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Category:Inspection Report
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Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20224202022-11-0101 November 2022 Security Baseline Inspection Report 05000341/2022420 IR 05000341/20225012022-10-17017 October 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000341/2022501 IR 05000341/20220052022-08-25025 August 2022 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2022005) IR 05000341/20220022022-08-0404 August 2022 Integrated Inspection Report 05000341/2022002 IR 05000341/20220012022-05-0909 May 2022 Integrated Inspection Report 05000341/2022001 IR 05000341/20224012022-03-21021 March 2022 Security Baseline Inspection Report 05000341/2022401 IR 05000341/20210062022-03-0202 March 2022 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2021006) IR 05000341/20210042022-02-0707 February 2022 Integrated Inspection Report 05000341/2021004 IR 05000341/20210132021-12-17017 December 2021 Temporary Instruction 2515/194 Inspection Report 05000341/2021013 IR 05000016/20210012021-12-13013 December 2021 Subject: NRC Inspection Report No. 050-00016/2021-001 (DNMS) - Enrico Fermi Atomic Power Plant, Unit 1 IR 05000341/20214022021-12-0909 December 2021 Security Baseline Inspection Report 05000341/2021402 IR 05000341/20210122021-12-0707 December 2021 Biennial Problem Identification and Resolution Inspection Report 05000341/2021012 IR 05000341/20210032021-10-28028 October 2021 Integrated Inspection Report 05000341/2021003 IR 05000341/20215012021-10-21021 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000341/2021501 IR 05000341/20214032021-09-0808 September 2021 Material Control and Accounting Program Inspection Report 05000341/2021403 IR 05000341/20210052021-09-0101 September 2021 Updated Inspection Plan for Fermi Power Plant, Unit 2 (Report 05000341/2021005) IR 05000341/20210112021-08-25025 August 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000341/2021011 IR 05000341/20210022021-08-0606 August 2021 Integrated Inspection Report 05000341/2021002 IR 05000341/20213012021-07-13013 July 2021 NRC Initial License Examination Report 05000341/2021301 IR 05000341/20214012021-06-0707 June 2021 Security Baseline Inspection Report 05000341/2021401 IR 05000341/20210012021-05-0404 May 2021 Integrated Inspection Report 05000341/2021001 IR 05000341/20210102021-05-0303 May 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000341/2021010 IR 05000341/20203022021-03-18018 March 2021 NRC Initial License Examination Report 05000341/2020302 IR 05000341/20200062021-03-0404 March 2021 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2020006) IR 05000341/20200042021-02-10010 February 2021 Integrated Inspection Report 05000341/2020004 IR 05000016/20200012021-01-12012 January 2021 Enrico Fermi Atomic Power Plant, Unit 1, NRC Inspection Report 05000016/2020001 (DNMS) IR 05000341/20204022020-11-12012 November 2020 Security Baseline Inspection Report 05000341/2020402 IR 05000341/20200102020-11-0505 November 2020 Confirmatory Action Letter Followup Inspection Report 05000341/2020010 and Closure IR 05000341/20200032020-11-0303 November 2020 Integrated Inspection Report 05000341/2020003 IR 05000341/20200122020-10-19019 October 2020 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000341/2020012 IR 05000341/20204012020-10-13013 October 2020 Security Baseline Inspection Report 05000341/2020401 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000341/20230042024-02-0505 February 2024 Integrated Inspection Report 05000341/2023004 ML23341A1852023-12-0808 December 2023 Acknowledgement of Response to NRC Inspection Report 05000341/2023402 and Disputed Non-Cited Violation 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 IR 05000341/20230102023-12-0808 December 2023 Nbsp;Biennial Problem Identification and Resolution Inspection Report 05000341/2023010 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 ML23243A8852023-09-18018 September 2023 Issuance of Amendment No. 225 Regarding Revision of Technical Specifications 3.7.2, Emergency Equipment Cooling Water, Emergency Equipment Service Water and System and Ultimate Heat Sink (Exigent Circumstances) ML23248A2242023-09-0707 September 2023 Regulatory Audit in Support of Review of License Amendment Request for a Risk-Informed Approach for Addressing the Effects of Debris on ECCS Strainer Performance ML23223A2242023-08-29029 August 2023 Individual Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination, and Opportunity for Hearing (Exigent Circumstances) 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) ML23229A0122023-08-17017 August 2023 Issuance of Amendment No. 224 to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 (Emergency Circumstances) IR 05000341/20233012023-08-16016 August 2023 NRC