ML14195A221

Plan for Scoping and Screening Regulatory Audit Regarding the Fermi 2 License Renewal Application Review

ML14195A221
Person / Time
Site:	Fermi
Issue date:	07/24/2014
From:	Melendez-Colon D License Renewal Projects Branch 1
To:	Conner J DTE Electric Company
Melendez-Colon D, 415-3301
References
TAC MF4222
Download: ML14195A221 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 24, 2014 Mr. James Todd Conner Site Vice President - Nuclear Generation DTE Electric Company Fermi 2 - 280 OBA 6400 North Dixie Highway Newport, MI 48166

SUBJECT:

PLAN FOR THE SCOPING AND SCREENING REGULATORY AUDIT REGARDING THE FERMI 2 LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MF4222)

Dear Mr. Conner:

By letter dated April 24, 2014, DTE Electric submitted an application for renewal of operating license NPF-43 for Fermi 2. The staff of the U.S. Nuclear Regulatory Commission (NRC or the staff) is reviewing this application in accordance with the guidance in NUREG-1800, Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants.

The staff plans to conduct a scoping and screening audit (August 4 - 8, 2014), in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me by telephone at 301-415-3301 or by e-mail at Daneira.Melendez-Colon@nrc.gov.

Sincerely,

/RA/

Daneira Meléndez-Colón, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket No. 50-341

Enclosure:

As stated cc w/encl: Listserv

ML14192B304

• concurrence via email OFFICE LA:DLR*

PM:DLR/RPB1 BC:DLR/RASB BC:DLR/RPB1 PM:DLR/RPB1 NAME YEdmonds DMelendez-Colon MMarshall YDiazSanabria DMelendez-Colon (JDaily for)

DATE 7/14/14 7/22/14 7/24/14 7/24/14 7/24/14

SUBJECT:

PLAN FOR THE SCOPING AND SCREENING REGULATORY AUDIT REGARDING THE FERMI 2 LICENSE RENEWAL APPLICATION REVIEW (TAC NO. MF4222)

DISTRIBUTION:

HARD COPY:

DLR R/F E-MAIL:

PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRarb Resource RidsNrrDlrRasb Resource RidsNrrDlrRapb Resource RidsNrrDlrRsrg Resource RidsNrrPMFermi2 Resource D. Melendez-Colon Y. Diaz-Sanabria L. Perkins B. Wittick D. McIntyre, OPA C. Kanatas, OGC D. Roth, OGC M. Kunowski, RIII B. Kemker, RIII V. Mitlyng, RIII P. Chandrathil, RIII A. Stone, RIII S. Sheldon, RIII

ENCLOSURE Fermi Unit 2 License Renewal Scoping and Screening Methodology Audit Plan 8/04/14 - 8/08/14 Purpose of the Audit:

To review the methodology used by the applicant to identify the systems, structures and components to be included within the scope of license renewal and subject to an aging management review in accordance with the requirements of 10 CFR 54.4(a) and 10 CFR 54.21.

Goals:

Perform a review of the scoping and screening process as documented in the license renewal application, implementing procedures, reports and drawings, such that the staff:

Obtains an understanding of the process used to identify the systems, structures and components within the scope of license renewal and to identify the structures and components subject to an aging management review.

Has sufficient docketed information to allow the staff to reach a conclusion on the adequacy of the scoping and screening methodology as documented and applied.

Basis for Review:

10 CFR Part 54 NRC Standard Review Plan for License Renewal, NUREG-1800 Monday 8/4 A.M.

8:30 a.m. entrance meeting - introductions, audit activities and goals, and audit logistics.

Applicant presentation to NRC team - consisting of a general overview of the following topics:

Technical references used for scoping and screening (updated final safety analysis report (UFSAR), equipment database, Maintenance Rule information).

Program tools used for license renewal application (LRA) development (database).

Implementing procedures, guidance, and reports.

Overview of scoping and screening methodology developed and applied to meet the requirements of 10 CFR 54.4(a) and 10 CFR 54.21.

NRC staff operating experience review (breakout)

Discussion with the applicant on aging management program (AMP) operating experience element and the process by which operating experience was reviewed by the applicant.

Organization and preliminary review of the obtained operating experience based on the keyword search.

NRC team document review - staff initial review of implementing procedures, basis documents and reports related to 10 CFR 54.4(a)(1) and (a)(3) scoping and screening (mechanical).

