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Category:Letter type:L
MONTHYEARL-24-017, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2024-01-24024 January 2024 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative L-23-207, License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2024-01-24024 January 2024 License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs L-23-267, Submittal of Discharge Monitoring Report (Npdes), Permit No. PA00256152023-12-18018 December 2023 Submittal of Discharge Monitoring Report (Npdes), Permit No. PA0025615 L-23-171, CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency2023-12-0808 December 2023 CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-23-244, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-23-229, Request for Additional Information Regarding the Spring 2023 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria and Steam Generator F-Star Reports2023-11-29029 November 2023 Request for Additional Information Regarding the Spring 2023 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria and Steam Generator F-Star Reports L-23-247, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-11-17017 November 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-23-238, Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 202023-11-10010 November 2023 Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 20 L-23-052, Submittal of the Updated Safety Analysis Report, Revision 232023-10-27027 October 2023 Submittal of the Updated Safety Analysis Report, Revision 23 L-23-227, Discharge Monitoring Report (NPDES) Permit No. PA0025615 for Third Quarter 20232023-10-20020 October 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 for Third Quarter 2023 L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan L-23-208, Submittal of Discharge Monitoring Report Cnpdes), Permit No. PA00256152023-09-14014 September 2023 Submittal of Discharge Monitoring Report Cnpdes), Permit No. PA0025615 L-23-167, Twenty-Third Refueling Outage Inservice Inspection Summary Report2023-09-13013 September 2023 Twenty-Third Refueling Outage Inservice Inspection Summary Report L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-206, Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD2023-09-12012 September 2023 Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-001, License Amendment Request to Remove the Table of Contents from the Technical Specifications2023-08-0707 August 2023 License Amendment Request to Remove the Table of Contents from the Technical Specifications L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program L-23-174, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2023-07-19019 July 2023 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative L-23-179, Submittal of Discharge Monitoring Report, (NPDES) Permit No. PA00256152023-07-18018 July 2023 Submittal of Discharge Monitoring Report, (NPDES) Permit No. PA0025615 L-23-146, License Renewal Application for the Perry Nuclear Power Plant2023-07-0303 July 2023 License Renewal Application for the Perry Nuclear Power Plant L-23-165, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-06-26026 June 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-23-051, Plan, Nineteenth Inservice Inspection Summary Report2023-06-22022 June 2023 Plan, Nineteenth Inservice Inspection Summary Report L-23-050, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-22022 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-139, Response to Request for Additional Information Regarding Fall 2022 180-Day Steam Generator Tube Inspection Report2023-06-13013 June 2023 Response to Request for Additional Information Regarding Fall 2022 180-Day Steam Generator Tube Inspection Report L-22-249, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener2023-06-0505 June 2023 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A Revision 2, Change TS 3.8.1. AC Sources-Operating. to Clarify the Power Factor Requirements When Performing Diesel Gener L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-055, Submittal of the Updated Final Safety Analysis Report, Revision 342023-05-23023 May 2023 Submittal of the Updated Final Safety Analysis Report, Revision 34 L-23-134, Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations2023-05-23023 May 2023 Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report L-23-137, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-05-18018 May 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-23-125, Cycle 24 Core Operating Limits Report2023-05-17017 May 2023 Cycle 24 Core Operating Limits Report L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection L-23-132, Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations2023-05-10010 May 2023 Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations L-23-129, Response to Request for Additional Information for 10 CFR 50.55a Request 2-TYP-4-RV-06 for Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations2023-05-0505 May 2023 Response to Request for