ML24100A842
| 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
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:
RidsNrrDorlLpl3
RidsNrrPMFermi2 Resource
RidsNrrDroIrib Resource
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
Enclosure
Inspection Report: 05000341/2024013
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.
2
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.