NRC-14-0001, DTE Electric Company Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)
| ML14059A277 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 02/27/2014 |
| From: | Conner J DTE Electric Company, DTE Energy |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EA-12-051, NRC-14-0001 | |
| Download: ML14059A277 (9) | |
Text
J. Todd Conner Site Vice President DTE Energy Company 6400 N. Dbie Highway, Newport, MI 48166 Tel: 734,586.4849 Fax: 734.586.5295 Email: connerj@dteenergy.con DTE Energy-10 CFR 2.202 February 27, 2014 NRC-14-0001 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001
References:
- 1) Fermi 2 NRC Docket No. 50-341 NRC License No. NPF-43
- 2) NRC Order EA-12-051, "Issuance of Order to Modify Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012
- 3) NRC Interim Staff Guidance JLD-ISG-2012-03, "Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation,"
Revision 0, dated August 29, 2012
- 4) NEI 12-02, "Industry Guidance for Compliance with NRC Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation'," Revision 1, dated August 24, 2012
- 5) DTE Electric Company letter, NRC-12-0063, "Detroit Edison's Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses With Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated October 19, 2012
- 6) DTE Electric Company letter, NRC-13-0006, "DTE Electric Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 28, 2013
USNRC NRC-14-0001 Page 2
- 7) DTE Electric Company letter, NRC-13-0042, "Response to Request for Additional Information (RAI) Regarding the Overall Integrated Plan in Response to Order EA-12-051 'Reliable Spent Fuel Pool Instrumentation'," dated August 19, 2013
Subject:
DTE Electric Company Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)
On March 12, 2012, the Nuclear Regulatory Commission ("NRC" or "Commission")
issued an order (Reference 2) to DTE Electric Company (DTE). Reference 2 was immediately effective and directed DTE to install reliable spent fuel pool water level indication. Specific requirements are provided in Attachment 2 of Reference 2.
Reference 2 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 3) and an overall integrated plan pursuant to Section IV, Condition C. Reference 3 endorses industry guidance document NEI 12-02, Revision 1 (Reference 4) with clarifications and exceptions identified in Reference 3.
Reference 5 provided the DTE initial status report regarding spent fuel pool instrumentation. Reference 6 provided the DTE overall integrated plan. Reference 7 provided DTE responses to RAIs associated with Reference 6.
Reference 2 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 4 provides direction regarding the content of the status reports. The purpose of this letter is to provide the second six-month status report pursuant to Section IV, Condition C.2, of Reference 2, that delineates progress made in implementing the requirements of Reference 2. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
This letter contains no new regulatory commitments.
Should you have any questions or require additional information, please contact Mr.
Kirk R. Snyder, Manager, Industry Interface at (734) 586-5020.
Sincerely,
USNRC NRC-14-0001 Page 3 cc:
Director, Office of Nuclear Reactor Regulation NRC Project Manager NRC Resident Office Reactor Projects Chief, Branch 5, Region III Regional Administrator, Region III Mr. Robert J. Fretz, Jr., NRR/JLD/PMB, NRC Mr. Robert L. Dennig, NRR/DSS/SCVB, NRC Michigan Public Service Commission Regulated Energy Division (kindschl@michigan.gov)
USNRC INRC-14-0001 Page 4 I, J. Todd Conner, do hereby affirm that the foregoing statements are based on facts and circumstances which are true and accurate to the best of my knowledge and belief.
Tod Conner ie~ice President Nuclear Generation On this 27th day of February, 2014 before me personally appeared J. Todd Conner, being first duly sworn and says that he executed the foregoing as his free act and deed.
