IR 05000341/2022002
| ML22214B341 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| 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
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
Unsecured and Unapproved Ladder Near Safety-Related Equipment Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [P.3] - 71152S Systems NCV 05000341/2022002-01 Resolution Open/Closed 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 Report Aspect Section Mitigating Green [P.3] - 71152S Systems NCV 05000341/2022002-02 Resolution Open/Closed 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
- (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
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 Report Aspect Section Mitigating Green [P.3] - 71152S Systems NCV 05000341/2022002-01 Resolution Open/Closed 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 Report Aspect Section Mitigating Green [P.3] - 71152S Systems NCV 05000341/2022002-02 Resolution Open/Closed 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 Type Designation Description or Title Revision or
Procedure Date
71111.04 Corrective Action 22-26750 EDG 11 Switchgear Room Division 1 Temp Controller 0
Documents Display is Blank
71111.04 Corrective Action 22-26819 EDG Governor Amphenol Connections 0
Documents
71111.04 Corrective Action 22-26936 NRC Identified Issues in the Reactor Building 06/08/2022
Documents
Resulting from
Inspection
71111.04 Corrective Action 22-27542 NRC Identified Missing Labels for EDG 11 06/29/2022
Documents
Resulting from
Inspection
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 03/15/2022
Functional Operating Sketch
71111.04 Drawings 6M721-5727 Reactor Building Closed Cooling Water Functional Operating AB
Sketch
71111.04 Drawings 6M721-5729-2 Emergency Equipment Cooling Water (Division 2) Functional BE
Operating Sketch
71111.04 Drawings 6M721-5734 Emergency Diesel Generator System Functional Operating 05/18/2022
Sketch
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 12/03/2018
RHR Complex
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 Division 2 EECW Valve Lineup 0
1B
71111.04 Miscellaneous 23.127 Division 2 EECW Electrical Lineup 0
Inspection Type Designation Description or Title Revision or
Procedure Date
2B
71111.04 Miscellaneous 23.127 Division 2 EECW Instrumentation Lineup 0
3B
71111.04 Miscellaneous 23.127 Division 2 RBCCW/ECCW Standby Verification Checklist 0
71111.04 Miscellaneous 23.203 Core Spray System Division 2 Initial Valve Lineup 0
1B
71111.04 Miscellaneous 23.203, Division 2 Core Spray Standby Independent Verification 0
4B Checklist
71111.04 Miscellaneous T2300- Bay 14 and Part of Bay 15: Refuel Outage Torus Diving 04/07/2022
000014(32) Activities -> Division 1 Core Spray and TWMS North Suction
71111.04 Procedures 23.207 Diesel Generator System Procedure 0
71111.04 Procedures 23.208 Diesel Generator Service Water System 0
71111.05 Corrective Action 22-10224 Extent of Condition Concern Related to 22-23350 04/07/2022
Documents
71111.05 Corrective Action 22-22857 Recommendation: Station Electrical Cord/Lead Management 04/07/2022
Documents Program
71111.05 Corrective Action 22-23350 Electrical Near Miss with a 480V/100 Amp Appleton 03/09/2022
Documents Connector
71111.05 Corrective Action 22-24539 Safety Concern Identified as There is no Access to a Phone 04/01/2022
Documents Inside the Drywell
71111.05 Corrective Action 22-24719 NQA - RF21 - Allied Performed Work Activities without 04/05/2022
Documents Appropriate Direction for Work Order 58384874 EDP 80124
Travel Path Interferences Drywell Cooler 13
71111.05 Corrective Action 22-24752 A Small Fire in the Drywell Basement Near Drywell Cooler 04/05/2022
Documents 13 was Extinguished Within Three Minutes by the Fire
Watch
71111.05 Corrective Action 22-24800 Extent of Condition for DWC Fire 04/06/2022
Documents
