ML24100A842

Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection: Inspection Report 05000341/2024013

ML24100A842
Person / Time
Site:	Fermi
Issue date:	04/09/2024
From:	Hartman T NRC/RGN-III/DORS/ERPB
To:	Peter Dietrich DTE Electric Company
References
IR 2024013
Download: ML24100A842 (1)

See also: IR 05000341/2024013

Text

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 - REQUEST FOR INFORMATION FOR AN

NRC POST - APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

INSPECTION: INSPECTION REPORT 05000341/2024013

Dear Peter Dietrich:

On August 5, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval

Site Inspection for License Renewal phase 2 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.

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 these documents are up to date and complete to minimize the number of additional

documents requested during the preparation and/or the on-site portions of the inspection.

Information should be provided electronically. This 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 July 8, 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 one week before

arriving onsite or August 5, 2024. 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 inspector for this license renewal inspection is Thomas Hartman. We understand that our

primary contact for this inspection is Noe Jamieson 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) 829-9884 or via email at Thomas.Hartman@nrc.gov.April 9, 2024

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.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Records (PARS) component of NRCs document system

(ADAMS), accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html (the

Public Electronic Reading Room).

Sincerely,

Thomas Hartman

Senior Project Engineer

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 Hartman, Thomas

on 04/09/24

P. Dietrich 3

Letter to David Peter Dietrich from Thomas Hartman dated April 9, 2024.

SUBJECT: FERMI POWER PLANT, UNIT 2 - REQUEST FOR INFORMATION FOR AN

NRC POST - APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

INSPECTION: INSPECTION REPORT 05000341/2024013

DISTRIBUTION:

Farrah Gaskins

RidsNrrDorlLpl3

RidsNrrPMFermi2 Resource

RidsNrrDroIrib Resource

John Giessner

Mohammed Shuaibi

Diana Betancourt-Roldan

Allan Barker

David Curtis

R3-DORS

ADAMS Accession Number: ML24100A842

Publicly Available Non-Publicly Available Sensitive Non-Sensitive

OFFICE RIII

NAME THartman:gmp

DATE 04/09/2024

OFFICIAL RECORD COPY

DOCUMENT REQUEST FOR POST-APPROVAL

SITE INSPECTION FOR LICENSE RENEWAL

Inspection Dates: August 12 - 30, 2024

Inspection Procedure: IP 71003 Post-Approval Site Inspection for License Renewal

phase 2

Lead Inspector: Thomas Hartman

Senior Project Engineer

(630) 829-9884

Thomas.Hartman@nrc.gov

I. Information Requested Prior to the Inspection Preparation Week:

The following information is requested by July 8, 2024, or sooner, to facilitate

inspection preparation. If you have any questions regarding this information, please

call the team leader. (Please provide the information electronically in pdf files,

Excel, or other searchable formats, preferably on station/corporate online portal for

document sharing. The electronic information should be identified by unit, 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.)

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 associated

program basis documents, 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 current management and license renewal organizational charts.

5. Provide electronic copies of Updated Final Safety Analysis Report, Technical

Specifications, Technical Specifications Bases, and Technical Requirements

Manual.

6. 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 One Week Prior to Inspectors Arrival

On-Site or August 5, 2024:

1. Documentation demonstrating completion of license renewal commitments

completed 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.

Enclosure

III. Information Requested to Be Provided Throughout the Inspection

1. Copies of any corrective action documents generated from inspector 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.

2