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Category:Letter type:L
MONTHYEARL-24-032, Cycle 23 and Refueling Outage 23 Inservice Inspection Summary Report2024-07-15015 July 2024 Cycle 23 and Refueling Outage 23 Inservice Inspection Summary Report L-24-063, License Amendment Request to Remove the Table of Contents from the Technical Specifications2024-07-0808 July 2024 License Amendment Request to Remove the Table of Contents from the Technical Specifications L-24-024, Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2024-06-19019 June 2024 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-214, Submittal of Relief Request for Impractical American Society of Mechanical Engineers Boiler and Pressure Vessel Code Section XI Examination Requirements2024-06-0505 June 2024 Submittal of Relief Request for Impractical American Society of Mechanical Engineers Boiler and Pressure Vessel Code Section XI Examination Requirements L-24-019, Unit No.1 - Report of Facility Changes, Tests, and Experiments2024-05-22022 May 2024 Unit No.1 - Report of Facility Changes, Tests, and Experiments L-24-072, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report - 20232024-05-15015 May 2024 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report - 2023 L-24-111, Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-05-15015 May 2024 Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations L-24-031, Unit No.1 - Steam Generator Tube Circumferential Crack Report - Spring 2024 Refueling Outage2024-05-14014 May 2024 Unit No.1 - Steam Generator Tube Circumferential Crack Report - Spring 2024 Refueling Outage L-24-069, Occupational Radiation Exposure Report for Year 20232024-04-30030 April 2024 Occupational Radiation Exposure Report for Year 2023 L-24-018, Submittal of Core Operating Limits Report, Cycle 24, Revision 02024-04-16016 April 2024 Submittal of Core Operating Limits Report, Cycle 24, Revision 0 L-24-013, Annual Notification of Property Insurance Coverage2024-03-26026 March 2024 Annual Notification of Property Insurance Coverage L-24-050, Retrospective Premium Guarantee2024-02-22022 February 2024 Retrospective Premium Guarantee 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-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan 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-23-172, 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-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program 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-23-135, 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-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial 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-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports 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-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage L-23-059, Response to Apparent Violation in NRC Inspection Report 05000346/2022091; EA 23-0022023-03-0909 March 2023 Response to Apparent Violation in NRC Inspection Report 05000346/2022091; EA 23-002 L-22-212, CFR 50.55a Request RP-5 Regarding Inservice Pump Testing2023-03-0606 March 2023 CFR 50.55a Request RP-5 Regarding Inservice Pump Testing L-23-048, Response to Request for Additional Information Regarding Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report2023-03-0101 March 2023 Response to Request for Additional Information Regarding Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report L-23-057, Energy Harbor Nuclear Corp Retrospective Premium Guarantee2023-02-20020 February 2023 Energy Harbor Nuclear Corp Retrospective Premium Guarantee L-22-253, Submittal of Pressure and Temperature Limits Report, Revision 52023-01-10010 January 2023 Submittal of Pressure and Temperature Limits Report, Revision 5 L-22-284, Request for Notice of Enforcement Discretion for Technical Specification 3.7.9, Ultimate Heat Sink (UHS)2022-12-28028 December 2022 Request for Notice of Enforcement Discretion for Technical Specification 3.7.9, Ultimate Heat Sink (UHS) L-22-211, Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report2022-09-29029 September 2022 Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report L-22-216, Submittal of Pressure and Temperature Limits Report. Revision 42022-09-27027 September 2022 Submittal of Pressure and Temperature Limits Report. Revision 4 L-22-213, Occupational Radiation Exposure Report for Year 2021 - Correction2022-09-23023 September 2022 Occupational Radiation Exposure Report for Year 2021 - Correction L-22-129, Submittal of the Updated Final Safety Analysis Report, Revision 342022-09-20020 September 2022 Submittal of the Updated Final Safety Analysis Report, Revision 34 L-22-194, Submittal of Supplemental Information for the Reanalysis for Protection Against Low Temperature