IR 05000341/2020003

Integrated Inspection Report 05000341/2020003

ML20308A755
Person / Time
Site:	Fermi
Issue date:	11/03/2020
From:	Nestor Feliz-Adorno Reactor Projects Region 3 Branch 4
To:	Peter Dietrich DTE Electric Company
References
IR 2020003
Download: ML20308A755 (25)

Text

November 3, 2020

SUBJECT:

FERMI POWER PLANT, UNIT 2 - INTEGRATED INSPECTION REPORT 05000341/2020003

Dear Mr. Dietrich:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2. On October 20, 2020, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) 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 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Néstor J. Féliz Adorno, Chief Branch 4 Division of Reactor Projects

Docket No. 05000341 License No. NPF-43

Enclosure:

As stated

Inspection Report

Docket Number:

05000341

License Number:

NPF-43

Report Number:

05000341/2020003

Licensee:

DTE Electric Company

Facility:

Fermi Power Plant, Unit 2

Location:

Newport, MI

Inspection Dates:

July 01, 2020 to September 30, 2020

Inspectors:

T. Briley, Senior Resident Inspector

M. Holmberg, Senior Reactor Inspector

J. Park, Reactor Inspector

T. Taylor, Resident Inspector

Approved By:

Néstor J. Féliz Adorno, Chief

Branch 4

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Fermi Power Plant, Unit 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000341/2020-001-00 LER 2020-001-00 for Fermi 2 Power Plant, Secondary Containment Inoperable Due to Both Airlock Doors Open 71153 Closed

PLANT STATUS

Unit 2 began the inspection period shut down for a planned refueling outage. Following completion of refueling and other maintenance activities, the reactor was restarted and taken critical on July 30, 2020. The main generator was synchronized to the power grid on August 5, 2020. The unit reached full power operation on August 12, 2020. On August 21, 2020, the unit was down powered to 68 percent rated thermal power for a planned control rod pattern adjustment. The unit was returned to rated thermal power the following day. The unit remained at or near rated thermal power for the remainder off the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time the resident inspectors performed periodic site visits each week and during that time conducted plant status activities as described in IMC 2515, Appendix D; observed risk significant activities, and completed on-site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on-site. The inspections documented below met the objectives and requirements for completion of the IP.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) High pressure coolant injection (HPCI) system while the reactor core isolation cooling (RCIC) system was out of service for maintenance during the week ending August 22, 2020

(2) Division 1 emergency equipment cooling water (EECW) system while the Division 2 EECW system was out of service for maintenance during the week ending September 26, 2020

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the standby liquid control system during the week ending September 26, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (10 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Reactor building first floor, drywell airlock area during the week ending August 29, 2020

(2) Auxiliary building second floor mezzanine, cable tray area during the week ending September 19, 2020

(3) Auxiliary building fifth floor, Division 1 control center heating, ventilating, and air conditioning (HVAC) system equipment room during the week ending September 30, 2020

(4) Auxiliary building fifth floor, Division 2 control center HVAC system equipment room during the week ending September 30, 2020

(5) Auxiliary building fifth floor, Division 1 standby gas treatment (SBGT) room during the week ending September 30, 2020

(6) Auxiliary building fifth floor, Division 2 SBGT room during the week ending September 30, 2020

(7) Auxiliary building fourth floor, ventilation equipment room during the week ending September 30, 2020

(8) Auxiliary building third floor, Division 2 switchgear room during the week ending September 30, 2020

(9) Auxiliary building third floor, direct current motor control center room during the week ending September 30, 2020

(10) Auxiliary building third floor, ventilation area during the week ending September 30, 2020

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an announced tabletop fire drill on September 18, 2020

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (3 Samples)

(1) The inspectors observed and evaluated licensed operator performance in the control room during power maneuvers (pulling control rods and adjusting turbine bypass valves for pressure increases) on July 30, 2020

(2) The inspectors observed and evaluated licensed operator performance in the control room during a manual main turbine trip due to elevated vibrations on August 5, 2020

(3) The inspectors observed and evaluated licensed operator performance in the control room following an earthquake on August 21, 2020

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)

(1) The inspectors observed and evaluated simulator training on station blackout condition response on September 15, 2020

(2) The inspectors observed and evaluated a senior reactor operator emergency action level simulator evaluation on September 25, 2020

71111.12 - Maintenance Effectiveness

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following structures, systems, and components (SSCs) remains capable of performing its intended function:

(1) Root cause evaluation on supply chain and procurement engineering quality controls during the week ending September 26, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Planned hydraulic control unit 30-51 charging water header isolation valve maintenance involving freeze seal application following valve failure during the week ending July 4, 2020

(2) Emergent work on recirculation pump digital control system following identification of failed communication modules during the week ending August 15, 2020

