testing and Materials (ASTM) standard ASTM D5163-08.
o Commitment 36, Coating Integrity Program, is a new program that included periodic visual examinations of coatings/linings applied to internal surfaces of in-scope piping, piping components, heat exchangers, and tanks where loss of coating or lining integrity could prevent accomplishment of license renewal intended functions.
o Inspectors conducted interviews with program owners, reviewed recently completed torus coating examination photos, and conducted walkdowns for activities associated with residual heat removal end bell coating refurbishment.
- Structures Monitoring o Commitment 34, in part, revises procedures to include the following for the detection of aging effects: Personnel involved with the inspection and evaluation of structures meet qualification guidance in American Concrete Institute (ACI) standard ACI 349.3R-02; Structures will be inspected at least once every 5 years; If normally inaccessible areas become accessible due to plant activities, then an inspection of these areas shall be conducted. It also revises plant procedures to prescribe quantitative acceptance criteria base on ACI 349.3R-02 and information provided in industry codes, standards, and guidelines including ACI 318, American National Standards Institute (ANSI)/American Society of Civil Engineers (ASCE) guideline 11, and relevant American Institute of Steel Construction (AISC)specifications.
o Inspectors conducted walkdowns of south reactor feed pump room during licensee structural examinations and reviewed associated inspection reports against acceptance standards. Inspectors also conducted documentation reviews for a sample of previously performed structures monitoring examinations to assure those examinations were conducted in accordance with programmatic requirements including referenced standards.
- Selective Leaching o Commitment 32 implements the new selective leaching program that will demonstrate the absence of selective leaching in a sample of components fabricated from gray cast iron and copper alloys that contain greater than 15% zinc or greater than 8% aluminum exposed to raw water, treated water, waste water, or soil.
o Inspectors reviewed a sample of completed examinations for fire protection ring header isolation valves to assure adequate detection methods were used to detect selective leaching. Licensee exams reviewed components for no visible porosity or honeycomb-like structure, color changes, structural removal from mechanical exams, or laboratory results analyzing for selective leaching presence.
- Containment In-service Inspection - IWE o Commitment 9, in part, revises plant procedures to determine drywell shell thickness in the sand cushion areas before the period of extended operation and once each 10-year interval during the period of extended operation. From the results, develop a corrosion rate to demonstrate that the drywell shell will have sufficient wall thickness to perform its intended function through the period of extended operation.
o Inspectors conducted documentation reviews of engineering evaluations that provided estimates of the corrosion rate in the Unit 2 drywell shell in the sand cushion area that provides guidance and direction on the current shell thickness in this area, an estimate of the current corrosion rate based on available data and industry experience, and recommendations for future monitoring of this area based on regulatory guidance and applicable licensee operating experience.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 4, 2024, the inspectors presented the NRC inspection results to Peter Dietrich, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71003 Corrective Action CARD 22-21848 FWH 3S Shell Thickness 02/15/2022
Documents CR-2024-37514 Div 2 EESW Return Line Support Loose Pipe Clamp Bolt 03/29/2024
CR-2024-37619 RF22 IVVI: Jet Pumps 11-20 WD-1 Wedge Assembly 03/31/2024
Monitoring
CR-2024-37620 FWH 3S Shell Thickness Evaluation Acceptable for Operation 03/31/2024
in Cycle 23
CR-2024-37682 HPCI Test Line Spring Settlings Out of Tolerance 04/01/2024
CR-2024-37688 RF22 IVUT: Relevant Indications Identified at Core Shroud H3 04/01/2024
Weld
CR-2024-37722 Frayed Cloth Jacketing on Individual Conductors in N22P400, 04/02/2024
EDP 600010
CR-2024-37750 RF22 IVVI: Jet Pumps 01-10 WD-1 Wedge Assembly 04/02/2024
Monitoring
CR-2024-37751 RF22 IVVI: Jet Pump Auxiliary Wedge Monitoring 04/02/2024
CR-2024-37762 RF22 MES83-114 Inspection -Torus Immersion 04/02/2024
Space -Indications Identified in Bays 4 and 5
Corrective Action CR-2024-36948 NRC IP 71003 License Renewal Phase I Inspection - OTI 03/15/2024
Documents Form Signature
Resulting from CR-2024-37063 2024 NRC License Renewal Phase I Inspection - CRs Not 03/21/2024
Inspection Written as Required for Selective Leaching Inspections Not
Meeting Acceptance Criteria
Drawings M 83761 Low Pressure Feedwater Heater No. 3N & 3S 6
Engineering 2101251.302 Fermi Buckling Analysis of Six Feedwater Heaters 03/22/2022
Evaluations SL-017546 Drywell Sand Cushion Corrosion Rate Evaluation 0
TBI-1F Structures Monitoring Program Walkdown Record of Reactor 03/31/2020
Feed Pump Rooms
TBI-1F (Reactor Structures Monitoring Program Walkdown Record 03/26/2024
Feed Pump
Rooms)
NDE Reports 38130919-175 N3021F004B Valve Body and Upstream & Downstream Piping 10/02/2018
Internals One Time Inspection
65196083 High Pressure Control Valve 4 One Time Inspection Report 04/04/2024
Inspection Type Designation Description or Title Revision or
Procedure Date
275885 FWH 3S, FWH 3S1, FWH3S-3, FWH 3S-4 03/27/2024
Procedures MES26 Flow Accelerated Corrosion Prediction, Detection, and 21
Correction
MMR14 Structures Monitoring 7
Work Orders 42417424 Fire Protection Ring Header Isolation Valve 03/09/2022
50788457 Fire Protection Ring Header Supply to Hydrants #6, #7, and #8 04/06/2023
Isolation Valve
59080129 (FAC 15) Perform Erosion/Corrosion Inspection of Heater 03/30/2022
Drains System Piping
60727483 Fire Protection Ring Header Isolation Valve 08/16/2023
60807250 Fire Protection Ring Header Isolation Valve 08/17/2023
275885 FAC 20-RF22-FWH 3S Shell UT Perform Erosion/Corrosion 03/26/2024
Inspection of Heater Drains System Piping
7