Reactor Coolant System Overpressure Events2022-09-19019 September 2022 Submittal of Supplemental Information for the Reanalysis for Protection Against Low Temperature Reactor Coolant System Overpressure Events L-22-203, Submittal of Evacuation Time Estimates2022-09-12012 September 2022 Submittal of Evacuation Time Estimates L-22-050, Summary of Changes to the Energy Harbor Nuclear Corp. Quality Assurance Program Manual2022-08-0909 August 2022 Summary of Changes to the Energy Harbor Nuclear Corp. Quality Assurance Program Manual L-22-152, Response to Request for Additional Information Regarding a License Amendment Request That Revises the Davis-Besse Nuclear Power Station Emergency Plan2022-07-0505 July 2022 Response to Request for Additional Information Regarding a License Amendment Request That Revises the Davis-Besse Nuclear Power Station Emergency Plan L-22-068, Cycle 22 and Refueling Outage 22 Inservice Inspection Summary Report2022-06-30030 June 2022 Cycle 22 and Refueling Outage 22 Inservice Inspection Summary Report L-22-037, 2021 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2022-06-30030 June 2022 2021 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-22-149, Post Accident Monitoring Report2022-06-23023 June 2022 Post Accident Monitoring Report L-22-153, Readiness for NRC Supplemental Inspection Required for a White Finding2022-06-22022 June 2022 Readiness for NRC Supplemental Inspection Required for a White Finding L-22-098, Withdrawal of Proposed Inservice Inspection Alternative RR-A22022-06-22022 June 2022 Withdrawal of Proposed Inservice Inspection Alternative RR-A2 L-22-136, Steam Generator Tube Circumferential Crack Report - Spring 2022 Refueling Outage2022-06-0707 June 2022 Steam Generator Tube Circumferential Crack Report - Spring 2022 Refueling Outage L-22-092, Combined Annual Radiological Environmental Operating Report and Radiological Effluent Release Report for the Davis-Besse Nuclear Power Station - 20212022-05-16016 May 2022 Combined Annual Radiological Environmental Operating Report and Radiological Effluent Release Report for the Davis-Besse Nuclear Power Station - 2021 L-22-102, Report of Facility Changes, Tests, and Experiments2022-05-16016 May 2022 Report of Facility Changes, Tests, and Experiments 2024-07-08
[Table view] Category:Schedule and Calendars
MONTHYEARL-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 ML15113A1072015-04-30030 April 2015 Schedule Revision for the Review of the Davis-Besse Nuclear Power Station License Renewal Application ML14329A4792014-11-28028 November 2014 Schedule Revision for the Review of the Davis-Besse Nuclear Power Station License Renewal Application (TAC No. ME613) ML12032A1312012-01-31031 January 2012 Schedule Revision for the Environmental Review of the Davis-Besse Nuclear Power Station, Unit No. 1, LRA ML12025A1092012-01-31031 January 2012 Schedule Revision for the Environmental Review of the Davis-Besse Nuclear Power Station, Unit No. 1, License Renewal Application ML11353A0152011-12-27027 December 2011 Schedule Revision for the Safety Review of the Davis-Besse Nuclear Power Station, Unit No. 1, License Renewal Application ML12213A3572011-12-0202 December 2011 E-mail from S. Sakai to A. Erickson, Subject: FW: Licensee Projected Timeline ML1101901132011-02-28028 February 2011 Environmental Site Audit Regarding Davis-Besse Nuclear Power Station, Unit Number 1, License Renewal Application ML1034305802010-12-28028 December 2010 Schedule for the Conduct of Review of the Davis-Besse Nuclear Power Station, Unit 1, License Renewal Application L-09-335, Request for Extension of Enforcement Discretion for Noncompliances Related to Fire Protection Programs2010-01-14014 January 2010 Request for Extension of Enforcement Discretion for Noncompliances Related to Fire Protection Programs L-09-219, Response to Regulatory Issue Summary 2009-11, Preparation and Scheduling of Operator Licensing Examinations.2009-08-14014 August 2009 Response to Regulatory Issue Summary 2009-11, Preparation and Scheduling of Operator Licensing Examinations. 2023-05-31
[Table view] Category:Status Report
