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Category:Audit Plan
MONTHYEARML23248A2242023-09-0707 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 2023-09-07
[Table view] Category:Letter
MONTHYEARIR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 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 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 IR 05000016/20230012023-12-0101 December 2023 NRC Inspection Report No. 050-00016/2023-001 (Drss) - Enrico Fermi Atomic Power Plant, Unit 1 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 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) ML23311A3482023-10-20020 October 2023 DTE Electric Company (DTE) - Submittal of the Renewed Fermi 3 Michigan Department of Environmental, Great Lakes, and Energy (EGLE) National Pollutant Discharge Elimination System (NPDES) Permit No. MI0058892 ML23272A1552023-10-10010 October 2023 Letter to Licensee and Federal Register Notification of Amendment to Renewed Facility Operating License and Proposed No Significant Hazards Consideration Determination (Exigent Circumstances) (EPID L-2023-LLA-0134) (Letter) ML23283A0222023-10-0909 October 2023 Follow Up to Fermi Unit 2 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval ML23276B4542023-10-0505 October 2023 Cyber Security Inspection Report 05000341/2023402 ML23243A8852023-09-18018 September 2023 Issuance of Amendment No. 225 Regarding Revision of Technical Specifications 3.7.2, Emergency Equipment Cooling Water, Emergency Equipment Service Water and System and Ultimate Heat Sink (Exigent Circumstances) 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 ML23223A2242023-08-29029 August 2023 Individual Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination, and Opportunity for Hearing (Exigent Circumstances) ML23237B4332023-08-25025 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI IR 05000341/20230052023-08-24024 August 2023 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2023005) ML23229A0122023-08-17017 August 2023 Issuance of Amendment No. 224 to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 (Emergency Circumstances) IR 05000341/20233012023-08-16016 August 2023 NRC Initial License Examination Report 05000341/2023301 ML23227A2212023-08-15015 August 2023 Emergency Application to Revise Technical Specifications to Adopt TSTF 568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23219A1792023-08-0707 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Fermi Power Plant, Unit 2 IR 05000341/20230022023-08-0404 August 2023 Integrated Inspection Report 05000341/2023002 ML23216A1872023-08-0404 August 2023 Submittal of Relief Request RR-A25 for Extended License Period ML23206A1272023-07-26026 July 2023 NOED for Fermi Power Plant, Unit Two Technical Specification 3.7.2, Emergency Equipment Cooling Water Emergency Equipment Service Water System and Ultimate Heat Sink ML23200A2552023-06-28028 June 2023 Post-Exam Letter with Comments and Exam Analysis IR 05000341/20230012023-06-28028 June 2023 Integrated Inspection Report 05000341/2023001 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 ML23122A2332023-06-26026 June 2023 Issuance of Amendment No. 223 Regarding Revision of Technical Specifications to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements IR 05000341/20220102023-06-21021 June 2023 Reissue Fermi Power Plant, Unit 2, Design Basis Assurance Inspection (Teams) Inspection Report 05000341/2022010 ML23166A0892023-06-15015 June 2023 Operator Licensing Examination Approval Fermi Power Plant, June 2023 ML23158A1332023-06-0808 June 2023 Notice of Enforcement Discretion (NOED) for Fermi Power Plant, Unit Two (EPID L-2023-LLD-0000) Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/ Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink ML23130A1032023-05-17017 May 2023 Regulatory Audit Summary Regarding License Amendment Request to Revise Technical Specification Surveillance Requirements Relating to Emergency Diesel Generator Voltage and Frequency IR 05000341/20234022023-05-0101 May 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000341/2023402 ML23118A3612023-05-0101 May 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000341/2023402 ML23114A1172023-05-0101 May 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23115A4152023-04-25025 April 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Fermi Power Plant, Unit 2 ML23124A2032023-04-10010 April 2023 DTE Electric Company Submittal of Fermi 3 Periodic Reports ML23200A1842023-04-0606 April 2023 Proposed Exam Submittal Letter IR 05000341/20230112023-04-0606 