Similar Documents at Fermi |
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Category:Inspection Plan
MONTHYEARML23334A1902023-12-0101 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 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) ML23219A1792023-08-0707 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Fermi Power Plant, Unit 2 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 IR 05000341/20220062023-03-0101 March 2023 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2022006) IR 05000341/20220052022-08-25025 August 2022 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2022005) ML22096A2672022-04-0606 April 2022 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000341/2022010 IR 05000341/20210062022-03-0202 March 2022 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2021006) ML22027A3612022-01-26026 January 2022 U1: CY2022 Inspection Plan, Docket No. 05000016, License No. DPR-9 ML22004A2682022-01-0404 January 2022 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000341/2022001 IR 05000341/20210052021-09-0101 September 2021 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2021005) ML21232A2122021-08-20020 August 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Fermi Power Plant, Unit 2 ML21078A4832021-03-19019 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000341/2021011 IR 05000341/20200062021-03-0404 March 2021 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2020006) ML20303A2872020-10-29029 October 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000341/2021012 IR 05000341/20200052020-09-0101 September 2020 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2020005) IR 05000341/20190062020-03-0303 March 2020 Annual Assessment Letter for Fermi Nuclear Plant, Unit 2 (Report 05000341/2019006) ML19353D1082019-12-19019 December 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000341/2020001 IR 05000341/20190052019-08-28028 August 2019 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2019005) ML19114A0262019-04-23023 April 2019 Inspection Plan for Fermi Power Plant, Unit 2, for Design Bases Assurance Inspection (Team); Inspection Report 05000341/2019012 (DRS-N.Feliz-Adorno) IR 05000341/20180062019-03-0404 March 2019 Annual Assessment Letter for Fermi 2 (Report 05000341/2018006) ML18351A2652018-12-17017 December 2018 CY2019 Master Inspection Plan IR 05000341/20180052018-08-28028 August 2018 Updated Inspection Plan for Fermi 2 (Report 05000341/2018005) ML17354B0162017-12-20020 December 2017 U1: CY2018 Master Inspection Plan IR 05000341/20170052017-08-28028 August 2017 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2017005) ML17157B6702017-06-0505 June 2017 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000341/2017012 IR 05000341/20160062017-03-0101 March 2017 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2016006) ML16288A7402016-10-14014 October 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Fermi Power Plant, Unit 2 IR 05000341/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Fermi Power Plant (Report 05000341/2016005) ML15357A2382015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML15279A6282015-10-0606 October 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Fermi Power Plant IR 05000341/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2015005) IR 05000341/20140012015-03-0404 March 2015 Annual Assessment Letter for Fermi Power Plant, Unit 2, (Report 05000341/2014001) ML14353A2752014-12-18018 December 2014 Master Inspection Plan - Calendar Year 2015 ML14302A5792014-10-28028 October 2014 MOD 50.59 Request for Information ML14245A2342014-09-0202 September 2014 Mid-Cycle Assessment Letter for Fermi Power Plant, Unit 2 ML14121A2712014-04-30030 April 2014 Request for Information - Notification of NRC Triennial Fire Protection Baseline IR 05000341-14-007 IR 05000341/20140072014-04-30030 April 2014 Fermi, Unit 2, Request for Information - Notification of NRC Triennial Fire Protection Baseline IR 05000341-14-007 IR 05000341/20130012014-03-0404 March 2014 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2013001) ML13353A6092013-12-19019 December 2013 ISI Request for Information ML13246A2332013-09-0303 September 2013 2013 Fermi Power Plant Mid-Cycle Letter Combined IR 05000341/20120012013-03-0404 March 2013 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2012001) ML12248A3702012-09-0404 September 2012 Mid-Cycle Assessment Letter for Fermi Power Plant Unit 2 IR 05000341/20110072012-03-0505 March 2012 Annual Assessment Letter for Fermi Nuclear Power Plant, Unit 2 (Report 05000341/2011007) ML11294A2172011-10-14014 October 2011 Master Inspection Plan - Fiscal Year 2012 IR 05000341/20110062011-09-0101 September 2011 Mid-Cycle Letter for Fermi Power Unit 2 - 05000341/2011-006 ML1106202762011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Activity Plan 2023-08-07