Notary Public SHARON S. MARSHALL NOTARY PUBLIC, STATE OF MI COUNTY OF MONROE MY COMMISSION EXPIRES Jun 14, 2019 ACTING IN COUNTY OF Ngo
Enclosure to NRC-14-0001 Fermi 2 NRC Docket No. 50-341 Operating License No. NPF-43 DTE Electric Company's Second Six Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation
Enclosure to NRC-14-0001 Page 1 DTE Electric Company's Second Six Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation 1
Introduction DTE Electric Company (DTE) developed an Overall Integrated Plan (Reference 6), documenting the requirements to install reliable spent fuel pool level instrumentation (SFP LI), in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2 Milestone Accomplishments None 3
Milestone Schedule Status The following provides a milestone schedule to support the Overall Integrated Plan. This section provides the activity status of each item, and the expected completion date. The dates are planning dates subject to change as design and implementation details are developed.
Target Activity Milestone Completion Status Date Submit 60 Day Status Report Oct 2012 Complete (Reference 5)
Submit Overall Integrated Plan Feb 2013 Complete (Reference 6)
Submit Response to Request for Aug 2013 Complete Additional Information (RAI)
(Reference 7)
Submit 6 Month Updates:
Update 1 Aug 2013 Complete (Reference 8)
Update 2 Feb 2014 Complete Update 3 Aug 2014 Not Started Update 4 Feb 2015 Not Started Update 5 Aug 2015 Not Started
Enclosure to NRC-14-0001 Page 2 Target Activity Milestone Completion Status Date Modifications:
Design Engineering Jul 2014 In-progress implementation Nov 2015 Not Started Procedures:
Create Procedures Nov 2015 Not Started Training:
Develop Training Plan Oct 2015 Not Started Training Complete Nov 2015 Not Started SFP LI Implementation Nov 2015 Not Started Submit Completion Report Jan 2016 Not Started 4
Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 6).
5 Need for Relief/Relaxation and Basis for the Relief/Relaxation DTE expects to comply with the order implementation date and no relief/relaxation is required at this time.
6 Open Items from Overall Integrated Plan and Interim Staff Evaluation Reference 5 provided a response to NRC Requests for Additional Information (RAI) regarding the Overall Integrated Plan (Reference 6). In Reference 9, the NRC provided an Interim Staff Evaluation (ISE) of the Overall Integrated Plan and the DTE responses to the RAIs. In the ISE, the NRC identified RAIs which require answers to allow completion of the NRC staff review.
The ISE requested that the information be provided in 6-month status updates with all information provided by March 31, 2015. The following table provides the response schedule for the RAI provided in the ISE:
ISE Open Item Response Schedule
RAI-1
August 2014
Enclosure to NRC-14-0001 Page 3 ISE Open Item Response Schedule
RAI-2
August 2014
RAI-3
August 2014
RAI-4
August 2014
RAI-5
August 2014
RAI-6
August 2014
RAI-7
August 2014
RAI-8
August 2014
RAI-9
August 2014
RAI-10
August 2014
RAI-11
August 2014
RAI-12
February 2015
RAI-13
February 2015
RAI-14
February 2015
RAI-15
February 2015
RAI-16
February 2015 7
References
- 1. Ferni 2 NRC Docket No. 50-341 NRC License No. NPF-43
- 2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
- 3.
NRC Interim Staff Guidance JLD-ISG-2012-03, "Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation," Revision 0, dated August 29, 2012
- 4. NEI 12-02, "Industry Guidance for Compliance with NRC Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation'," Revision 1, dated August 24, 2012
- 5.
DTE Electric Company letter, NRC-12-0063, "Detroit Edison's Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses With Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051),"
dated October 19, 2012
Enclosure to NRC-14-0001 Page 4
- 6. DTE Electric Company letter, NRC-13-0006, "DTE Electric's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 28, 2013.
- 7. DTE Electric Company letter, NRC-13-0042, "Response to Request for Additional Information (RAI) Regarding the Overall Integrated Plan in Response to Order EA-12-051
'Reliable Spent Fuel Pool Instrumentation'," dated August 19, 2013
- 8. DTE Electric Company letter, NRC-13-0043, "DTE Electric Company First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses With Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated October 19, 2012
- 9. NRC letter, "Fermi 2 -Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC No. MF0771)," dated November 21, 2013