April 2023 Triennial Fire Protection Inspection Report 05000341/2023011 IR 05000341/20234012023-03-17017 March 2023 Security Baseline Inspection Report 05000341/2023401 ML23074A1972023-03-16016 March 2023 Confirmation of Initial License Examination February 2024 IR 05000341/20220062023-03-0101 March 2023 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2022006) ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities 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 ML23039A1552023-02-14014 February 2023 Integrated Inspection Report 05000341/2022004 IR 05000341/20224032023-02-13013 February 2023 Security Baseline Inspection Report 05000341/2022403 ML23200A2162023-01-20020 January 2023 Outline Submittal Letter 2024-02-05
[Table view] Category:License-Operating (New/Renewal/Amendments) DKT 50
MONTHYEARML23310A1492023-12-0808 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 ML23297A0512023-10-30030 October 2023 Issuance of Amendment No. 226 Regarding Revision of Technical Specifications 3.8.1, AC Sources - Operating (Exigent Circumstances) ML23243A8852023-09-18018 September 2023 Issuance of Amendment No. 225 Regarding Revision of Technical Specifications 3.7.2, Emergency Equipment Cooling Water, Emergency Equipment Service Water and System and Ultimate Heat Sink (Exigent Circumstances) ML23229A0122023-08-17017 August 2023 Issuance of Amendment No. 224 to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 (Emergency Circumstances) ML23122A2332023-06-26026 June 2023 Issuance of Amendment No. 223 Regarding Revision of Technical Specifications to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements ML21335A2802022-04-0707 April 2022 Issuance of Amendment No. 222 Regarding Revision of Technical Specifications to Remove Obsolete Information, Make Minor Corrections, and Make Several Editorial Changes ML21147A1672021-06-11011 June 2021 Issuance of Amendment No. 221 Regarding Revision of Technical Specifications to Adopt Technical Specification Task Force Traveler TSTF-563 ML21029A2542021-05-24024 May 2021 Issuance of Amendment No. 220 - Revision to Technical Specifications to Utilize Neutron Absorbing Inserts in Criticality Safety Analysis for Spent Fuel Pool Storage Racks (Non-Proprietary) ML21098A0452021-04-26026 April 2021 Issuance of Amendment No. 219 to Revise Technical Specifications to Adopt TSTF-529 ML20358A1552021-02-24024 February 2021 Issuance of Amendment No. 218, Revision to Technical Specifications to Change Certain Surveillance Intervals to Accommodate a 24-Month Fuel Cycle ML20294A0352020-12-22022 December 2020 Issuance of Amendment No. 217 - Revision to Technical Specifications for Secondary Containment Surveillance Requirements ML20233A8382020-10-0505 October 2020 Issuance of Amendment No. 216 - Revision to Technical Specification in Response to GE Energy-Nuclear's 10 CFR Part 21 Safety Communication SC05-03 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 ML19288A0732019-12-18018 December 2019 Issuance of Amendment No. 215 Revision to Technical Specification 3.3.5.3 ML19189A0042019-11-0505 November 2019 Issuance of Amendment Technical Specifications Task Force (TSTF)-564 Safety Limit Minimum Critical Power Ratio ML18306A4512019-01-0707 January 2019 Issuance of Amendment Technical Specifications Task Force (TSTF) Traveler TSTF-535, Revision 0, Revise Shutdown Margin Definition to Address Advanced Fuel Designs ML18250A1632018-09-20020 September 2018 Issuance of Amendment No. 212 Elimination of Main Steam Line Radiation Monitor Trip and Isolation Function (CAC No. MG0228; EPID L-2017-LLA-0274) ML18247A4522018-09-17017 September 2018 Issuance of Amendment Revision to Technical Specifications to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF 542, Revision 2, Reactor Pressure Vessel Water Inventory Control (CAC No. MG0208; EPID L-2017-LLA-0282) ML18165A2022018-09-13013 September 2018 Issuance of Amendment Regarding the Adoption of TSTF-484, Use of TS 3.10.1 for Scram Time Testing Activities ML18144A0642018-07-17017 July 2018 Issuance of Amendment to Revise Technical Specification Section 3.7.2, Emergency Equipment Cooling Water/Emergency Equipment Service Water System and Ultimate Heat Sink ML18108A0222018-05-24024 May 2018 Issuance of Amendment to Revise Technical Specifications 5.5.7 Ventilation Filter Testing Program (Vftp), to Be Consistent with Standard Technical Specifications ML17128A3162017-11-29029 November 2017 Issuance of Amendment to Revise Technical Specifications to Adopt TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing, Using