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 05000341/2024002
Text
December 1, 2023
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
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000341/2024002
Dear Peter Dietrich:
On March 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
March 25, 2024, through April 5, 2024.
Experience has shown that this inspection is resource intensive both for the NRC inspector and
your staff. To minimize the impact to your onsite resources, and to ensure a productive
inspection for both sides, we have enclosed a request for documents needed for this inspection.
These documents have been divided into two groups.
The first group identifies information necessary to ensure that the inspector is adequately
prepared. The second group identifies the information the inspector will need upon arrival at
the site. It is important that all 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.
We have discussed the schedule for inspection activities with your staff and understand that our
regulatory contact for this inspection will be Greg Anderson, of your organization. If there are
any questions about this inspection or the material requested, please contact the lead inspector
Matthew Domke at (630) 829-9562, or via email at Matthew.Domke@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.
P. Dietrich 2
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,
Signed by Domke, Matthew
on 12/01/23
Matthew Domke, Reactor Inspector
Engineering Reactor Projects Branch
Division of Operating Reactor Safety
Docket No. 50-341
License No. NPF-43
Enclosure:
Document Request for
Baseline Inservice Inspection
cc: Distribution via LISTSERV
P. Dietrich 3
Letter to Peter Dietrich from Matthew Domke dated December 1, 2023.
SUBJECT: FERMI POWER PLANT UNIT 2 - NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000341/2024002
DISTRIBUTION:
Jeffrey Josey
RidsNrrDorlLpl3
RidsNrrPMFermi2 Resource
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Diana Betancourt-Roldan
Allan Barker
David Curtis
Jared Heck
R3-DORS
ADAMS Accession Number: ML23335A006
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME MDomke:sw
DATE 12/01/2023
OFFICIAL RECORD COPY
Inspection Report: 05000341/2024002
Inspection Dates: March 25, 2024, through April 5, 2024
Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection
Lead Inspector: Matthew Domke, DORS
A. Information for the In-Office Preparation Week
The following information is requested by February 12, 2024, to facilitate the selection of
specific items that will be reviewed during the onsite inspection week. The inspector will
select specific items from the information requested below and request a list of additional
documents needed onsite to your staff. We request that the specific items selected from
the lists be available and ready for review on the first day of inspection. If you have any
questions regarding this information, please call the inspector as soon as possible.
1. For the upcoming outage, a detailed schedule and description of:
a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 systems
and containment, performed as part of your American Society of Mechanical
Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition
and addenda of Code committed to), and NDEs planned for other systems
performed as part of a Risk-Informed ISI Program, or other augmented
inspection programs commitments, as part of an industry initiative; and
b. Welding on Code Class 1, 2, or 3 components. For each weld examination,
include the weld identification number, description of weld (component name),
category, class, type of exam and procedure number, and date of examination.
2. A copy of the NDE procedures and welding procedures used to perform the activities
identified in A.1 (including NDE calibration and flaw characterization/sizing
procedures and Welding Procedure Qualification Records). For ultrasonic
examination procedures qualified in accordance with Appendix VIII, of Section XI
of the ASME Code, provide documentation supporting the procedure qualification
(e.g., the Electric Power Research Institute performance demonstration qualification
summary sheets).
3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations
identified in A.1.
4. A copy of the 10-year ISI Program showing those required exams scheduled to be
performed this outage, and those which have been completed.
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2 systems
since the beginning of the last refueling outage.
Enclosure
6. List with short description of the welds in Code Class 1, 2 and 3 systems, which have
been fabricated due to component repair/replacement activities since the beginning
of the last refueling outage and identify the system, weld number, and reference
applicable documentation (e.g., NIS-2 forms with definitions of system and
component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to be
examined, and the extent of the planned examination.
8. List with description of ISI-related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
identified in piping examinations that have been entered into your corrective action
system since the beginning of the last refueling outage. Also, include a list of
corrective action records associated with foreign material introduced/identified in
the reactor vessel or reactor coolant system since the beginning of the last refueling
outage.
9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable
to your structures, systems, or components within the scope of Section XI of the
ASME Code that have been identified since the beginning of the last refueling
outage.
10. Point of contact information (name and site number) for the Inservice Inspection
Program, Aging Management Programs, Site Welding Engineer, and Reactor
Internals Inspection ProgramsSite and vendor leads.
B. Onsite Information to be Provided to the Inspector on the First Day of the
Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies
(e.g., Paper Records) of the Following Documents.
1. For welds selected by the inspector from A.1.b and A.6 above, provide copies of the
following documents:
a. Document of the weld number and location (e.g., system, train, branch);
b. Document with a detail of the weld construction (e.g., drawing);
c. Applicable portions of the Design Specification and applicable Code of
construction for the weldment (e.g., B31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedure specifications and completed weld data sheets used
to fabricate the welds;
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
2
h. Copies of mechanical test reports identified in the procedure qualification
records above;
i. Copies of the non-conformance reports for the selected welds;
j. Access to radiographs and equipment to view radiographs of the selected welds;
k. ASME Code Section XI repair replacement plan and reconciliation for
replacement components/materials;
l. Certified Material Test Reports for replacement pressure boundary materials; and
m. Copies of the NDE required by the construction Code and the pre-service
examination records required by the ASME Code Section XI for the selected welds.
2. For the ISI-related corrective action issues selected by the inspector from Item A.8
above, provide a copy of the corrective actions and supporting documentation.
3. For the NDE reports with relevant indications on Code Class 1 and 2 systems
selected by the inspector from Item A.5 above, provide a copy of the examination
records and associated corrective action documents.
4. Updated schedules for Item A.1 (including schedule showing contingency repair
plans if available).
5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined
during the outage. Also provide any drawings used by NDE vendors to locate these
welds.
6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory
Commission inspection location for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the
ISI Program and the Repair/Replacement Program; and
b. Copy of the performance demonstration initiative (PDI) generic procedures with
the latest applicable Revisions that support site qualified ultrasonic examination
of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3,
PDI-UT-10 etc.).
7. Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion) if
required to access the NDE selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
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