ML23334A190
| ML23334A190 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 12/01/2023 |
| From: | Adorno N NRC/RGN-III/DORS/ERPB |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| IR 2023010 | |
| Download: ML23334A190 (5) | |
See also: IR 05000341/2024010
Text
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 - REQUEST FOR INFORMATION FOR AN
NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
INSPECTION REPORT 05000341/2024010
Dear Peter Dietrich:
On March 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval
Site Inspection for License Renewal Phase 1 at Fermi Power Plant Unit 2. This inspection will
be performed in accordance with NRC Inspection Procedure (IP) 71003. This inspection will
focus on outage related activities to verify license conditions added as part of your renewed
license, and a sample of license renewal commitments have been implemented.
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 on-site portions of
the inspection. Insofar as possible, this information should be provided electronically to the lead
inspector. The information request has been divided into two groups:
The first group lists information necessary for our initial inspection scoping and in-office
preparation activities. During the in-office preparation activities, the inspector will identify
as much as possible the information and activities to be reviewed during the inspection.
This information should be provided to the inspector by February 12, 2024.
The second group includes the additional information required for the inspector to
review the selected activities. This information should be available to the inspector
March 18, 2023. It is also requested that corrective action documents and/or questions
developed during the inspection be provided to the inspector as the documents are
generated.
The lead inspector for this license renewal inspection is Matthew Domke. We understand that
our primary contact for this inspection is Greg Anderson of your organization. If there are any
questions about the inspection or the material requested in the enclosure, please contact the
lead inspector at (630) 829-9562 or via email at Matthew.Domke@nrc.gov.
December 1, 2023
P. Dietrich
2
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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
Néstor Féliz Adorno, Chief
Engineering Reactor Projects Branch
Division of Operating Reactor Safety
Docket No. 05000341
License No. NPF-43
Enclosure:
Document Request for Post-Approval
Site Inspection for License Renewal
cc: Distribution via LISTSERV
Signed by Feliz-Adorno, Nestor
on 12/01/23
P. Dietrich
3
Letter to Peter Dietrich from Néstor Féliz Adorno dated December 1, 2023.
SUBJECT:
FERMI POWER PLANT UNIT 2 - REQUEST FOR INFORMATION FOR AN
NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
INSPECTION REPORT 05000341/2024010
DISTRIBUTION:
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RidsNrrPMFermi2 Resource
RidsNrrDroIrib Resource
R3-DORS
ADAMS Accession Number: ML23334A190
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
NFéliz Adorno:sw
DATE
12/01/2023
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Enclosure
Inspection Report: 05000341/2024010
Inspection Dates:
March 25, 2024-April 5, 2024
Inspection Procedure:
IP 71003 Post-Approval Site Inspection for License Renewal
Inspector:
(630) 829-9562
Matthew.Domke@nrc.gov
I.
Information Requested Prior to the On-Site Inspection Week
The following information is requested by February 12, 2024, or sooner, to facilitate
inspection preparation. If you have any questions regarding this information, please call
the inspector as soon as possible. Filenames should be descriptive and indexed to
facilitate ease of use. Information lists should contain enough information to be easily
understood by someone who has knowledge of light-water reactor technology.
1.
Provide a list of your license renewal commitments with an approximate
completion status of each.
2.
Provide a list of your Aging Management Programs (AMPs), copies of the
program basis documents for each, and a listing of the action tracking items for
each.
3.
For AMPs that are one-time inspection programs, provide a list of completed
work order numbers for inspections that have been completed. This may be
incorporated with the previous item and should include identification of the
inspected component.
4.
Provide a list of the one-time inspections credited for license renewal that will be
completed during your outage. This list should include at least the system,
component, work order number, and type of inspection.
5.
Provide a listing of other planned inspections which will be conducted during the
outage, that are credited for license renewal. Of particular interest are those that
provide observations of areas that are generally inaccessible at power, e.g., tank
internal inspections, drywell liner inspections and containment coating
inspections. Include work order numbers where applicable.
6.
Provide an outage schedule, sufficiently detailed as to list the work orders noted
in Items 4 and 5.
7.
Provide current management and license renewal organizational charts.
2
8.
Provide electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical Requirements
Manual.
9.
Provide copies of any internal/external self-assessments and associated
corrective action documents generated in preparation for the inspection.
II.
Information Requested to be Available for Inspection Preparation Week on
March 18, 2023
1.
Copies of the work orders requested prior to inspection preparation week. This
will include work orders of inspections to be observed and completed work orders
to be reviewed by the inspector.
2.
Contact information for the Outage Control Center to facilitate inspector
observation of the selected work orders.
3.
Documentation demonstrating completion of license renewal commitments which
are complete as of the inspection date. For example, this may be in the form of a
binder for each commitment which includes the implementing documentation and
references.
III.
Information Requested to be Provided Throughout the Inspection
1.
Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
2.
Copies of the list of questions submitted by the team members and the
status/resolution of the information requested (provide daily during the inspection
to each team member).
If you have questions regarding the information requested, please contact the lead inspector.