IR 05000341/2022002

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Integrated Inspection Report 05000341/2022002
ML22214B341
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 08/04/2022
From: Laura Kozak
Reactor Projects Region 3 Branch 4
To: Peter Dietrich
DTE Electric Company
References
IR 2022002
Download: ML22214B341 (28)


Text

SUBJECT:

FERMI POWER PLANT, UNIT 2 - INTEGRATED INSPECTION REPORT 05000341/2022002

Dear Mr. Dietrich:

On June 30, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2. On July 6, 2022, 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.

Two findings of very low safety significance (Green) are documented in this report. Two of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Fermi Power Plant, Unit 2.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the NRC Resident Inspector at Fermi Power Plant, Unit 2.

August 4, 2022 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, Laura L. Kozak, 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:

05000341/2022002

Enterprise Identifier:

I-2022-002-0042

Licensee:

DTE Electric Company

Facility:

Fermi Power Plant, Unit 2

Location:

Newport, MI

Inspection Dates:

April 01, 2022 to June 30, 2022

Inspectors:

T. Briley, Senior Resident Inspector

J. Gewargis, Reactor Engineer

R. Ng, Project Engineer

T. Ospino, Resident Inspector

T. Taylor, Senior Resident Inspector

D. Turpin, Reactor Engineer

Approved By:

Laura L. Kozak, 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

Unsecured and Unapproved Ladder Near Safety-Related Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000341/2022002-01 Open/Closed

[P.3] -

Resolution 71152S During a routine tour of the plant, the inspectors identified an extension ladder set up in the emergency diesel generator (EDG) 12 fuel oil storage tank (FOST) Room. The ladder reached from the floor up to the lube oil storage tank (approximately 12 feet) and was unlabeled and unsecured, contrary to plant procedures. This resulted in an NRC-identified finding of very low safety significance (Green) with an associated Non-Cited Violation (NCV).

Fire Protection Equipment Blocked Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000341/2022002-02 Open/Closed

[P.3] -

Resolution 71152S An NRC-identified finding of very low safety significance (Green) with an associated NCV occurred when the inspectors identified a manual fire alarm station blocked by a cart, contrary to plant procedures.

Additional Tracking Items

None.

PLANT STATUS

The plant was in a planned refueling outage at the beginning of the inspection period. On May 8, 2022, a reactor startup was completed, and the plant synchronized to the grid on May 13, 2022. The plant was restored to 100 percent power on May 18, 2022, and remained at or near that power until June 24, 2022, when the plant scrammed due to an electrical perturbation on the 345kV main generator disconnect mat. The scram was not complicated, repairs were made, and the reactor startup was completed on June 26, 2022. The plant was restored to 100 percent power on June 29, 2022, and remained at or near that level for the rest of 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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. 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.

REACTOR SAFETY

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

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

(1) Division 1 core spray during the week ending April 9, 2022
(2) Division 2 core spray during the week ending June 11, 2022
(3) Division 2 emergency equipment cooling water (EECW) during the week ending July 1, 2022

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

(1) The inspectors evaluated system configurations during a complete walkdown of the division 1 emergency diesel generator (EDG) 11 system during the week ending June 11, 2022.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 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) Drywell fire (welding cable) and extent of condition during the week ending May 21, 2022
(2) Division 1 switchgear room during the week ending June 17, 2022
(3) EDG 14 engine room and carbon dioxide reservoir room during the week ending June 17, 2022
(4) DC motor control center room during the week ending June 17, 2022
(5) Reactor core isolation cooling / reactor building northeast corner basement during the week ending June 17, 2022 Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Partial)

(1)

(Partial)

The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill on June 9, 2022. The drill was done in conjunction with the local fire department. The inspectors will assess other facets of the inspection procedure in later quarters.

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) Division 1 residual heat removal (RHR) heat exchanger 'A' baffle plate during RF21

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (2 Samples)

(1) The inspectors observed and evaluated licensed operator performance in the control room during downpower to ~77 percent on May 25, 2022
(2) The inspectors observed and evaluated licensed operator performance in the control room during approach to criticality during startup from forced outage on June 26, 2022

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Partial)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1)

(Partial)

Motor operator valve actuator removal and installation practices

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 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) Shutdown cooling system outage during the week ending May 21, 2022
(2) Restoration from main generator disconnect arc-fault issue during the week ending June 30, 2022
(3) Planned degraded vacuum during auto voltage regulator testing during the week ending June 30, 2022
(4) Trip of 72EB-2D breaker, EDG 12 inoperable/unavailable during the week ending May 28, 2022

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples 1 Partial)

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

(1) Operability review of the SST-64 due to issues with cable 200001H-OP, CARD 22-22914 during the week ending April 9, 2022
(2) Operability review of the division 2 RHR heat exchanger after emergent work CARD 22-24469 April 7 to 26, 2022
(3) Reactor Protection System 'A' spurious trips during the week ending May 21, 2022
(4) Engineering Functional Assessment regarding surge suppressors associated with DC transient (and continued follow-up) during the week ending June 25, 2022
(5) Main steam line drain inboard and outboard primary containment isolation valves B2103F016 and B2103F019 following actuator to yoke connection issues on B2103F019
(6) Impact of a failed square root circuit component on jet pump 11 during the week of June 25, 2022.

