Similar Documents at Fermi |
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Category:Inspection Plan
MONTHYEARIR 05000341/20240052024-08-22022 August 2024 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2024005) ML24101A3732024-04-11011 April 2024 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000341/2024012 ML24100A8422024-04-0909 April 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection: Inspection Report 05000341/2024013 IR 05000341/20230062024-02-28028 February 2024 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2023006) 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 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 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 IR 05000341/20140072014-04-30030 April 2014 Fermi, Unit 2, Request for Information - Notification of NRC Triennial Fire Protection Baseline IR 05000341-14-007 ML14121A2712014-04-30030 April 2014 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) 2024-08-22
[Table view] Category:Letter
MONTHYEARIR 05000341/20245012024-10-0808 October 2024 – Emergency Preparedness Inspection Report 05000341/2024501 ML24276A2032024-10-0303 October 2024 FEMA Level 1 Finding Transmittal Letter ML24268A0992024-10-0101 October 2024 Power Plant – Audit Summary for License Amendment Request and Regulatory Exemptions for a Risk Informed Approach to Address ECCS Strainer Performance IR 05000341/20240132024-09-30030 September 2024 Phase 2 Post Approval License Renewal Report 05000341/2024013 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24257A1652024-09-13013 September 2024 FEMA Region 5 Fermi 2 Nuclear Power Plant Level 1 Finding September 2024 ML24254A3562024-09-0909 September 2024 FEMA Level 1 Finding for Fermi 2024 Biennial Exercise ML24240A3532024-08-27027 August 2024 Inservice Testing (IST) Program for the Fourth 10-Year Inspection Interval Update IR 05000341/20240052024-08-22022 August 2024 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2024005) IR 05000341/20240022024-08-14014 August 2024 Integrated Inspection Report 05000341/2024002 ML24199A2182024-07-25025 July 2024 Enrico Fermi Atomic Power Plant, Unit 1 - NRC Position on Continuation of Possession-Only License No. DPR-9 Past the Current Expiration Date (Docket No. 50-016) ML24169A4092024-07-18018 July 2024 Relief Request RR-A25, Alternative to Reactor Vessel Circumferential Shell Weld Examination IR 05000341/20243022024-07-0909 July 2024 NRC Initial License Reexamination Report 05000341/2024302 ML24173A1012024-06-14014 June 2024 Retake Exam Post-Exam Cover Letter & Comments ML24155A0852024-06-11011 June 2024 Operator Licensing Reexamination Approval Letter - Fermi Power Plant, June 2024 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities IR 05000341/20244022024-05-30030 May 2024 Security Baseline Inspection Report 05000341/2024402 ML24143A1852024-05-29029 May 2024 – Regulatory Audit in Support of LAR to Adopt TSTF-505, Rev. 2, TSTF-439, Rev. 2, and TSTF-591, Rev. 0 ML24141A2072024-05-20020 May 2024 Plant—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection 05000341/LER-2024-002, Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications2024-05-16016 May 2024 Primary Containment Isolation Valve Declared Inoperable for a Period Prohibited by Technical Specifications 05000341/LER-2024-001, Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-222024-05-15015 May 2024 Automatic RPS Scram on High RPV Pressure While Attempting to Lower Generator Output During RF-22 IR 05000341/20240102024-05-0606 May 2024 NRC Inspection Report 05000341/2024010 ML24052A2772024-04-30030 April 2024 Issuance of Amendment No. 229 Regarding Revision of Technical Specification 3.8.1, AC Sources - Operating, Surveillance Requirement SR 3.8.1.12 IR 05000341/20240012024-04-30030 April 2024 Integrated Inspection Report 05000341/2024001 ML24107B1372024-04-18018 April 2024 Confirmation of Initial License Reexamination June 2024 ML24101A3732024-04-11011 April 2024 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000341/2024012 ML24100A8422024-04-0909 April 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection: Inspection Report 05000341/2024013 IR 05000341/20234022024-04-0808 April 2024 Reissue - Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402 (Public) ML24088A2162024-04-0404 April 2024 Change in Estimated Review Schedule and Level of Effort for License Amendment Request for Risk Informed Approach to ECCS Strainer Performance IR 05000341/20243012024-04-0101 April 2024 NRC Initial License Examination Report 05000341/2024301 ML24086A5732024-04-0101 April 2024 Response to Disputed Non-Cited Violation Documents in Fermi Power Plant, Unit 2 - Cyber Security Inspection Report 05000341/2023402-01 Withdrawal of Non-Cited Violation (Public) IR 05000341/20244012024-03-22022 March 2024 – Security Baseline Inspection Report 05000341/2024401 (Public) IR 05000341/20240112024-03-0808 March 2024 Nbsp;Safety Conscious Work Environment Issue of Concern Follow-up Inspection Report 05000341/2024011 ML24002B1812024-03-0404 March 2024 Issuance of Amendment No. 228 Regarding Revision of Non-Conservative Technical Specification 3.4.5, RCS Pressure Isolation Valve (PIV) Leakage IR 05000341/20230062024-02-28028 February 2024 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2023006) ML24019A1842024-02-16016 February 2024 Exemption from Select Requirements of 10 CFR Part 73 Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24045A1602024-02-14014 February 2024 Operator Licensing Examination Approval - Fermi Power Plant, February 2024 IR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 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 ML23341A1852023-12-0808 December 2023 Acknowledgement of Response to NRC Inspection Report 05000341/2023402 and Disputed Non-Cited Violation 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 2024-09-09
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24141A2072024-05-20020 May 2024 Plant—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24080A3912024-03-20020 March 2024 NRR E-mail Capture - Fermi 2 - Request for Additional Information for License Amendment Request Regarding Risk-Informed ECCS Strainer Performance Evaluation (Final) (L-2023-LLA-0092) ML24080A3902024-03-19019 March 2024 NRR E-mail Capture - (External_Sender) Fermi 2 - Request for Additional Information for License Amendment Request Regarding Risk-Informed ECCS Strainer Performance Evaluation (DRAFT)(L-2023-LLA-0092) ML23335A0062023-12-0101 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 2024-05-20
[Table view] |
See also: IR 05000341/2017012
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 June 5, 2017 Mr. Paul Fessler, Senior VP and Chief Nuclear Officer DTE Energy Company Fermi 2 - 210 NOC 6400 North Dixie Highway Newport, MI 48166 SUBJECT: FERMI POWER PLANT, UNIT 2 NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION 05000341/2017012 Dear Mr. Fessler: On August 14, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin a Triennial Fire Protection Baseline Inspection at your Fermi Power Plant, Unit 2 (Fermi 2). This inspection will be performed in accordance with Inspection Procedure (IP) 71111.05T, the Baseline Fire Protection IP. Changes were made to the IP 71111.05T, which now requires the Fire Protection Inspection to review your actions to mitigate postulated events that could potentially cause loss of large areas of power reactor facilities due to explosions or fires. This requirement was implemented by the issuance of the Interim Compensatory Measures Order EA-02-026, Section B.5.b, and the subsequent requirements of Title 10 of the Code of Federal Regulations (CFR), Part 50.54(hh)(2), which are collectively referred to as B.5.b requirements. During this inspection, the B.5.b requirements review will be performed during the first onsite week of the inspection starting on August 16, 2017. The schedule for the onsite inspection activity is as follows: Information Gathering Visit: August 14, 2017; B.5.b Requirements: August 1618, 2017; and Fire Protection Inspection: August 28September, 1, 2017 September 1115, 2017