Initial License Examination Report 05000341/2023301 ML23227A2212023-08-15015 August 2023 Emergency Application to Revise Technical Specifications to Adopt TSTF 568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23219A1792023-08-0707 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Fermi Power Plant, Unit 2 IR 05000341/20230022023-08-0404 August 2023 Integrated Inspection Report 05000341/2023002 ML23216A1872023-08-0404 August 2023 Submittal of Relief Request RR-A25 for Extended License Period ML23206A1272023-07-26026 July 2023 NOED for Fermi Power Plant, Unit Two Technical Specification 3.7.2, Emergency Equipment Cooling Water Emergency Equipment Service Water System and Ultimate Heat Sink ML23200A2552023-06-28028 June 2023 Post-Exam Letter with Comments and Exam Analysis IR 05000341/20230012023-06-28028 June 2023 Integrated Inspection Report 05000341/2023001 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23122A2332023-06-26026 June 2023 Issuance of Amendment No. 223 Regarding Revision of Technical Specifications to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements IR 05000341/20220102023-06-21021 June 2023 Reissue Fermi Power Plant, Unit 2, Design Basis Assurance Inspection (Teams) Inspection Report 05000341/2022010 ML23166A0892023-06-15015 June 2023 Operator Licensing Examination Approval Fermi Power Plant, June 2023 ML23158A1332023-06-0808 June 2023 Notice of Enforcement Discretion (NOED) for Fermi Power Plant, Unit Two (EPID L-2023-LLD-0000) Technical Specification 3.7.2, Emergency Equipment Cooling Water (Eecw)/ Emergency Equipment Service Water (Eesw) System and Ultimate Heat Sink ML23130A1032023-05-17017 May 2023 Regulatory Audit Summary Regarding License Amendment Request to Revise Technical Specification Surveillance Requirements Relating to Emergency Diesel Generator Voltage and Frequency IR 05000341/20234022023-05-0101 May 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000341/2023402 ML23118A3612023-05-0101 May 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000341/2023402 ML23114A1172023-05-0101 May 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23115A4152023-04-25025 April 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Fermi Power Plant, Unit 2 ML23124A2032023-04-10010 April 2023 DTE Electric Company Submittal of Fermi 3 Periodic Reports ML23200A1842023-04-0606 April 2023 Proposed Exam Submittal Letter IR 05000341/20230112023-04-0606 April 2023 Triennial Fire Protection Inspection Report 05000341/2023011 IR 05000341/20234012023-03-17017 March 2023 Security Baseline Inspection Report 05000341/2023401 ML23074A1972023-03-16016 March 2023 Confirmation of Initial License Examination February 2024 IR 05000341/20220062023-03-0101 March 2023 Annual Assessment Letter for Fermi Power Plant, Unit 2 (Report 05000341/2022006) ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML22325A2992023-02-24024 February 2023 Audit Plan in Support of Review of License Amendment Request to Revise Technical Specification Surveillance Requirements Relating to Emergency Diesel Generator Voltage and Frequency ML23039A1552023-02-14014 February 2023 Integrated Inspection Report 05000341/2022004 IR 05000341/20224032023-02-13013 February 2023 Security Baseline Inspection Report 05000341/2022403 ML23200A2162023-01-20020 January 2023 Outline Submittal Letter 2024-02-05
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Inspection Report - Fermi - 2008001 |
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Text
ril 24, 2008
SUBJECT:
NRC INSPECTION REPORT 050-00016/08-01(DNMS) ENRICO FERMI UNIT 1
Dear Mr. Plona:
On April 2, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Enrico Fermi Unit 1 facility. The purpose of the inspection was to determine whether
decommissioning activities were conducted safely and in accordance with NRC requirements in the areas of facility management and control, and radiological safety. At the conclusion of the inspection on April 2, 2008, the NRC inspector discussed the findings with members of your
staff. The inspection consisted of an examination of activities at the facility as they relate to safety and compliance with the Commission's rules and regulations. Areas examined during the inspection are identified in the enclosed report. Within these areas, the inspection consisted of a selective examination of procedures and representative records, field observations of activities in progress, and interviews with personnel.
Based on the results of this inspection, the NRC did not identify any violations.
In accordance with 10 CFR 2.390 of the NRC's "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 NRC's document system (ADAMS). The NRC's document system is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. We will gladly discuss any questions you have concerning this inspection.
