ML23334A190

Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000341/2024010

ML23334A190
Person / Time
Site:	Fermi
Issue date:	12/01/2023
From:	Adorno N NRC/RGN-III/DORS/ERPB
To:	Peter Dietrich DTE Electric Company
References
IR 2023010
Download: ML23334A190 (5)

See also: IR 05000341/2024010

Text

December 1, 2023

Peter Dietrich

Senior VP and Chief Nuclear Officer

DTE Electric Company

Fermi 2 - 260 TAC

6400 North Dixie Highway

Newport, MI 48166

SUBJECT: FERMI POWER PLANT UNIT 2 - REQUEST FOR INFORMATION FOR AN

NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

INSPECTION REPORT 05000341/2024010

Dear Peter Dietrich:

On March 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval

Site Inspection for License Renewal Phase 1 at Fermi Power Plant Unit 2. This inspection will

be performed in accordance with NRC Inspection Procedure (IP) 71003. This inspection will

focus on outage related activities to verify license conditions added as part of your renewed

license, and a sample of license renewal commitments have been implemented.

In order to minimize the inspection impact on the site and to ensure a productive inspection for

both parties, we have enclosed a request for information needed for the inspection. It is

important that all 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 on-site portions of

the inspection. Insofar as possible, this information should be provided electronically to the lead

inspector. The information request has been divided into two groups:

• The first group lists information necessary for our initial inspection scoping and in-office

preparation activities. During the in-office preparation activities, the inspector will identify

as much as possible the information and activities to be reviewed during the inspection.

This information should be provided to the inspector by February 12, 2024.

• The second group includes the additional information required for the inspector to

review the selected activities. This information should be available to the inspector

March 18, 2023. It is also requested that corrective action documents and/or questions

developed during the inspection be provided to the inspector as the documents are

generated.

The lead inspector for this license renewal inspection is Matthew Domke. We understand that

our primary contact for this inspection is Greg Anderson of your organization. If there are any

questions about the inspection or the material requested in the enclosure, please contact the

lead inspector at (630) 829-9562 or via email at Matthew.Domke@nrc.gov.

P. Dietrich 2

This letter does not contain new or amended information collection requirements

subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing

information collection requirements were approved by the Office of Management and Budget,

Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required

to respond to, a request for information or an information collection requirement unless the

requesting document displays a currently valid Office of Management and Budget control

number.

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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,

Exemptions, Requests for Withholding.

Sincerely,

Signed by Feliz-Adorno, Nestor

on 12/01/23

Néstor Féliz Adorno, Chief

Engineering Reactor Projects Branch

Division of Operating Reactor Safety

Docket No. 05000341

License No. NPF-43

Enclosure:

Document Request for Post-Approval

Site Inspection for License Renewal

cc: Distribution via LISTSERV

P. Dietrich 3

Letter to Peter Dietrich from Néstor Féliz Adorno dated December 1, 2023.

SUBJECT: FERMI POWER PLANT UNIT 2 - REQUEST FOR INFORMATION FOR AN

NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

INSPECTION REPORT 05000341/2024010

DISTRIBUTION:

Jeffrey Josey

RidsNrrDorlLpl3

RidsNrrPMFermi2 Resource

RidsNrrDroIrib Resource

John Giessner

Mohammed Shuaibi

Diana Betancourt-Roldan

Allan Barker

David Curtis

Jared Heck

R3-DORS

ADAMS Accession Number: ML23334A190

Publicly Available Non-Publicly Available Sensitive Non-Sensitive

OFFICE RIII

NAME NFéliz Adorno:sw

DATE 12/01/2023

OFFICIAL RECORD COPY

DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

Inspection Dates: March 25, 2024-April 5, 2024

Inspection Procedure: IP 71003 Post-Approval Site Inspection for License Renewal

Inspector: Matthew Domke

(630) 829-9562

Matthew.Domke@nrc.gov

I. Information Requested Prior to the On-Site Inspection Week

The following information is requested by February 12, 2024, or sooner, to facilitate

inspection preparation. If you have any questions regarding this information, please call

the inspector as soon as possible. Filenames should be descriptive and indexed to

facilitate ease of use. Information lists should contain enough information to be easily

understood by someone who has knowledge of light-water reactor technology.

1. Provide a list of your license renewal commitments with an approximate

completion status of each.

2. Provide a list of your Aging Management Programs (AMPs), copies of the

program basis documents for each, and a listing of the action tracking items for

each.

3. For AMPs that are one-time inspection programs, provide a list of completed

work order numbers for inspections that have been completed. This may be

incorporated with the previous item and should include identification of the

inspected component.

4. Provide a list of the one-time inspections credited for license renewal that will be

completed during your outage. This list should include at least the system,

component, work order number, and type of inspection.

5. Provide a listing of other planned inspections which will be conducted during the

outage, that are credited for license renewal. Of particular interest are those that

provide observations of areas that are generally inaccessible at power, e.g., tank

internal inspections, drywell liner inspections and containment coating

inspections. Include work order numbers where applicable.

6. Provide an outage schedule, sufficiently detailed as to list the work orders noted

in Items 4 and 5.

7. Provide current management and license renewal organizational charts.

Enclosure

8. Provide electronic copies of Updated Final Safety Analysis Report, Technical

Specifications, Technical Specifications Bases, and Technical Requirements

Manual.

9. Provide copies of any internal/external self-assessments and associated

corrective action documents generated in preparation for the inspection.

II. Information Requested to be Available for Inspection Preparation Week on

March 18, 2023

1. Copies of the work orders requested prior to inspection preparation week. This

will include work orders of inspections to be observed and completed work orders

to be reviewed by the inspector.

2. Contact information for the Outage Control Center to facilitate inspector

observation of the selected work orders.

3. Documentation demonstrating completion of license renewal commitments which

are complete as of the inspection date. For example, this may be in the form of a

binder for each commitment which includes the implementing documentation and

references.

III. Information Requested to be Provided Throughout the Inspection

1. Copies of any corrective action documents generated as a result of the teams

questions or queries during this inspection.

2. Copies of the list of questions submitted by the team members and the

status/resolution of the information requested (provide daily during the inspection

to each team member).

If you have questions regarding the information requested, please contact the lead inspector.

2