(7)

(Partial)

Division 1 turbine building area temperature high channel failure

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (7 Samples 1 Partial)

(1) Tasks related to the repair of the cable 200001H-0P (SST-64) on April 5, 2022
(2) Review of post maintenance test (PMT) actions after smoke detected in traversing in-core probes (TIP) relay during the firing of the TIP 'C' squib on May 17, 2022
(3) EDG 11 following outage maintenance (questions on bearing flashing),post-maintenance runs, and relays during the week ending May 21, 2022
(4) Environmental qualification seal project - select issues/components, environmental seal replacements on circuits during the week ending May 21, 2022
(5) New visual annunciator system installation - issues with spurious alarms during the week ending May 21, 2022
(6) High pressure coolant injection (HPCI) speed sensor and min flow valve during the week ending June 4, 2022
(7) TIP indexer 'B' PMT questions (acceptance criteria) during the week ending June 4, 2022 (8)

(Partial)

Division 1 B21N117B turbine building area temperature high instrumentation following channel failure during the week ending May 21, 2022

71111.20 - Refueling and Other Outage Activities

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

(1)

(Partial)

Core verification after fuel movements during the RF21 outage between the days of April 11 to 19, 2022. Additionally, reactor startup and containment closure activities were observed.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:

Surveillance Tests (other) (IP Section 03.01) (4 Samples)

(1) Deluge system functionality test verification on new transformer-65 on April 13, 2022
(2) Scram time test surveillance and changes during the week ending June 4, 2022
(3) Integrated leak rate test during the week ending June 11, 2022
(4) Reactor pressure vessel hydrostatic test during the week ending June 30, 2022

Inservice Testing (IP Section 03.01) (2 Samples)

(1) HPCI 1000-pound test following outage and complications during the week ending June 11, 2022
(2) Standby feedwater pump 'A' flow test verification on June 30, 2022 RCS Leakage Detection Testing (IP Section 03.01) (1 Partial)

(1)

(Partial)

CARD 22-27022 documenting an increasing trend in RCS unidentified leakage

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)

The inspectors evaluated:

(1) EP drill on May 24,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS06: Emergency AC Power Systems (IP Section 02.05)===

(1) April 1, 2021 - March 31, 2022

MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)

(1) April 1, 2021 - March 31, 2022

BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)

(1) April 1, 2021 - March 31, 2022

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

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

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

(1) The inspectors evaluated the licensees response to a turbine trip and automatic reactor scram on June 24, 2022, due to electrical transient on 345 kV main generator disconnect switchyard.

INSPECTION RESULTS

Unsecured and Unapproved Ladder Near Safety-Related Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000341/2022002-01 Open/Closed

[P.3] -

Resolution 71152S During a routine tour of the plant, the inspectors identified an extension ladder set up in the emergency diesel generator (EDG) 12 fuel oil storage tank (FOST) Room. The ladder reached from the floor up to the lube oil storage tank (approximately 12 feet) and was unlabeled and unsecured, contrary to plant procedures. This resulted in an NRC-identified finding of very low safety significance (Green) with an associated Non-Cited Violation (NCV).

Description:

On May 26, 2022, the inspectors toured the EDG 12 FOST room. The room is adjacent to the EDG 12, and houses equipment mainly used for the storage and transfer of lube oil and fuel oil for the EDG. The inspectors noted an extension ladder had been set up from the floor to the top of the lube oil tank (approximately 12 feet in height). The inspectors checked to see if the ladder was secured and labelled in accordance with plant procedures. The ladder was not secured in any way, nor was there a ladder tag affixed to the ladder. Site procedures govern ladder installation because during seismic events they can become a hazard to nearby equipment. The ladder tagging process is used to ensure ladders are installed according to standards and tracked. In this instance, during a seismic event there was a potential for the ladder to topple into safety-related equipment. Additionally, contrary to procedure the ladder was set up within three inches of safety-related equipment (instrument tubing and piping for the fuel oil transfer pumps). The inspectors reported the issue by phone to the control room supervisor. On June 3, 2022, the inspectors reviewed the last several days' worth of CARDs (corrective action documents) and noticed that there were no CARDs written for the ladder. The inspectors contacted the shift manager. The shift manager confirmed that the ladder had in fact been moved but that a CARD had not been generated at the time. The shift manager ensured a CARD was created.

Corrective Actions: The ladder was removed, and a CARD generated.

Corrective Action References: CARD 22-26823

Performance Assessment:

Performance Deficiency: Licensee procedure MOP23 Enclosure E, "Ladder Installation and Tracking," Revision 8 requires that all general use ladders, when unattended or not in immediate use, be secured and identified with a General Use tag. Further, the procedure states a minimum of three inches horizontal and one-inch vertical separation be maintained between equipment and ladders in safety-related areas. Contrary to these requirements, a ladder was installed in a safety-related area without being secured or labelled.

Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, contrary to plant procedures, a ladder was installed such that it could become a hazard to nearby safety-related equipment designed to mitigate accidents during a seismic event. Additionally, there is evidence of a lack of sensitivity towards correcting plant storage issues. For instance, when identified by the inspectors, a CARD was not generated until the NRC asked about the condition several days later. Further, the licensee has had several violations of this nature within recent quarters (NCV 2021004-01; NCV 2021001-01).

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power.

Specifically, based on the best information available regarding when the ladder could have been placed in the plant, the inspectors were able to answer no to all of the questions in IMC 0609, Appendix A, Exhibit 2.

Cross-Cutting Aspect: P.3 - Resolution: The organization takes effective corrective actions to address issues in a timely manner commensurate with their safety significance. Specifically, despite violations of this nature within recent quarters (NCV 2021004-01; NCV 2021001-01),a negative trend exists in the proper storing and staging of materials.

Enforcement:

Violation: Technical Specification 5.4.1, "Procedures," requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Section 9 of Regulatory Guide 1.33 states, in part, that maintenance that can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. The licensee established procedure MOP23, "Plant Storage," Revision 8, to implement storage and staging requirements of equipment during, in part, maintenance activities that could affect the performance of safety-related equipment. Enclosure E required that all general use ladders, when unattended or not in immediate use, be secured and identified with a General Use tag. Further, the procedure stated a minimum of three inches horizontal and one-inch vertical separation be maintained between equipment and ladders in safety-related areas.

Contrary to the above, on May 26, 2022, the licensee failed to implement a procedure recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978.