[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:Request for Additional Information (RAI)
MONTHYEARML23335A0062023-12-0101 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000341/2024002 ML23276A0052023-10-0202 October 2023 NRR E-mail Capture - (External_Sender) Fermi EDG Crankcase Trip LAR RAI Response ML23250A2732023-09-0707 September 2023 NRR E-mail Capture - Fermi 2 - Request for Additional Information for License Amendment Request to Revise TS 3.8.1, AC Sources - Operating, Surveillance Requirement 3.8.1.12 ML23241B0162023-08-24024 August 2023 Exigent License Amendment Request for Additional Information RAI-12 (EPID L-2023-LLA-0112) (Email) ML23235A1822023-08-23023 August 2023 Exigent LAR Request for Additional Information ML23115A1452023-04-25025 April 2023 NRR E-mail Capture - Fermi 2 - Request for Additional Information for Changes to TS 3.8.1, AC Sources - Operating ML22362A0712022-12-28028 December 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report Numbers 05000341/2023010 ML22130A5162022-05-12012 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21214A1492021-08-0202 August 2021 License Amendment Request: Request for Additional Information ML21126A0532021-05-0404 May 2021 NRR E-mail Capture - Fermi 2 - Request for Additional Information for Revised Relief Request RR A-39 ML21099A1012021-04-0909 April 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000341/2021013 ML21078A4832021-03-19019 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000341/2021011 ML20303A2872020-10-29029 October 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000341/2021012 ML20239A9682020-08-12012 August 2020 NRR E-mail Capture - Fermi 2 LAR: RAI for Revision to Technical Specifications to Change the Surveillance Intervals to Accommodate a 24-Month Fuel Cycle ML20133K0502020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20079J0972020-03-19019 March 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report Number 05000341/2020011 ML18206B0632018-07-25025 July 2018 NRR E-mail Capture - Draft Request for Additional Information Regarding Fermi LAR to Adopt TSTF -542 ML18129A3992018-05-0909 May 2018 NRR E-mail Capture - Request for Additional Information Regarding Fermi LAR to Adopt TSTF - 542 ML18065A3962018-03-0606 March 2018 NRR E-mail Capture - Request for Additional Information Regarding Fermi LAR to Adopt TSTF-542 ML18029A1262018-01-29029 January 2018 NRR E-mail Capture - Fermi 2 LAR to Revise TS to Eliminate MSLRM Reactor Trip and PCIS Group 1 Isolation Functions ML18022A9452018-01-22022 January 2018 NRR E-mail Capture - Fermi RAI for LAR Regarding TS to Eliminate Steam Line Radiation ML18022A1092018-01-19019 January 2018 NRR E-mail Capture - Request for Additional Information Regarding Fermi RR-A37 ML17346A8012017-12-12012 December 2017 NRR E-mail Capture - Final Fermi RAI for LAR Regarding Uhc (TS 3.7.2) ML17157B6702017-06-0505 June 2017 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000341/2017012 ML17087A4572017-03-28028 March 2017 NRR E-mail Capture - RAI for Fermi 2 - LAR Regarding the Availability of HPCI and Rici at Low Pressure Conditions ML16357A1152016-12-22022 December 2016 Notification of NRC Baseline Inspection and Request for Information (Jvb) ML16188A1922016-07-0707 July 2016 Request for Additional Information on Severe Accident Mitigation Alternatives for Review of License Renewal Application Environmental Review ML16125A1742016-05-0303 May 2016 Request for Additional Information - Alternative Request PRR-007, Revision 1 ML16090A1032016-03-29029 March 2016 Ltr. 03/29/16 Fermi Power Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection Report 05000341/2016002 (Maj) ML16011A0442016-01-14014 January 2016 Request for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 38 ML15237A0442015-09-0101 September 2015 Request for Additional Information for the Review of the Fermi, Unit 2, License Renewal Application-Set 37 ML15231A1612015-08-17017 August 2015 Ltr. 08/17/15 Fermi Power Plant - Notification of NRC Inspection and Request for Information (Txb) ML15149A3642015-05-28028 May 2015 Information Request to Support NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML15134A0722015-05-21021 May 