MONTHYEARML24057A3362024-02-28028 February 2024 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2023006) L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports ML23044A3662023-02-15015 February 2023 Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III L-21-046, Submittal of the Decommissioning Funding Status Reports for Beaver Valley Power Station, Unit Nos. 1 and 2, Davis-Besse Nuclear Power Station, and Perry Nuclear Power Plant2021-03-29029 March 2021 Submittal of the Decommissioning Funding Status Reports for Beaver Valley Power Station, Unit Nos. 1 and 2, Davis-Besse Nuclear Power Station, and Perry Nuclear Power Plant ML19182A3562019-07-23023 July 2019 Quarterly Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 - April 1 to June 30, 2019 L-17-028, Submittal of the Decommissioning Funding Status Reports2017-03-24024 March 2017 Submittal of the Decommissioning Funding Status Reports L-16-003, Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051)2016-02-0909 February 2016 Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) L-15-219, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External.2015-08-27027 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External. L-15-218, Firstenergy Nuclear Operating Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051)2015-08-18018 August 2015 Firstenergy Nuclear Operating Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) L-15-002, Firstenergy Nuclear Operating Company'S (Fenoc'S) Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies2015-02-26026 February 2015 Firstenergy Nuclear Operating Company'S (Fenoc'S) Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies L-15-001, Firstenergy Nuclear Operating Company'S (Fenoc'S) Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying License with Regard to Reliable Spent Fuel Pool.2015-02-26026 February 2015 Firstenergy Nuclear Operating Company'S (Fenoc'S) Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying License with Regard to Reliable Spent Fuel Pool. L-14-257, Davis-Bes, Perry, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Reqard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2014-08-28028 August 2014 Davis-Bes, Perry, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Reqard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events L-14-088, Submittal of Decommissioning Funding Status Report2014-03-28028 March 2014 Submittal of Decommissioning Funding Status Report L-14-025, Firstenergy Nuclear Operating Company'S Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA2014-02-27027 February 2014 Firstenergy Nuclear Operating Company'S Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA L-14-024, Firstenergy Nuclear Operating Company'S (Fenoc'S) Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2014-02-27027 February 2014 Firstenergy Nuclear Operating Company'S (Fenoc'S) Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) L-13-243, Firstenergy Nuclear Operating Company'S, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No2013-08-26026 August 2013 Firstenergy Nuclear Operating Company'S, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No L-13-244, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses Re Reliable Spent Fuel Pool Instrumentation (Order EA-12-051)2013-08-26026 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses Re Reliable Spent Fuel Pool Instrumentation (Order EA-12-051) ML1214500142012-05-23023 May 2012 NFPA 805 LAR Status Matrix - May 2012 L-11-102, Submittal of the Decommissioning Reports2011-03-29029 March 2011 Submittal of the Decommissioning Reports ML1029403622010-11-12012 November 2010 October 2010 10 CFR 2.206 Monthly Status Report: Enclosures ML1010604822010-04-16016 April 2010 Status of Davis-Besse Lessons Learned Task Force Recommendations (Final Update): December 2009 L-09-335, Request for Extension of Enforcement Discretion for Noncompliances Related to Fire Protection Programs2010-01-14014 January 2010 Request for Extension of Enforcement Discretion for Noncompliances Related to Fire Protection Programs ML0712803322007-05-18018 May 2007 April 2007 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations (10 Cfr), Section 2.206 ML0523800662005-09-29029 September 2005 Semiannual Report - Status of Implementation of Davis-Besse Lessons Learned Task Force Report Recommendations ML0508903102005-03-24024 March 2005 Decommissioning Reports for the Year Ending December 31, 2004 ML0505301752005-02-28028 February 2005 February 2005 Davis-Besse Monthly Status Report ML0433804002004-12-31031 December 2004 December 2004 Davis-Besse Monthly Status Report ML0423202932004-08-30030 August 2004 Status of Davis-Besse Lessons Learned Task Force Recommendations - Last Update: August 30, 2004 ML0404906812004-02-29029 February 2004 February 2004 Davis-Besse Monthly Status Report ML0404902682004-02-20020 February 2004 Semiannual Report - Status of Implementation of Davis-Besse Lessons Learned Task Force Report Recommendations - Memo J. Dyer/A. Thadani to W. Travers ML0404906692004-01-31031 January 2004 January 2004 Davis-Besse Monthly Status Report ML0400601082004-01-13013 January 2004 December 2003 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 ML0333610682003-12-0303 December 2003 December 2003 Davis-Besse Monthly Status Report ML0332300522003-11-18018 November 2003 November 2003 Davis-Besse Monthly Status Report ML0408901752003-10-24024 October 2003 Final Report: Results of Extent of