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Category:Letter type:NRC
MONTHYEARNRC-24-0057, Update to NRC 24-0041: Technical Specification (TS) 5.6.7 – Post Accident Monitoring Report2024-09-0303 September 2024 Update to NRC 24-0041: Technical Specification (TS) 5.6.7 – Post Accident Monitoring Report NRC-24-0053, Enrico Fermi Atomic Power Plant, Unit 1, Annual Report for Period Ending June 30, 20242024-08-30030 August 2024 Enrico Fermi Atomic Power Plant, Unit 1, Annual Report for Period Ending June 30, 2024 NRC-24-0050, Inservice Inspection-Nondestructive Examination (ISI-NDE) Program for the Fourth 10-Year Inspection Interval2024-08-12012 August 2024 Inservice Inspection-Nondestructive Examination (ISI-NDE) Program for the Fourth 10-Year Inspection Interval NRC-24-0048, Submittal of Inservice Inspection Summary Report2024-08-0606 August 2024 Submittal of Inservice Inspection Summary Report NRC-24-0046, Fenni 2 Power Plant - Approval of the National Pollutant Discharge Elimination System Permit Application for Reissuance2024-07-25025 July 2024 Fenni 2 Power Plant - 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Final Response to Request for Additional Information for License Amendment Request Regarding Risk Informed Approach to Performance ECCS Strainer Performance2024-05-30030 May 2024 DTE Electric Company - Final Response to Request for Additional Information for License Amendment Request Regarding Risk Informed Approach to Performance ECCS Strainer Performance NRC-24-0017, 2023 Annual Radioactive Effluent Release Report and 2023 Radiological Environmental Operating Report2024-04-29029 April 2024 2023 Annual Radioactive Effluent Release Report and 2023 Radiological Environmental Operating Report NRC-24-0032, Transmittal of the Core Operating Limits Report for Cycle 232024-04-25025 April 2024 Transmittal of the Core Operating Limits Report for Cycle 23 NRC-24-0027, Partial Response to Request for Additional Information for License Amendment Request Regarding Risk Informed Approach to Performance ECCS Strainer Performance2024-04-24024 April 2024 Partial Response to Request for Additional Information for License Amendment Request Regarding Risk Informed Approach to Performance ECCS Strainer Performance NRC-24-0031, Retake Exam Outline Submittal Letter2024-04-22022 April 2024 Retake Exam Outline Submittal Letter NRC-24-0018, 2023 Annual Non-Radiological Environmental Operating Report2024-04-0909 April 2024 2023 Annual Non-Radiological Environmental Operating Report NRC-24-0015, Enrico Fermi Atomic Power Plant, Unit 1, Decommissioning Funding Status Report2024-03-31031 March 2024 Enrico Fermi Atomic Power Plant, Unit 1, Decommissioning Funding Status Report NRC-24-0001, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Rev. 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, TSTF-439, Rev. 2, Eliminate Second Completion2024-03-21021 March 2024 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Rev. 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, TSTF-439, Rev. 2, Eliminate Second Completion NRC-24-0019, Submittal of 2023 Safety Relief Valve Challenge Report, Main Steam Bypass Lines Report, and ECCS Cooling Performance Evaluation Model Changes or Errors Report2024-03-14014 March 2024 Submittal of 2023 Safety Relief Valve Challenge Report, Main Steam Bypass Lines Report, and ECCS Cooling Performance Evaluation Model Changes or Errors Report NRC-24-0023, NRC-24-0023, Post Exam Package Submittal Letter to NRC2024-03-0707 March 2024 NRC-24-0023, Post Exam Package Submittal Letter to NRC NRC-24-0008, Levels and Sources of Property Insurance Coverage2024-02-15015 February 2024 Levels and Sources of Property Insurance Coverage NRC-24-0009, Request for NRC to Suspend Regulatory Audit of License Amendment Request for a Risk Informed Approach to ECCS Strainer Performance for Fermi Unit 22024-02-0606 February 2024 Request for NRC to Suspend Regulatory Audit of License Amendment Request for a Risk Informed Approach to ECCS Strainer Performance for Fermi Unit 2 NRC-24-0002, Clarification for Request for Additional Information Responses for License Amendment Request to Revise Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.122024-01-12012 January 2024 Clarification for Request for Additional Information Responses for License Amendment Request to Revise Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.12 NRC-24-0007, Report of Changes to Quality Assurance Program for Radioactive Material Packages2024-01-12012 January 2024 Report of Changes to Quality Assurance Program for Radioactive Material Packages NRC-23-0079, Transmittal of Revision 1 of the Core Operating Limits Report for Cycle 222023-12-14014 December 2023 Transmittal of Revision 1 of the Core Operating Limits Report for Cycle 22 NRC-23-0077, Submittal of Revision 50 to the Fermi 2 Radiological Emergency Response Preparedness Plan2023-12-0404 December 2023 Submittal of Revision 50 to the Fermi 2 Radiological Emergency Response Preparedness Plan NRC-23-0075, Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notification Implementation2023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notification Implementation NRC-23-0073, Guarantee of Payment of Deferred Premiums2023-11-29029 November 2023 Guarantee of Payment of Deferred Premiums NRC-23-0071, Response to Request for Additional Information (RAI) for Exigent License Amendment Request for Revision of Technical Specification (TS) 3.8.1 AC Sources - Operating2023-10-13013 October 2023 Response to Request for Additional Information (RAI) for Exigent License Amendment Request for Revision of Technical Specification (TS) 3.8.1 AC Sources - Operating NRC-23-0062, Response to Request for Additional Information for License Amendment Request to Revise Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.122023-10-12012 October 2023 Response to Request for Additional Information for License Amendment Request to Revise Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.12 NRC-23-0068, Exigent License Amendment Request for Revision of Technical Specification (TS) 3.8.1 AC Sources - Operating2023-09-28028 September 2023 Exigent License Amendment Request for Revision of Technical Specification (TS) 3.8.1 AC Sources - Operating NRC-23-0064, Additional Supplemental Information to Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-09-11011 September 2023 Additional Supplemental Information to Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0057, Independent Spent Fuel Storage Installation Cask Registration2023-08-31031 August 2023 Independent Spent Fuel Storage Installation Cask Registration NRC-23-0054, Enrico Fermi Atomic Power Plant, Unit 1, Annual Report for Period Ending June 30 20232023-08-31031 August 2023 Enrico Fermi Atomic Power Plant, Unit 1, Annual Report for Period Ending June 30 2023 NRC-23-0056, Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval2023-08-31031 August 2023 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval NRC-23-0061, Clarification for NRC-23-0059, Response to Request for Additional Information for Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water..2023-08-30030 August 2023 Clarification for NRC-23-0059, Response to Request for Additional Information for Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water.. NRC-23-0059, Response to Request for Additional Information Exigent License Amendment Request for Technical Specification 3.7.2,Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-08-25025 August 2023 Response to Request for Additional Information Exigent License Amendment Request for Technical Specification 3.7.2,Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0060, Supplemental Information to Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-08-25025 August 2023 Supplemental Information to Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0053, Independent Spent Fuel Storage Installation Cask Registration2023-08-23023 August 2023 Independent Spent Fuel Storage Installation Cask Registration NRC-23-0050, Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-08-10010 August 2023 Exigent License Amendment Request for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0048, Independent Spent Fuel Storage Installation Cask Registration2023-08-0101 August 2023 Independent Spent Fuel Storage Installation Cask Registration NRC-23-0049, Request for Enforcement Discretion for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-07-24024 July 2023 Request for Enforcement Discretion for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0043, Independent Spent Fuel Storage Installation, Cask Registration2023-06-27027 June 2023 Independent Spent Fuel Storage Installation, Cask Registration NRC-23-0020, License Amendment Request for a Risk Informed Approach to ECCS Strainer Performance2023-06-13013 June 2023 License Amendment Request for a Risk Informed Approach to ECCS Strainer Performance NRC-23-0039, Request for Enforcement Discretion for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS)2023-06-0606 June 2023 Request for Enforcement Discretion for Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink (UHS) NRC-23-0029, Snubber Program for the Fourth 10-Year Testing Interval2023-06-0505 June 2023 Snubber Program for the Fourth 10-Year Testing Interval NRC-23-0030, Inservice Inspection-Nondestructive Examination (ISI-NDE) Program for the Fourth 10-Year Inspection Interval2023-06-0505 June 2023 Inservice Inspection-Nondestructive Examination (ISI-NDE) Program for the Fourth 10-Year Inspection Interval NRC-23-0037, 56542-EN 56542 - Fermi2023-05-26026 May 2023 56542-EN 56542 - Fermi NRC-23-0031, Response to NRC Request from Audit of License Amendment Request to Revise Technical Specification 3.8.1, AC Sources -Operating,' Emergency Diesel Generator Voltage and Frequency Surveillance Requirements2023-05-16016 May 2023 Response to NRC Request from Audit of License Amendment Request to Revise Technical Specification 3.8.1, AC Sources -Operating,' Emergency Diesel Generator Voltage and Frequency Surveillance Requirements NRC-23-0010, License Amendment Request to Correct Non-Conservative Technical Specification 3.4.5, RCS Pressure Isolation Valve (PIV) Leakage2023-05-0505 May 2023 License Amendment Request to Correct Non-Conservative Technical Specification 3.4.5, RCS Pressure Isolation Valve (PIV) Leakage 2024-09-03
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Joseph H. Plona Site Vice President 6400 N.Dixie Highway, Newport, MI 48166 Tel: 734.586.5910 Fax: 734.586.4172 10 CFR 50.75(f)(1)
March 30, 2011 NRC-11-0014 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington DC 20555-0001
Reference:
Enrico Fermi Atomic Power Plant, Unit No. 1 NRC Docket No. 50-16 NRC License No. DPR-9
Subject:
Decommissioning Funding Status Report for Fermi 1 This letter provides the report required by 10 CFR 50.75(f)(1) on the status of Detroit Edison's decommissioning fund for Fermi 1.