2015 Request for Additional Information for the Review of the Fermi, Unit 2 License Renewal Application-Set 35 ML15139A4612015-05-20020 May 2015 Request for Additional Information for the Review of the Fermi 2 License Renewal Application-Set 33 ML15132A4272015-05-18018 May 2015 March 27, 2015 Summary of Telephone Conference Call Held Between the U.S. NRC and DTE Electric Company Concerning Requests for Additional Information Pertaining to the Severe Accident Mitigation Alternatives Review of the Fermi, Unit 2 ML15126A0042015-05-15015 May 2015 Requests for Additional Information for the Review of the Fermi 2 License Renewal Application-Set 34 ML15114A3692015-05-0606 May 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Hazard and Screening Report ML15099A0162015-04-22022 April 2015 Requests for Additional Information for the Review of the Fermi 2 License Renewal Application Set 32 ML15092A9452015-04-0909 April 2015 Request for Additional Information for the Environmental Review of the Fermi 2 License Renewal Application - Severe Accident Mitigation Alternatives ML15085A5132015-04-0202 April 2015 Request for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 31 ML15077A1082015-03-26026 March 2015 Requests for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 27 ML15082A0462015-03-26026 March 2015 Requests for Additional Information for the Review of the Fermi, Unit 2 License Renewal Application - Set 29, ML15078A3372015-03-26026 March 2015 Request for Additional Information for the Review of the Fermi, Unit 2 License Renewal Application - Set 28 ML15072A0812015-03-19019 March 2015 Request for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 25 ML15051A4202015-03-13013 March 2015 Request for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 23 ML15062A3362015-03-13013 March 2015 Request for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 26 ML15051A3172015-03-11011 March 2015 Requests for Additional Information for the Review of the Fermi 2 License Renewal Application - Set 24 ML15027A3552015-02-11011 February 2015 Summary of Telephone Conference Call Between NRC and DTE Electric Company Concerning RAIs Pertaining to the Fermi, Unit 2 LRA SAMA Review ML15026A3072015-02-0303 February 2015 Requests for Additional Information for the Environmental Review of the Fermi 2 License Renewal Application-Severe Accident Mitigation Alternatives 2023-09-07
[Table view] |
See also: IR 05000341/2021012
Text
October 29, 2020
Mr. Peter Dietrich
Senior VP and Chief Nuclear Officer
DTE Electric Company
Fermi 2 - 260 TAC
6400 North Dixie Highway
Newport, MI 48166
SUBJECT: FERMI POWER PLANT, UNIT 2 - NOTIFICATION OF NRC DESIGN BASES
ASSURANCE INSPECTION (PROGRAMS) AND INITIAL REQUEST FOR
INFORMATION: INSPECTION REPORT 05000341/2021012
Dear Mr. Dietrich:
On January 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline
Design Bases Assurance Inspection (Programs) at Fermi Power Plant, Unit 2. This inspection
will be performed in accordance with NRC Baseline Inspection Procedure 71111.21N, Design
Bases Assurance Inspection (Programs), Attachment 2, Design-Basis Capability of Power-
Operated Valves Under 10 CFR 50.55a Requirements.
This inspection will evaluate the reliability, functional capability, and design basis of risk-
important power-operated valves (POVs) as required by 10 CFR 50.55a and applicable
10 CFR Part 50, Appendix A and Appendix B, requirements. In conducting this inspection, the
team will select risk-important POVs used to prevent and mitigate the consequences of a design
basis accident.
The inspection will include two weeks of onsite inspection. The inspection team will consist of
three NRC inspectors. The current inspection schedule is as follows:
- Preparation week: January 4 - 8, 2021
- Onsite weeks: January 11 - 15, 2021, and January 25 - 29, 2021
Experience with previous baseline engineering inspections of similar depth and length has
shown this type of inspection is 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 information needed for
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
onsite portions of the inspection. Insofar as possible, this information should be provided
electronically to the lead inspector. The information request has been divided into three groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than November 27,
2020. By December 4, 2020, the lead inspector will communicate the initial selected
P. Dietrich -2-
samples and any additional information needed to support the in-office preparation
activities.