Condition Review for NRC IMC 0350 Restart Checklist Item 3.i, Process for Ensuring Completeness and Accuracy of Required Records and Submittals to the Nrc. ML0327906762003-10-0707 October 2003 October 2003 Davis-Besse Monthly Status Report ML0405004152003-06-30030 June 2003 June 2003 Davis-Besse Reactor Vessel Head Damage, NRC Update, 10th Periodic Update ML0406507892003-04-25025 April 2003 Weekly Status Report Davis-Besse Oversight Panel ML0305901842003-02-28028 February 2003 Attachment 5, Status of Implementation of Davis-Besse Lessons Learned Task Force Report Recommendations ML0234305432002-12-31031 December 2002 Reactor Vessel Head Damage, NRC Update, December 2002 ML0227003342002-09-27027 September 2002 Status of NRC Staff Review of Fenoc'S Bulletin 2001-01 Response for Davis-Besse with Handwritten Notes ML0226002922002-09-17017 September 2002 Memorandum Regarding Report on the Status of Open TIAs Assigned to NRR ML0224601532002-08-29029 August 2002 Undated Document, Current Status of High Susceptibility Plants That May Receive Orders ML0224008422002-04-11011 April 2002 Advisory Committee on Reactor Safeguards 491st Meeting CRDM Penetration Cracking & RPV Head Degradation Room T-2B3, 11545 Rockville Pike, Rockville, MD, 04/11/2002 - Status Report ML0224007982002-02-0101 February 2002 E-mail from Beth Wetzel Bulletin 2001-01 Status Report ML0224007952002-01-25025 January 2002 E-Mail from Jacob Zimmerman to NRR Re Bulletin 2001-01 Status Report ML0224007922002-01-24024 January 2002 E-Mail from Allen Hiser to NRR Re Vhp Nozzle Status Report Update ML0224007872002-01-24024 January 2002 E-Mail from John Harrison to Jacob Zimmerman Re Vhp Nozzle Status Report Update ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2024-02-28
[Table view] |
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V FENOC FEIJO 5501 North State Route 2 FirstEnergyNuclear Operating Company Oak Harbor,Ohio 43449 Barry S. Allen 419-321-7676 Vice President - Nuclear Fax: 419-321-7582 January 14, 2010 L-09-335 10CFR50.48 ATTN: Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555-0001
SUBJECT:
Davis-Besse Nuclear Power Station Docket No. 50-346, License No. NPF-3 Request for Extension of Enforcement Discretion for Noncompliances Related to Fire Protection Programs By Interim Enforcement Policy published in the FederalRegister (69 FR 33684) on June 16, 2004, the Nuclear Regulatory Commission (NRC) established terms and conditions regarding enforcement discretion for certain noncompliances related to fire protection programs. As outlined in the Enforcement Policy, a two-year period of enforcement discretion would begin with a licensee's letter of intent to transition a plant's fire protection program to National Fire Protection Association (NFPA)
Standard 805 (Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants, 2001 Edition) in accordance with Section 50.48(c) of Part 50 of Title 10 of the Code of FederalRegulations (10 CFR 50.48(c)).
On April 18, 2006, the NRC published in the Federal Register (71 FR 19905) a revision to its enforcement policy, extending the NFPA 805 transition discretion period from two to three years. In accordance with the policy, the enforcement discretion period would continue through the NRC review and approval of the license amendment request required by 10 CFR 50.48(c). By letter dated February 27, 2007 (ML070590517)
FirstEnergy Nuclear Operating Company (FENOC) notified the NRC that transition activities to adopt NFPA 805 at the Davis-Besse Nuclear Power Station (DBNPS) would begin on March 1, 2007, thereby initiating the initial three-year period of enforcement discretion. By letter dated May 1, 2007 (ML071000033), the NRC acknowledged the request, and informed FENOC that the request for a 3-year enforcement discretion period was granted. The discretion period for Davis-Besse began on March 1, 2007, and will expire on March 1, 2010.
By FederalRegister notice dated September 10, 2008 (73 FR 52705), the NRC further revised the enforcement policy to allow licensees the option to request an extended enforcement discretion period, to be granted by the NRC on a case-by-case basis, if a licensee has made substantial progress in the transition effort. The additional period of Aco
Davis-Besse Nuclear Power Station L-09-335 Page 2 of 3 discretion would expire six months after NRC issuance of a safety evaluation approving the second pilot plant license amendment.
As stated in the enforcement policy, licensees that request enforcement discretion beyond the three years currently available should compile or submit the following information to the NRC.
- Compile, for on-site NRC audit/inspection, a list of all fire protection-related noncompliances and the related compensatory measures for those noncompliances.