Additional Information for 10 CFR 50.55a Request 2-TYP-4-RV-06 for Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 L-23-115, Submittal of 2022 Annual Radioactive Effluent Release Report, 2022 Annual Radiological Environmental Operating Report, and 2022 Annual Environmental Operating Report (Non-Radiological2023-04-27027 April 2023 Submittal of 2022 Annual Radioactive Effluent Release Report, 2022 Annual Radiological Environmental Operating Report, and 2022 Annual Environmental Operating Report (Non-Radiological L-23-121, Annual Radiological Effluent Release Report2023-04-26026 April 2023 Annual Radiological Effluent Release Report L-23-122, Annual Radiological Environmental Operating Report2023-04-26026 April 2023 Annual Radiological Environmental Operating Report L-23-126, Discharge Monitoring Report (Npdes), Permit No. PA00256152023-04-22022 April 2023 Discharge Monitoring Report (Npdes), Permit No. PA0025615 L-23-053, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-04-14014 April 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-049, Core Operating Limits Report for Operating Cycle 202023-03-30030 March 2023 Core Operating Limits Report for Operating Cycle 20 L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-058, 180-Day Steam Generator Tube Inspection Report2023-03-27027 March 2023 180-Day Steam Generator Tube Inspection Report 2024-01-24
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FENOC 76 South Main Street "04"%
FirstEnergyNuclear OperatingCompany Akron, Ohio 44308 Joseph J. Hagan 330-761-7895 Presidentand Chief Nuclear Officer Fax: 330-384-3799 March 18, 2008 10 CFR 2.202 L-08-102 Beaver Valley Power Station, Unit Nos. 1 and 2 Docket Nos. 50-334 and 50-412, License Nos. DPR-66 and NPF-73 Davis-Besse Nuclear Power Station,,Unit No. 1 Docket No. 50-346, License No. NPF-3 Perry Nuclear Power Plant, Unit No. 1 Docket No. 50-440, License No. NPF-58 Ms. Cynthia A. Carpenter Director, Office of Enforcement United States Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
Actions Required by Confirmatory Order EA-07-199 By letter dated August 15, 2007, the Nuclear Regulatory Commission (NRC) issued a Confirmatory Order (Order) to the FirstEnergy Nuclear Operating Company (FENOC) to formalize commitments made by FENOC following the NRC issuance of a Demand for Information (DFI) on May 14, 2007. In addition to the commitments made by FENOC in response to the DFI in letters dated June 13, 2007, and July 16, 2007, the Order contained requirements to provide letters to the Director, NRC Office of Enforcement, prior to implementation and following completion of selected commitments.
Item 2 of Section IV of the Order required that effectiveness reviews be conducted, with the first review to be conducted by an external consultant in January 2008. The first of the required effectiveness reviews was completed January 18, 2008, and the final report was issued February 1, 2008. In accordance with the Order, FENOC is required to provide the Director, NRC Office of Enforcement, with a summary of the results of the effectiveness review and a description of any actions taken or planned in response to the results.
The attachment to this letter contains a summary of the results of the effectiveness review, which was conducted by a team led by Mr. John M. Griffin, President of The Kestrel Group, Inc. The attachment also contains a description of the actions taken or planned in response to the results of the assessment.
Beaver Valley Power Station, Unit Nos. 1 and 2 Davis-Besse Nuclear Power Station, Unit No. 1 Perry Nuclear Power Plant, Unit No. 1 L-08-102 Page 2 of 2 There are no regulatory commitments contained in this letter. If there are questions, or additional information is required, please contact Mr. Gregory H. Halnon, Director - Fleet Regulatory Affairs, at 330-384-5638.
I declare under penalty of perjury that the foregoing is true and correct. Executed on March 18, 2008.
Sincerely, Joseph J. H an l
Attachment:
Summary of 2008 External Effectiveness Review cc: Document Control Desk Assistant General Counsel for Materials Litigation and Enforcement Regional Administrator, NRC Region I Regional Administrator, NRC Region III NRC Project Manager - Davis-Besse NRC Resident Inspector - Davis-Besse NRC Project Manager - Beaver Valley NRC Resident Inspector - Beaver Valley NRC Project Manager - Perry NRC Resident Inspector - Perry Utility Radiological Safety Board Mr. D. A. Allard, Director BRP/DEP Mr. L. E. Ryan, BRP/DEP Ms. N. Dragani, Ohio Emergency Management Agency
Attachment L-08-102 Summary of 2008, External Effectiveness Review Page 1 of 2 Summary of the Results of the Effectiveness Review On August 15, 2007 the Nuclear Regulatory Commission (NRC) issued Confirmatory Order EA-07-199 to FirstEnergy Nuclear Operating Company (FENOC). The Confirmatory Order required FENOC to conduct regulatory Sensitivity training and to have effectiveness reviews of the training performed by an external consultant during January 2008 and January 2009.