- The second group of documents requested is those items needed to support our
in-office preparation activities. This set of documents should be provided to the lead
inspector no later than December 28, 2020. During the preparation activities, the team
may identify additional information needed to support the inspection.
- The last group includes the additional information above as well as plant-specific
reference material. This information should be available to the team onsite on
January 11, 2021. It is also requested that corrective action documents and answers to
questions developed during the inspection be provided to the lead inspector as the
documents are generated.
In addition, the enclosure includes information and requests addressing inspection logistics.
The lead inspector for this inspection is Elba Sanchez Santiago. We understand that our
licensing contact for this inspection is Shane Gatter of your organization. If there are any
questions about the inspection or the material requested in the enclosure, contact the lead
inspector at 630-829-9520 or via e-mail at Elba.SanchezSantiago@nrc.gov.
This letter does not contain new or amended information collection requirements subject to
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, Control Number
3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to,
a request for information or an information collection requirement unless the requesting
document displays a currently valid Office of Management and Budget Control Number.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Elba Sanchez Santiago
Senior Reactor Inspector
Engineering Branch 2
Division of Reactor Safety
Docket No. 50-341
License No. NPF-43
Enclosure:
Design Bases Assurance Inspection (Programs)
Document Request
cc: Distribution via LISTSERV
P. Dietrich -3-
Letter to Peter Dietrich from Elba Sanchez Santiago dated October 29, 2020.
SUBJECT: FERMI POWER PLANT, UNIT 2 - NOTIFICATION OF NRC DESIGN BASES
ASSURANCE INSPECTION (PROGRAMS) AND INITIAL REQUEST FOR
INFORMATION: INSPECTION REPORT 05000341/2021012
DISTRIBUTION:
Jessie Quichocho
Richard Skokowski
RidsNrrDorlLpl3
RidsNrrPMFermi2 Resource
RidsNrrDroIrib Resource
John Giessner
Kenneth OBrien
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML20303A287
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME ESanchez
Santiago:mb via
e-mail
DATE 10/29/2020
OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION - POV PROGRAM
REQUEST FOR INFORMATION
I. ADMINISTRATIVE INSPECTION INFORMATION
Inspection Report Number: 05000341/2021012
Onsite Inspection Dates: January 11-15, 2021, and January 25-29, 2021
IP 71111.21N, Design Bases Assurance Inspection
Inspection Procedure: (Programs), Attachment 2, Design-Basis Capability of
Power-Operated Valves Under 10 CFR 50.55a Requirements
Elba Sanchez Santiago, Senior Reactor Engineer, RIII/DRS
Lead Inspector: 630-829-9520
Elba.SanchezSantiago@nrc.gov
Benny Jose, Senior Reactor Inspector, RIII/DRS
Teammate Inspectors:
Michael Jones, Reactor Inspector, RIII/DRS
II. LOGISTICS
Email the following inspection logistics to the lead inspector by December 28, 2020, or sooner:
1. Inspection room name/number, directions from the main access facility, and phone number;
2. Interview room name/number;
3. Response team contact information (names and phone numbers) and team roles (e.g.,
management sponsor, lead, inspector counterpart);
4. Any site access/badging actions needed for each inspector;
5. Any dosimetry actions needed for each inspector;
6. Entrance meeting time and location;
7. Confirmation that the team will have access to a licensee computer with a nearby printer;
8. Confirmation that the team will have Wi-Fi access;
9. Cafeteria location and hours;
10. Inspection response team normal working hours; and
11. Any potential resource conflicts during the inspection (e.g., emergency drills and all-staff
meetings).
Enclosure
III. INFORMATION REQUEST
Contact the lead inspector as soon as possible if you have any questions regarding this
information request. Provide the information electronically in searchable formats, if possible.
The files should contain descriptive names, and be indexed and hyperlinked to facilitate ease of
use. Information in lists should contain enough information to be easily understood by
someone who has knowledge of light water reactor technology.