Sincerely,
/RA/
Patrick L. Louden, Chief Decommissioning Branch
Docket No. 050-00016 License No. DPR-9
Enclosure:
Inspection Report 050-00016/08-01(DNMS)
REGION III==
Docket No.: 050-00016 License No.: DPR-9
Report No. : 050-00016/08-01(DNMS)
Licensee: Detroit Edison Company
Facility: Enrico Fermi Unit 1 Location: 6400 North Dixie Highway Newport, MI 48166
Inspection Dates: April 1 and 2, 2008
Inspector: Peter J. Lee, Ph.D., CHP, Health Physicist
Approved by: Patrick L. Louden, Chief Decommissioning Branch Enclosure 2 EXECUTIVE SUMMARY Enrico Fermi Unit 1 NRC Inspection Report 050-00016/08-01(DNMS)
This routine decommissioning inspection included reviews of facility management and control, and radiological safety.
Facility Management and Control The inspector determined that the licensee's process for evaluating the safety impacts of facility changes was in compliance with the requirements of 10 CFR 50.59. (Section 1.1)
The inspector determined that the licensee maintained adequate staffing levels and training to continue the decommissioning process. (Section 1.2)
The inspector concluded that the conditions of the facility and equipment were adequate and capable of supporting sodium removal activities. (Section 1.3)
The inspector determined that the licensee adequately implemented the audits of radiation protection in accordance with its Quality Assurance Program. (Section 1.4)
Radiological Safety The inspector determined that the licensee continued to be effective in preventing the spread of contamination and in maintaining dose to workers well below the regulatory limits. (Section 2.1)
The inspector verified that the licensee maintained effluent releases well below the 10 CFR Part 20 release limits. (Section 2.2)
The inspector determined that the licensee had complied with NRC and Department of Transportation regulations for shipments of radioactive waste. (Section 2.3)
Enclosure 3 Report Details
Summary of Plant Activities During the inspection period, the licensee was employing a steaming process on the reactor vessel to remove the residual sodium from the vessel metal.
1.0 Facility Management and Control
1.1 Safety Reviews, Design Changes, and Modifications (IP 37801)
a. Inspection Scope The inspector reviewed the licensee's safety screening reviews to verify that completed reviews were consistent with the requirements of 10 CFR Part 50.59. The review included selected screening reviews completed since October 2007.
b. Observations and Findings The licensee's Administrative Controls and Surveillance Procedures Manual, Section 1.6 was consistent with the NRC's requirements for 10 CFR Part 50.59 screening reviews.
The licensee conducted several safety screening reviews of facility changes and none of the changes required a formal 10 CFR Part 50.59 safety evaluation.
c. Conclusions The inspector determined that the licensee's process for evaluating the safety impacts of facility changes was in compliance with the requirements of 10 CFR Part 50.59.
1.2 Organization, Management and Cost Controls (36801)
a. Inspection Scope The inspector evaluated the licensee's decommissioning staffing to determine whether the licensee maintained adequate staffing levels to effectively conduct its decommissioning activities. The inspector reviewed records of the required training for contractor workers that the licensee recently hired.
b. Observations and Findings The licensee conducted training for the licensee personnel and the contractor workers in accordance with the provisions of the licensee's training program. The training included radiation protection, sodium handling safety, asbestos awareness, and confined space
safety.
¹A list of acronyms used and all documents reviewed in these "Details" are provided at the end of the report.
Enclosure 4 c. Conclusions The inspector determined that the licensee maintained adequate staffing levels and training to continue the decommissioning process.
1.3 Decommissioning Performance and Status Review at Permanently Shut Down Reactors
a. Inspection Scope (71801)
The inspector toured the Reactor Building to assess the working conditions of processing of the residual sodium in the reactor vessel.
b. Observations and Findings The contract workers involved in sodium removal operations wore appropriate protective equipment and followed established procedures. The licensee maintained the work place with adequate shielding, personnel barriers, and enclosures with HEPA exhaust systems, all to minimize worker doses. All radiological areas were adequately marked and posted.
c. Conclusions The inspector concluded that the conditions of the facility and equipment were adequate and capable of supporting sodium removal activities.