The regulatory sensitivity training was conducted in several training sessions between October 23 and November 29, 2007. One training class, held on October 31, 2007, was observed by two members of the review team. The effectiveness review was conducted on January 10 through 18, 2008, with the final report being issued on February'1, 2008.
The effectiveness review was performed by an external consultant with support from two industry peers and a FENOC project manager. An NRC Region III inspector attended structured interviews with each of the team members and observed team discussions and interactions from January 16 through 18, 2008.
The effectiveness review team reviewed documentation pertaining to the development and conduct of the regulatory sensitivity training and the selection of the FENOC and non-FENOC FirstEnergy employees to receive the training. The team conducted 100 structured interviews with FirstEnergy employees to evaluate their understanding of the terminal objectives of the regulatory sensitivity training.
The effectiveness review team concluded that. the regulatory sensitivity training conducted for selected FENOC and non-FENOC FirstEnergy employees was effective in increasing their knowledge, awareness, and sensitivity to the need for identification and evaluation of issues with potential regulatory interest or impact. The review team concluded that the individuals who received the training know to contact FENOC Regulatory Affairs if they have any questions about issues of potential regulatory impact.
The team also concluded that FENOC management understands, and has taken action to address, the problems in the handling of the Exponent Report and in responding to the NRC's letter of April.2, 2007.
Actions Taken:or Planned In addition to its conclusions, the review team identified a number of suggested items for enhancements to the regulatory sensitivity training process. The FENOC response to these items is provided below.
Attachment L-08-102 Summary of 2008 External Effectiveness Review Page 2 of 2 The team suggested that FENOC communicate the expectation that those employees who received the regulatory sensitivity training will have discussions with their respective staff about the training and the need to be sensitive to issues of potential regulatory impact. This expectation has been communicated by the Director - FENOC Fleet Regulatory Affairs.
The team suggested that FENOC review the Operating Experience provided to the nuclear industry and evaluate it against the salient points of the Root Cause Evaluation of the Demand for Information (DFI) event and reissue the Operating Experience, if necessary. The Operating Experience provided to the nuclear industry has been reviewed and found to be in alignment with the Root Cause Evaluation. The purpose of issuing the Operating Experience to the industry was to inform interested parties of FENOC's experience. Further follow-up with the industry is now being accomplished through presentations at industry meetings. Therefore, it has been determined that there is no need to re-issue the Operating Experience.
The team suggested that FENOC communicate to the organization that the regulatory sensitivity training has been completed, that it was effective in increasing sensitivity to issues of potential regulatory interest and the interim and new Regulatory Sensitivity Evaluation Process have been used at least 10 times since the DFI event. The February 7, 2008, edition of FENOC Online, FENOC's internal newsletter, contained an article communicating that the external effectiveness review team determined that the regulatory sensitivity training program has been effective in increasing knowledge, awareness and sensitivity to the need to identify and evaluate issues with potential regulatory interest or impact.
The team suggested that FENOC establish a mechanism to periodically evaluate the need to provide regulatory sensitivity training to employees who have moved into positions on the training target population list and have not received the training; establish a mechanism to periodically evaluate the need to provide refresher training to those employees who received the regulatory sensitivity training; and evaluate if the FirstEnergy President and Chief Executive Officer, the Executive Vice President and General Counsel,. and the three Regulatory Compliance Managers should be included in any refresher training conducted in the future. These suggestions have been documented in the action tracking system and are considered to be within the scope of the effectiveness reviews that were established as part of the Regulatory Sensitivity Assessment process. No additional actions beyond this normal process review are planned for these suggestions.