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Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 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 ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) 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 IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) 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 IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination 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 IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 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 ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information 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 IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report 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 ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2, Davis Besse Nuclear Power Station, Unit 1, and Perry Nuclear Power Plant, Unit 1 2024-02-02
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January 28, 2003 Mr. Lew Myers Chief Operating Officer FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449-9760
SUBJECT:
DAVIS-BESSE OVERSIGHT PANEL RESTART CHECKLIST, REVISION 2
Dear Mr. Myers:
By our letter dated April 29, 2002, we informed you of our planned actions to provide focused and coordinated regulatory oversight of the Davis-Besse Nuclear Power Station as a result of the reactor pressure vessel head degradation discovered on March 6, 2002. We enhanced NRC monitoring of corrective actions at Davis-Besse, as described in NRC Inspection Manual Chapter (IMC) 0350, Oversight of Operating Reactor Facilities in a Shutdown Condition with Performance Problems. NRC Region III Manager, John A. Grobe, has been assigned as the Chairman of the NRCs Davis-Besse Oversight Panel.
The Oversight Panel for Davis-Besse was implemented to enhance the agencys strategic goals of maintaining safety, enhancing public confidence, increasing efficiency and effectiveness, and minimizing unnecessary regulatory burden by coordinating and focusing agency resources. In accordance with IMC 0350, the Davis-Besse Oversight Panel developed a Restart Checklist, which is a listing of issues requiring resolution before the Oversight Panel could consider a recommendation for facility restart. The Restart Checklist was issued on August 16, 2002. The Restart Checklist was subsequently revised on October 30, 2002, adding issues concerning the containment sump modification and the radiation protection program.
The Davis Besse Oversight Panel has the responsibility to modify the Restart Checklist to address issues of significance that emerge during its ongoing oversight. The Augmented Inspection Team Follow-up Inspection Report, IR# 50-346/02-08 (ADAMS accession No. ML022750524) discussed multiple examples of inaccurate or incomplete information that was either (1) provided to the NRC or (2) required by the NRCs regulations to be maintained by FirstEnergy Nuclear Operating Company. Therefore, the NRC is revising the Restart Checklist to add an issue concerning your process for ensuring completeness and accuracy of required records and submittals to the NRC. In addition, this revision clarifies numbering changes made when the October 30, 2002, revision of the Restart Checklist was issued.
This Checklist will continue to be reevaluated and revised, if necessary, by the Davis-Besse Oversight Panel, based on the results of follow-up inspections, your continuing evaluation, and any new insights gained from your management and human performance root cause analyses.
L. Myers IMC 0350 directs the suspension of the Reactor Oversight Process (ROP) with the initiation of the Oversight Panel. The inspection program for Davis-Besse will be directed by the oversight panel utilizing existing inspection procedures to the maximum extent practicable and the Panel will use the significance determination process and action matrix as guidance for determining agency response to identified performance problems. You should continue to monitor and submit appropriate performance indicators consistent with the facility configuration. The NRCs inspections will be focused on resolving the issues contained in the Restart Checklist and scheduled consistent with your completion of work in each area.
If you have questions regarding the NRC actions discussed above, please contact John A.
Grobe at 630/829-9637 or Christine A. Lipa at 630/829-9619.
