05000341/FIN-2018002-01

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v t e Finding
Title	Failure to Document a Condition Assessment Resolution Document for Reactor Recirculation Motor-Generator Set A Brush Gear Sparking
Description	A self-revealed Green finding was identified for failure to document a Condition Assessment Resolution Document (CARD) for 5-inch rooster tail sparking on reactor recirculation motor-generator set A brush gear, which ultimately resulted in a manual recirculation pump A trip and plant transient.

01
Site:	Fermi
Report	IR 05000341/2018002 Section 1R11
Date counted	Jun 30, 2018 (2018Q2)
Type:	Finding: Green
cornerstone	Initiating Events
Identified by:	Self-revealing
Inspection Procedure:	IP 71111.11
Inspectors (proximate)	T Briley P Smagacz V Myers J Nance R Ng K Pusateri J Steffes B Dicksonb Dicksonp Smagacz V Myers J Nance R Ng K Pusateri J Steffes
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - Fermi - IR 05000341/2018002

10(0)1(1)2(4)3(3)4(0)5(0)6(0)10(0)301(0)410(0)411(0)412(0)413(0)503(0)

IR 05000341/2018002: 1 2 3 4

Finding List (Fermi) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000341/FIN-2017407-01	2017Q3		Security
05000341/FIN-2017405-01	2017Q3	P.6	Security
05000341/FIN-2017003-01	2017Q3		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for Primary Containment Isolation Valve Actuations
05000341/FIN-2017003-02	2017Q3	H.1	Technical Specification Allowed Outage Time Exceeded for Electrical Power Distribution Systems Due to Auxiliary Equipment Out of Service
05000341/FIN-2017004-01	2017Q4		Reactor Recirculation Motor-Generator Set ABrush Gear Failure
05000341/FIN-2017004-02	2017Q4		Division 2 Residual Heat Removal Service Water System Outlet Flow Control Valve Lower Bonnet (Backseat) Bushing Failure
05000341/FIN-2017004-03	2017Q4	H.14	Failure to Perform Fit Testing on Self-Contained Breathing Apparatus Respirators
05000341/FIN-2018001-01	2018Q1		Failure to Incorporate Vendor Recommendations into Maintenance Instructions on the Division 1 Control Complex Heating Ventilation and Air Conditioning Supply Fan Motor
05000341/FIN-2018002-02	2018Q2	P.2	Inadequate Preventative Maintenance in Residual Heat Removal Service Water System Outlet Flow Control Valves Results in Lower Bonnet (Backseat) Bushing Failure
05000341/FIN-2018002-03	2018Q2	P.2	Failure to Adequately Evaluate the Operability of Emergency Diesel Generator11
05000341/FIN-2018002-04	2018Q2	H.11	Failure to Identify a Condition Adverse to Quality on Division 2 Residual Heat Removal Service Water Outlet Flow Control Valve
05000341/FIN-2018002-01	2018Q2	H.14	Failure to Document a Condition Assessment Resolution Document for Reactor Recirculation Motor-Generator Set A Brush Gear Sparking

Self-Identified List (Fermi)

[Fermi Findings full list]

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