Specifically, the inspectors discovered a ladder extended and staged in the EDG 12 FOST room that was neither secured nor labelled. Further, it was within the minimum required distance away from safety related equipment. Based on the best available information, the violation is assumed to have existed for 1-2 days.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Fire Protection Equipment Blocked Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000341/2022002-02 Open/Closed

[P.3] -

Resolution 71152S An NRC-identified finding of very low safety significance (Green) with an associated NCV occurred when the inspectors identified a manual fire alarm station blocked by a cart, contrary to plant procedures.

Description:

On June 7, 2022, the inspectors found a tool cart blocking access to a manual fire pull station on the first floor of the reactor building. There were no personnel around nor evidence of ongoing work. The inspectors reviewed CARDs (corrective action documents) related to fire protection issues, as it was believed during the outage the same pull station had been blocked. Besides finding the CARD documenting the issue during the outage, the inspectors found a CARD from four days prior (June 3, 2022) that identified the same pull station being blocked by the same cart. Additionally, the inspectors found another CARD from the day before (June 6, 2022) documenting other fire protection equipment being blocked by staged material elsewhere in the plant. The inspectors performed a further review of CARDs and discovered that going back to February 13, 2022, in addition to the three aforementioned issues, ten CARDs had been written documenting fire protection equipment being blocked.

Some of those CARDs documented several issues at once (i.e. four of six fire extinguishers, and three out of four manual pull stations blocked on one walk down). On March 22, 2022, the site initiated a trend CARD documenting issues with blocked fire protection equipment.

Following this trend CARD, issues continued with five of the ten CARDs mentioned above being written, followed by the three in June (one of which, a two-time repeat issue, was identified by the inspectors). Additional trend CARDs were written: 22-26671, "NQA Area of Concern - Lack of station sensitivity to potential fire hazards," 5/30/2022, and 22-24731, "NQA RF21 Observation-Trend - Station not incorporating and using lessons-learned,"

4/5/2022. Despite the station-recognized trend, continued instances of blocking fire protection equipment continued. The most recent trend CARD following NRC identification, 22-27006, "Gap identified in the fire protection program criteria for fire prevention," was classified as NCAP (not meeting the threshold for entry into the formal corrective action process).

Corrective Actions: Multiple trend CARDs were written. Individual issues were corrected soon after discovery.

Corrective Action References: CARD 22-27006.

Performance Assessment:

Performance Deficiency: Procedure MOP11, "Fire Protection," defines "storage" in section 3.15 and refers to the requirements of MOP23, "Plant Storage." MOP23 states in Enclosure D that storage or staging that could impact the ability of operators to reach equipment is not allowed. Further, it states fire brigade response time is crucial to keep fires from propagating and that blocking of required equipment will slow response time. Contrary to these requirements, a manual fire pull station was repeatedly blocked.

Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, continued blocking of fire protection equipment could result in delays responding to an actual fire should it occur. The inspectors were informed by IMC 0612, "Issue Screening," Section 05.01, paragraph b.2. While improper staging of equipment is generally a human error issue, the inspectors viewed the various examples as a condition of "evidence showing an increased likelihood that the error may be repeated," and not an isolated incident.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix F, Fire Protection and Post - Fire Safe Shutdown SDP. Specifically, the inspectors determined in accordance with step 1.3 that the finding had a 'low' degradation rating. The inspectors based this on an assessment of the Attachment 2 examples for fire detection systems and findings against hot work permitting/fire watch provisions since there was not an exact matching example. In those examples, there was a partial degradation in capability (i.e. other extinguishers were nearby or other portions of a suppression system were available). The inspectors determined this was analogous to individual pull stations or extinguishers being obstructed.

Cross-Cutting Aspect: P.3 - Resolution: The organization takes effective corrective actions to address issues in a timely manner commensurate with their safety significance. Specifically, the inspectors noted a number of repeat issues regarding the blockage of fire protection equipment despite numerous CARDs (including trend CARDs) being written.

Enforcement:

Violation: Technical Specification 5.4, "Procedures," states, in part, that written procedures will be established, implemented, and maintained covering various subjects, one of which is the fire protection program. Procedure MOP11, "Fire Protection," implements the fire protection program. MOP11 refers to the requirements in MOP23, "Plant Storage." Enclosure D of MOP23 states, in part, that storage or staging that could impact the ability of operators to reach equipment is not allowed. Further, it states fire brigade response time is crucial to keep fires from propagating and that blocking of required equipment will slow response time. Contrary to these requirements, a manual fire pull station was repeatedly blocked with a tool cart, which could impede fire brigade response time. The pull station was identified as blocked by inspectors on June 7, 2022. On June 3, 2022, the pull station was blocked and identified by licensee personnel. The pull station was also identified as blocked on February 13, 2022, by licensee personnel. In each instance, access was restored within a day. The licensee generated a CARD in each instance.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Observation: Continuing trend in parts control 71152S The inspectors noted an NQA-identified (Nuclear Quality Assurance) CARD regarding improper management and storage of quality material outside the warehouse (CARD 22-27175). Several examples were provided of unapproved storage areas, missing monthly inspections, and inventory logs that weren't up-to-date. Most of the examples centered around the Fermi 1 storage areas, however, the inspectors noted an ongoing trend of material control issues going back to at least 2015 site-wide. NQA findings were identified in 2015 and 2017, an elevation was written in 2019, and an escalation in 2020 by NQA, all centered around material control. The NRC identified issues within this timeframe as well:

CARD 22-23291 regarding stop-gap measures not put in place following identification of environmental control issues in a storage area, and 19-27193 regarding differences between PT Events (tasks) to check areas for parts and what the material control procedures require. During the current inspection period, the NRC toured shop areas and determined there may be inconsistent and/or unclear requirements for how long material is allowed to be staged outside the warehouse before work begins. The licensee stated recurring tasks to remove material from the shops that was not going to be used in the near future had been eliminated. The licensee was going to revisit the need for the periodic walkdowns.

