Similar Documents at Fermi |
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Category:Audit Plan
MONTHYEARML24143A1852024-05-29029 May 2024 – Regulatory Audit in Support of LAR to Adopt TSTF-505, Rev. 2, TSTF-439, Rev. 2, and TSTF-591, Rev. 0 ML23248A2242023-09-0707 September 2023 Regulatory Audit in Support of Review of License Amendment Request for a Risk-Informed Approach for Addressing the Effects of Debris on ECCS Strainer Performance ML22325A2992023-02-24024 February 2023 – Audit Plan in Support of Review of License Amendment Request to Revise Technical Specification Surveillance Requirements Relating to Emergency Diesel Generator Voltage and Frequency ML20094G8142020-04-0808 April 2020 Audit Plan in Support of the Review of License Amendment Request to Revise Technical Specifications to Change Surveillance Intervals to Accommodate a 24-Month Fuel Cycle ML18074A0842018-03-26026 March 2018 Audit Plan and Setup of Online Reference Portal for Request - to Revise Technical Specification Section 3.7.2 for Emergency Equipment Cooling Water/Emergency Equipment Service Water System and Ultimate Heat Sink (CAC No. MG0017;EPID-L-2017- ML17220A3282017-08-10010 August 2017 Nuclear Regulatory Commission Audits of Licensee Responses to Phase 2 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15114A4452015-05-0505 May 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14237A1942014-09-0505 September 2014 Plan for the Aging Management Program Regulatory Audit Regarding the Fermi 2 License Renewal Application Review ML14224A3532014-09-0303 September 2014 License Renewal Environmental Site Audit Regarding Fermi, Units 2 ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2024-05-29
[Table view] Category:Letter
MONTHYEARIR 05000341/20240032024-11-0606 November 2024 Integrated Inspection Report 05000341/2024003 IR 05000016/20240012024-11-0101 November 2024 Enrico Fermi Atomic Power Plant, Unit 1, NRC Inspection Report 05000016/2024001 IR 05000341/20240122024-11-0101 November 2024 Commercial Grade Dedication Inspection Report 05000341/2024012 IR 05000341/20245012024-10-0808 October 2024 – Emergency Preparedness Inspection Report 05000341/2024501 ML24276A2032024-10-0303 October 2024 FEMA Level 1 Finding Transmittal Letter ML24268A0992024-10-0101 October 2024 Power Plant – Audit Summary for License Amendment Request and Regulatory Exemptions for a Risk Informed Approach to Address ECCS Strainer Performance IR 05000341/20240132024-09-30030 September 2024 Phase 2 Post Approval License Renewal Report 05000341/2024013 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24257A1652024-09-13013 September 2024 FEMA Region 5 Fermi 2 Nuclear Power Plant Level 1 Finding September 2024 ML24254A3562024-09-0909 September 2024 FEMA Level 1 Finding for Fermi 2024 Biennial Exercise ML24240A3532024-08-27027 August 2024 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval Update IR 05000341/20240052024-08-22022 August 2024 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2024005) IR 05000341/20244042024-08-21021 August 2024 Public-Fermi Power Plant, Unit 2 - Material Control and Accounting Program Inspection Report 05000341/2024404 IR 05000341/20240022024-08-14014 August 2024 Integrated Inspection Report 05000341/2024002 ML24199A2182024-07-25025 July 2024 Enrico Fermi Atomic Power Plant, Unit 1 - NRC Position on Continuation of Possession-Only License No. DPR-9 Past the Current Expiration Date (Docket No. 50-016) ML24169A4092024-07-18018 July 2024 Relief Request RR-A25, Alternative to Reactor Vessel Circumferential Shell Weld Examination IR 05000341/20243022024-07-0909 July 2024 NRC Initial License Reexamination Report 05000341/2024302 ML24173A1012024-06-14014 June 2024 Retake Exam Post-Exam Cover Letter & Comments ML24155A0852024-06-11011 June 2024 Operator Licensing Reexamination Approval Letter - Fermi Power Plant, June 2024 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities IR 05000341/20244022024-05-30030 May 2024 Security Baseline Inspection Report 05000341/2024402 ML24143A1852024-05-29029 May 2024 – Regulatory Audit in Support of LAR to Adopt TSTF-505, Rev. 2, TSTF-439, Rev. 2, and TSTF-591, Rev. 0 ML24141A2072024-05-20020 May 2024 Plant—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection 05000341/LER-2024-002, Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications2024-05-16016 May 2024 Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications 05000341/LER-2024-001, Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-222024-05-15015 May 2024 Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-22 IR 05000341/20240102024-05-0606 May 2024 NRC Inspection Report 05000341/2024010 IR 05000341/20240012024-04-30030 April 2024 Integrated Inspection Report 05000341/2024001 ML24052A2772024-04-30030 April 2024 Issuance of Amendment No. 229 Regarding Revision of Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.12 ML24107B1372024-04-18018 April 2024 Confirmation of Initial License Reexamination June 2024 ML24101A3732024-04-11011 April 2024 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000341/2024012 ML24100A8422024-04-0909 April 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection: Inspection Report 05000341/2024013 IR 05000341/20234022024-04-0808 April 2024 Reissue - Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402 (Public) ML24088A2162024-04-0404 April 2024 Change in Estimated Review Schedule and Level of Effort for License Amendment Request for Risk Informed Approach to ECCS Strainer Performance IR 05000341/20243012024-04-0101 April 2024 NRC Initial License Examination Report 05000341/2024301 ML24086A5732024-04-0101 April 2024 Response to Disputed Non-Cited Violation Documents in Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402-01 Withdrawal of Non-Cited Violation (Public) IR 05000341/20244012024-03-22022 March 2024 – Security Baseline Inspection Report 05000341/2024401 (Public) IR 05000341/20240112024-03-0808 March 2024 Nbsp;Safety Conscious Work Environment Issue of Concern Follow-up Inspection Report 05000341/2024011 ML24002B1812024-03-0404 March 2024 Issuance of Amendment No. 228 Regarding Revision of Non-Conservative Technical Specification 3.4.5, RCS Pressure Isolation Valve (PIV) Leakage IR 05000341/20230062024-02-28028 February 2024 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2023006) ML24019A1842024-02-16016 February 2024 Exemption from Select Requirements of 10 CFR Part 73 Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24045A1602024-02-14014 February 2024 Operator Licensing Examination Approval - Fermi Power Plant, February 2024 IR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 ML23341A1852023-12-0808 December 2023 Acknowledgement of Response to NRC Inspection Report 05000341/2023402 and Disputed Non-Cited Violation ML23310A1492023-12-0808 December 2023 Issuance of Amendment No. 227 Regarding Revision of Technical Specification 3.8.1, AC Sources - Operating, Emergency Diesel Generator Voltage and Frequency Surveillance Requirements ML23334A1902023-12-0101 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000341/2024010 ML23335A0062023-12-0101 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000341/2024002 IR 05000016/20230012023-12-0101 December 2023 NRC Inspection Report No. 050-00016/2023-001 (Drss) - Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20230032023-11-0707 November 2023 Integrated Inspection Report 05000341/2023003 and 07200071/2023001 ML23297A0512023-10-30030 October 2023 Issuance of Amendment No. 226 Regarding Revision of Technical Specifications 3.8.1, AC Sources - Operating (Exigent Circumstances) 2024-09-09
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 March 26, 2018 Mr. Keith J. Polson Senior Vice President and Chief Nuclear Officer DTE Electric Company Fermi 2 - 260 TAC 6400 North Dixie Highway Newport, Ml 48166
SUBJECT:
FERMI 2 - REGULATORY AUDIT FOR LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATION 3.7.2 FOR EMERGENCY EQUIPMENT COOLING WATER/EMERGENCY EQUIPMENT SERVICE WATER SYSTEM AND ULTIMATE HEAT SINK (CAC NO. MG0017; EPID L-2017-LLA-0270)
Dear Mr. Polson:
By letter dated July 17, 2017 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17198C829), DTE Electric Company (DTE), submitted a license amendment request (LAR) for Fermi 2. The LAR would revise technical specification (TS} 3.7.2 for emergency equipment cooling water/emergency equipment service water system and ultimate heat sink (UHS) Conditions and Surveillance Requirements to reflect a proposed change to the UHS design of the two redundant cross-tie lines.
The U.S. Nuclear Regulatory Commission (NRC) staff will perform a regulatory audit to support its review of the LAR in accordance with the enclosed audit plan. A regulatory audit is a planned activity that includes the examination and evaluation of primarily non-docketed information. The audit will be conducted to gain understanding, verify information, and/or identify information that will require docketing to support the basis for the licensing decision regarding the LAR.
The audit will be performed using an online reference portal that will allow the NRC staff limited read-only access to licensee documents. Use of the online reference portal is acceptable as long as the following conditions are met:
- The online reference portal will be password-protected and passwords will be assigned to those directly involved in the review on a need-to-know basis.
- The online reference portal will be sufficiently secure to prevent staff from printing, saving, or downloading any documents.
- Conditions of use of the online reference portal will be displayed on the login screen and will require concurrence by each user.
