IR 05000341/2020011
| ML20220A668 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 08/07/2020 |
| From: | Richard Skokowski NRC/RGN-III |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| IR 2020011 | |
| Download: ML20220A668 (10) | |
Text
August 07, 2020
SUBJECT:
FERMI POWER PLANT, UNIT 2 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000341/2020011
Dear Mr. Dietrich:
On July 23, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2 and 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/
Richard A. Skokowski, Chief Engineering Branch 3 Division of Reactor Safety
Docket No. 05000341 License No. NPF-43
Enclosure:
As stated
Inspection Report
Docket Number:
05000341
License Number:
Report Number:
Enterprise Identifier: I-2020-011-0040
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
June 29, 2020 to July 23, 2020
Inspectors:
J. Benjamin, Senior Reactor Inspector
I. Hafeez, Reactor Inspector
A. Shaikh, Senior Reactor Inspector
Approved By:
Richard A. Skokowski, Chief
Engineering Branch 3
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection 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
None.
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), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could be performed remotely.
REACTOR SAFETY
===71111.21N.05 - Fire Protection Team Inspection (FPTI)
Structures, Systems and Components Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown (SSD) Review (IP Section 03.01)===
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample.
(1)
- High Pressure Core Injection (HPCI) Pumps (2)
- Electric Fire Pump (3)
- Alternate Diesel Fire Pump (4)
- Halon Suppression System for Cable Spreading Room and Relay Room
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis that the licensees Fire Protection Program (FPP)contains adequate procedures to implement the selected administrative control.
(1)
- Combustible Control Program
Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)
For the selected change/modifications, the inspectors verified the following:
a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.
b. The adequacy of the design modification, if applicable.
c. Assumptions and performance capability stated in the safe shutdown analysis (SSA)have not been degraded through changes or modifications.
d. The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, fire hazards analysis (FHA) or SSA were updated consistent with the FPP or design change.
e. Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.
(1)
- Lack of Fire-Stopping in Diesel Fire Pump Room (2)
- Evaluation of Temporary Removal of Penetration Seal I-8822
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 23, 2020, the inspectors presented the triennial fire protection inspection results to Mr. P. Dietrich, Senior VP and Chief Nuclear Officer and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.05 Calculations
DC 5713 Volume
I
Hydraulic Evaluation of the Upgraded Fire Distribution
Loop
F
EDP-31880
Base Design Calculation DC-5702 Vol.1
Corrective Action
Documents
10-26551
CR Computer Room Above Main Halon Discharged to CR
Computer Room
07/30/2010
2-23394
Fire Protection Issue
04/17/2012
17-25804
Gallon Oil Drum Found Stored on Pallet
07/05/2017
18-22470
Used Oil Tanks Found in New Position and Top Cap
Unsecured
03/23/2018
18-25017
DC-5702 VOL I "Fire Loading Calculation" Does Not
Included PVC Components for Condenser Water Box
Down System
06/28/2018
20-23610
Tools and Power Cord in Transient Combustible Exclusion
Area
04/01/2020
20-23880
Halon Auto Function Failed to Initiate
04/05/2020
Corrective Action
Documents
Resulting from
Inspection
20-28178
20 NRC Triennial Fire Protection Inspection - 28.503.05
Damper Location Needs to be Revised
Drawings
21-0300-LD-8
Fire Detection Panel P82-P430 Logic Diagram for
Auxiliary Building
21-0300-PA
Fire Detection Panel P82-P430 Logic Diagram for
Auxiliary Building
06/08/1982
51721-3044-004
Instrument Loop Diagram Halon Fire Protection System
Relay Room Auxiliary Building Zone 8
05/13/2013
Instrument Loop Diagram Halon Fire Protection System
Relay Room Auxiliary Building Zone 8
A
61721-3044-018
Instrument Loop Diagram CO2 Fire Protection System
09/30/2005
Fire Protection Evaluation Reactor Building Subbasement
Plan El 540'-0"
L
Schematic Diagram HPCI SYS-Test Return Line to
Z
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Condensate Storage Valves F008 & F011
High Pressure Coolant Injection System
BO
