IR 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:
Report Number:
Enterprise Identifier: I-2020-003-0028
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.
REACTOR SAFETY
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
Drawings
M-2035
HPCI Reactor Building
BO
Drawings
M-2043
Barometric Condenser (HPCI) Reactor Building
AJ
Drawings
M-2082
Standby Liquid Control System
Drawings
M-2979-1
Standby Liquid Control Pump Discharge Line to Drywell
Penetration and Test Tank Piping Isometric
M
Drawings
M-3361-1
Standby Liquid Control Pump Suction Piping Isometric
P
Drawings
M-5704
Standby Liquid Control System Functional Operating
Sketch
J
Drawings
M-5729-1
Emergency Equipment Cooling Water (Division 1) FOS
BL
Procedures
23.127 Attachment
1A
Div 1 EECW Valve Lineup
06/22/2020
Procedures
23.139
Standby Liquid Control System
Procedures
24.139.02
SLC Pump and Check Valve Operability Test
Corrective Action
Documents
06-24957
CO2 Actuation Zone 9A Cable Tray Area
07/31/2006
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
Corrective Action
Documents
20-28932
Zone 9A Fire Alarm
08/03/2020
Corrective Action
Documents
Resulting from
Inspection
20-29684
Exclusion Zone Evaluation
08/27/2020
Engineering
Evaluations
FPEE-04-0009
Reactor Building First Floor Drywell Access and Valve
Room
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"
Fire Plans
FP-AB-2-2M-9A
Auxiliary Building, Second Floor Mezzanine, Zone 9A, El.
631'0"
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
Fire Plans
FP-AB-3-14F
Auxiliary Building, DC Motor Control Center (MCC) Room,
Zone 14, El. 643' 6"
Fire Plans
FP-AB-4-16C
Auxiliary Building Ventilation Equipment Room, Zone 16,
El. 659' 6"
Fire Plans
FP-AB-5-16A
Auxiliary Building North Standby Gas Treatment (SGTS)
Room, Zone 16, El. 677' 6"
Fire Plans
FP-AB-5-16B
Auxiliary Building South Standby Gas Treatment System
(SGTS) Room, Zone 16, El. 677' 6"
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"
Fire Plans
FP-AB-5-16F
Auxiliary Building, Fifth Floor Ventilation Equipment Room,
Zone 16, El. 677' 0"
Fire Plans
Turbine Building
Miscellaneous
DBD P80/P82-00
Design Basis Document for Fire Protection/Detection
Systems
E
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
Procedures
MES35
Fire Protection
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
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
Corrective Action
Documents
20-20577
CARD 18-20491 not Completed per MQA11 Expectations
01/17/2020
Corrective Action
Documents
20-20769
NQA Audit Deficiency - Issues Identified with Augmented
Quality Procurements
01/23/2020
Corrective Action
Documents
20-21093
NQA Audit Deficiency-PQCE Non-Safety-Related
Justification Inadequate for IRM G Connector Assembly
01/30/2020
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
Engineering
Evaluations
100290741
Technical Evaluation Document for Part Number 1573-
R61AV000
05/17/2020
Engineering
Evaluations
100333561
Technical Evaluation Document for Disc Retaining Gag
Device
04/21/2020
Engineering
Evaluations
53375119
Application Evaluation Document for Part Number
Amphenol MS3106 A 28-21
03/21/2019
Engineering
Evaluations
56469285
Application Evaluation Document for Part Number DC-113
or NC-711
01/28/2020
Engineering
Evaluations
DC-6731
Reactor Pressure Vessel Water Inventory Control Drain
Times
Corrective Action
Documents
20-27421
HCU 30-51 will not Charge Water Side of Cylinder
06/29/2020
Corrective Action
Documents
20-27548
CECO QA Level Classification for HCU CRD Charging
Water Isolation Valves Incorrect
07/02/2020
Corrective Action
Documents
20-29298
Loss of Recirc System DCS
08/13/2020
Corrective Action
Documents
20-30180
Abnormal Speed Changes on South RFPT
09/13/2020
Drawings
M-2081
Control Rod Drive Hydraulic System Reactor Building Part
of 2
AX
Drawings
M-5810-1
Classification Boundary Drawing Control Rod Drive ISI-CH-
Miscellaneous
DBD B31-00
Design Basis Document for the Reactor Recirculation
System
B
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
20.107.01
Loss of Feedwater or Feedwater Control
Procedures
23.106
Control Rod Drive Hydraulic System
117
Procedures
MMA26002
Troubleshooting Plan for CARD 20-30180
Procedures
MMR Appendix H
On-line Core Damage Risk Management Guidelines
Procedures
MMR12
Equipment Out-of-Service Risk Management
20A
Procedures
MWC15001
Risk Management Plan: Visual Inspection of SRFP
Governor Linkage After Cover Removal