Fermi 1 is a permanently shutdown experimental sodium cooled breeder reactor, which last operated in 1972. It is in the SAFSTOR status and its possession-only license expires in 2025. Decommissioning activities are being performed with the goal of removing the radioactive material and terminating the Fermi 1 license. The cost of decommissioning continues to be evaluated as decommissioning proceeds. The decommissioning estimate provided is based on an end of year review, as required. A more detailed financial review of the project is currently in progress.
The requested annual decommissioning fund information for Fermi 1, reported in 2010 dollars, is provided in Enclosure 1 of this letter. The prepayment trust method and Detroit Edison funding combined with a DTE Energy guarantee is providing funding assurance. Documentation of the financial test for this guarantee is provided in of this letter.
USNRC NRC-11-0014 Page 2 Should you have any questions or require additional information, please contact Ms. Lynne Goodman of my staff at (734) 586-1205.
Sincerely, Enclosures cc: NRC Project Manager (T. Smith)
NRC Resident Office NRC Region III (P. Lee)
Regional Administrator, Region III Supervisor, Electric Operations, Michigan Public Service Commission
USNRC NRC-11-0014 Page 3 bcc: P. B. Cavazos G. H. Cerullo W. A. Colonnello J. M. Davis L. S. Goodman T. Grimaldi M. K. Homan R. W. Johnson J. J. Musial K. L. O'Neill R. K. Pelzer J. H. Plona D. T. Richards L. D. Schenk S. Stasek K. H. Stump Fermi 1 Staff Information Management (140 NOC)
[Fermi 1 Decommissioning Funding Records]
NRR Chron File NRC Notebook (Fermi 1)
ENCLOSURE 1 to NRC-11-0014 FERMI 1 DECOMMISSIONING FUNDING STATUS REPORT Enrico Fermi Atomic Power Plant, Unit 1 NRC Docket No. 50-16 NRC License No. DPR-9 to NRC-11-0014 Page 1 Decommissioning Funding Status Report Fermi 1 (Millions of Dollars)
- 1. The decommissioning cost estimate for Fermi 1 is based on a site- -$22.5 specific estimate adjusted by ongoing engineering reviews. The estimated remaining decommissioning cost in 2010 dollars, including a contingency of 25% or $4.5 million'.
- 2. The market value of the Fermi 1 trust fund was approximately $2.6 million -$2.6 as of December 31, 2010. This amount is greater than the amount needed to return the facility to a passive safe storage condition if the project were to cease.
- 3. Amount fund is above (or below) estimated remaining costs. -$(20)
A DTE Energy guarantee has been chosen as the assurance method for Fermi 1's shortfall.
- 4. The assumptions used regarding escalation in decommissioning cost, rates of earnings on decommissioning fund, and rates of other factors used in funding projections.
Decommissioning costs are assumed to increase at a rate equal to 0% due to the majority of the money to be spent within the next 12 months, with earnings on decommissioning fund to be equal to 0%.
- 5. Any modifications to the current method of providing financial None assurance occurring since the last submitted report.
- 6. Any material changes to the trust agreement. None IThe project cost estimate cited in the DTE Energy guarantee funding assurance document included an identified contingency of $3.0 million.