P. Fessler -2- The purpose of the information gathering visit is: (1) to obtain information and documentation needed to support the inspection; (2) to become familiar with the Fermi Fire Protection Programs, fire protection features, post-fire safe shutdown capabilities, and plant layout; and (3) to arrange administrative details, such as office space, availability of knowledgeable office personnel and to ensure unescorted site access privileges. Experience has shown that the Baseline Fire Protection Inspections are extremely resource intensive both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both organizations, we have enclosed a request for documents needed for the inspection. These documents have been divided into four groups. The first group lists information necessary to aid the inspection team in choosing specific focus areas for the inspection. It is requested that this information be provided to the lead inspector via mail or electronically no later than July 21, 2017. The second group also lists information and areas for discussion necessary to aid the inspection team in choosing specific fire protection focus areas for the inspection and to ensure that the inspection team is adequately prepared for the inspection. It is requested this information be available during the information gathering visit on August 14, 2017. The third group of requested documents consists of those items that the team will review, or need access to, during the inspection. Please have this information available by the first day of the second onsite inspection week of August 28, 2017. The fourth group lists the information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection. It is important that all of 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. The lead inspector for this inspection is Mr. Alan Dahbur. We understand that our regulatory contact for this inspection is Mr. Scott Maglio of your organization. If there are and questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803, or via e-mail at Alan.Dahbur@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. Fessler -3- 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 10 CFR Sincerely, /RA/ Alan Dahbur, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket No. 50-341 License No. NPF-43 Enclosure: Triennial Fire Protection Baseline Inspection Document Request cc: Distribution via LISTSERV
P. Fessler -4- Letter to Paul Fessler from Alan Dahbur dated June 5, 2017 SUBJECT: FERMI POWER PLANT, UNIT 2 NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION 05000341/2017012 DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMFermi2 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ADAMS Accession Number ML17157B670 OFFICE RIII RIII RIII RIII NAME ADahbur:cl DATE 06/05/17 OFFICIAL RECORD COPY
TRIENNIAL FIRE PROTECTION BASELINE INSPECTION DOCUMENT REQUEST Enclosure Inspection Report: 05000341/2017012 Onsite Inspection Dates: August 14, 2017 (Information Gathering Visit) August 1618, 2017 (B.5.b Requirements) August 28September 1, 2017 (Fire Protection Inspection) September 1115, 2017 (Fire Protection Inspection) Inspection Procedures: IP 71111.05T IP 71152, "Identification and Resolution of Problems" Inspectors: Alan Dahbur Senior Reactor Inspector (Lead) 630-829-9810 Alan.Dahbur@nrc.gov Atif Shaikh John Robbins Senior Reactor Inspector Reactor Inspector 630-829-9824 630-829-9744 Atif.Shaikh@nrc.gov John.Robbins@nrc.gov Observer: Phillip Smagacz Resident Inspector 734-586-2798 Phillip.Smagacz@nrc.gov I. Information Requested Prior To the Information Gathering Visit: The following information is requested by July 21, 2017. If you have any questions regarding this request, please call the lead inspector as soon as possible. All information should be sent to Mr. Alan Dahbur (e-mail address Alan.Dahbur@nrc.gov). Electronic media is preferred. The preferrecompact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of use, if possible. Please provide four copies of each CD submitted (one for each inspector). 1. The most risk-significant fire areas as determined by probabilistic risk analyses, if available. Otherwise, the reactor plant's Individual Plant Examination for External Events for fire and results of any post-Individual Plant Examination for External Events reviews for fire. 2. A copy of the current version of the Fire Protection Program, fire hazards analysis, safe shutdown analysis, Updated Safety Analysis Report, technical specifications, license (including the fire protection license condition), and technical requirements manual or equivalent for fire protection structures, systems, and components.