09/23/2020
Work Orders
57845891
HCU 30-51 will not Charge Water Side of Cylinder
07/01/2020
Calculations
DC-4921 Vol I
Appendix R Calculations
I
Corrective Action
Documents
20-21597
EDG 14 Lube Oil Sump Level High
2/12/2020
Corrective Action
Documents
20-25697
Fire Barrier Inspection Procedure 28.507.01 does not Fully
Align with DC-4921 Rev 1
05/12/2020
Corrective Action
Documents
20-25829
Cable Trays Require Covers Installed
05/16/2020
Corrective Action
Documents
20-26717
Roll up CARD for Torus Structural Repairs Past Operability
06/09/2020
Corrective Action
Documents
20-27443
Torus Vent Header Inspection
06/29/2020
Corrective Action
Documents
20-27717
07/07/2020
Corrective Action
Documents
20-28865
Div 2 Drywell Temperature High Alarm due to Point 5
08/01/2020
Corrective Action
Documents
20-28899
Received Annunciator 8D41, Division 1 Drywell
Temperature High
08/03/2020
Corrective Action
Documents
20-28926
Secondary Containment Isolation
08/03/2020
Corrective Action
Documents
20-29126
Unable to Download CTP to PRNM
08/09/2020
Corrective Action
Documents
20-29142
Div 2 Drywell Temperature High in and Clear for Point 8
08/09/2020
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
Drawings
I-2045-01
Internal/External Wiring Diagram Process Rad. Monitoring
Rack H11P604
P
Drawings
I-2185-01
Process Radiation Monitoring Distribution
AE
Drawings
M-5734
Emergency Diesel Generator System Functional Operating
Sketch
BL
Drawings
SD-2530-17
48/24V DC Instrumentation Battery Distribution
Engineering
Evaluations
EFA-T23-20-002
Evaluation of Vent Header RF-20 As-Left Condition on
Torus Systems
Miscellaneous
DBD D11-00
Design Basis Document for the Process Radiation
Monitoring System
B
Procedures
28.507.01
Fire Barrier Inspection
Work Orders
57425028
Cable Trays Require Covers Installed
07/08/2020
Corrective Action
Documents
20-27171
Indication Found in Bay 10 of Torus Proper
06/23/2020
Corrective Action
Documents
20-27699
IPCS Points not Outputting as Expected
07/06/2020
Corrective Action
Documents
20-27738
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27751
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27754
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27755
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27756
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27757
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27758
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
Corrective Action
Documents
20-27759
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/07/2020
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
Corrective Action
Documents
20-27763
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27764
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27765
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27767
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27768
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27769
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27770
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27771
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27772
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27773
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27774
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27775
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27776
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27777
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27778
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27779
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
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
Corrective Action
Documents
20-27781
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27782
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27817
RF20 ASME Section XI Torus Vent Header Reportable
Indication
07/08/2020
Corrective Action
Documents
20-27818
RF20 ASME Section XI Torus Vent Header Reportable
Indication
07/08/2020
Corrective Action
Documents
20-27819
RF20 ASME Section XI Torus Vent Header Reportable
Indication
07/08/2020
Corrective Action
Documents
20-27820
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/08/2020
Corrective Action
Documents
20-27827
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27828
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27829
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27830
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27836