The conditions associated with the online reference portal must be maintained throughout the duration of the review process. Please provide written confirmation that DTE agrees to the
K. Polson terms and conditions set forth in this letter and also provide NRC staff the information needed to access the portal, such as username and password, as soon as possible.
The enclosed audit plan identifies the documents which should be uploaded to the portal. The NRC staff will request additional information if needed to support the staff's regulatory decision using its normal process. If you have any questions, please contact me at (301) 415-8004 or Sujata.Goetz@nrc.gov.
Sincerely,
- !iG
- :~ger Plant Licensing Branch Ill Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-341
Enclosure:
Audit Plan cc: Listserv
REGULATORY AUDIT PLAN RELATED LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATION 3.7.2 FERMI 2 DTE ELECTRIC COMPANY DOCKET NO. 50-341 BACKGROUND By letter dated July 17, 2017 (Agencywide Documents Access and Management System
{ADAMS) Accession No. ML17198C829), DTE Electric Company {DTE), submitted a license amendment request (LAR) for Fermi 2. The LAR would revise technical specification (TS) 3.7.2 for emergency equipment cooling water/emergency equipment service water system and ultimate heat sink (UHS) Conditions and Surveillance Requirements to reflect a proposed change to the UHS design of the two redundant cross-tie lines.
In Section 2.0 of the LAR, DTE states that the Fermi 2 UHS is provided by the residual heat removal (RHR) complex. The UHS is sized to provide sufficient cooling for 7 days following a reactor shutdown without makeup water addition. The UHS consists of two one-half-capacity reinforced-concrete structures. The two reservoirs are separated by a 4-foot thick concrete wall.
The two reservoirs are connected by two valved lines (through the 4-foot thick concrete wall) to permit access to the combined inventory of the two reservoirs to either RHR division in the event of a mechanical failure in one of the RHR divisions. Each line contains two isolation valves. These two lines and their valves are referred to as the UHS cross-tie lines and cross-tie valves.
DTE is proposing to permanently remove the cross-tie valves from both of the cross-tie lines.
This design change would result in the reservoirs being permanently cross-connected. This design change requires modification of TS 3.7.2, since the conditions related to the reservoirs are being separated and the surveillance requirements referring to the valves would no longer be applicable.
REGULATORY BASES The audit will support the review of the LAR. The purpose of the audit is to verify assumptions and input used to request removal of the valves from both of the cross-tie lines.
INFORMATION REQUESTED The NRC staff is requesting the UHS design basis calculations used to support the removal of the cross-tie valves. Additional documents may be requested later as part of the audit.
Enclosure
TEAM The U.S. Nuclear Regulatory Commission (NRC) staff participation is expected to include the following individuals but these assignments may change.
- Gerald Puciarello, Technical Reviewer Additional NRC staff may be involved in the review of documents on the portal as the staff's review progresses.
LOGISTICS The audit will be conducted primarily using an online electronic information portal. If necessary, the NRC staff will make arrangements to review hard-copies at a location to be determined.
Meetings and teleconferences will be held as necessary for clarification of information. As necessary, public meetings will be used for technical discussions. The audit will begin once the initial list of documents is made available to the NRC technical reviewer on the online electronic information portal. The audit will end before the staff makes a final regulatory decision on the LAR.
SPECIAL REQUESTS DTE should establish an online reference portal that allows the NRC staff to access documents remotely. The following conditions associated with the online reference portal must be maintained throughout the duration of the review process:
- The online reference portal will be password-protected;
- Passwords will be assigned to those directly involved in the review on a need-to-know basis;
- The online reference portal will be sufficiently secure to prevent staff from printing, saving, or downloading any documents; and
- Conditions of use of the online reference portal will be displayed on the login screen and will require concurrence by each user. The initial list of documents above should be made available as soon as possible to ensure timely completion of the audit. Username and password information should be provided directly to the NRC staff member. All other communications should be coordinated with the NRC project manager who will inform DTE if any additional staff members need access to the portal.
DELIVERABLES The NRC staff will inform DTE when the audit has concluded, and will hold an exit meeting if needed. The staff will complete an audit summary to document its observations and conclusions within 30 days of the completion of the audit. The audit summary will be made public once the review of the audit has been completed. Should the staff identify information
during the audit that is needed to support its regulatory decision on the LAR, the staff will issue a request for additional information using the standard NRC process.
ML18074A084 OFFICE NRR/DORL/LPL3/PM NRR/DORL/LPL3/LA NRR/DSS/SBPB/BC NAME SGoetz SRohrer RDennig DATE 3/22/18 3/20/18 3/22/18 OFFICE NRR/D0RL/LPL3/BC NRR/D0RL/LPL3/PM NAME DWrona SGoetz DATE 3/26/18 3/26/18