1.4 Self-Assessment, Auditing, and Corrective Action (40801)
a. Inspection Scope The inspector reviewed the licensee's audit of its radiation protection program (Audit 07-002) conducted from November 29, 2007, through January 25, 2008. Selected corrective action work orders associated with identified deficiencies were also reviewed.
b. Observations and Findings The audit of the radiation protection program (Audit 07-002) was appropriately focused in both scope and level of detail, and the licensee initiated appropriate corrective actions to resolve the audit findings. The findings identified were programmatic in nature and had no impact on the quality of products.
c. Conclusions The inspector determined that the licensee adequately implemented the audits of radiation protection in accordance with its Quality Assurance Program.
Enclosure 5 2.0 Radiological Safety
2.1 Occupational Radiation Exposure (83750)
a. Inspection Scope The inspector reviewed the results of air sampling, direct radiation surveys, and
contamination surveys performed from November 2007 to March 2008, during the removal of neutron source from the reactor, sodium residue from piping and control rods, to determine whether the licensee adequately controlled doses to workers.
b. Observations and Findings The results of air sampling did not indicate any potential intake of radioactive material by the workers. The results of personnel monitoring indicated all exposures were less than 10 percent of any applicable occupational limit in 10 CFR Part 20.
The results of contamination surveys and direct radiation surveys from the work areas did not indicate any spread of contaminat ion and any significant potential exposure for the workers.
c. Conclusions The inspector determined that the licensee continued to be effective in preventing the spread of contamination and in maintaining dose to workers well below the regulatory limits.
2.2 Radioactive Waste Treatment, Effluent and Environmental Monitoring (84750)
a. Inspection Scope The inspector reviewed the analytical data of gaseous effluent releases for particulates and tritium from November 2007 to March 2008 to verify that the licensee met 10 CFR
Part 20 effluent release limits.
b. Observations and Findings Air sampling at the effluence release points did not indicate any positive results from particulates and tritium.
c. Conclusions The inspector verified that the licensee maintained effluent releases well below the 10 CFR Part 20 release limits.
Enclosure 6 2.3 Solid Radioactive Waste Management and Transportation of Radioactive Materials (86750) a. Inspection Scope The inspector reviewed radioactive waste shipping documents and conducted interviews of the responsible individual to ensure compliance with NRC and U.S. Department of Transportation (DOT) regulations.
b. Observations and Findings On February 6, 2008, the licensee made one radioactive material low specific activity (LSA-II) shipment of depleted neutron source irradiated metal to Barnwell Waste Management Facility, Barnwell, South Carolina. On February 21, 2008, the licensee made one LSA-II shipment of processing liquid to Bear Creek Corporation in Oak Ridge, Tennessee. The licensee's shipping manifests showed that personnel packaged, labeled, and marked each shipping container according to the DOT and 10 CFR Part 71 transportation requirements. The licensee verified that the results of radiation and removable contamination levels were within applicable limits. The waste manifest included all required information.
c. Conclusions The inspector determined that the licensee had complied with NRC and Department of Transportation regulations for shipments of radioactive waste.
3.0 Exit Meeting The inspector presented the inspection results to members of the licensee's staff at the conclusion of the inspection on April 2, 2008. The licensee did not identify any of the documents or processes reviewed by the inspector as proprietary.
ATTACHMENT: SUPPLEMENTAL INFORMATION AttachmentSUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED
- L. Goodman, Manager, Fermi 1 (Custodian)
- K..Lindsey, Radiation Protection Supervisor
- T. Brown, Manager, Radiation Protection
D. Breiding, Fermi 1 Project Coordinator
D. Swindle, Sodium Project Manager
- C. Aldridge-Nunn, Office Administration
- L. Davis, Office Specialist
- Present at the April 2, 2008, exit meeting.
LIST OF PROCEDURES USED IP 37801: Safety Reviews, Design Changes, and Modifications IP 83750: Occupational Radiation Exposure IP 84750: Radioactive Waste Treatment and Effluent and Environmental Monitoring IP 86750: Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 71801: Decommissioning Performance and Status Review at Permanently Shut Down Reactors IP 36801: Organization, Management and Cost Controls IP 40801: Self-Assessment, Auditing, and Corrective Action
LIST OF ACRONYMS USED
ADAMS Agency Document and Management System CFR Code of Federal Regulations DOT Department of Transportation DNMS Division of Nuclear Materials Safety LSA-II Low Specific Activity Class II NRC Nuclear Regulatory Commission LICENSEE DOCUMENTS REVIEWED Licensee documents reviewed and utilized during the course of this inspection are specifically identified in the "Report Details" above.
ITEMS OPENED, CLOSED, AND DISCUSSED
None