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
Corrective Action
Documents
20-27838
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
Corrective Action
Documents
20-27839
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
Corrective Action
Documents
20-27845
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
Corrective Action
Documents
20-27846
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
Corrective Action
Documents
20-27849
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 5
07/09/2020
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
Corrective Action
Documents
20-27856
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27861
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication
07/09/2020
Corrective Action
Documents
20-27865
RF20 ASME Section XI Torus Vent Header Unacceptable
Indication Bay 4
07/09/2020
Corrective Action
Documents
20-28040
Leakage Identified during RF20 RPV System Leakage VT-2
Examination E1150F608 RHR SDC Suction
07/11/2020
Corrective Action
Documents
20-28042
Leakage Identified during RF20 RPV System Leakage VT-2
Examination E1150F009 RHR Shutdown Cooling
07/11/2020
Corrective Action
Documents
20-28106
CCHVAC D2 Purge Skid Troubleshooting Installed Piercing
Valves
08/10/2020
Corrective Action
Documents
20-28401
Damaged Coatings External to Vent Header in Areas of
07/19/2020
Drawings
I-2042-10
Transient Monitoring System
M
Drawings
I-2042-15
Transient Monitoring System
N
Drawings
I-2042-18
Transient Monitoring System
Q
Drawings
I-2225-05
HPSI System Instr. Loop Diagram Turbine Control
Drawings
M-4325
Water Side and MISC Chiller INST Control Center A/C
System
Engineering
Changes
EDP 80159
Installation of Shrader Valves to T4100B008
Miscellaneous19-022
ASME Section XI Repair/Replacement Program/Plan
Miscellaneous
A11-3.1
Welding Procedure Specification
Vent Header Indication Data Sheet for Bay No. 8
07/07/2020
Vent Header Indication Data Sheet for Bay No. 7
07/07/2020
Vent Header Indication Data Sheet for Bay No. 9
07/08/2020
Vent Header Indication Data Sheet for Bay No. 5
07/09/2020
Vent Header Indication Data Sheet for Bay No. 3
07/09/2020
Vent Header Indication Data Sheet for Bay No. 4
07/09/2020
Vent Header Indication Data Sheet for Bay No. 12
07/09/2020
Vent Header Indication Data Sheet for Bay No. 13
07/10/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Vent Header Indication Data Sheet for Bay No. 14
07/10/2020
Vent Header Indication Data Sheet for Bay No. 11
07/10/2020
Vent Header Indication Data Sheet for Bay No. 15
07/10/2020
Vent Header Indication Data Sheet for Bay No. 1
07/10/2020
Vent Header Indication Data Sheet for Bay No. 6
07/12/2020
Vent Header Indication Data Sheet for Bay No. 2
07/13/2020
Vent Header Indication Data Sheet for Bay No. 10
07/13/2020
Vent Header Indication Data Sheet for Bay No. 16
07/13/2020
Procedures
23.413
Control Center HVAC
Procedures
43.000.005
Visual Examination of Piping and Components (VT-2)
Procedures
MES49
Evaluation and Control of Leakage from Class 1, 2, and 3
Piping Systems
Procedures
QCP-9.1.6-
NUC2019138
Torus Class MC Metal Containment Examination - RF20
prior to Recoat
Work Orders
2140857
Perform 43.000.005 Visual Exam (VT-2) during Reactor
Vessel System Leakage Test
7/11/2020
Work Orders
57452929
EDP-37536 Troubleshoot IPCS inputs
07/22/2020
Work Orders
57773492
Torus - Bay 10 Shell Repair (CARD 20-27171)
07/04/2020
Work Orders
58039078
Perform partial 46.206.001 RCIC Turbine Gov Control Cal
07/22/2020
Work Orders
58063561
Implement EDP 80159, Shrader Valves for T4100B008
(CCHVAC South Division 2 Air Cond
07/23/2020
Corrective Action
Documents
20-28723
Unsat SRV Inspection
07/28/2020
Corrective Action
Documents
Resulting from
Inspection
20-28507
Inadequate Card Closure
07/22/2020
Corrective Action
Documents
Resulting from
Inspection
20-28715
NRC Torus Closeout Inspection
07/27/2020
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
Engineering
Evaluations
Reactivity
Maneuvering Plan
BOC21 Reactor Startup
Engineering
Evaluations
Rod Pull Sheet
Sequence A002
04/22/2020
Miscellaneous
57851037
High Risk FME Plan
Miscellaneous
BOC21 Reactor
Startup
Reactivity Maneuvering Plan
Procedures
2.000.02
Plant Startup to 25% Power
104
Procedures
2.000.05
Pressure/Temperature Monitoring during Heat-up and
Cooldown
Procedures
23.623
Reactor Manual Control System
Procedures
24.603.02
SRM/IRM/APRM Overlap Verification
