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 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 Enclosure

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 71153 Closed 2 Power Plant, Secondary Containment Inoperable Due to Both Airlock Doors Open

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 Type Designation Description or Title Revision or

Procedure 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 M

Penetration and Test Tank Piping Isometric

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 J

Sketch

71111.04 Drawings M-5729-1 Emergency Equipment Cooling Water (Division 1) FOS BL

71111.04 Procedures 23.127 Attachment Div 1 EECW Valve Lineup 06/22/2020

1A

71111.04 Procedures 23.139 Standby Liquid Control System 51

71111.04 Procedures 24.139.02 SLC Pump and Check Valve Operability Test 51

71111.05 Corrective Action 06-24957 CO2 Actuation Zone 9A Cable Tray Area 07/31/2006

Documents

71111.05 Corrective Action 20-28405 Fire Brigade Annual Live Burn Requirement will go 07/20/2020

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

71111.05 Corrective Action 20-28932 Zone 9A Fire Alarm 08/03/2020

Documents

71111.05 Corrective Action 20-29684 Exclusion Zone Evaluation 08/27/2020

Documents

Resulting from

Inspection

71111.05 Engineering FPEE-04-0009 Reactor Building First Floor Drywell Access and Valve 0

Evaluations Room

71111.05 Fire Plans FB-AB-5-16D Auxiliary Building Division 1 Control Center Heating, 3

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. 7

631'0"

71111.05 Fire Plans FP-AB-3-14E Auxiliary Building, Division II Switchgear Room, Zone 14, 3

El. 643' 6"

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05 Fire Plans FP-AB-3-14F Auxiliary Building, DC Motor Control Center (MCC) Room, 6

Zone 14, El. 643' 6"

71111.05 Fire Plans FP-AB-4-16C Auxiliary Building Ventilation Equipment Room, Zone 16, 5

El. 659' 6"

71111.05 Fire Plans FP-AB-5-16A Auxiliary Building North Standby Gas Treatment (SGTS) 4

Room, Zone 16, El. 677' 6"

71111.05 Fire Plans FP-AB-5-16B Auxiliary Building South Standby Gas Treatment System 3

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

71111.05 Fire Plans FP-AB-5-16E Auxiliary Building Division 2 Control Center Heating, 2

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, 4

Zone 16, El. 677' 0"

71111.05 Fire Plans FP-TB Turbine Building 11

71111.05 Miscellaneous DBD P80/P82-00 Design Basis Document for Fire Protection/Detection E

Systems

71111.05 Miscellaneous LP-FP-940-1123 Fire Drill (Tabletop / Walkthrough) Reactor Feed Pump 0

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

6"/Zone 19/Class B

71111.05 Procedures MES35 Fire Protection 11

71111.05 Procedures MOP10 Fire Brigade 11

71111.11Q Corrective Action 20-29519 Fermi 2 Site Experienced a Seismic Event 08/21/2020

Documents

71111.11Q Miscellaneous SS-OP-202-2028 Classification of Emergency Event #3 1

71111.11Q Miscellaneous SS-OP-202-2029 Classification of Emergency Event #4 1

71111.11Q Procedures 20.000.01 Acts of Nature 55

71111.11Q Procedures 20.109.01 Turbine/Generator Trip 20

71111.11Q Procedures 20.300.SBO Loss of Onsite and Offsite Power 29

71111.11Q Procedures 22.000.02 Plant Startup to 25% Power 104

71111.11Q Procedures 23.109 Turbine Operating Procedure 95

71111.11Q Procedures 23.118 Main Generator and Generator Excitation 69

71111.11Q Procedures 23.612 Seismic Monitoring 20A

71111.11Q Procedures 23.623 Reactor Manual Control System 74

71111.11Q Procedures EP-101 Classification of Emergencies 43A

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.11Q Procedures SS-OP-202-2004 Licensed Operator Training Simulator Lesson Plan 0