2 3. A list of fire areas requiring alternative shutdown capability, (i.e., those areas for which Title 10 of the Code of Federal Regulations (CFR), Part 50, Appendix R,Section III G, requirements are satisfied under Section III.G.3), or where both safe shutdown trains can be affected. 4. Plant operating procedures which would be used and describe shutdown for a postulated fire (for both areas requiring alternative shutdown and areas which do not require alternative shutdown). Only those procedures with actions specific to shutdown in the event of a fire need be included. In addition, please include those procedures which operators would use for initial response to a fire, such as annunciator or alarm response procedures, the procedure used for activating the fire brigade, and the procedure which directs operators to the applicable safe shutdown procedure. 5. Analysis performed in support of plant evaluation regarding multiple spurious operation (MSO), which includes the following: a. List of identified multiple spurious fire-induced circuit failure configurations. b. List of the generic and plant specific MSOs. c. Results of expert panel process and associated review/evaluation of the generic and plant specific MSOs and existing safe shutdown analysis. d. Evaluations and corrective actions taken for resolution of MSO issues. II. Information Requested During the Information Gathering Visit (August 14, 2017): The following information is requested to be provided to the inspection team during the onsite information gathering visit. Except for Item 8, it is requested that the following information be provided on four sets of CDs (searchable, if possible) with the B.5.b Mitigating Strategies information (Items 8.a through 8.h) provided on one separate CD. In addition, one set of hard copy drawings are requested for Items 4.a. through 4.d. 1. One set of hard-copy documents for facility layout drawings which identify plant fire area delineation; areas protected by automatic fire suppression and detection; and locations of fire protection equipment. 2. Licensing Information: a. All Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs) applicable to fire protection (specifically including those SERs referenced by the plant fire protection license condition) and all licensing correspondence referenced by the SERs; b. All licensing correspondence associated with the comparison to Standard Review Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes; c. Exemptions from 10 CFR 50.48 and 10 CFR Part 50, Appendix R, and associated licensing correspondence;
3 d. All licensing correspondence associated with those sections of 10 CFR Part 50, Appendix R, that are not applicable to the plant under 10 CFR 50.48(b)(1). Specifically, the licensing correspondence associated with those fire protection features proposed or implemented by the licensee that have been accepted by the NRC staff as satisfying the provisions of Appendix A to Branch Technical Position APCSB 9.5-1 reflected in the NRC fire protection SERs issued before February 19, 1981, (10 CFR 50.48(b)(1)(i)); or those fire protection features, which were accepted by the NRC staff in comprehensive fire protection SERs issued before Appendix A to Branch Technical Position APCSB 9.5-1 was published in August 1976 (10 CFR 50.48(b)(1)(ii)); and e. The Final Safety Analysis Report sections applicable to fire protection, fire hazards analysis, and safe shutdown analysis in effect at the time of original licensing. 3. Fire Protection Program: a. A listing of changes made to the Fire Protection Program since the last Triennial Fire Protection Inspection; b. A listing of the protection methodologies identified under 10 CFR Part 50, Appendix R, Section III.G, used to achieve compliance for selected fire zones/areas (to be determined during information gathering visit). That is, please specify whether 3-hour rated fire barriers; (Section III.G.2.a), 20 foot separation along with detection and suppression; (Section III.G.2.b), 1-hour rated fire barriers with detection and suppression; (Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a strategy for each selected fire zone/area; c. A list of Generic Letter 86-10 evaluations (i.e., a list of adverse to safe-shutdown evaluations); d. A list of applicable codes and standards related to the design of plant fire protection features. The list should include National Fire Protection Association code versions committed to (i.e., the National Fire Protection Association Codes of Record); and e. List of plant deviations from code commitments and associated evaluations. 4. Facility Information: a. Piping and instrumentation (flow) diagrams showing the components used to achieve and maintain hot standby and cold shutdown for fires outside the control room, those components used for those areas requiring alternative shutdown capability, and systems relied upon for B.5.b mitigation strategies. These can be of the type that are used for training; b. One-line schematic drawings of the electrical distribution system for 4160 Volts alternating current (Vac) down to 480Vac; c. One-line schematic drawings of the electrical distribution system for 250 Volts direct current and 125 Volts direct current systems as applicable;