High Pressure Coolant Injection Sys Barometric Cndr
AJ
Fire Protection Diagrams CO2, Halon & FM - 200 Systems S
High Pressure Coolant Injection System Functional
Operating Sketch
Condensate Storage and Transfer System Functional
Operating Sketch
AE
CO2, Halon & FM-200 Fire Detection Sys Functional
Operating Sketch
N
Engineering
Evaluations
DC-4921 Vol 1
Appendix R Calculations
FPEE 13-0001
Lack of Fire Stopping in Diesel Fire Pump Room
2/08/2013
FPEE 18-0001
Evaluation of Temporary Removal of Penetration Seal I-
22
01/18/2018
FPEE 19-0002
Evaluation of TM-19-0014 Rev. 0 Temporary Diesel Fire
Pump
09/17/2019
FPEE 19-0003
TR LCO 3.0.3 Evaluation for Non-Functional Diesel Fire
09/11/2019
FPEE 19-0004
TR LCO 3.0.3 Evaluation for Continued Operation with
One Fire Pump TRM Section 3.12.2
11/28/2019
FPEE 19-0018
Winterization of Temporary Alternate Diesel Fire Pump
11/26/2019
FPEE 20-0006
Evaluation of CARD 10-26551, Procedure Change for
Halon Test
Fire Plans
FP-AB-2-8
Relay Room, Zone 8, El. 613'6"
FP-RB-B-4d
Reactor Building Basement Southeast Corner Room Zone
4, El. 562'0"
FP-RB-B-5c
Reactor Building Basement Corridors Zone 5, El. 562'0"
and El. 564'0"
FP-RB-SB-4a
High Pressure Coolant Injection Pump and Turbine Room,
Zone 4
Miscellaneous
ANSI/ASTM D
975 - 78
Standard Specification for Diesel Fuel Oils
1978
ASTM D975-07b
Standard Specifications for Diel Fuel Oils
07/15/2007
Catalog Number
Pyrotronics Switch Model SM-30
04/01/1979
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
3162
Lab Number
C5034084
SGS Fermi 2 DFP FO Storage Tank Fuel Oil Sample
Results
04/14/2020
NFPA 12A
Halogenerated Fire Extinguishing Agent Systems
2009
NFPA 72D
Watchman, Fire Alarm and Supervisory Service
1975
NFPA 12A
Halogenated Fire Extinguishing Agent Systems
1977
NFPA 72E
Automatic Fire Detectors
1974
VMB11-21
Chemetron Vendor Manual 1301 Halon Fire Protection
Systems
Procedures
20.000.13
Shutdown from Outside the Control Room
20.000.18
Control of the Plant from the Dedicated Shutdown Panel
20.000.18
Control of The Plant From The Dedicated Shutdown Panel 56
20.000.22
Plant Fires
20.000.22
Plant Fires
23.501.01
Fire Water Suppression System
27.000.09
Time Critical Actions Validation and Verification
28.501.02
Fire Suppression Water System and Spray/Sprinkler
Systems Valve Lineup Verification
28.501.13
Sprinkler System Simulated Automatic Actuation Test
24A
28.501.14
Sprinkler System Integrity Inspection
28.503.01
Halon Valve Lineup Verifications
28.503.04
Halon Fire Suppression System Functional Test Zone 8 -
Relay Room
28.505.04
Fire Detection Zone 4 Operability Test RB Bmt and Sbmt
28.505.08
Fire Detection Zone 8 Operability Test AB 2nd Fl Relay
Room - BOP
29.100.01
Emergency Operating Procedure RPV Control
77.000.67
Particulate Contamination in Fuel Oil
ARP 16D27
Fire Alarm
ARP 7D10
Alarm Response Procedure Electric Fire Pump Auto Start
ARP 7D6
Alarm Response Procedure Diesel Fire Pump Auto Start
MES35
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MMA26
Fermi 2 Maintenance Conduct Manual Troubeshooting
7A
MOP01
Operations Conduct Manual
ODE-20
Operations Department Expectations (Protected
Equipment)
TMTRM
Fermi 2 Technical Requirements Manual
2
Work Orders
26821051
Perform 28.503.04 Zone 8 Relay Room Halon Fire
Suppression Functional Test
08/05/2009
31553104
28.503.04 Zone 8 Pre-discharge
08/16/2010
31653104
PMT 28.503.04 Zone 8 Pre-discharge Horns
08/16/2010
36956069
27.000.09 Time Critical Actions
08/09/2012
2305928
Perform Fire Suppression Water System Functional Flow
Test
2/12/2018
46491209
Perform Fire Suppression Water System Simulated Auto
Actuation Test (Electric Fire Pump)
11/22/2019
48331571
Perform 28.507.01 Fire Barrier Inspection (Mode 1,2,3)
01/02/2019
48782869
Perform 28.501.04 Fire Suppression and Sprinkler System
Valve Operability Test
04/29/2019
49336625
Perform 28.503.06 Zone 13 Control Room Halon Fire
Suppression Functional Test
05/09/2019
274935
Perform 28.501.13 Sprinkler Simulated Auto Test HPCI,
RCIC, Torus, Bsmnt
01/24/2020
50675328
Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire
Detection Operability & Functional
10/10/2019
51651909
Perform 28.501.14 Sprinkler System Integrity Verification
Test
01/24/2020
280814
Perform 28.503.05 Zone 11 Cable Spreading Rm Halon
Functional Test
04/12/2020
295498
Perform 28.503.04 Zone 8 Relay Room Halon Fire
Suppression Functional Test
05/28/2020
53639048
Perform 28.501.04 Fire Suppression and Sprinkler System
Valve Operability Test
08/08/2019