the Consolidated Line Item Improvement Process ML17076A0272017-04-14014 April 2017 Issuance of Amendment to Revise High Pressure Coolant Injection System and Reactor Core Isolation Cooling System Actuation Instrumentation Technical Specifications ML17074A1092017-03-16016 March 2017 Corrections to Amendment No. 205 Regarding Type a and C Testing ML16351A4602017-03-0909 March 2017 Issuance of Amendment to Extend Containment Leakage Test Frequency ML16270A5262016-12-15015 December 2016 Fermi 2, Renewed Facility Operating License NPF-43 ML16069A0062016-04-20020 April 2016 Issuance of Amendment Technical Specifications to Adopt Technical Specifications Task Force - 523, Generic Letter 2008-01, Managing Gas Accumulation ML16054A6372016-04-0505 April 2016 Issuance of Amendment to Revise License Amendment Request to Revise Technical Specification Section 3.5.1, Emergency Core Cooling System - Operating Report ML15233A0842015-09-29029 September 2015 Issuance of Amendment License Amendment Request to Revise the Emergency Action Level Scheme for the Fermi Emergency Plan ML15155B4162015-07-14014 July 2015 Ferm, Uniti 2 - Issuance of Amendment Revise Technical Specifications by Relocating Surveillance Frequencies to Licensee Control in Accordance with Technical Specification Task Force Traveler 425, Revision 3 ML15096A0432015-05-0707 May 2015 Issuance of Amendment Cyber Security Plan Implementation Schedule (Tac No. MF4366) ML15057A2972015-03-16016 March 2015 Issuance of Amendment License Amendment Request to Revise Technical Specification Surveillance Requirements for Direct Current Batteries (Tac No. MF4002) ML14016A4872014-03-10010 March 2014 Issuance of Amendment Revise the Fermi 2 Licensing Basis Concerning Protection from Tornado-Generated Missiles ML13364A1312014-02-10010 February 2014 Issuance of Amendment Measurement Uncertainty Recapture Power Uprate ML13346B0672014-02-0404 February 2014 Issuance of Amendment Relocation of Pressure and Temperature Curves to a Pressure Temperature Limits Report ML13309A5942014-01-17017 January 2014 Issuance of Amendment to Adopt TSTF-423 Revision 1 Technical Specifications End States, NEDC-32988-A ML13204A1152013-08-0808 August 2013 Attachment 2 - Fermi 1, Amendment 21 to Operating License ML13164A2502013-07-12012 July 2013 Issuance of Amendment to Change Licensee Name on the Operating License ML13112A1422013-05-13013 May 2013 Issuance of Amendment to Revise Technical Specifications to Adopt TSTF-522, Using Consolidated Line Item Improvement Process ML12207A5042012-08-29029 August 2012 Issuance of Amendment for Adoption of TSTF-306 ML1135004332012-02-24024 February 2012 Issuance of Amendment 188 TSTF-50, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML1124504642011-09-23023 September 2011 Issuance of Amendment Staff Augmentation Times During Radiological Emergencies ML1122109312011-08-26026 August 2011 License Amendment 186, Reactor Coolant System Leakage ML1119202212011-07-28028 July 2011 License Amendment, Cyber Security Plan ML1036304352011-01-24024 January 2011 License Amendment, Revise the Core Spray Flow Requirement of Technical Specification Surveillance Tests ML1027703822010-10-20020 October 2010 Issuance of Amendment to Revise Degraded Voltage Function to Reflect Modification ML1013408612010-05-15015 May 2010 Issuance of Emergency Amendment Regarding Onetime Extension of the Completion Time in Technical Specification 3.7.3, Control Room Emergency Filtration (CREF) System, Condition B ML0913906462009-06-19019 June 2009 License Amendment, Issuance of Amendment Removal of Statements Related to Nuclear Power Plant Staff Working Hours in Technical Specifications ML0812705642008-06-25025 June 2008 Issuance of Amendment 180 Delete the Note Associated with the Performance of Channel Calibration for Primary Containment High Range Radiation Monitor in Technical Specification 3.3.3.1 Surveillance Requirements ML0814904202008-06-23023 June 2008 Issuance of Amendment 179 Control Rod Notch Surveillance Test Frequency - TSTF-475 2023-09-18
[Table view] |
Text
April 8, 2020 Mr. Peter Dietrich Senior Vice President and Chief Nuclear Officer DTE Electric Company Fermi 2 - 260 TAC 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
FERMI 2- 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 (EPID L-2019-LLA-0249)
Dear Mr. Dietrich:
By letter dated November 8, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19312A110), DTE Energy Company (DTE) submitted the license amendment request (LAR) for Fermi 2, regarding revisions to the technical specifications.