Additionally, a part removed from the plant was being used as a training aid in one of the shops but was not labelled correctly per procedure. While the inspectors did not discover any operability or functionality concerns resulting from the various observations (therefore screened as minor issues), the inspectors were concerned about the recurring issues in material control.

EXIT MEETINGS AND DEBRIEFS

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

On July 6, 2022, the inspectors presented the integrated inspection results to Peter Dietrich, Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.04

Corrective Action

Documents

2-26750

EDG 11 Switchgear Room Division 1 Temp Controller

Display is Blank

71111.04

Corrective Action

Documents

2-26819

EDG Governor Amphenol Connections

71111.04

Corrective Action

Documents

Resulting from

Inspection

2-26936

NRC Identified Issues in the Reactor Building

06/08/2022

71111.04

Corrective Action

Documents

Resulting from

Inspection

2-27542

NRC Identified Missing Labels for EDG 11

06/29/2022

71111.04

Drawings

6M721-2033

Diagram Core Spray System Reactor Building

AU

71111.04

Drawings

6M721-2034

Core Spray System CSS Reactor Building

AU

71111.04

Drawings

6M721-5357

Emergency Equipment Cooling Water System Division 2

BW

71111.04

Drawings

6M721-5706-3

RHR Service Water Makeup Decant and Overflow Systems

Functional Operating Sketch

03/15/2022

71111.04

Drawings

6M721-5727

Reactor Building Closed Cooling Water Functional Operating

Sketch

AB

71111.04

Drawings

6M721-5729-2

Emergency Equipment Cooling Water (Division 2) Functional

Operating Sketch

BE

71111.04

Drawings

6M721-5734

Emergency Diesel Generator System Functional Operating

Sketch

05/18/2022

71111.04

Drawings

6M721N-2046

P & ID Diesel Generator System Division 1 RHR Complex

10/22/2015

71111.04

Drawings

6M721N-2048

P & ID Diesel Fuel Oil System & Lube Oil System Division I

RHR Complex

2/03/2018

71111.04

Drawings

6M721N-2052

P & ID RHR Service Water System Division 1 RHR Complex

03/15/2022

71111.04

Drawings

6M721N-2056

P & ID Diesel Generator Ventilation RHR Complex Division 1 10/15/2014

71111.04

Drawings

6M721N-2106

RHR Complex Ventilation Diesel Generators and Switchgear

10/31/1985

71111.04

Miscellaneous

23.127

1B

Division 2 EECW Valve Lineup

71111.04

Miscellaneous

23.127

Division 2 EECW Electrical Lineup

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2B

71111.04

Miscellaneous

23.127

3B

Division 2 EECW Instrumentation Lineup

71111.04

Miscellaneous

23.127

Division 2 RBCCW/ECCW Standby Verification Checklist

71111.04

Miscellaneous

23.203

1B

Core Spray System Division 2 Initial Valve Lineup

71111.04

Miscellaneous

23.203,

4B

Division 2 Core Spray Standby Independent Verification

Checklist

71111.04

Miscellaneous

T2300-

000014(32)

Bay 14 and Part of Bay 15: Refuel Outage Torus Diving

Activities -> Division 1 Core Spray and TWMS North Suction

04/07/2022

71111.04

Procedures

23.207

Diesel Generator System Procedure

71111.04

Procedures

23.208

Diesel Generator Service Water System

71111.05

Corrective Action

Documents

2-10224

Extent of Condition Concern Related to 22-23350

04/07/2022

71111.05

Corrective Action

Documents

2-22857

Recommendation: Station Electrical Cord/Lead Management

Program

04/07/2022

71111.05

Corrective Action

Documents

2-23350

Electrical Near Miss with a 480V/100 Amp Appleton

Connector

03/09/2022

71111.05

Corrective Action

Documents

2-24539

Safety Concern Identified as There is no Access to a Phone

Inside the Drywell

04/01/2022

71111.05

Corrective Action

Documents

2-24719

NQA - RF21 - Allied Performed Work Activities without

Appropriate Direction for Work Order 58384874 EDP 80124

Travel Path Interferences Drywell Cooler 13

04/05/2022

71111.05

Corrective Action

Documents

2-24752

A Small Fire in the Drywell Basement Near Drywell Cooler

was Extinguished Within Three Minutes by the Fire

Watch

04/05/2022

71111.05

Corrective Action

Documents

2-24800

Extent of Condition for DWC Fire

04/06/2022

71111.05

Corrective Action

Documents

Resulting from

Inspection

2-21392

Broken Phone - NRC Identified

2/09/2022

71111.05

Drawings

6M721-5733-1

Fire Protection Functional Operating Sketch

2/15/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.05

Fire Plans

FP-AB-2-9b

Auxiliary Building, Division 1 Switchgear Room, Zone 9,

EL. 613' 6"

71111.05

Fire Plans

FP-AB-3-14F

Auxiliary Building DC Motor Control Center (MCC) Room

Zone 14, EL. 643'-6"

71111.05

Fire Plans

FP-CWPH-1-32

Circulating Water Pumphouse Zone 32, Elevation 583'6"

71111.05

Fire Plans

FP-RB-B-5b

Reactor Building Basement Northeast Corner Room Zone 5,

EL. 562.0"

71111.05

Fire Plans

FP-RHR-1-14-

EDG

RHR Complex, EDG 14 Room, EL. 590' 0"