71111.12 Corrective Action 20-20577 CARD 18-20491 not Completed per MQA11 Expectations 01/17/2020

Documents

71111.12 Corrective Action 20-20769 NQA Audit Deficiency - Issues Identified with Augmented 01/23/2020

Documents Quality Procurements

71111.12 Corrective Action 20-21093 NQA Audit Deficiency- PQCE Non-Safety-Related 01/30/2020

Documents Justification Inadequate for IRM G Connector Assembly

71111.12 Corrective Action 20-22088 Program Oversight Intrusiveness not Sufficient to Detect 02/25/2020

Documents Degrading Standards Affecting the Quality and Availability

of Safety-Related Parts

71111.12 Engineering 100290741 Technical Evaluation Document for Part Number 1573- 05/17/2020

Evaluations R61AV000

71111.12 Engineering 100333561 Technical Evaluation Document for Disc Retaining Gag 04/21/2020

Evaluations Device

71111.12 Engineering 53375119 Application Evaluation Document for Part Number 03/21/2019

Evaluations Amphenol MS3106 A 28-21

71111.12 Engineering 56469285 Application Evaluation Document for Part Number DC-113 01/28/2020

Evaluations or NC-711

71111.12 Engineering DC-6731 Reactor Pressure Vessel Water Inventory Control Drain 0

Evaluations Times

71111.13 Corrective Action 20-27421 HCU 30-51 will not Charge Water Side of Cylinder 06/29/2020

Documents

71111.13 Corrective Action 20-27548 CECO QA Level Classification for HCU CRD Charging 07/02/2020

Documents Water Isolation Valves Incorrect

71111.13 Corrective Action 20-29298 Loss of Recirc System DCS 08/13/2020

Documents

71111.13 Corrective Action 20-30180 Abnormal Speed Changes on South RFPT 09/13/2020

Documents

71111.13 Drawings M-2081 Control Rod Drive Hydraulic System Reactor Building Part AX

of 2

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 B

System

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.13 Procedures 20.107.01 Loss of Feedwater or Feedwater Control 31

71111.13 Procedures 23.106 Control Rod Drive Hydraulic System 117

71111.13 Procedures MMA26002 Troubleshooting Plan for CARD 20-30180 2

71111.13 Procedures MMR Appendix H On-line Core Damage Risk Management Guidelines 15

71111.13 Procedures MMR12 Equipment Out-of-Service Risk Management 20A

71111.13 Procedures MWC15001 Risk Management Plan: Visual Inspection of SRFP 09/23/2020

Governor Linkage After Cover Removal

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 20-21597 EDG 14 Lube Oil Sump Level High 02/12/2020

Documents

71111.15 Corrective Action 20-25697 Fire Barrier Inspection Procedure 28.507.01 does not Fully 05/12/2020

Documents Align with DC-4921 Rev 1

71111.15 Corrective Action 20-25829 Cable Trays Require Covers Installed 05/16/2020

Documents

71111.15 Corrective Action 20-26717 Roll up CARD for Torus Structural Repairs Past Operability 06/09/2020

Documents

71111.15 Corrective Action 20-27443 Torus Vent Header Inspection 06/29/2020

Documents

71111.15 Corrective Action 20-27717 EDG 14 Oil Sump Level HOOS 07/07/2020

Documents

71111.15 Corrective Action 20-28865 Div 2 Drywell Temperature High Alarm due to Point 5 08/01/2020

Documents

71111.15 Corrective Action 20-28899 Received Annunciator 8D41, Division 1 Drywell 08/03/2020

Documents Temperature High

71111.15 Corrective Action 20-28926 Secondary Containment Isolation 08/03/2020

Documents

71111.15 Corrective Action 20-29126 Unable to Download CTP to PRNM 08/09/2020

Documents

71111.15 Corrective Action 20-29142 Div 2 Drywell Temperature High in and Clear for Point 8 08/09/2020

Documents

71111.15 Corrective Action 20-29828 Evaluate Alarm Set Point Change for Hi Drywell Temps 09/01/2020

Documents

Resulting from

Inspection Type Designation Description or Title Revision or

Procedure Date

Inspection

71111.15 Drawings I-2045-01 Internal/External Wiring Diagram Process Rad. Monitoring P

Rack H11P604

71111.15 Drawings I-2185-01 Process Radiation Monitoring Distribution AE

71111.15 Drawings M-5734 Emergency Diesel Generator System Functional Operating BL

Sketch

71111.15 Drawings SD-2530-17 48/24V DC Instrumentation Battery Distribution AM

71111.15 Engineering EFA-T23-20-002 Evaluation of Vent Header RF-20 As-Left Condition on 0

Evaluations Torus Systems

71111.15 Miscellaneous DBD D11-00 Design Basis Document for the Process Radiation B

Monitoring System

71111.15 Procedures 28.507.01 Fire Barrier Inspection 13

71111.15 Work Orders 57425028 Cable Trays Require Covers Installed 07/08/2020

71111.19 Corrective Action 20-27171 Indication Found in Bay 10 of Torus Proper 06/23/2020

Documents

71111.19 Corrective Action 20-27699 IPCS Points not Outputting as Expected 07/06/2020

Documents

71111.19 Corrective Action 20-27738 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27751 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27754 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27755 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27756 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27757 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27758 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27759 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Documents Indication

71111.19 Corrective Action 20-27762 RF20 ASME Section XI Torus Vent Header Unacceptable 07/07/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents Indication

71111.19 Corrective Action 20-27763 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27764 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27765 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27767 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27768 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27769 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27770 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27771 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27772 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27773 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27774 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27775 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27776 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27777 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27778 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27779 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27780 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents Indication