Specifically, the amendments propose to increase certain surveillance requirement intervals from 18 months to 24 months.
The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed DTEs LAR and determined that a regulatory audit would assist in the timely completion of the review. The NRC staff will conduct a regulatory audit to support its review 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 increase the NRC staffs understanding of the LAR and identify information that will require docketing to support the NRC staffs regulatory findings. The audit will be conducted from April 13, 2020, through April 24, 2020, using an online portal (also known as electronic portal, ePortal, electronic reading room) established by DTE. The enclosed audit plan was discussed with your staff on March 30, 2020.
If you have any questions, please contact me at 301-415-1421 or at Surinder.Arora@nrc.gov.
Sincerely,
/RA/
Surinder S. Arora, Project Manager Plant Licensing Branch III Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-341
Enclosure:
Audit Plan cc: Listserv
REGULATORY AUDIT PLAN TO SUPPORT REVIEW OF THE LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS TO CHANGE SURVEILLANCE INTERVALS TO ACCOMMODATE A 24-MONTH FUEL CYCLE FERMI 2 DOCKET NO. 50-341
1.0 BACKGROUND
By letter dated November 8, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19312A110), DTE Energy Company (DTE) (the licensee) submitted a license amendment request (LAR) regarding revisions to the Technical Specifications (TSs) for Fermi 2. Specifically, the amendment request proposes changes to the TSs to increase certain Surveillance Requirement (SR) intervals from 18 months to 24 months to accommodate a 24-month fuel cycle.
The U.S. Nuclear Regulatory Commission (NRC) staff has determined the need for a regulatory audit to be conducted in accordance with the Office of Nuclear Reactor Regulation Office Instruction LIC-111, Regulatory Audits, (ADAMS Accession No. ML19226A274), for the NRC staff to examine the licensee's non-docketed information with the intent to gain a better understanding of the request, to verify information, and to identify information that may require docketing to support the basis of the NRC staffs licensing decision.
2.0 REGULATORY AUDIT BASIS The NRC staff (i.e., audit team) will perform the audit to support its evaluation of whether the licensees request meets the requirements of Section 50.36(c)(3), Surveillance requirements, of Title 10 of the Code of Federal Regulation and continue to meet the plant-specific principal design criteria as described in the Fermi 2, Updated Final Safety Analysis Report.
The NRC staff determined an audit to be the most efficient approach toward a timely resolution of questions associated with this LAR review since the staff will have an opportunity to minimize potential requests for additional information (RAIs) and ensure no unnecessary burden will be imposed by requiring the licensee to address issues that are no longer necessary to make a safety determination. The staff is requesting online access to an initial set of documentation to be reviewed remotely. Upon completion of this desk audit, the staff is expected to achieve the following:
Enclosure
- 1. Determine the need for additional documentation.
- 2. Develop a request for additional information as needed.