71111.05

Miscellaneous

Radiological Emergency Response Preparedness Letter of

Agreement

11/03/2021

71111.05

Miscellaneous

Generic Hot Work Fire Watch Lesson Plan

71111.05

Miscellaneous

Fire Brigade

Record Form

LP-FP-940-2512/CWPH Switchgear Room, Circ. Water

Pumphouse Zone 32

06/09/2022

71111.05

Procedures

20.000.22

Plant Fires

71111.05

Procedures

28.501.08

Fire Hose Station Monthly Inspection

71111.05

Procedures

28.502.02

CO2 System Valve Lineup Verification

71111.05

Procedures

MOP 11-100

Fire Protection Implementation

71111.07A

Corrective Action

Documents

2-25099

Area of Concern Identified on South RHR Hx Channel Cover

71111.07A

Work Orders

90990172

EDP-70288 Removal - Reinstallation of Channel cover

04/04/2022

71111.11Q

Corrective Action

Documents

2-00052

Discrepancies Encountered During Data Taken During

Performance of 57.000.15

05/25/2022

71111.11Q

Miscellaneous

Rod Pull Sheet - Sequence A002

2/14/2022

71111.11Q

Miscellaneous

20625 Reactor Startup Reactor Engineering RMP

Supplement

71111.11Q

Miscellaneous

Reactivity Maneuvering Plan - 220625 Reactor Startup

71111.11Q

Procedures

2.000.02

Plant Startup to 25 Percent Power

106

71111.11Q

Procedures

2.000.03

Power Operation 25% to 100% to 25%

107

71111.11Q

Procedures

23.138.01

Reactor Recirculation System

119

71111.11Q

Procedures

57.000.15

Recirculation System Performance Data Collection and

Speed Limiter Setpoint Determination

71111.12

Corrective Action

Documents

2-21563

Overthrust of E1150F024A While Testing

2/11/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.12

Corrective Action

Documents

2-27461

FO 22-01 Start Up WalkDown MOV Actuator Disconnected

from Bonnet

06/27/2022

71111.12

Corrective Action

Documents

2-27475

Actuator Broke Free of Yolk Mounting Bolts - B2103F019

06/27/2022

71111.12

Corrective Action

Documents

2-27545

IST Evaluation 22-019 PMT Requirements (B2103F019)

06/29/2022

71111.12

Corrective Action

Documents

2-27547

IST Evaluation 22-108 Appendix J AF and AL Testing

Requirements (B2103F019)

06/29/2022

71111.12

Drawings

061531

NPS 3" - Class 900 OSY Gate Valve

D

71111.12

Drawings

M-6089

3" 900 Lb - Powell OSY Gate Valve with Limitorque Operator

A

71111.12

Procedures

35.306.003

Limitorque Motor Operator - Periodic Inspection

56A

71111.12

Procedures

35.LIM.004

Limitorque SMB-000 Operator - Maintenance

71111.12

Procedures

35.LIM.007

SMB-Style Limitorque Operator Removal and Installation

71111.12

Procedures

35.LIM.011

Motor, Motor Pinion, Torque Switch and Limit Switch Rotor

Installation/Replacement

71111.12

Procedures

47.306.06

MOV Diagnostic Testing with the Quicklook 3 System

71111.12

Work Orders

58375116

IST Req'd - Perform MOV Diagnostic Testing B2103F019

71111.13

Corrective Action

Documents

2-23206

Bus 72EB Pos 2D Failed to Open

03/07/2022

71111.13

Corrective Action

Documents

2-24674

E1150F008 Thrust Trace Indicates Increased Stem Nut

Wear

04/04/2022

71111.13

Corrective Action

Documents

2-24770

Gland Follower Shifted Slightly After Operations Stroke

04/06/2022

71111.13

Corrective Action

Documents

2-26548

9D14 Trip of 72EB 2D Breaker

05/25/2022

71111.13

Drawings

6M721-2083

Residual Heat Removal Division 2

CC

71111.13

Miscellaneous

FRAGNET Schedule for Forced Outage Dated 6/25/2022

06/25/2022

71111.13

Miscellaneous

Agenda-Startup 1 OSRO Meeting Number 1536 OSRO

06/25/2022

71111.13

Procedures

MMR Appendix H

Online Core Damage Risk Management Guidelines

71111.13

Procedures

ODE-20

Protected Equipment

71111.13

Procedures

SOE 20-03

AVR Testing with Degraded Vacuum Test Procedure

71111.13

Work Orders

65369048

Breaker 72EB Pos. 2D Tripped

05/25/2022

71111.13

Work Orders

65371264

Troubleshooting for Cause of 72EB, Pos. 2D Trip

05/25/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.15

Corrective Action

Documents

2-22578

Faulted Secondary Side Cable (64 Transformer)

2/24/2022

71111.15

Corrective Action

Documents

2-22578-02

Past Operability Review

03/14/2022

71111.15

Corrective Action

Documents

2-22724

Results of Secondary Side Cable Testing on 64 Transformer

(Event Z896)