71111.19 Corrective Action 20-27781 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27782 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27817 RF20 ASME Section XI Torus Vent Header Reportable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27818 RF20 ASME Section XI Torus Vent Header Reportable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27819 RF20 ASME Section XI Torus Vent Header Reportable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27820 RF20 ASME Section XI Torus Vent Header Unacceptable 07/08/2020

Documents Indication

71111.19 Corrective Action 20-27827 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27828 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27829 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27830 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27836 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27838 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27839 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27845 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27846 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27849 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 5

71111.19 Corrective Action 20-27850 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents Indication Bay 5

71111.19 Corrective Action 20-27856 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27861 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication

71111.19 Corrective Action 20-27865 RF20 ASME Section XI Torus Vent Header Unacceptable 07/09/2020

Documents Indication Bay 4

71111.19 Corrective Action 20-28040 Leakage Identified during RF20 RPV System Leakage VT-2 07/11/2020

Documents Examination E1150F608 RHR SDC Suction

71111.19 Corrective Action 20-28042 Leakage Identified during RF20 RPV System Leakage VT-2 07/11/2020

Documents Examination E1150F009 RHR Shutdown Cooling

71111.19 Corrective Action 20-28106 CCHVAC D2 Purge Skid Troubleshooting Installed Piercing 08/10/2020

Documents Valves

71111.19 Corrective Action 20-28401 Damaged Coatings External to Vent Header in Areas of 07/19/2020

Documents Welds

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 AF

System

71111.19 Engineering EDP 80159 Installation of Shrader Valves to T4100B008 0

Changes

71111.19 Miscellaneous19-022 ASME Section XI Repair/Replacement Program/Plan 2

71111.19 Miscellaneous A11-3.1 Welding Procedure Specification 4

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 Type Designation Description or Title Revision or

Procedure 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 1

71111.19 Procedures 43.000.005 Visual Examination of Piping and Components (VT-2) 37

71111.19 Procedures MES49 Evaluation and Control of Leakage from Class 1, 2, and 3 9

Piping Systems

71111.19 Procedures QCP-9.1.6- Torus Class MC Metal Containment Examination - RF20 0

NUC2019138 prior to Recoat

71111.19 Work Orders 52140857 Perform 43.000.005 Visual Exam (VT-2) during Reactor 7/11/2020

Vessel System Leakage Test

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 07/23/2020

(CCHVAC South Division 2 Air Cond

71111.20 Corrective Action 20-28723 Unsat SRV Inspection 07/28/2020

Documents

71111.20 Corrective Action 20-28507 Inadequate Card Closure 07/22/2020

Documents

Resulting from

Inspection

71111.20 Corrective Action 20-28715 NRC Torus Closeout Inspection 07/27/2020

Documents

Resulting from

Inspection

71111.20 Corrective Action 20-28753 Results of the Drywell Closeout Walkdown 07/28/2020

Documents

Resulting from

Inspection Type Designation Description or Title Revision or

Procedure Date

Inspection

71111.20 Engineering Reactivity BOC21 Reactor Startup 1

Evaluations Maneuvering Plan

71111.20 Engineering Rod Pull Sheet Sequence A002 04/22/2020

Evaluations

71111.20 Miscellaneous 57851037 High Risk FME Plan 1

71111.20 Miscellaneous BOC21 Reactor Reactivity Maneuvering Plan 1

Startup

71111.20 Procedures 22.000.02 Plant Startup to 25% Power 104

71111.20 Procedures 22.000.05 Pressure/Temperature Monitoring during Heat-up and 52

Cooldown

71111.20 Procedures 23.623 Reactor Manual Control System 74

71111.20 Procedures 24.603.02 SRM/IRM/APRM Overlap Verification 30

71111.20 Procedures NFWI-130 Estimated Critical Position Beginning of Cycle 21 2

71111.22 Corrective Action 20-28134 Evaluate LOP/LOCA 24.307.04 Overlap with High Speed 07/13/2020

Documents MDCT Breaker 72ED-2B

71111.22 Corrective Action 20-30653 1D70 Unexpected Alarm during 44.020.159 09/28/2020

Documents

71111.22 Procedures 24.202.01 HPCI Pump and Valve Operability Test at 1025 PSI 121

71111.22 Procedures 24.202.02 HPCI Flow Rate Test at 165 PSIG Reactor Steam 50

71111.22 Procedures 24.206.01 RCIC System Pump and Valve Operability Test 87

71111.22 Procedures 24.206.04 RCIC System Automatic Actuation and Flow Test 56

71111.22 Procedures 24.307.04 Emergency Diesel Generator 14- Loss of Offsite Power and 53

ECCS Start with Loss of Offsite Power Test

71111.22 Procedures 42.307.05 Emergency Diesel Generator-Auto Load Sequence Timer 33

Calibration

71111.22 Procedures 44.020.159 NSSSS-RWCU Area NRHX Discharge Temperature, 45

Division 2, Calibration/Functional

71111.22 Procedures 57.000.15 Reactor Recirculation System Performance Data Collection 27

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 Type Designation Description or Title Revision or