Any RAIs will be issued soon after the audit with an expected response being delivered by the licensee by an agreed upon date. The information discussed in the audit to be included in the development of the technical NRC staffs safety evaluation will be requested to be submitted on the docket.
3.0 REGULATORY AUDIT SCOPE AND METHODOLOGY The desk audit is being conducted to get a better understanding of the submittals and the availability of the information to make an assessment of the NRC staffs review approach. The area of focus for the regulatory audit is the information that will be requested by the NRC. The staff will review the documentation and generate any RAIs necessary to complete the review.
4.0 INFORMATION AND OTHER MATERIAL NECESSARY FOR THE REGULATORY AUDIT The NRC staff requests the licensee to have the following information readily available and accessible for the staff's review via an internet-based portal:
Applicable surveillance test reports and equipment failure reports for the previous five cycles for systems and components subject to the LAR.
Documentation related to the evaluation of the effect on safety by the surveillance testing interval extension including the methodology used for the evaluation.
Documentation including evaluation and methodology used to confirm that the assumptions in the plant licensing basis would not be invalidated because of the surveillance test interval extensions.
Note: Non-docketed licensee information will not be removed from the audit site by NRC staff.
Based on the review, the NRC staff will determine whether it needs to request any additional documents to be made available on the portal, or additional information needs to be submitted on docket for the staff to complete the review of the LAR.
5.0 TEAM ASSIGNMENTS The audit team will consist of the following NRC staff:
Mr. Derek Scully, Reactor Systems Engineer - Team Leader Mr. Wendell Morton, Electronics Engineer Mr. Khoi Nguyen, Electrical Engineer Mr. Syed Haider, Nuclear Engineer Ms. Caroline Tilton, Safety and Plant Systems Engineer Mr. Surinder Arora, Project Manager
6.0 LOGISTICS The audit will be conducted from April 13, 2020 through April 24, 2020, using an online portal (also known as electronic portal, ePortal, electronic reading room) established by DTE. The audit teams access to the online portal can be terminated at completion of the audit or as otherwise determined.
If necessary, the audit team will conduct a telephone conference with the licensee for the purposes of introducing the team, discussing the scope of the audit, and describing the information to be made available on internet portal. The audit team will also confirm with the licensee if the information made available on the online portal contains any sensitive or proprietary information. The audit team may request that representatives of DTE answer audit team questions during the audit related to information provided on the portal at a mutually agreeable day and time by telephone conference.
The NRC project manager will coordinate any changes to the audit schedule with the licensee.
7.0 SPECIAL REQUESTS The audit team would like access to the documents listed above in Section 4.0 through an online portal (also known as eDocs, electronic reading room, ePortal) that allows the audit team to access documents via the internet. The following conditions associated with the online portal must be maintained throughout the duration that the audit team has access to the online portal:
The online portal will be password-protected, and separate passwords will be assigned to the NRC staff who are participating in the audit.
The online portal will be sufficiently secure to prevent the NRC staff from printing, saving, downloading, or collecting any information on the online portal.
Conditions of use of the online portal will be displayed on the login screen and will require acknowledgement by each user.
User name and password information should be provided directly to the NRC staff. The NRC project manager will provide DTE the names and contact information of the NRC staff who will be participating in the audit. All other communications should be coordinated through the NRC project manager.
8.0 DELIVERABLES An audit summary, which may be public, will be prepared within 60 days of the completion of the audit. If the NRC staff identifies information during the audit that is needed to support its regulatory decision, the NRC staff will issue RAIs to the licensee.
ML20094G814 *by e-mail OFFICE DORL/LPL3/PM DORL/LPL1/LA DEX/EICB/BC* DEX/EEOB/BC*
NAME SArora SRohrer (R) BVenkataraman BTitus DATE 03/25/2020 04/07/2020 03/31/2020 03/25/2020 OFFICE DSS/SNSB/BC* DSS/SCPB/BC* DORL/LPL3/BC* DORL/LPL3/PM NAME JBorromeo BWittick NSalgado SArora DATE 03/25/2020 03/25/2020 04/08/2020 04/08/2020