4 d. Logic diagrams showing the components used to achieve and maintain hot standby and cold shutdown; and e. Safe shutdown cable routing database (requested electronically, such as on compact disc, if available). 5. Operations Response for Fire Protection: a. Pre-fire plans for selected fire zones/areas (to be determined during information gathering visit); b. Plant operating procedures which specify the initial operations response to a fire alarm or annunciator; and c. Procedure for calling out the fire brigade and requesting off-site assistance. 6. Corrective Actions: a. Listing of open and closed Fire Protection Condition Reports (i.e., problem identification forms and their resolution reports) since the date of the last Triennial Fire Protection Inspection; and b. List of current fire impairments, including duration. 7. General Information: a. A listing of abbreviations and/or designators for plant systems; b. Organization charts of site personnel down to the level of fire protection staff personnel; and c. A phone list for onsite licensee personnel. 8. B.5.b Mitigating Strategies: a. A list of all modifications to regulatory commitments made to meet the requirements of Section B.5.b of the ICM Order, EA-02-026, dated February 25, 2002, the subsequently imposed license conditions, and 10 CFR 50.54(hh)(2); b. Copies of procedures/guidelines that were revised or generated to implement the mitigation strategies. These could be extensive damage mitigation guidelines, severe accident management guidelines, emergency operating procedures, abnormal operating procedures, etc.; c. A matrix that shows the correlation between the mitigation strategies identified in Nuclear Energy Institute 06-12 and the site-specific procedures or guidelines that are used to implement each strategy; d. A listing of engineering evaluations/calculations that were used to verify engineering bases for the mitigation strategies; e. Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.) required to be used to implement the mitigation strategies;
5 f. A list of B.5.b mitigating strategies, if any, which have implementing details that differ from that documented in the submittals and the SER; g. Copies of Memoranda of Understanding (e.g., with local fire departments) required to implement any mitigating strategies; and h. A list of changes made to B.5.b mitigating strategies and associated procedures since the previous NRC inspection of B.5.b mitigating strategies (June 16, 2014). 9. Onsite Discussions: In addition, during the information gathering visit, it is requested that licensee staff be available for the following: a. Informal discussion on plant procedures operators would use in the event of fire or explosion (including B.5.b mitigation strategies) and under what conditions would the plant be shutdown using alternative shutdown methodology; b. Isafe shutdown cable routing database and the plant-wide cable routing database, as applicable; and c. A tour of alternative shutdown and risk-significant fire areas. d. A discussion of scheduling of fire drills which may occur during the inspection so that the inspectors may be able to observe a fire drill, if possible. III. Information Requested to be Available on first Day of the Second Onsite Inspection Week (August 28, 2017): The following information is requested to be provided on the first day of inspection. It is requested that this information be provided on four sets of CDs (searchable, if possible). 1. Program Procedures: a. Procedures for: i. Administrative controls (such as allowed out of service times and compensatory measures) for fire protection systems and components ii. Control of transient combustibles iii. Control of hot work b. List of maintenance and surveillance testing procedures for alternative shutdown capability and fire barriers, detectors, pumps, and suppression systems; and c. List of maintenance procedures which routinely verify fuse breaker coordination in accordance with the post-fire safe shutdown coordination analysis.
6 2. Design and Equipment Information: a. Coordination calculations and/or justifications that verify fuse/breaker coordination for selected fire zones/areas (to be determined during information gathering visit) that are fed off of the same electrical buses as components in the protected safe shutdown train; b. Copies of significant fire protection and post-fire safe shutdown related design change package descriptions (including their associated 10 CFR 50.59 evaluations) and Generic Letter 86-10 (or adverse to safe shutdown) evaluations; c. Gaseous suppression system pre-operational testing, if applicable, for selected fire zones/areas (to be determined during information gathering visit); d. Hydraulic calculations and supporting test data which demonstrate operability for water suppression systems, if applicable, for selected fire zones/areas (to be determined during information gathering visit); e. Alternating current coordination calculations for 4160Vac down to 480Vac electrical systems; and f. List of all fire protection or Appendix R calculations. 3. Assessment and Corrective Actions: The three most recent fire protection Quality Assurance audits and/or fire protection self-assessments. IV Information Requested to Be Provided Throughout the Inspection: 1. Copies of any corrective action documents generated as a result of the inspection 2. Copies of the list of questions submitted by the inspection team members and the status/resolution of the information requested (provided daily during the inspection to each inspection team member).