- Submit a description of the physical modifications performed, if any, to address existing risk-significant fire protection issues.
- Submit a status report of the transition, including a schedule of milestones for completing the fire PRA (Probabilistic Risk Assessment). The status report should be broken down into the following major areas:
o Classical fire protection transition (in accordance with NFPA 805 Chapter 3).
o Nuclear Safety Performance Criteria transition (in accordance with NFPA 805 chapters 1, 2 and 4).
o Nonpower operational transitions.
o NFPA 805 monitoring program.
To address the above-stated NRC informational needs for DBNPS, the following information is provided. .
" Fire protection-related noncompliances and the related compensatory measures for those noncompliances are documented in the FENOC Corrective Action Program. A list has been compiled, and is available for on-site NRC audit/
inspection.
" Evaluations have been completed to demonstrate the feasibility and reliability of existing manual actions, and are available for NRC audit/inspection. Upon completion of the NFPA 805 change evaluations, the existing feasibility evaluations will require revision to reflect actions credited for compliance under the new licensing basis.
" Since DBNPS began operation, various fire protection design changes and circuit modifications have been implemented to improve system performance and to comply with applicable regulations; however, no physical modifications have been performed at DBNPS to address existing risk-significant fire protection issues. Identification of potential modifications to resolve identified variances from deterministic requirements is pending completion of transition review and completion of change evaluations.
" As demonstrated in Attachment 1, Status Report - NFPA 805 Transition Progress for DBNPS, FENOC has completed a substantial effort toward transition activities at DBNPS. Some of these activities are iterative in nature due to lessons learned
Davis-Besse Nuclear Power Station L-09-335 Page 3 of 3 from ongoing industry experience. Attachment 2, Fire PRA Milestone Schedule for DBNPS, provides the major milestones for completion of the DBNPS Fire Probabilistic Risk Assessment (FPRA).
Because the necessary application for amendment of the DBNPS Operating License has not yet been submitted for NRC review, the current three-year period of enforcement discretion for DBNPS will expire on March 1, 2010. In accordance with the existing enforcement policy, FENOC hereby requests NRC approval of an extension to the enforcement discretion period for DBNPS, to six months after the date of the safety evaluation approving the second pilot plant license amendment.
FENOC has made a substantial investment in the NFPA 805 transition effort for DBNPS; however, delays in industry progress and continuing uncertainty in regulatory expectations for the associated licensing activities have led to escalating costs and delays in the completion activities for the DBNPS transition. Additionally, the need for a stable licensing basis to support DBNPS License Renewal efforts has resulted in schedule conflict regarding the transition. As a result, the necessary license amendment request is currently forecast to be submitted in the third quarter of 2012.
Until amendment of the Operating License authorizes implementation of a fire protection program based on NFPA 805, FENOC will continue to maintain fire safety at DBNPS in accordance with License Condition 2.C(4) of Operating License NPF-3. During the period of enforcement discretion, FENOC will evaluate options for permanent resolution of existing noncompliances.
There are no regulatory commitments contained in this submittal. If there are any questions, or if additional information is required, please contact Mr. Thomas A. Lentz, Manager- Fleet Licensing, at 330-761-6071.
Sincerely, Barry S. Allen Attachments:
- 1. Status Report - NFPA 805 Transition Progress for DBNPS
- 2. Fire PRA Milestone Schedule for DBNPS cc: NRC Region III Administrator NRC Resident Inspector Director, NRC Office of Enforcement NRC Project Manager Utility Radiological Safety Board
Attachment 1 L-09-335 Status Report - NFPA 805 Transition Progress for DBNPS Page 1 of 2 Transition Activity/ Tasks Status Est. %
Complete Classical Fire Protection Transition (in accordance with NFPA 805 Chapter 3)
- Fundamental Fire Protection The NFPA 805 Chapter 3 requirements 16%
Program and Design were organized into "non-fire Elements Review - compartment specific requirements" and Completion of NEI 04-02, "fire compartment specific requirements."
Table B-1 (Transition Report Review of the non-fire compartment (TR) Sec 4.1 and License specific records (typically programmatic or Amendment Request (LAR) global type requirements) is in progress.
Attachment A) The fire compartment specific records (typically Fire Protection Feature (FPF) requirements are discussed below.
