ML061450625
| ML061450625 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 05/24/2006 |
| From: | Dave Hills NRC/RGN-III/DRS/EB1 |
| To: | Cobb D Detroit Edison |
| References | |
| IR-06-011 | |
| Download: ML061450625 (6) | |
See also: IR 05000341/2006011
Text
May 24, 2006
Mr. Donald K. Cobb
Assistant Vice President
Nuclear Generation
Detroit Edison Company
6400 North Dixie Highway
Newport, MI 48166
SUBJECT:
FERMI POWER PLANT, UNIT 2 - INFORMATION REQUEST FOR AN NRC
BIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59 BASELINE
INSPECTION 05000341/2006011(DRS)
Dear Mr. Cobb:
On July 17, 2006, the NRC will begin a Modifications and 10 CFR 50.59 (MOD/50.59) baseline
inspection at the Fermi Power Plant. This inspection will be performed in accordance with the
NRC baseline Inspection Procedures IP 71111.02 and IP 71111.17. The on-site portion of the
inspection will take place on July 17 through 21, 2006 and July 31 through August 4, 2006.
Experience has shown that these baseline inspections are extremely resource intensive, both
for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the
site, and to ensure a productive inspection for both parties, we have enclosed a request for
documents needed for the inspection. These documents have been divided into three groups.
The first group is necessary to ensure that the inspection team is adequately prepared for the
inspection. This information should be available to the Regional Office no later than
June 9, 2006. The inspection team will review this information and, by June 16, 2006, will
submit a list of specific documents for our review. We may request that some of the selected
items be made available to the Regional Office by June 26, 2006. Other selected items should
be ready for review on the first day of the inspection. The second group of requested
documents contain additional items that the team will review, or need access to, during the
inspection. The third group lists information necessary to aid the inspection team in tracking
issues identified during the inspection. It is requested that this information be provided to the
lead inspector as the information is generated during the inspection. It is important that all of
these documents are up to date and complete in order to minimize the number of additional
documents requested during the preparation and/or the on-site portions of the inspection.
The lead inspector for this inspection is Mr. John Jacobson. If there are any questions about
the inspection or the material requested, please contact the lead inspector at (630) 829-9736 or
via e-mail at JMJ3@nrc.gov.
D. Cobb
-2-
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by James Neurauter Acting For/
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-341
License No. NPF-43
Enclosure:
Modification and 50.59 Inspection Document Request
cc w/encl:
R. Gatson, Manager, Nuclear Licensing
D. Pettinari, Legal Department
Michigan Department of Environmental Quality
Waste and Hazardous Materials Division
M. Yudasz, Jr., Director, Monroe County
Emergency Management Division
Supervisor - Electric Operators
Wayne County Emergency Management Division
D. Cobb
-2-
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by James Neurauter Acting For/
David E. Hills, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-341
License No. NPF-43
Enclosure:
Modification and 50.59 Inspection Document Request
cc w/encl:
R. Gatson, Manager, Nuclear Licensing
D. Pettinari, Legal Department
Michigan Department of Environmental Quality
Waste and Hazardous Materials Division
M. Yudasz, Jr., Director, Monroe County
Emergency Management Division
Supervisor - Electric Operators
Wayne County Emergency Management Division
ADAMS Distribution:
LXR1
DHJ
RidsNrrDirsIrib
GEG
KGO
RMM3
CAA1
DRPIII
DRSIII
PLB1
JRK1
ROPreports@nrc.gov
DOCUMENT NAME:E:\\Filenet\\ML061450625.wpd
G Publicly Available
G Non-Publicly Available
G Sensitive
G Non-Sensitive
To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE RIII
RIII
RIII
NAME
JJacobson
TKozak
DHills
DATE
05/24/06
05/24/06
05/24/06
OFFICIAL RECORD COPY
INITIAL DOCUMENT REQUEST
Enclosure
1
MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST
Inspection Report: 05000341/2006011(DRS)
Inspection Dates:
July 17 through August 4, 2006
Inspection Procedures:
IP 71111- 02, Evaluation of Changes, Tests, or Experiments
IP 71111- 17, Permanent Plant Modifications
Lead Inspector:
J. Jacobson
(630) 829-9736
I.