(3) Emergent maintenance on the south reactor feedwater pump following identification of speed oscillations during the week ending September 26, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Operability and functionality of the torus structure following identification of multiple structural indications, as documented in condition assessment resolution document (CARD) 20-26717

(2) Operability and functionality of emergency diesel generator 14 following high lube oil sump levels due to lube oil sump fill manual bypass valve not fully closed, as documented in CARD 20-27717

(3) Operability and functionality of 3D Monicore and average power range monitoring system following an on-demand communication failure, as documented in CARD 20-29126

(4) Operability and functionality of structures, systems, and components inside the drywell following multiple momentary high drywell temperature alarms, as documented in CARD 20-29828

(5) Operability, functionality, and technical requirements manual (TRM) implementation of various fire rated assemblies (cable trays and associated SSCs) and TRM surveillance requirement 3.0.3 following never performed TRM surveillance 3.12.8.5 for multiple cable trays, as documented in CARDs 20-25697 and 20-25829

(6) Operability and functionality of torus ventilation header following identification of degraded coating and various structural indications, as documented in CARD 20-27443

(7) Operability and functionality of 48/24 volt neutron monitoring system following unexpected secondary containment isolation during planned maintenance, as documented in CARD 20-28926

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:

(1) Torus vent header structural indication weld repairs following identification of multiple structural indications during the week ending July 10, 2020

(2) Reactor pressure vessel hydrostatic testing following reactor reassembly after refueling and planned maintenance during the week ending July 11, 2020

(3) HPCI and RCIC system governor calibrations following abnormal integrated plant computer system replacement isolator voltage outputs for HPCI and RCIC turbine governor controls during the week ending August 15, 2020

(4) Division 2 control center HVAC system testing following condenser and purge compressor Shrader valve installation to resolve abnormal condenser pressure and purge unit operation during the week ending August 15, 2020

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated refueling outage 20 (began March 21, 2020) activities that continued during the inspection period through August 5, 2020.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Division 2 loss of offsite power and loss of coolant accident (LOP/LOCA) testing during the week ending July 18, 2020

(2) RCIC low pressure testing during the week ending August 1, 2020

(3) HPCI low pressure testing during the week ending August 1, 2020

(4) Recirculation system performance data collection and speed limiter setpoint determination during the week ending August 22, 2020

(5) Reactor water cleanup area temperature and isolation logic testing during the week ending September 30, 2020

Inservice Testing (IP Section 03.01) (2 Samples)

(1) RCIC system pump and valve operability testing during the week ending August 8, 2020

(2) HPCI system pump and valve operability testing during the week ending August 8,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS08: Heat Removal Systems (IP Section 02.07)===

(1) Unit 2 (July 2019 - June 2020)

MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)

(1) Unit 2 (July 2019 - June 2020)

MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)

(1) Unit 2 (July 2019 - June 2020)

71152 - Problem Identification and Resolution

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in plant configuration control that might be indicative of a more significant safety issue

Annual Follow-up of Selected Issues (IP Section 02.03) (2 Samples)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Nuclear material control and accounting of traverse in-core probes not marked as radioactive material stored in warehouse B during the week ending July 25, 2020

(2) Reactor core isolation cooling system exhaust vacuum breaker line check valve surveillance test failure due to repeat test line plugging during the week ending August 22, 2020

71153 - Followup of Events and Notices of Enforcement Discretion Event Followup (IP Section 03.01)

(1) The inspectors evaluated the licensee's immediate actions following a Division 2 loss of offsite power and Division 2 emergency diesel generator 13 and 14 automatic actuation as a result of a mayfly infestation in the 345-kilovolt switchyard (NRC event notification 54761) during the week ending July 4, 2020

Event Report (IP Section 03.02) (1 Sample)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 2020-001: Secondary Containment Inoperable Due to Both Airlock Doors Open (ADAMS Accession No. ML20114E190). The inspectors determined that the cause of the condition described in the LER was not reasonably within the licensees ability to foresee and correct and therefore was not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified. Secondary containment was restored within the Technical Specification required timeframe and secondary containment pressure remained with the Technical Specification operability limits.