Important Note: For the purpose of this inspection, POVs are valves with power actuators.
Examples include motor-operated valves (MOVs), air-operated valves (AOVs),
hydraulic-operated valves (HOVs), solenoid-operated valves (SOVs), and pyrotechnic-operated
valves (e.g., squib valves).
1. Information Requested for Initial Inspection Scoping Activities
The following information is requested by November 27, 2020, or sooner, to facilitate the
initial sample selection.
1.1. List of systems, system numbers/designators, and corresponding system names.
1.2. Probabilistic safety analysis (PSA) system notebooks and latest PSA summary
document. Also, identify the top ten risk significant functions per the PSA.
1.3. List of POVs from your site-specific PSA sorted by Risk-Achievement Worth (RAW).
Include values for Birnbaum Importance, Risk-Reduction Worth, and Fussell-Veseley
(as applicable). The list should include (a) component identification number;
(b) applicable plant system; (c) ASME Boiler and Pressure Vessel Code (BPV Code)
Class; (d) safety-related or nonsafety-related classification; (e) valve type, size, and
manufacturer; and (f) actuator type, size, and manufacturer. If the NRC has granted a
license amendment to categorize structures, systems, and component in accordance
with 10 CFR 50.69, please provide the Risk Informed Safety Category of the
component.
1.4. All corrective action documents, evaluations, and NRC correspondence, including any
associated NRC requests for additional information (RAIs) and Safety Evaluation
Report(s), generated in response to the NRC communications listed below. Also, any
NRC inspection reports that were conducted to close out the sites associated
responses.
1.4.1. Generic Letter (GL) 89-10;
1.4.2. GL 96-05;
1.4.3. GL 95-07;
1.4.4. Bulletin 85-03;
1.4.5. Regulatory Issue Summary (RIS) 2000-03; and
1.4.6. GL 88-14.
2
1.5. NRC Safety Evaluation Report(s) associated with the In-Service Testing (IST) Program
and relief and alternative requests submitted in accordance with 10 CFR 50.55a for
POVs. Identify the edition of the ASME Operation and Maintenance of Nuclear Power
Plants (OM Code) that is the Code of record for the current 10-year IST Program
interval, as well as any self-imposed standards related to the IST Program elements
applicable to POVs.
1.6. IST Program documents, including implementing procedures, IST plan, and the
document that identifies the in-scope valves and the associated IST Program
requirements for each valve (e.g., IST valve table identifying category, active/passive
function).
1.7. Any NRC correspondence regarding the stations POV programs other than the IST
Program, including any associated NRC RAIs and any NRC Safety Evaluation
Report(s). Identify any self-imposed standards related to these programs.
1.8. Site (and corporate if applicable) procedures associated with implementation of the
POV programs required by 10 CFR 50.55a(b)(3)(ii) and/or ASME OM Code Mandatory
Appendix III.
1.9. List of any valve removed from a POV program and basis for removal.
1.10. List of corrective action documents related to the POV programs for the last 5 years,
including the document identifier and brief description. Provide a separate list for each
POV program.
1.11. List of POVs in the Maintenance Rule (a)(1) category for the last 5 years. The list
should include a brief description of the surrounding circumstances.
1.12. Current list of operator workarounds.
1.13. List of open operability evaluations related to POVs.
1.14. List of permanent plant modifications to POVs completed in the last 5 years. 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 modification
identifier, title, revision/date, the affected system, completion date, and a brief
modification description.
1.15. Any self-assessment and/or audit of POV programs completed in the last 5 years.
1.16. Updated Final Safety Analysis Report, Technical Specifications, Technical
Specifications Bases, and Technical Requirements Manual.
1.17. The lead inspector will deliver forms to the licensee point of contact identified in the
letter for approximately 30 valves. Fill out the valve characteristics in the form fields. It
is possible that not all fields can be completed. For those fields that cannot be filled,
leave the fields blank.
1.18. All emergency and abnormal operating procedures.
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1.19. Current management and engineering organizational chart.