Radioactive Release Transition (in accordance with NFPA 805 Table G-1)
- Completion of NEI 04-02, All of the required compartments have 100%
Table G-1 (TR Sec 4.4 and been reviewed against the NEI 04-02, LAR Attachment-E) Rev. 1 implementing guidance. This review included a review of pre-fire plans and fire brigade training materials for locations that have the potential for contamination to ensure that specific steps are included for containment and monitoring of potentially contaminated fire suppression water.
Nuclear Safety Performance Criteria Transition (in accordance with NFPA 805 Chapters 1, 2 and 4)
- Validation of Nuclear Safety Project Instructions for methodology have 100%
Capability Assessment been approved.
Methodology
" Completion of NEI 04-02, A Safety Capability Assessment 100%
Table B-2 (TR Sec 4.2.1 and Methodology Review has been LAR Attachment B) documented in NEI 04-02, Table B-2 format, reviewed and completed.
" Safe Shutdown Analysis As part of the re-baselining of the safe 100%
Update shutdown (SSD) analysis, the Davis-(pre-requisite task) Besse SSD analysis was incorporated into and checked by EPM's SAFE software.
L-09-335 Page 2 of 2 Transition Activity/ Tasks Status Est. %
Complete
" Existing Engineering Scheduled. 0%
Equivalency Evaluations Transition (TR Sec 4.2.2.2.1 and LAR Attachment J)
" Licensing Actions Transition Scheduled. 0%
(TR Sec 4.2.2.2.2 and LAR Attachment K)
- Completion of fire area by The fire area by fire area review records 60%
fire area safe shutdown to demonstrate compliance with the analysis and NEI 04-02, performance goals of NFPA 805 Section Table B-3 (TR Sec 4.2.2 and 1.5 have been performed and LAR Attachment C) documented in WebTRAN and are in review. The final report will be provided in a format similar to NEI 04-02, Table B-3.
Updates may be required to document results of multiple spurious operations reviews and NFPA 805 change evaluations
" Review of fire protection The fire compartment specific records 35%
features (FPFs) required for (typically fire protection feature Chapter 4 per the requirements) have been associated with requirements of Chapter 3. each applicable fire compartment where they are credited to meet NFPA 805 Chapter 4 requirements. Detailed reviews were then performed and reviewed for each applicable compartment.
Non-power Operational Transitions
- Completion of NEI 04-02, Component selection and cable selection 67%
Table F-1 (TR Sec 4.3 and for additional components has been LAR Attachment D) completed. Further action is awaiting the results of the NRC review of the pilot LARs to the requirements of NFPA 805.
Final results will be documented in NEI 04-02, Table F-1 format.
Note: This is a new requirement and enforcement discretion for variances to the requirementsof NFPA 805 is not required.
NFPA 805 Monitoring Program J(TR Sec 4.5) Scheduled. 0%
Attachment 2 L-09-335 Fire PRA Milestone Schedule for DBNPS Page 1 of I Task Description Status Schedule Estimated Completion Percent Date Complete TR Sec 4.5.1 Probabilistic Risk Assessment (PRA) Development Plant Boundary Definition and Complete 100%
Partitioning Fire PRA Component Selection Complete 100%
Fire PRA Cable Complete 100%
Qualitative Screening Complete 100%
Fire-Induced Risk Model Complete 100%
Fire Ignition Frequencies Complete 100%
Quantitative Screening Complete 100%
Fire-Risk Scoping Model Complete 100%
Detailed Circuit Failure Analysis In progress 07/12 20%
Circuit Failure Mode Likelihood In progress 07/12 1%
Analysis Detailed Fire Modeling In progress 06/12 12%
Post-Fire Human Reliability In progress 07/12 50%
Analysis Seismic Fire Interactions Scheduled 05/12 0%
Assessment Uncertainty and Sensitivity Scheduled 05/12 0%
Analysis Fire PRA Documentation Scheduled 07/12 0%
Peer Review Scheduled 07/12 0%
TR Sec 4.8.2.1 Fire Induced Multiple Spurious
- Attachment F Operations (MSO) Resolution resolution report has been Methodology prepared and reviewed.
Changes may be required based on industry experience.
TR Sec 4.8.2.2 Operator Manual Actions - In progress 05/12 40%
Attachment G Transition to Recovery Actions TR Sec 4.5 Change Evaluations Development of ** A draft Project **
methodology, content, and Instruction establishing format methodology, content and format has been completed. Changes may be required based on industry experience.