INSPECTION RESULTS

Observation: Adverse Configuration Control Trend 71152 Controlling plant configuration of SSCs is an important aspect to maintaining plant design functions and defense-in-depth (e.g., multiple trains or divisions of SSCs or multiple SSCs to perform the same design function). A mispositioned SSC has the potential to adversely impact plant equipment resulting in problems that could cause initiating events or impact the availability and functional capability of mitigating SSCs or barriers. During calendar year 2020, the licensee identified a continuation of an adverse trend of configuration control issues, often referred to as plant status control or component mispositioning. The licensee entered the trend into their corrective action program along with the various individual configuration control issues. Some configuration control event examples included, but were not limited to:

• On January 20, 2020, a licensed operator placed drywell cooling fan #2 CMC switch in run vice auto during a planned dedicated shutdown panel surveillance test. A peer check (informal concurrent verification) by another licensed operator did not ensure the procedure was followed. There were no adverse plant impacts as the drywell cooling fan was being manipulated off and on during a planned surveillance test and was turned on as desired but with the switch not in the intended position. [CARD 20-20646]

• On February 27, 2020, a non-licensed operator re-installed the electric fire pump contactor in the closed position (vice open) to restore the system from planned maintenance and the electric fire pump automatically started. The procedures for system restoration did not provide specific guidance to ensure the contactor was open prior to installation. There were no adverse impacts to the plant as the electric fire pump had not yet been declared functional and an auto-start of the electric fire pump does not impair the ability of the fire protection system to perform its intended function. [CARD 20-22199]

• On March 26, 2020, a non-licensed operator opened a 120 volt alternating current (VAC) circuit breaker in the incorrect panel - H11P926 instead of H11P927 (both 120 VAC balance of plant distribution panels for the integrated plant computer system

[IPCS]) - while performing a clearance and tagging evolution to provide worker protection for the IPCS replacement project. The operators in the field did not perform a concurrent verification as discussed during the pre-job brief. There were no adverse plant impacts as the plant was in hot shutdown (Mode 3) and the plant computer was planned to be removed from service for planned replacement. [CARD 20-23288]

• On May 29, 2020, instrumentation and control technicians installed a jumper in the incorrect auxiliary trip unit (D11K607B for off-gas radiation monitor 'B' instead of D11K607C for radwaste effluent radiation monitor) during planned radwaste effluent monitor functional testing. The result was the off-gas radiation monitor 'B' was rendered non-functional instead of the radwaste effluent monitor. The technicians did not perform a proper concurrent verification to ensure they were on the correct component. There were no adverse plant impacts as the off-gas system was out-of-service and the off-gas radiation monitor was not required while the plant was defueled (no mode). [CARD 20-26280]

• On July 28, 2020, instrumentation and control technicians lifted an electrical lead and installed two jumpers in the incorrect panel (Panel H11P613 (Division 1) instead of Panel H11P612 (Division 2)) in the relay room during Division 2 anticipated transient without scram and safety relief valve low-low set reactor vessel pressure functional surveillance testing. The technicians did not perform a concurrent verification as required to ensure they were on the correct component. There were no adverse impacts on plant operation as the plant was in cold shutdown (Mode 4) and outside the Modes of applicability for the associated technical specifications for the specified components. [CARD 20-28744]

• On August 7, 2020, the main turbine lube oil upper heat exchanger inlet valve was discovered open allowing bypass flow around the lower heat exchanger that was in-service. The main turbine lube oil system valve line up procedure did not contain sufficient guidance to ensure the associated general service water system valves were in the correct position. As a result, while operating at approximately 35 percent rated thermal power, the turbine lube oil temperature control valve controller indicated full open with turbine lube oil temperatures higher than expected given plant conditions at reduced power. There were no adverse impacts on main turbine operation as the lube oil temperature did not exceed procedural limits.

[CARD 20-29105]

The inspectors noted several additional examples that were not formally classified as plant status control events per licensee procedure MOP 05, Control of Equipment, (did not meet threshold for various reasons) but indicated continued challenges with configuration control.

Examples included but were not limited to:

• On April 15, 2020, the breaker switch for the Division 2 battery room east exhaust fan was bumped from the on position to the off position while contract electricians were attempting to open the door to the associated motor control center to perform component phase rotation checks. This resulted in the fan being de-energized.

There were no adverse impacts to plant operation as the system was under maintenance and not required while the plant was defueled. [CARD 20-24552]

• On April 25, 2020, a shorting link was discovered installed across the incorrect terminal block terminals on a 24-volt direct current power supply for the replacement IPCS. The issue was believed to have occurred during reassembly and installation of the terminal blocks during refueling outage 20 (began March 21, 2020). There were no adverse impacts to plant operation as IPCS was out-of-service for planned replacement while the plant was defueled. [CARD 20-25183]

• On April 30, 2020, a temporary HVAC vent valve was discovered in the open position that partially drained chill water from an in-service cooler in support of temporary torus area ventilation. The component was believed to have been bumped. There were no adverse impacts to plant operation as there were multiple temporary HVAC systems for the torus which was out of service for planned maintenance while the plant was defueled. [CARD 20-25470]

The inspectors noted most configuration control issues involved human performance errors in not following a procedure or process. Not performing concurrent verifications properly was a common contributor. These contributors were similar to those associated with the previously identified adverse configuration control trend documented in NRC Integrated Inspection Report 2019004 (ADAMS Accession: ML20038A340). The previous corrective actions included additional configuration control questions embedded into pre-job briefings. At the end of this inspection period, a common cause evaluation of the various configuration control events was in-progress as a corrective action to address the adverse trend.