Procedures
NFWI-130
Estimated Critical Position Beginning of Cycle 21
Corrective Action
Documents
20-28134
Evaluate LOP/LOCA 24.307.04 Overlap with High Speed
07/13/2020
Corrective Action
Documents
20-30653
1D70 Unexpected Alarm during 44.020.159
09/28/2020
Procedures
24.202.01
HPCI Pump and Valve Operability Test at 1025 PSI
21
Procedures
24.202.02
HPCI Flow Rate Test at 165 PSIG Reactor Steam
Procedures
24.206.01
RCIC System Pump and Valve Operability Test
Procedures
24.206.04
RCIC System Automatic Actuation and Flow Test
Procedures
24.307.04
Emergency Diesel Generator 14-Loss of Offsite Power and
ECCS Start with Loss of Offsite Power Test
Procedures
2.307.05
Emergency Diesel Generator-Auto Load Sequence Timer
Calibration
Procedures
44.020.159
NSSSS-RWCU Area NRHX Discharge Temperature,
Division 2, Calibration/Functional
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
Mitigating Systems Performance Index (MSPI) Basis
Document
Corrective Action
Documents
07-27634
RCIC Vacuum Breaker Check Valves not Opening
11/26/2007
Corrective Action
Documents
19-23602
Station Leaders Have not Corrected Worker Behaviors
Affecting Plant Status Control
05/09/2019
Corrective Action
Documents
20-20646
Mispositioned Component DWCF #2 CMC Switch
01/20/2020
Corrective Action
Documents
20-22199
Mispositioned Electric Fire Pump Contactor Closed during
Restoration
2/27/2020
Corrective Action
Documents
20-23221
Receipt of Radioactive Material - Radiation Protection not
Notified in Accordance with MMM10
03/25/2020
Corrective Action
Documents
20-23288
Mispositioned Component H11P926 Ckt 4 Incorrectly De-
Energized While Performing Clearance
03/26/2020
Corrective Action
Documents
20-24552
Inadvertent Equipment Bump
04/15/2020
Corrective Action
Documents
20-25183
H11P919 Digital Input Termination Blocks Have Shorting
Links Installed Incorrectly
04/25/2020
Corrective Action
Documents
20-26280
Jumper Installed Incorrectly
05/29/2020
Corrective Action
Documents
20-26335
Effectiveness Review Measures for PSC will not be Met
05/30/2020
Corrective Action
Documents
20-26340
Plant Status Control Performance Trend
05/30/2020
Corrective Action
Documents
20-28464
Post Training Effectiveness Metric not Met for TR 2019-
186, Training on Operations Plant Status Control
07/21/2020
Corrective Action
Documents
20-28744
Work Performed in Incorrect Panel
07/28/2020
Corrective Action
Documents
20-29105
Turbine Lube Oil TCV Controlling at 100% Open
08/07/2020
Corrective Action
Documents
20-29346
RCIC Turbine Exhaust Line Vacuum Breaker Check Valves
Failed to Open
08/16/2020
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
Corrective Action
Documents
MOP05
Control of Equipment
Corrective Action
Documents
Resulting from
Inspection
20-21142
NRC Observation Adverse Trend in Configuration Control
Events
2/11/2020
Corrective Action
Documents
Resulting from
Inspection
20-29959
NRC Observation - Plant Status Control (PSC) Committee
Meeting
09/04/2020
Drawings
M-5709-1
Reactor Core Isolation Cooling (RCIC) System Functional
Operating Sketch
Miscellaneous
Methods of Nuclear Material Control - Material Control
Systems - Special Nuclear Material Control and Accounting
Systems for Nuclear Power Plants
R2015
Miscellaneous
NRC Inspection
Report
NRC Material Control and Accounting Program Inspection
Report
09/13/2018
Procedures
20-25470
Torus Temporary HVAC System Cooling Coil Valve
Mispositioned
04/30/2020
Procedures
27.206.01
RCIC Vacuum Breaker Check Valve Test
Procedures
MES32
Conduct of Fuel and Special Nuclear Material Management
Corrective Action
Documents
20-22433
Airlock door on RB5/AUX not Functioning as Designed
03/05/2020
Corrective Action
Documents
20-27543
Engineering Evaluation and DCR Needed to Support
Leaving Lighting Circuit Off
07/02/2020
Corrective Action
Documents
20-27545
Loss of 345kv due to Mayfly Infestation
07/02/2020
Drawings
SD-2500-01
One Line Diagram Plant 4160V and 480V System Service
Engineering
Evaluations
ERE-47112
Protected, Vital, and Owner Controlled Areas Pole Mounted
Light Fixtures and Bracket Replacement
C
Miscellaneous
LER 05000341-
20-001
Secondary Containment Inoperable due to Both Airlock
Doors Open
04/22/2020
Procedures
27.322
Mayfly Infestation Preparation Plan
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
MES42
Equivalent Replacement Process
26A
Procedures
MOP01
Operations Conduct Manual - Chapter 1 - Conduct of
Operations
40