2/24/2022

71111.15

Corrective Action

Documents

2-22972

Division 2 RHR Heat Exchanger Channel Cover May Have

Same Indications as North

03/02/2022

71111.15

Corrective Action

Documents

2-24011

B2103F019 Degraded DC Motor Performance

03/21/2022

71111.15

Corrective Action

Documents

2-24613

As-Found Inspection of E1101B001B Indicates Bypass Flow

Present in Heat Exchanger

04/03/2022

71111.15

Corrective Action

Documents

2-25734

Spurious RPS A1 Actuator Trip and Half Scram

04/27/2022

71111.15

Corrective Action

Documents

2-26351

3D56 Testability Logic CH/A/B RPS/PWR Failure -

B21N617B Gross Failure Downscale

05/16/2022

71111.15

Corrective Action

Documents

2-26412

3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm

05/17/2022

71111.15

Corrective Action

Documents

2-27163

Square Rooter Found OOT During Jet Pump Flow Loop

Calibration

06/15/2022

71111.15

Corrective Action

Documents

2-27271

Received 3D18 IPCS Monitored Inputs Abnormal Due to

Loss of Input of Total Core Average Flow

06/20/2022

71111.15

Corrective Action

Documents

2-27280

Create Procedure for Alternate Method to Measure

Recirculation Loop Flow

06/20/2022

71111.15

Corrective Action

Documents

2-27349

Received 3D18 IPCS Monitored Inputs Abnormal due to

Loss of Input of Total Core Flow Average

06/22/2022

71111.15

Corrective Action

Documents

2-27461

FO 22-01 Start Up WalkDown MOV Actuator Disconnected

from Bonnet

06/27/2022

71111.15

Corrective Action

Documents

2-27475

Actuator Broke Free of Yolk Mounting Bolts - B2103F019

06/27/2022

71111.15

Corrective Action

Documents

Resulting from

Inspection

2-27708

NRC Question - CARD 22-26351 Past Operability

07/05/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.15

Drawings

061531

NPS 3" - Class 900 OSY Gate Valve

D

71111.15

Drawings

61721-2225-02

Schematic Diagram - HPCI System Power Distribution

S

71111.15

Drawings

61721-2714-01

Schematic Diagram - EDG Automatic Digital Load

Sequencing System

G

71111.15

Drawings

6I721-2155-08

Reactor Protection System Trip system 'A' Scram Trip Logic

M

71111.15

Drawings

6I721-2155-O8A

RPS Trip System A2 Scram Trip Logic

C

71111.15

Drawings

M-2089

Nuclear Boiler System

BP

71111.15

Drawings

M-5707-01

Nuclear Boiler System Functional Operating Sketch

AS

71111.15

Drawings

M6089

3" 900 LB - Powell OSY Gate Valve with Limitorque

Operator

A

71111.15

Miscellaneous

21-27388

Equipment Cause Evaluation

71111.15

Procedures

23.601

Instrument Trip Sheets

71111.15

Procedures

23.601

Instrument Trip Sheets

71111.15

Procedures

24.000.02

Shiftly, Daily, and Weekly Required Surveillances

161

71111.15

Procedures

44.020.435

NSSSS - Turbine Building Area Temperature Trip System 'B'

Channel 'B' B21-N617B Calibration/Functional

& 31

71111.15

Work Orders

64138108

Replace Surge Suppressor on MSIV DC Pilot Selonoids

03/05/2022

71111.15

Work Orders

64138289

Replace Surge Suppressor on SG Relay P44M803B

04/13/2022

71111.15

Work Orders

64138347

Replace Surge Suppressor on EDG Sequencer Circuit

04/09/2022

71111.18

Engineering

Changes

2-0012

Design Change Package 22-0012 Temporary Monitoring of

RPS A1 Trip String in H11P609

05/04/2022

71111.19

Corrective Action

Documents

16-25611

2016 EQ Program Self-Assessment Deficiency: EQ Central

Files EQ1-EF2-020 and - 058 Lack Formal Documentation

for the Use of "Sound Reasons to the Contrary" IAW with

10CFR50.49 Par. (1)