The inspectors did not identify any violations of regulatory requirements or performance deficiencies of more than minor significance based on the circumstances stated above.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On October 20, 2020, the inspectors presented the integrated inspection results to Mr. P. Dietrich, Senior VP and Chief Nuclear Officer and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.04

Drawings

M-2035

HPCI Reactor Building

BO

71111.04

Drawings

M-2043

Barometric Condenser (HPCI) Reactor Building

AJ

71111.04

Drawings

M-2082

Standby Liquid Control System

AB

71111.04

Drawings

M-2979-1

Standby Liquid Control Pump Discharge Line to Drywell

Penetration and Test Tank Piping Isometric

M

71111.04

Drawings

M-3361-1

Standby Liquid Control Pump Suction Piping Isometric

P

71111.04

Drawings

M-5704

Standby Liquid Control System Functional Operating

Sketch

J

71111.04

Drawings

M-5729-1

Emergency Equipment Cooling Water (Division 1) FOS

BL

71111.04

Procedures

23.127 Attachment

1A

Div 1 EECW Valve Lineup

06/22/2020

71111.04

Procedures

23.139

Standby Liquid Control System

71111.04

Procedures

24.139.02

SLC Pump and Check Valve Operability Test

71111.05

Corrective Action

Documents

06-24957

CO2 Actuation Zone 9A Cable Tray Area

07/31/2006

71111.05

Corrective Action

Documents

20-28405

Fire Brigade Annual Live Burn Requirement will go

Overdue due to COVID-10 on 08/22/2020

07/20/2020

71111.05

Corrective Action

Documents

20-28932

Zone 9A Fire Alarm

08/03/2020

71111.05

Corrective Action

Documents

Resulting from

Inspection

20-29684

Exclusion Zone Evaluation

08/27/2020

71111.05

Engineering

Evaluations

FPEE-04-0009

Reactor Building First Floor Drywell Access and Valve

Room

71111.05

Fire Plans

FB-AB-5-16D

Auxiliary Building Division 1 Control Center Heating,

Ventilating, and Air Conditioning System Equipment Room,

Zone 16, El. 677' 6"

71111.05

Fire Plans

FP-AB-2-2M-9A

Auxiliary Building, Second Floor Mezzanine, Zone 9A, El.

631'0"

71111.05

Fire Plans

FP-AB-3-14E

Auxiliary Building, Division II Switchgear Room, Zone 14,

El. 643' 6"

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.05

Fire Plans

FP-AB-3-14F

Auxiliary Building, DC Motor Control Center (MCC) Room,

Zone 14, El. 643' 6"

71111.05

Fire Plans

FP-AB-4-16C

Auxiliary Building Ventilation Equipment Room, Zone 16,

El. 659' 6"

71111.05

Fire Plans

FP-AB-5-16A

Auxiliary Building North Standby Gas Treatment (SGTS)

Room, Zone 16, El. 677' 6"

71111.05

Fire Plans

FP-AB-5-16B

Auxiliary Building South Standby Gas Treatment System

(SGTS) Room, Zone 16, El. 677' 6"

71111.05

Fire Plans

FP-AB-5-16E

Auxiliary Building Division 2 Control Center Heating,

Ventilating, and Air Conditioning System Equipment Room,

Zone 16, El. 677' 6"

71111.05

Fire Plans

FP-AB-5-16F

Auxiliary Building, Fifth Floor Ventilation Equipment Room,

Zone 16, El. 677' 0"