Procedure Date

71151 Procedures MSPI Mitigating Systems Performance Index (MSPI) Basis 8

Document

71152 Corrective Action 07-27634 RCIC Vacuum Breaker Check Valves not Opening 11/26/2007

Documents

71152 Corrective Action 19-23602 Station Leaders Have not Corrected Worker Behaviors 05/09/2019

Documents Affecting Plant Status Control

71152 Corrective Action 20-20646 Mispositioned Component DWCF #2 CMC Switch 01/20/2020

Documents

71152 Corrective Action 20-22199 Mispositioned Electric Fire Pump Contactor Closed during 02/27/2020

Documents Restoration

71152 Corrective Action 20-23221 Receipt of Radioactive Material - Radiation Protection not 03/25/2020

Documents Notified in Accordance with MMM10

71152 Corrective Action 20-23288 Mispositioned Component H11P926 Ckt 4 Incorrectly De- 03/26/2020

Documents Energized While Performing Clearance

71152 Corrective Action 20-24552 Inadvertent Equipment Bump 04/15/2020

Documents

71152 Corrective Action 20-25183 H11P919 Digital Input Termination Blocks Have Shorting 04/25/2020

Documents Links Installed Incorrectly

71152 Corrective Action 20-26280 Jumper Installed Incorrectly 05/29/2020

Documents

71152 Corrective Action 20-26335 Effectiveness Review Measures for PSC will not be Met 05/30/2020

Documents

71152 Corrective Action 20-26340 Plant Status Control Performance Trend 05/30/2020

Documents

71152 Corrective Action 20-28464 Post Training Effectiveness Metric not Met for TR 2019- 07/21/2020

Documents 186, Training on Operations Plant Status Control

71152 Corrective Action 20-28744 Work Performed in Incorrect Panel 07/28/2020

Documents

71152 Corrective Action 20-29105 Turbine Lube Oil TCV Controlling at 100% Open 08/07/2020

Documents

71152 Corrective Action 20-29346 RCIC Turbine Exhaust Line Vacuum Breaker Check Valves 08/16/2020

Documents Failed to Open

71152 Corrective Action 20-29954 Plant Status Control Committee Meeting did not Meet 09/04/2020

Documents Standards

Inspection Type Designation Description or Title Revision or

Procedure Date

71152 Corrective Action MOP05 Control of Equipment 57

Documents

71152 Corrective Action 20-21142 NRC Observation Adverse Trend in Configuration Control 02/11/2020

Documents Events

Resulting from

Inspection

71152 Corrective Action 20-29959 NRC Observation - Plant Status Control (PSC) Committee 09/04/2020

Documents Meeting

Resulting from

Inspection

71152 Drawings M-5709-1 Reactor Core Isolation Cooling (RCIC) System Functional AO

Operating Sketch

71152 Miscellaneous ANSI N15.8-2009 Methods of Nuclear Material Control - Material Control R2015

Systems - Special Nuclear Material Control and Accounting

Systems for Nuclear Power Plants

71152 Miscellaneous NRC Inspection NRC Material Control and Accounting Program Inspection 09/13/2018

Report Report

05000341/2018413

71152 Procedures 20-25470 Torus Temporary HVAC System Cooling Coil Valve 04/30/2020

Mispositioned

71152 Procedures 27.206.01 RCIC Vacuum Breaker Check Valve Test 34

71152 Procedures MES32 Conduct of Fuel and Special Nuclear Material Management 23

71153 Corrective Action 20-22433 Airlock door on RB5/AUX not Functioning as Designed 03/05/2020

Documents

71153 Corrective Action 20-27543 Engineering Evaluation and DCR Needed to Support 07/02/2020

Documents Leaving Lighting Circuit Off

71153 Corrective Action 20-27545 Loss of 345kv due to Mayfly Infestation 07/02/2020

Documents

71153 Drawings SD-2500-01 One Line Diagram Plant 4160V and 480V System Service BU

71153 Engineering ERE-47112 Protected, Vital, and Owner Controlled Areas Pole Mounted C

Evaluations Light Fixtures and Bracket Replacement

71153 Miscellaneous LER 05000341- Secondary Containment Inoperable due to Both Airlock 04/22/2020

20-001 Doors Open

71153 Procedures 27.322 Mayfly Infestation Preparation Plan 17

Inspection Type Designation Description or Title Revision or

Procedure Date

71153 Procedures MES42 Equivalent Replacement Process 26A

71153 Procedures MOP01 Operations Conduct Manual - Chapter 1 - Conduct of 40

Operations

23