07/14/2016

71111.19

Corrective Action

Documents

2-21822

Upper Main Bearing Degraded

2/15/2022

71111.19

Corrective Action

Documents

2-22914

Testing Results of Cable 200001H-0P After Repairs

2/26/2022

71111.19

Corrective Action

Documents

2-23316

CARD 22-23316 Smoke Generated in Relay Room TIP VCM

C Drawer During Firing of TIP C Squib 3/932022

03/09/2022

71111.19

Corrective Action

Documents

2-23629

Damaged Cable

03/18/2022

71111.19

Corrective Action

2-23638

NQA RF21 - EQ Engineer Request to Add QC Hold Points

03/14/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

for EDP 80144, EQ Seals

71111.19

Corrective Action

Documents

2-23847

EDP-80144, Cannot be Implemented for Restoring

Non-Conforming P44N401B EQ Seal in RF21

03/18/2022

71111.19

Corrective Action

Documents

2-23950

EQ Seals Procedure Change for RTD's

03/20/2022

71111.19

Corrective Action

Documents

2-23986

NQA - RF21 - Rework Required for Several TRDs Being

Replaced for EDP 80144 EQ Seals

03/21/2022

71111.19

Corrective Action

Documents

2-24744

RTD Resistance Less than 1 Megaohm

04/05/2022

71111.19

Corrective Action

Documents

2-24748

NQA RF21 - MSIV Junction Box Supports Do Not Meet

Design Criteria

04/05/2022

71111.19

Corrective Action

Documents

2-24983

Existing Cables for T48N468B are to Short to Make Splice

04/10/2022

71111.19

Corrective Action

Documents

2-25028

EDP-80024 - VAS Input Paddle Board Design Error

04/11/2022

71111.19

Corrective Action

Documents

2-25464

As Lefts for 45.606.06 Section 6.6 Table 4 As Lefts

Tolerance Could Not Meet Criteria

04/21/2022

71111.19

Corrective Action

Documents

2-25931

Potential MMA18 Violation - Work Performed Without

Clearance

05/02/2022

71111.19

Corrective Action

Documents

2-25936

Rework WO 57242646 Due to 'B' Indexer N2 Purge Line

from C5102J011 is Not Connected

05/03/2022

71111.19

Corrective Action

Documents

2-26226

Unexpected HPCI Turbine Trip

05/11/2022

71111.19

Corrective Action

Documents

2-26318

E4150F012 Cycling Open/Closed after HPCI System S/D

from Surveillance Run

05/14/2022

71111.19

Corrective Action

Documents

2-26351

3D56 Testability Logic CH A/B RPS/PWR Failure -

B21N617B Gross Failure Downscale

05/16/2022

71111.19

Corrective Action

Documents

2-26412

3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm

05/17/2022

71111.19

Corrective Action

Documents

Resulting from

Inspection

2-25094

Potential Damage to Main Steam Tunnel Leak Detection

RTD Found by NRC

04/12/2022

71111.19

Corrective Action

2-25553

NRC Identified Broken Conduits

04/23/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Resulting from

Inspection

71111.19

Drawings

6I721-2637-05

Instrument Tubing Plans and Details Traversing in Core

Probe System

C

71111.19

Drawings

6M721-5007

Primary Containment Pneumatic Supply system

Z

71111.19

Engineering

Changes

DCP 80144

EQ Conduit Seal Replacements

B

71111.19

Miscellaneous

FCR 80024-7

Paddle Board Jumpers

71111.19

Miscellaneous

VMC1-61

Rosemont 710DU Trip/Calibration System

G

71111.19

Procedures

23.307

Emergency Diesel Generator System

131

71111.19

Procedures

23.316

RPS 120V AC and RPS MG Sets

71111.19

Procedures

23.601

Instrument Trip Sheets

71111.19

Procedures

44.020.435

NSSSS - Turbine Building Area Temperature, Trip System

'B' Channel 'B' B21-N617B Calibration/Functional

& 31

71111.19

Procedures

44.020.438

NSSSS - Turbine Building Area Temperature, Trip System

B, Channel D B21-N616D Calibration/Functional

71111.19

Procedures

MMA 11

Post Maintenance Testing Guidelines

71111.19

Work Orders

2485692

Main Steam Tunnel Leak Detection RTD

03/08/2022

71111.19

Work Orders

58547562

EDP-80144 Replace EQ Seals for RTDs in TB Steam

Tunnel B21N117A - B21N117D

04/29/2022

71111.19

Work Orders

60746030

Perform Splice Repair(s) of Cable 200001H-0P at

Secondary Side of SS XFMR#64

03/03/2022

71111.19

Work Orders

64717612

Smoke Generated in Relay Room TIP VCM C Drawer During

Firing of TIP C Squib

05/05/2022

71111.19

Work Orders

267358

Unexpected HPCI Turbine Trip, Troubleshoot and Repair

05/11/2022

71111.19

Work Orders

269101

Replace Failed HPCI Speed Sensor

05/12/2022

71111.19

Work Orders

297203

3D56 Testability Logic CH A/B RPS/PWR Failure -

B21N617B Gross Failure Downscale

05/17/2022

71111.19

Work Orders

65315835

3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm

Swap B21N117B Leads

05/18/2022

71111.20

Corrective Action

Documents

2-00213

Failure of TIP Movement in Channel 10 for Multiple TIP

Drawers

05/05/2022

71111.20

Corrective Action

2-23343

Fuel Bundles Require Re-Seating Prior to Core Verification

03/09/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

71111.20

Corrective Action

Documents

2-25511

E5100F113 Leaks at 60 DPM during Hydro Pressure Test

04/22/2022

71111.20

Corrective Action

Documents

2-25548

PIP Positions Missing from CR 54-23 (Repeat Problem)

04/23/2022

71111.20

Corrective Action

Documents

2-25674

APS-Supervisor Hold Point Bypassed

04/26/2022

71111.20

Corrective Action

Documents

2-25884

Reactor Engineering Needs to Know if Scram Time Testing

is Required on Various Control Rods

05/01/2022

71111.20

Corrective Action

Documents

2-25914

IPCS Showing 179 Rod Drifts with Only 6 Rods Indicating

Full In

05/02/2022

71111.20

Corrective Action

Documents

2-25965

Need to Perform PM M590 for the SRFPT Prior to Startup

05/03/2022

71111.20

Miscellaneous

Master core

loading pattern

Cycle 22 Master Core Loading

04/19/2022

71111.20

Procedures

20.205.01

Loss of Shutdown Cooling

71111.20

Procedures

2.000.02

Plant Startup to 25 Percent Power

106

71111.20

Procedures

23.610

Reactor Protection System

71111.20

Procedures

23.623

Reactor Manual Control System

71111.20

Procedures

2.000.04

Refueling and Core Post - Alteration Verification

04/09/2022

71111.20

Procedures

ODE-20

Protected Equipment

71111.20

Procedures

Shutdown Safety

Risk

Management

Plan

RF21 Reactor Cavity Drain Down Evolution

2/21/2022

71111.22

Corrective Action

Documents

2-26267

Engineering Evaluation HPCI

05/12/2022

71111.22

Corrective Action

Documents

2-26277

DW Floor Drain Sump Inlet Flow Change

05/13/2022

71111.22

Corrective Action

Documents

2-26337

E4150F012 Exceeded Industry Guidance for MOV Motor

Starts

05/15/2022

71111.22

Corrective Action

Documents

2-27022

Drywell Unidentified Leakage is Increasing

06/10/2022

71111.22

Corrective Action

2-27342

ODMI-22-002 and Associated AIM Actions for Drywell

06/22/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Unidentified Leakage Team