71111.05

Fire Plans

FP-TB

Turbine Building

71111.05

Miscellaneous

DBD P80/P82-00

Design Basis Document for Fire Protection/Detection

Systems

E

71111.05

Miscellaneous

LP-FP-940-1123

Fire Drill (Tabletop / Walkthrough) Reactor Feed Pump

Lube Oil Reservoir, 1st Floor Turbine Building, El. 583'-

6"/Zone 19/Class B

71111.05

Procedures

MES35

Fire Protection

71111.05

Procedures

MOP10

Fire Brigade

71111.11Q Corrective Action

Documents

20-29519

Fermi 2 Site Experienced a Seismic Event

08/21/2020

71111.11Q Miscellaneous

SS-OP-202-2028

Classification of Emergency Event #3

71111.11Q Miscellaneous

SS-OP-202-2029

Classification of Emergency Event #4

71111.11Q Procedures

20.000.01

Acts of Nature

71111.11Q Procedures

20.109.01

Turbine/Generator Trip

71111.11Q Procedures

20.300.SBO

Loss of Onsite and Offsite Power

71111.11Q Procedures

2.000.02

Plant Startup to 25% Power

104

71111.11Q Procedures

23.109

Turbine Operating Procedure

71111.11Q Procedures

23.118

Main Generator and Generator Excitation

71111.11Q Procedures

23.612

Seismic Monitoring

20A

71111.11Q Procedures

23.623

Reactor Manual Control System

71111.11Q Procedures

EP-101

Classification of Emergencies

43A

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.11Q Procedures

SS-OP-202-2004

Licensed Operator Training Simulator Lesson Plan

71111.12

Corrective Action

Documents

20-20577

CARD 18-20491 not Completed per MQA11 Expectations

01/17/2020

71111.12

Corrective Action

Documents

20-20769

NQA Audit Deficiency - Issues Identified with Augmented

Quality Procurements

01/23/2020

71111.12

Corrective Action

Documents

20-21093

NQA Audit Deficiency-PQCE Non-Safety-Related

Justification Inadequate for IRM G Connector Assembly

01/30/2020

71111.12

Corrective Action

Documents

20-22088

Program Oversight Intrusiveness not Sufficient to Detect

Degrading Standards Affecting the Quality and Availability

of Safety-Related Parts

2/25/2020

71111.12

Engineering

Evaluations

100290741

Technical Evaluation Document for Part Number 1573-

R61AV000

05/17/2020

71111.12

Engineering

Evaluations

100333561

Technical Evaluation Document for Disc Retaining Gag

Device

04/21/2020

71111.12

Engineering

Evaluations

53375119

Application Evaluation Document for Part Number

Amphenol MS3106 A 28-21

03/21/2019

71111.12

Engineering

Evaluations

56469285

Application Evaluation Document for Part Number DC-113

or NC-711

01/28/2020

71111.12

Engineering

Evaluations

DC-6731

Reactor Pressure Vessel Water Inventory Control Drain

Times

71111.13

Corrective Action

Documents

20-27421

HCU 30-51 will not Charge Water Side of Cylinder

06/29/2020

71111.13

Corrective Action

Documents

20-27548

CECO QA Level Classification for HCU CRD Charging

Water Isolation Valves Incorrect

07/02/2020

71111.13

Corrective Action

Documents

20-29298

Loss of Recirc System DCS

08/13/2020

71111.13

Corrective Action

Documents

20-30180

Abnormal Speed Changes on South RFPT

09/13/2020

71111.13

Drawings

M-2081

Control Rod Drive Hydraulic System Reactor Building Part

of 2

AX

71111.13

Drawings

M-5810-1

Classification Boundary Drawing Control Rod Drive ISI-CH-

AA

71111.13

Miscellaneous

DBD B31-00

Design Basis Document for the Reactor Recirculation

System

B

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.13

Procedures

20.107.01

Loss of Feedwater or Feedwater Control

71111.13

Procedures

23.106

Control Rod Drive Hydraulic System

117

71111.13

Procedures

MMA26002

Troubleshooting Plan for CARD 20-30180

71111.13

Procedures

MMR Appendix H

On-line Core Damage Risk Management Guidelines

71111.13

Procedures

MMR12

Equipment Out-of-Service Risk Management

20A

71111.13

Procedures

MWC15001

Risk Management Plan: Visual Inspection of SRFP

Governor Linkage After Cover Removal

09/23/2020

71111.13

Work Orders

57845891

HCU 30-51 will not Charge Water Side of Cylinder

07/01/2020

71111.15

Calculations

DC-4921 Vol I

Appendix R Calculations

I

71111.15

Corrective Action

Documents

20-21597

EDG 14 Lube Oil Sump Level High

2/12/2020

71111.15

Corrective Action

Documents

20-25697

Fire Barrier Inspection Procedure 28.507.01 does not Fully

Align with DC-4921 Rev 1

05/12/2020

71111.15

Corrective Action

Documents

20-25829

Cable Trays Require Covers Installed