ENCLOSURE 2 to NRC-11-0014 FERMI 1 DECOMMISSIONING FUNDING STATUS REPORT DTE Energy Guarantee Financial Test Enrico Fermi Atomic Power Plant, Unit 1 NRC Docket No. 50-16 NRC License No. DPR-9
pwc Report of Independent Accountants To The Detroit Edison Company We have performed the procedures enumerated below, which were agreed to by The Detroit Edison Company (the "Company") and the U.S. Nuclear Regulatory Commission ("NRC"), solely to assist you in the Company's compliance with the NRC financial assurance regulations, to CFR Part 50, as of December 31, 2010, as detailed in the "Letter from David E. Meador, Chief Financial Officer of DTE Energy Company, Corporate Parent of The Detroit Edison Company, Including Costs Estimates and Data from Audited Financial Statements" (the "Letter") to be provided to the NRC. The Company is responsible for the Letter. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in this report.
Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose.
- 1. We compared the amount of "Tangible net worth" per line 5 of the Letter to "Total Equity" less the sum of "Goodwill" and "Intangible assets," as reflected in the audited consolidated financial statements of DTE Energy Company as of December 31, 2010, and found the amounts to be in agreement.
- 2. We compared the amount of "Total assets in the United States" per line 6 of the Letter to a schedule prepared by the Company from its accounting records. We compared the amounts listed on the schedule to the corresponding amounts included in the Company's accounting records and found the amounts to be in agreement, after giving effect to rounding.
We were not engaged to and did not conduct an examination, the objective of which would be the expression of an opinion on the Letter. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.
This report is intended solely for the information and use of The Detroit Edison Company and the U.S.
Nuclear Regulatory Commission, and is not intended to be and should not be used by anyone other than these specified parties.
March 25, 2011 PricewaterhouseCoopersLLP, 19oo St. Antoine Street, Detroit,MI 48226-2263 T: (313) 394 6ooo, F: (313) 394 6555, www.pwc.com/us
LETTER FROM David E. Meador, CHIEF FINANCIAL OFFICER OF DTE Energy Company, CORPORATE PARENT of The Detroit Edison Company, INCLUDING COST ESTIMATES AND DATA FROM AUDITED FINANCIAL STATEMENTS U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 I am the Chief Financial Officer of DTE Energy Company (DTE or firm), One Energy Plaza, Detroit, MI 48226-1279, a Michigan corporation. This letter is in support of this firm's use of the financial test to demonstrate financial assurance, as specified in 10 CFR Part 50.
DTE guarantees, through the parent company guarantee submitted to demonstrate compliance under 10 CFR Part 50, the decommissioning of the following facility owned by The Detroit Edison Company, a Michigan corporation and wholly-owned subsidiary of this firm. The current cost estimates for decommissioning, and the amounts being guaranteed, are shown for each facility:
Name of Location of Current Amount Being Facility Facility Cost Estimates Guaranteed Enrico Fermi 6400 N. Dixie Hwy $21,000,000 $20,000,000 Atomic Power Newport, MI 48166 Plant Unit 1 This firm is required to file a Form 10-K with the U.S. Securities and Exchange Commission for the latest fiscal year 2010.
This fiscal year of this firm ended on December 31. The figures for the following items marked with an asterisk are derived from this firm's independently audited, year-end financial statements and footnotes for the latest completed fiscal year, ended December 31, 2010.
FINANCIAL TEST: ALTERNATIVE II
- 1. Decommissioning cost estimates or guaranteed amount for facility
[license number DPR 9] $20,000,000
- 2. Current notes rating of most recent unsecured issuance of this firm Rating BBB+/Baa2 Name of rating service Standard & Poor's / Moody's Investors Service
- 3. Date of issuance of notes May 2009
- 4. Date of maturity of notes May 15, 2014
5*. Tangible net worth** $4,680,000,000 6*. Total assets in the United States $24,868,000,000 Yes No
- 7. Is line 5 at least $10 million? X
- 8. Is line 5 at least 6 times line 1? X
- 9. Are at least 90 percent of firm's assets located in the United States? If not, complete line 10. X
- 10. Is line 6 at least 6 times line 1? X
- 11. Is the rating specified on line 2 "BBB" or better (if issued by Standard & Poor's) or "Baa" or better (if issued by Moody's)*** X
- denotes figures derived from financial statements
- Tangible net worth is defined as net worth minus goodwill, patents, trademarks, and copyrights
- "BBB" and "Baa" are rating categories, not specific ratings, so DTE has interpreted the criteria to be that the ratings are within the BBB category or Baa category or better. DTE meets this standard.
I certify that the information is true and correct to the best of my knowledge DTE Energy Company By___
David E. Meador Executive Vice President and Chief Financial Officer, DTE Energy Company March 25, 2011