71111.22

Corrective Action

Documents

2-27399

Drywell Floor Drain Sump Level Recorded Indicated a 1 Inch

Step Change in Level After Pump Down

06/24/2022

71111.22

Corrective Action

Documents

Resulting from

Inspection

2-27604

NRC Identified - IPCS Drywell Floor Drain Leakage

Indications Investigation

06/30/2022

71111.22

Drawings

6M721-2035

High Pressure Coolant Injection System (HPCI) Reactor

Building

BQ

71111.22

Drawings

6M721-2043

High Pressure Coolant Injection System Barometric Cylinder

Reactor Building

AJ

71111.22

Drawings

6M721-2084

Residual Heat Removal Division 1

BS

71111.22

Procedures

2.000.05

Pressure/Temperature Monitoring During Heatup and

Cooldown

71111.22

Procedures

24.000.02

Shiftly, Daily, and Weekly Required Surveillances

161

71111.22

Procedures

24.107.03

SBFW Pump and Valve Operability and Lineup Verification

Test

71111.22

Procedures

24.137.21

Reactor Pressure Vessel System Leakage Test

71111.22

Procedures

43.401.100

Integrated Leak Rate Test - Type 'A' - General

34A

71111.22

Procedures

47.425.01

Unidentified Drywell Leakage Response Guidelines

71111.22

Procedures

54.000.03

Control Rod SCRAM Insert Time Test

& 61

71111.22

Procedures

MES 49

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

Piping Systems

71111.22

Procedures

MGA 02

Procedure, Manuals, and Orders

71111.22

Procedures

MMA 11

Instrument Testing

71111.22

Procedures

MMA 11

Miscellaneous Equipment Testing

71111.22

Work Orders

241895

Perform 24.202.01 HPCI Pump/Flow Test and Valve Stroke

at 1025 PSIG

05/06/2022

71111.22

Work Orders

64980231

Perform 28.501.19 (SECT 5.2) Deluge System Functional

Test for System Service Transformer 65-License Renewal

04/13/2022

71111.22

Work Orders

65327770

Perform 24.202.01 HPCI Pump/Flow Test and Valve Stroke

at 1025 PSIG

05/18/2022

71114.06

Corrective Action

Documents

2-26595

May 2022 RERP Drill Critique - TSC Staffing

05/26/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71114.06

Corrective Action

Documents

2-26727

RERP Drill 052422 - Marginal Objective Rating K5

06/01/2022

71114.06

Corrective Action

Documents

2-26728

RERP Drill 052422 - Inconsistency with Facility Updates and

Facility Briefs

06/01/2022

71114.06

Corrective Action

Documents

2-26904

RERP Drill 052422 - Failed Objective F3.2 (WebEOC Use)

06/07/2022

71114.06

Miscellaneous

May 24, 2022 Drill Package

05/24/2022

71114.06

Procedures

EP-101

Classification of Emergencies

71114.06

Procedures

EP-301-01

Technical Support Center

71114.06

Procedures

EP-540

Drills and Exercises

71151

Miscellaneous

MSPI Derivation Report - High Pressure Injection System

Unreliability Index

March 2022

71151

Miscellaneous

MSPI Derivation Report - High Pressure Injection System

Unavailability Index

March 2022

71151

Miscellaneous

Selected Operators' Log Entries

April 2021 -

March 2022

71151

Miscellaneous

Fermi 2 HPCI Performance Indicators

April 2021 -

March 2022

71151

Miscellaneous

MSPI Derivation Report - Emergency AC Power System

Unavailability Index (UAI)

April 2021 -

March 2022

71151

Miscellaneous

MSPI Derivation Report - Emergency AC Power System

Unreliability Index (URI)

April 2021 -

March 2022

71151

Miscellaneous

EDG MSPI and WANO Performance Indicators

April 2021 -

March 2022

71151

Miscellaneous

RCS Leakage Data

April 2021 -

March 2022

71151

Procedures

24.000.02

Reactor Coolant System (RCS) Operational Leakage

April 2021 -

March 2022

71152S

Corrective Action

Documents

2-24926

NQA RF21 - Safety Related Parts Not Properly Controlled

04/08/2022

71152S

Corrective Action

Documents

2-26531

Humidity Exceeded 60 Percent in Level 'A' Storage C&M

Buildings

05/24/2022

71152S

Corrective Action

Documents

2-26820

Blocked Manual Alarm Station on Reactor Building 1

06/03/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71152S

Corrective Action

Documents

2-26871

Blocked Manual Alarm Pull Station

06/06/2022

71152S

Corrective Action

Documents

2-27175

NQA Audit 22-0105 Finding - MMM 08 Requirements Not

Implemented by Projects for Storing QA 1 Material Outside

of the Warehouse

06/15/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

19-27193

NRC Identified Concern - PT Events ME76 and ME77

09/24/2019

71152S

Corrective Action

Documents

Resulting from

Inspection

2-23291

NRC Identified: Stop Gap was Not Put in Place for ARD

2-22406

03/08/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

2-26823

NRC Identified Concern: During Walkdown of EDG 12 Fuel

Oil Room There was a Ladder Staged to the EDG 12 Day

Tank

06/03/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

2-27709

NRC Identified - CARD not Generated in a Timely Manner

for NRC Identified Condition

07/05/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

2-27710

NRC Identified - Fire Protection CARDs Being Classified as

NCAP

07/05/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

2-27711

NRC Observation - Parts Staging

07/05/2022

71152S

Corrective Action

Documents

Resulting from

Inspection

2-29936

NRC Identified Issues in the Reactor Building

06/08/2022

71152S

Procedures

35.306.020

Motor Operated Valve Mini Periodic Inspection

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71152S

Procedures

MMM 07-100

Material Request and Return

71152S

Procedures

MOP 22

Ladder Installation and Tracking

71152S

Procedures

MQA 11-300

Screening and Assignment

71152S

Work Orders

57168882

Replace Electrolytic Capacitors in RCIC Pump Discharge

Flow Indicator

06/28/2022

71152S

Work Orders

59415366

Calibrate RPV Jet Pump 11 Flow/Pressure Indicating Loop

06/15/2022

71152S

Work Orders

65157979

RF21 - Division II CCHVAC Chiller Surging

05/01/2022

71152S

Work Orders

269101

Replace Failed HPCI Speed Sensor

05/12/2022

71153

Corrective Action

Documents

20-27545

Loss of 345kV Due to Mayfly Infestation

07/02/2020

71153

Corrective Action

Documents

2-27403

Turbine Trip Resulting in Reactor Scram

06/25/2022

71153

Corrective Action

Documents

2-27602

FO 22-01 Perform TORMIS Evaluation of Portable Lights

and Fans for 27.322 Mayfly Infestation Preparation Plan

06/30/2022

71153

Drawings

SD-2500-01

One Line Diagram Plant 4160V and 480V System Service

CM

71153

Procedures

27.322

Mayfly Infestation Preparation Plan

& 22