05/16/2020

71111.15

Corrective Action

Documents

20-26717

Roll up CARD for Torus Structural Repairs Past Operability

06/09/2020

71111.15

Corrective Action

Documents

20-27443

Torus Vent Header Inspection

06/29/2020

71111.15

Corrective Action

Documents

20-27717

EDG 14 Oil Sump Level HOOS

07/07/2020

71111.15

Corrective Action

Documents

20-28865

Div 2 Drywell Temperature High Alarm due to Point 5

08/01/2020

71111.15

Corrective Action

Documents

20-28899

Received Annunciator 8D41, Division 1 Drywell

Temperature High

08/03/2020

71111.15

Corrective Action

Documents

20-28926

Secondary Containment Isolation

08/03/2020

71111.15

Corrective Action

Documents

20-29126

Unable to Download CTP to PRNM

08/09/2020

71111.15

Corrective Action

Documents

20-29142

Div 2 Drywell Temperature High in and Clear for Point 8

08/09/2020

71111.15

Corrective Action

Documents

Resulting from

20-29828

Evaluate Alarm Set Point Change for Hi Drywell Temps

09/01/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Inspection

71111.15

Drawings

I-2045-01

Internal/External Wiring Diagram Process Rad. Monitoring

Rack H11P604

P

71111.15

Drawings

I-2185-01

Process Radiation Monitoring Distribution

AE

71111.15

Drawings

M-5734

Emergency Diesel Generator System Functional Operating

Sketch

BL

71111.15

Drawings

SD-2530-17

48/24V DC Instrumentation Battery Distribution

AM

71111.15

Engineering

Evaluations

EFA-T23-20-002

Evaluation of Vent Header RF-20 As-Left Condition on

Torus Systems

71111.15

Miscellaneous

DBD D11-00

Design Basis Document for the Process Radiation

Monitoring System

B

71111.15

Procedures

28.507.01

Fire Barrier Inspection

71111.15

Work Orders

57425028

Cable Trays Require Covers Installed

07/08/2020

71111.19

Corrective Action

Documents

20-27171

Indication Found in Bay 10 of Torus Proper

06/23/2020

71111.19

Corrective Action

Documents

20-27699

IPCS Points not Outputting as Expected

07/06/2020

71111.19

Corrective Action

Documents

20-27738

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27751

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27754

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27755

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27756

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27757

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27758

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

Documents

20-27759

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/07/2020

71111.19

Corrective Action

20-27762

RF20 ASME Section XI Torus Vent Header Unacceptable

07/07/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Indication

71111.19

Corrective Action

Documents

20-27763

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27764

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27765

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27767

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27768

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27769

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27770

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27771

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27772

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27773

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27774

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27775

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27776

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27777

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27778

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27779

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

20-27780

RF20 ASME Section XI Torus Vent Header Unacceptable

07/08/2019

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Indication

71111.19

Corrective Action

Documents

20-27781

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27782

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27817

RF20 ASME Section XI Torus Vent Header Reportable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27818

RF20 ASME Section XI Torus Vent Header Reportable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27819

RF20 ASME Section XI Torus Vent Header Reportable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27820