P.M. Discussion with the applicant on scoping and screening methodology (a)(1) and (a)(3) for mechanical systems and components - detailed review of scoping and screening methodology, applicable to the mechanical discipline. Including:

implementing procedures; source information; electronic databases; definition of safety-related; design bases events consideration; identification of structure, system and components (SSCs) within scope; identification of intended functions; scoping/screening boundaries; license renewal drawings; identification of surveillance compliances (SCs) subject to aging management review (AMR); and scoping and screening reports.

Discuss commodities, consumables, insulation, overhead handling systems, abandoned equipment, and staged equipment, as applicable.

• Daily review of audit activities each day at 4:30 p.m.

Tuesday 8/5 A.M. NRC team document review - staff follow-up review of implementing procedures, basis documents and reports related to 10 CFR 54.4(a)(1) and (a)(3) scoping and screening (mechanical).

NRC team document review - staff initial review of implementing procedures, basis documents and reports related to 10 CFR 54.4(a)(2) scoping and screening (mechanical).

P.M.

Discussion with the applicant on scoping and screening methodology (a)(2) for mechanical systems and components - detailed review of scoping and screening methodology, applicable to the mechanical discipline. Including: implementing procedures; source information; electronic databases; identification of SSCs within scope; scoping/screening boundaries; license renewal drawings; identification of SCs subject to AMR; exceptions taken to NEI 95-10, Appendix F; and scoping and screening reports. Discuss commodities, consumables, insulation, overhead handling systems, abandoned equipment, and staged equipment, as applicable.

NRC team document review - (1) staff follow-up review of implementing procedures, basis documents and reports related to 10 CFR 54.4(a)(2) scoping and screening (mechanical) and (2) staff initial review of implementing procedures, basis documents and reports related to 10 CFR 54.4(a)(1), (a)(2) and (a)(3) scoping and screening (structural and electrical).

Continued Activities Plant equipment database sample review (breakout)

NRC Staff operating experience (OE) Review (breakout)

Wednesday 8/6 A.M.

(Walkdown) Material/Environment combination sample review (breakout) - the staff will perform a verification of component material and environment information contained in the LRA to validate the specified component material and environment information for a randomly selected sample of components by performing visual verifications by walkdown and through review of plant specific reference materials.

Discussion with the applicant on scoping and screening methodology (a)(1), (a)(2) and (a)(3) for structural systems and components (breakout) - focusing on the differences from the previous discussion on mechanical systems and components, as applicable to the structural discipline. Discuss commodities, consumables, insulation, overhead handling systems, abandoned equipment, and staged equipment, as applicable.

Discussion with the applicant on scoping and screening methodology (a)(1),

(a)(2), and (a)(3) for electrical and I&C systems and components (breakout).

Discuss commodities as applicable.

Discussion with the applicant on AMP quality assurance elements (breakout) -

corrective actions, confirmation process, and administrative controls.

UFSAR supplement.

Review of individual aging management programs quality assurance elements -

corrective actions, confirmation process, and administrative controls.

Continued Activities Plant equipment database sample review (breakout)

NRC Staff OE Review (breakout)

P.M. (Walkdown) Onsite observation of examples of SCs within the scope of license renewal in accordance with 10 CFR 54.4(a)(2) - staff observes areas, rooms or structures containing a combination of SCs within the scope of license renewal in accordance with 10 CFR 54.4(a)(1) and nonsafety-related SCs within the scope of license renewal in accordance with 10 CFR 54.4(a)(2). The areas, rooms or structures as determined by the NRC/DSS staff audit team members.

(Walkdown) System/Structure Review (breakout) - Staff review of system design basis documents, scoping and screening reports and drawings for selected systems, followed by walkdowns of selected portions of the systems:

turbine building emergency equipment service water residual heat remover complex support equipment Continued Activities Plant equipment database sample review (breakout)

NRC Staff OE Review (breakout)

Thursday 8/7 A.M.

Discussion with the applicant on training activities (breakout) - as applicable to LRA development.

Discussion with the applicant on quality assurance activities (breakout) - as applicable to LRA development.

Continued Activities NRC Staff OE Review (breakout)

P.M.

NRC team document review - staff final review of implementing procedures, basis documents and reports and breakout discussions with the applicant as necessary.

Friday 8/8 A.M.

NRC team document review - staff final review of implementing procedures, basis documents and reports and breakout discussions with the applicant as necessary.

10:30 a.m. final briefing of audit activities and status (tentative).