Sincerely,
/RA/
J. E. Dyer Regional Administrator Docket No. 50-346 License No. NPF-3
Enclosure:
Restart Checklist, Revision 2 See Attached Distribution
DOCUMENT NAME: C:\ORPCheckout\FileNET\ML030290155.wpd To receive a copy of this document, indicate in the box:"C" = Copy without enclosure "E"= Copy with enclosure"N"= No copy OFFICE RIII NRR RIII NRR RIII NAME CLipa/klg WDean* JGrobe SCollins* JDyer DATE 01/14 /03 01/22/03 01/21/03 01/22/03 01/28/03
- CLipa for WDean and SCollins via email and telecon OFFICIAL RECORD COPY
L. Meyers cc w/encl: B. Saunders, President - FENOC Plant Manager Manager - Regulatory Affairs M. OReilly, FirstEnergy State Liaison Officer, State of Ohio R. Owen, Ohio Department of Health Ohio Public Utilities Commission C. Emahiser, Ottawa County Sheriff J. P. Greer, Director, Emergency Management Agency S. Isenberg, President, Lucas County Board of Commissioners J. Telb, Lucas County Sheriff B. Halsey, Director, Emergency Management Agency G. Adams, Village Administrator, Genoa The Honorable Robert Purney The Honorable Lowell C. Krumnow The Honorable Joseph Verkin The Honorable Thomas Leaser The Honorable Jack Ford The Honorable Thomas Brown C. Koebel, President, Ottawa County Board of Commissioners The Honorable Joe Ihnat INPO D. Lochbaum, Union of Concerned Scientists
L. Myers ADAMS Distribution:
AJM DFT SPS1 RidsNrrDipmIipb GEG HBC CST1 DRPIII DRSIII PLB1 JRK1 DB0350
U. S. Nuclear Regulatory Commission Manual Chapter 0350 Oversight Panel Davis-Besse Restart Checklist, Revision 2 Item Number/ Description Cornerstone*
- 1. Adequacy of Root Cause Determinations 1.a Penetration Cracking and Reactor Pressure Vessel Corrosion IE 1.b Organizational, Programmatic and Human Performance Issues IE
- 2. Adequacy of Safety Significant Structures, Systems, and Components 2.a Reactor Pressure Vessel Head Replacement IE 2.b Containment Vessel Restoration Following Reactor Pressure BI Vessel Head Replacement 2.c Structures, Systems, and Components Inside Containment IE, MS, BI 2.c.1 Emergency Core Cooling System and Containment Spray MS, BI System Sump 2.d Extent-of-Condition of Boric Acid in Systems Outside IE, MS, BI Containment
- 3. Adequacy of Safety Significant Programs 3.a Corrective Action Program ALL 3.b Operating Experience Program ALL 3.c Quality Audits and Self-Assessments of Programs ALL 3.d Boric Acid Corrosion Management Program IE, MS, BI 3.e Reactor Coolant System Unidentified Leakage Monitoring IE, MS, BI Program
3.f In-Service Inspection Program IE, MS, BI 3.g Modification Control Program ALL 3.h Radiation Protection Program ORS, PRS 3.i Process for Ensuring Completeness and Accuracy of Required ALL Records and Submittals to the NRC
- 4. Adequacy of Organizational Effectiveness and Human Performance 4.a Adequacy of Corrective Action Plan ALL 4.b Effectiveness of Corrective Actions ALL
- 5. Readiness for Restart 5.a Review of Licensees Restart Action Plan ALL 5.b Systems Readiness for Restart IE, MS 5.c Operations Readiness for Restart IE 5.d Test Program Development and Implementation IE, MS, BI
- 6. Licensing Issue Resolution 6.a Verification that Relief Requests A8 and A12 regarding the IE, BI Shell to Flange Weld (previously submitted by letter dated September 19, 2000) is not Impacted by the Midland RPV Head 6.b American Society of Mechanical Engineers (ASME) Code Relief IE, BI Request for Failure to Maintain Original Radiographic Tests of the Midland Head to Flange Weld (Planned Relief Request A26) 6.c ASME Code Relief Request for Inability to Radiographically Test IE, BI 100% of the Midland Reactor Pressure Vessel Head to Flange Weld (Planned Relief Request A27)
6.d Resubmit Relief Request A2 (previously submitted by letter dated IE, BI September 19, 2000) for ASME Code for Inability to Perform 100% volumetric and surface examination of Head to Flange Weld 6.e Reconciliation Letter that Demonstrates How the New Reactor IE, BI Pressure Vessel Head Correlates With the ASME Code and QA Index for Section III and Section XI - Commitments 6.f Verification Letter of Technical Specification IE, BI Pressure/Temperature Curves for New Vessel Head -
Commitment
- 7. Confirmatory Action Letter Resolution 7.a Verification that Confirmatory Action Letter Items are Resolved, ALL Including a Public Meeting to Discuss Readiness for Restart
IE - Initiating Events MS - Mitigating Systems BI - Barrier Integrity EP- Emergency Preparedness ORS - Occupational Radiation Safety PRS - Public Radiation Safety PP - Physical Protection ALL - Affects all cornerstones