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/08/2020

71111.19

Corrective Action

Documents

20-27827

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27828

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27829

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27830

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27836

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

Documents

20-27838

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

Documents

20-27839

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

Documents

20-27845

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

Documents

20-27846

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

Documents

20-27849

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 5

07/09/2020

71111.19

Corrective Action

20-27850

RF20 ASME Section XI Torus Vent Header Unacceptable

07/09/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Indication Bay 5

71111.19

Corrective Action

Documents

20-27856

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27861

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication

07/09/2020

71111.19

Corrective Action

Documents

20-27865

RF20 ASME Section XI Torus Vent Header Unacceptable

Indication Bay 4

07/09/2020

71111.19

Corrective Action

Documents

20-28040

Leakage Identified during RF20 RPV System Leakage VT-2

Examination E1150F608 RHR SDC Suction

07/11/2020

71111.19

Corrective Action

Documents

20-28042

Leakage Identified during RF20 RPV System Leakage VT-2

Examination E1150F009 RHR Shutdown Cooling

07/11/2020

71111.19

Corrective Action

Documents

20-28106

CCHVAC D2 Purge Skid Troubleshooting Installed Piercing

Valves

08/10/2020

71111.19

Corrective Action

Documents

20-28401

Damaged Coatings External to Vent Header in Areas of

Welds

07/19/2020

71111.19

Drawings

I-2042-10

Transient Monitoring System

M

71111.19

Drawings

I-2042-15

Transient Monitoring System

N

71111.19

Drawings

I-2042-18

Transient Monitoring System

Q

71111.19

Drawings

I-2225-05

HPSI System Instr. Loop Diagram Turbine Control

AC

71111.19

Drawings

M-4325

Water Side and MISC Chiller INST Control Center A/C

System

AF

71111.19

Engineering

Changes

EDP 80159

Installation of Shrader Valves to T4100B008

71111.19

Miscellaneous19-022

ASME Section XI Repair/Replacement Program/Plan

71111.19

Miscellaneous

A11-3.1

Welding Procedure Specification

71111.19

NDE Reports20-056

Vent Header Indication Data Sheet for Bay No. 8

07/07/2020

71111.19

NDE Reports20-057

Vent Header Indication Data Sheet for Bay No. 7

07/07/2020

71111.19

NDE Reports20-058

Vent Header Indication Data Sheet for Bay No. 9

07/08/2020

71111.19

NDE Reports20-059

Vent Header Indication Data Sheet for Bay No. 5

07/09/2020

71111.19

NDE Reports20-060

Vent Header Indication Data Sheet for Bay No. 3

07/09/2020

71111.19

NDE Reports20-061

Vent Header Indication Data Sheet for Bay No. 4

07/09/2020

71111.19

NDE Reports20-062

Vent Header Indication Data Sheet for Bay No. 12

07/09/2020

71111.19

NDE Reports20-063

Vent Header Indication Data Sheet for Bay No. 13

07/10/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.19

NDE Reports20-064

Vent Header Indication Data Sheet for Bay No. 14

07/10/2020

71111.19

NDE Reports20-065

Vent Header Indication Data Sheet for Bay No. 11

07/10/2020

71111.19

NDE Reports20-066

Vent Header Indication Data Sheet for Bay No. 15

07/10/2020

71111.19

NDE Reports20-067

Vent Header Indication Data Sheet for Bay No. 1

07/10/2020

71111.19

NDE Reports20-068

Vent Header Indication Data Sheet for Bay No. 6

07/12/2020

71111.19

NDE Reports20-069

Vent Header Indication Data Sheet for Bay No. 2

07/13/2020

71111.19

NDE Reports20-070

Vent Header Indication Data Sheet for Bay No. 10

07/13/2020

71111.19

NDE Reports20-071

Vent Header Indication Data Sheet for Bay No. 16

07/13/2020

71111.19

Procedures

23.413

Control Center HVAC

71111.19

Procedures

43.000.005

Visual Examination of Piping and Components (VT-2)

71111.19

Procedures

MES49

Evaluation and Control of Leakage from Class 1, 2, and 3

Piping Systems

71111.19

Procedures

QCP-9.1.6-

NUC2019138

Torus Class MC Metal Containment Examination - RF20

prior to Recoat

71111.19

Work Orders

2140857

Perform 43.000.005 Visual Exam (VT-2) during Reactor

Vessel System Leakage Test

7/11/2020

71111.19

Work Orders

57452929

EDP-37536 Troubleshoot IPCS inputs

07/22/2020

71111.19

Work Orders

57773492

Torus - Bay 10 Shell Repair (CARD 20-27171)