Information Requested for In-Office Preparation Week
The following information is requested by June 9, 2006, or sooner, to facilitate the selection of
specific items that will be reviewed. The team will select specific items from the information
requested below and submit a list to your staff by June 16, 2006. We may request that some of
the selected items be made available to the Regional Office by June 26, 2006. We request that
the remaining items selected from the lists be available and ready for review on the first day of
inspection. All requested information should cover the time frame from the last Permanent
Modification inspection exit (October 8, 2004) to the present. If you have any questions
regarding this information, please call the team leader as soon as possible.
(1)
List of permanent plant modifications to risk significant systems, structures or
components. (For the purpose of this inspection, permanent plant modifications
include permanent: plant changes; design changes; set point changes;
equivalency evaluations; suitability analyses; and commercial grade dedications.)
The list should contain the number of each document, the title, the revision
(or date), and the affected system. In addition to the list, please provide a short
description of each modification, and a list of associated calculations, and
affected procedures.
(2)
List of all 10 CFR 50.59 completed evaluations involving:
(a)
calculations;
(b)
procedure revisions;
(c)
changes to the facility (modifications);
(d)
non-routine operating configurations; and
(e)
departures in methods of analyses.
INITIAL DOCUMENT REQUEST
Enclosure
2
The list should contain the number and title of each document, a brief description
of the change, and the corresponding number and type of the affected document
(i.e., the modification or procedure to which the evaluation applies). The list
should NOT include any evaluations in which prior NRC approval was sought
and obtained.
(3)
List of all 10 CFR 50.59 changes that have been screened out as not requiring a
full evaluation involving:
(a)
calculations;
(b)
procedure revisions;
(c)
changes to the facility (modifications);
(d)
non-routine operating configurations; and
(e)
departures in methods of analyses.
The list should contain the number and title of each document, a brief description
of the change, and the corresponding number and type of the affected document
(i.e., the modification or procedure to which the evaluation applies).
(4)
List of any modifications, procedure revisions, or UFSAR changes where it was
determined that 10 CFR 50.59 did not apply.
(5)
List of corrective action documents (open and closed) that address plant
permanent modification or 10 CFR 50.59 issues, concerns, or processes. These
documents should also include corrective action documents associated with
modification, and 10 CFR 50.59 change implementation.
The list should contain the number, title and revision (or date) of each document,
the affected system and corresponding documentation (if applicable), and should
be sorted in order of significance.
(6)
Copies of procedures addressing the following: modifications, design changes,
set point changes, equivalency evaluations or suitability analyses, commercial
grade dedications, post-modification testing, 10 CFR 50.59 evaluation and
screenings, and UFSAR updates.
(7)
Name(s) and phone numbers for the regulatory and technical contacts.
(8)
Current management and engineering organizational chart.
II.
Information Requested to be Available on the First Day of Inspection (July 17,
2006)
(1)
Copies of all selected items from Section I (not previously provided to the Region).
This includes copies of associated documents such as calculations,
post-modification test packages, 10 CFR 50.59 evaluations or screenings, and any
corrective action documents.
INITIAL DOCUMENT REQUEST
Enclosure
3
(2)
Copies of these documents do not need to be solely available to the team as long
as the inspectors have easy access to them.
(a)
Updated Final Safety Analysis Report;
(b)
Original FSAR Volumes;
(c)
Original SER and Supplements (for Original FSAR);
(d)
FSAR Question and Answers;
(e)
Quality Assurance Plan;
(f)
Technical Specifications;
(g)
Latest IPE/PRA Report;
(h)
Vendor Manuals; and
(i)
The Latest 10 CFR 50.59 FSAR Update Submittal.
(3)
Copies of any corrective action documents generated that are related to
documents from the list that we provide you on June 16, 2006.
(4)
Please ensure that other supporting documents for the selected items have been
located and are readily retrievable as the team will likely be requesting these
documents during the inspection. Examples of supporting documents are:
(a)
Drawings supporting the modifications;
(b)
Procedures affected by the modifications; and
(c)
UFSAR changes generated due to a 10 CFR 50.59 evaluation.
III.
Information Requested to be provided throughout the inspection
(1)
Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
(2)
Copies of the list of questions submitted by the team members and the
status/resolution of the information requested, (provide daily during the inspection
to each team member).
If you have questions regarding the information requested, please contact the team leader.