2. Information Requested to Support Inspection Preparation Activities
The following information is requested by December 28, 2020, or sooner, to facilitate the
final inspection preparation.
2.1. Preventive Maintenance (PM) Program document, implementing procedures, and PM
templates applicable to POVs.
2.2. Title 10 CFR 50, Appendix J Program document and implementing procedures.
2.3. Corrective Action Program procedures, including the operability/functionality
determination procedure.
2.4. Quality Assurance Program document.
2.5. Procedure for addressing issues captured in 10 CFR 21 notifications.
2.6. Joint Owners Group (JOG) MOV program classification evaluation.
2.7. For each selected POV, including its actuator (the response should be separated by
POV such as by creating a folder for each valve that includes the associated
documents):
2.7.1. Procurement and design specifications, and Certificate of Conformance.
2.7.2. Vendor documents addressing installation, operation, and maintenance.
2.7.3. Piping and instrumentation drawings (PI&Ds) for the associated system.
2.7.4. Electrical diagrams, including control logic diagrams.
2.7.5. Valve and actuator component drawings.
2.7.6. System description and/or training documents associated with the POV.
2.7.7. Operations procedures that direct operators to control the valve, including
alarm response procedures.
2.7.8. Applicable Maintenance Rule scoping document and the Maintenance Rule
performance criteria which would cause the system or component to be
moved from (a)(2) status to (a)(1) status. Also, documents (e.g., corrective
action and work orders) associated with any instance the POV was placed in
(a)(1) status during the last 5 years.
2.7.9. List of tests, including technical specification surveillances. The list should
identify the test periodicity and test procedure identifier.
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2.7.10. Completed tests and surveillances performed during the last 5 years. For
those tests and surveillances performed at a periodicity of less than 1 year or
greater than 5 years, provide the latest three performed. Include the
associated acceptance criteria basis calculations.
2.7.11. Completed preservice testing (PST).
2.7.12. List of applicable PMs. The list should identify the PM periodicity and last
completion date, and briefly describe the PM.
2.7.13. Completed PMs performed during the last 5 years, including any post
maintenance testing. For those PMs performed at a periodicity of less than
1 year or greater than 5 years, provide the latest three performed.
2.7.14. Corrective maintenance work orders performed on the POV during the last
5 years, including any post maintenance testing.
2.7.15. An all-inclusive list of calculation revisions in effect associated with the POV.
The list should include the document identifier, title, and revision number.
2.7.16. Calculations associated with the POV. Data files may be excluded.
Calculation examples include (as applicable):
- Minimum available and required voltage at transient and steady state;
- Thermal overload sizing evaluation;
- Critical setpoint calculations (e.g., limit switch settings);
- Maximum differential pressure;
- Ambient room temperature under normal and accident conditions;
- Environmental qualification (EQ) file;
- (For AOVs) Pneumatic supply sizing and setpoint calculations;
- System hydraulic calculations;
- Pressure locking/thermal binding evaluations; and
2.7.17. History of permanent modifications performed on the POV since installation.
Include modification identifier and brief modification description.
2.7.18. List of corrective action documents associated with the POV for the last
5 years. The list should include the document identifier, brief description, and
status (e.g., open or completed).
2.7.19. Open and closed operability evaluations originated during the last 5 years.
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3. Additional Information to Be Provided Onsite
3.1. During the in-office preparation activities, the team may identify additional information
needed to support the inspection. The lead inspector will provide a list of the
additional information needed during the week of January 4, 2021.
3.2. Information requested to be provided throughout the inspection:
3.2.1. Any corrective action documents generated as a result of the teams
questions during this inspection as the documents are generated.
3.2.2. List of questions and/or document requests submitted by the team and their
status (e.g., open, closed) sorted by inspector. Provide to each inspector
daily 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> prior to the daily debrief. It is recommended to provide the
team leader with a master list sorted by inspector and each inspector with a
list containing only the items originated by that inspector.
3.2.3. If available in hardcopy form, one complete set of P&IDs and simplified
drawings (e.g., training schematics). If any of these documents is not
available in hardcopy form, contact the lead inspector.
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