07/04/2020

71111.19

Work Orders

58039078

Perform partial 46.206.001 RCIC Turbine Gov Control Cal

07/22/2020

71111.19

Work Orders

58063561

Implement EDP 80159, Shrader Valves for T4100B008

(CCHVAC South Division 2 Air Cond

07/23/2020

71111.20

Corrective Action

Documents

20-28723

Unsat SRV Inspection

07/28/2020

71111.20

Corrective Action

Documents

Resulting from

Inspection

20-28507

Inadequate Card Closure

07/22/2020

71111.20

Corrective Action

Documents

Resulting from

Inspection

20-28715

NRC Torus Closeout Inspection

07/27/2020

71111.20

Corrective Action

Documents

Resulting from

20-28753

Results of the Drywell Closeout Walkdown

07/28/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Inspection

71111.20

Engineering

Evaluations

Reactivity

Maneuvering Plan

BOC21 Reactor Startup

71111.20

Engineering

Evaluations

Rod Pull Sheet

Sequence A002

04/22/2020

71111.20

Miscellaneous

57851037

High Risk FME Plan

71111.20

Miscellaneous

BOC21 Reactor

Startup

Reactivity Maneuvering Plan

71111.20

Procedures

2.000.02

Plant Startup to 25% Power

104

71111.20

Procedures

2.000.05

Pressure/Temperature Monitoring during Heat-up and

Cooldown

71111.20

Procedures

23.623

Reactor Manual Control System

71111.20

Procedures

24.603.02

SRM/IRM/APRM Overlap Verification

71111.20

Procedures

NFWI-130

Estimated Critical Position Beginning of Cycle 21

71111.22

Corrective Action

Documents

20-28134

Evaluate LOP/LOCA 24.307.04 Overlap with High Speed

MDCT Breaker 72ED-2B

07/13/2020

71111.22

Corrective Action

Documents

20-30653

1D70 Unexpected Alarm during 44.020.159

09/28/2020

71111.22

Procedures

24.202.01

HPCI Pump and Valve Operability Test at 1025 PSI

21

71111.22

Procedures

24.202.02

HPCI Flow Rate Test at 165 PSIG Reactor Steam

71111.22

Procedures

24.206.01

RCIC System Pump and Valve Operability Test

71111.22

Procedures

24.206.04

RCIC System Automatic Actuation and Flow Test

71111.22

Procedures

24.307.04

Emergency Diesel Generator 14-Loss of Offsite Power and

ECCS Start with Loss of Offsite Power Test

71111.22

Procedures

2.307.05

Emergency Diesel Generator-Auto Load Sequence Timer

Calibration

71111.22

Procedures

44.020.159

NSSSS-RWCU Area NRHX Discharge Temperature,

Division 2, Calibration/Functional

71111.22

Procedures

57.000.15

Reactor Recirculation System Performance Data Collection

and Speed Limiter Setpoint Determination

71151

Miscellaneous

Fermi 2 RCIC Performance Indicators

July 2019 to

June 2020

71151

Miscellaneous

Fermi 2 RHR and RHRSW Performance Indicators

July 2019 to

June 2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71151

Procedures

MSPI

Mitigating Systems Performance Index (MSPI) Basis

Document

71152

Corrective Action

Documents

07-27634

RCIC Vacuum Breaker Check Valves not Opening

11/26/2007

71152

Corrective Action

Documents

19-23602

Station Leaders Have not Corrected Worker Behaviors

Affecting Plant Status Control

05/09/2019

71152

Corrective Action

Documents

20-20646

Mispositioned Component DWCF #2 CMC Switch

01/20/2020

71152

Corrective Action

Documents

20-22199

Mispositioned Electric Fire Pump Contactor Closed during

Restoration

2/27/2020

71152

Corrective Action

Documents

20-23221

Receipt of Radioactive Material - Radiation Protection not

Notified in Accordance with MMM10

03/25/2020

71152

Corrective Action

Documents

20-23288

Mispositioned Component H11P926 Ckt 4 Incorrectly De-

Energized While Performing Clearance

03/26/2020

71152

Corrective Action

Documents

20-24552

Inadvertent Equipment Bump

04/15/2020

71152

Corrective Action

Documents

20-25183

H11P919 Digital Input Termination Blocks Have Shorting

Links Installed Incorrectly

04/25/2020

71152

Corrective Action

Documents

20-26280

Jumper Installed Incorrectly

05/29/2020

71152

Corrective Action

Documents

20-26335

Effectiveness Review Measures for PSC will not be Met

05/30/2020

71152

Corrective Action

Documents

20-26340

Plant Status Control Performance Trend

05/30/2020

71152

Corrective Action

Documents

20-28464

Post Training Effectiveness Metric not Met for TR 2019-

186, Training on Operations Plant Status Control

07/21/2020

71152

Corrective Action

Documents

20-28744

Work Performed in Incorrect Panel

07/28/2020

71152

Corrective Action

Documents

20-29105

Turbine Lube Oil TCV Controlling at 100% Open

08/07/2020

71152

Corrective Action

Documents

20-29346

RCIC Turbine Exhaust Line Vacuum Breaker Check Valves

Failed to Open

08/16/2020

71152

Corrective Action

Documents

20-29954

Plant Status Control Committee Meeting did not Meet

Standards

09/04/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71152

Corrective Action

Documents

MOP05

Control of Equipment

71152

Corrective Action

Documents

Resulting from

Inspection

20-21142

NRC Observation Adverse Trend in Configuration Control

Events

2/11/2020

71152

Corrective Action

Documents

Resulting from

Inspection

20-29959

NRC Observation - Plant Status Control (PSC) Committee

Meeting

09/04/2020

71152

Drawings

M-5709-1

Reactor Core Isolation Cooling (RCIC) System Functional

Operating Sketch

AO

71152

Miscellaneous

ANSI N15.8-2009

Methods of Nuclear Material Control - Material Control

Systems - Special Nuclear Material Control and Accounting

Systems for Nuclear Power Plants

R2015

71152

Miscellaneous

NRC Inspection

Report

05000341/2018413

NRC Material Control and Accounting Program Inspection

Report

09/13/2018

71152

Procedures

20-25470

Torus Temporary HVAC System Cooling Coil Valve

Mispositioned

04/30/2020

71152

Procedures

27.206.01

RCIC Vacuum Breaker Check Valve Test

71152

Procedures

MES32

Conduct of Fuel and Special Nuclear Material Management

71153

Corrective Action

Documents

20-22433

Airlock door on RB5/AUX not Functioning as Designed

03/05/2020

71153

Corrective Action

Documents

20-27543

Engineering Evaluation and DCR Needed to Support

Leaving Lighting Circuit Off

07/02/2020

71153

Corrective Action

Documents

20-27545

Loss of 345kv due to Mayfly Infestation

07/02/2020

71153

Drawings

SD-2500-01

One Line Diagram Plant 4160V and 480V System Service

BU

71153

Engineering

Evaluations

ERE-47112

Protected, Vital, and Owner Controlled Areas Pole Mounted

Light Fixtures and Bracket Replacement

C

71153

Miscellaneous

LER 05000341-

20-001

Secondary Containment Inoperable due to Both Airlock

Doors Open

04/22/2020

71153

Procedures

27.322

Mayfly Infestation Preparation Plan

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71153

Procedures

MES42

Equivalent Replacement Process

26A

71153

Procedures

MOP01

Operations Conduct Manual - Chapter 1 - Conduct of

Operations

40