71111.05 Corrective Action 22-21392 Broken Phone - NRC Identified 02/09/2022
Documents
Resulting from
Inspection
71111.05 Drawings 6M721-5733-1 Fire Protection Functional Operating Sketch 02/15/2021
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.05 Fire Plans FP-AB-2-9b Auxiliary Building, Division 1 Switchgear Room, Zone 9, 3
EL. 613' 6"
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-CWPH-1-32 Circulating Water Pumphouse Zone 32, Elevation 583'6" 7
71111.05 Fire Plans FP-RB-B-5b Reactor Building Basement Northeast Corner Room Zone 5, 4
EL. 562.0"
71111.05 Fire Plans FP-RHR-1-14-RHR Complex, EDG 14 Room, EL. 590' 0" 6
71111.05 Miscellaneous Radiological Emergency Response Preparedness Letter of 11/03/2021
Agreement
71111.05 Miscellaneous Generic Hot Work Fire Watch Lesson Plan 4
71111.05 Miscellaneous Fire Brigade LP-FP-940-2512/CWPH Switchgear Room, Circ. Water 06/09/2022
Record Form Pumphouse Zone 32
71111.05 Procedures 20.000.22 Plant Fires 50
71111.05 Procedures 28.501.08 Fire Hose Station Monthly Inspection 9
71111.05 Procedures 28.502.02 CO2 System Valve Lineup Verification 8
71111.05 Procedures MOP 11-100 Fire Protection Implementation 8
71111.07A Corrective Action 22-25099 Area of Concern Identified on South RHR Hx Channel Cover 0
Documents
71111.07A Work Orders 90990172 EDP-70288 Removal - Reinstallation of Channel cover 04/04/2022
71111.11Q Corrective Action 22-00052 Discrepancies Encountered During Data Taken During 05/25/2022
Documents Performance of 57.000.15
71111.11Q Miscellaneous Rod Pull Sheet - Sequence A002 02/14/2022
71111.11Q Miscellaneous 220625 Reactor Startup Reactor Engineering RMP 0
Supplement
71111.11Q Miscellaneous Reactivity Maneuvering Plan - 220625 Reactor Startup 0
71111.11Q Procedures 22.000.02 Plant Startup to 25 Percent Power 106
71111.11Q Procedures 22.000.03 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 28
Speed Limiter Setpoint Determination
71111.12 Corrective Action 22-21563 Overthrust of E1150F024A While Testing 02/11/2022
Documents
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.12 Corrective Action 22-27461 FO 22-01 Start Up WalkDown MOV Actuator Disconnected 06/27/2022
Documents from Bonnet
71111.12 Corrective Action 22-27475 Actuator Broke Free of Yolk Mounting Bolts - B2103F019 06/27/2022
Documents
71111.12 Corrective Action 22-27545 IST Evaluation 22-019 PMT Requirements (B2103F019) 06/29/2022
Documents
71111.12 Corrective Action 22-27547 IST Evaluation 22-108 Appendix J AF and AL Testing 06/29/2022
Documents Requirements (B2103F019)
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 OperatorA
71111.12 Procedures 35.306.003 Limitorque Motor Operator - Periodic Inspection 56A
71111.12 Procedures 35.LIM.004 Limitorque SMB-000 Operator - Maintenance 37
71111.12 Procedures 35.LIM.007 SMB-Style Limitorque Operator Removal and Installation 34
71111.12 Procedures 35.LIM.011 Motor, Motor Pinion, Torque Switch and Limit Switch Rotor 17
Installation/Replacement
71111.12 Procedures 47.306.06 MOV Diagnostic Testing with the Quicklook 3 System 2
71111.12 Work Orders 58375116 IST Req'd - Perform MOV Diagnostic Testing B2103F019 0
71111.13 Corrective Action 22-23206 Bus 72EB Pos 2D Failed to Open 03/07/2022
Documents
71111.13 Corrective Action 22-24674 E1150F008 Thrust Trace Indicates Increased Stem Nut 04/04/2022
Documents Wear
71111.13 Corrective Action 22-24770 Gland Follower Shifted Slightly After Operations Stroke 04/06/2022
Documents
71111.13 Corrective Action 22-26548 9D14 Trip of 72EB 2D Breaker 05/25/2022
Documents
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 16
71111.13 Procedures ODE-20 Protected Equipment 27
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 Type Designation Description or Title Revision or
Procedure Date
71111.15 Corrective Action 22-22578 Faulted Secondary Side Cable (64 Transformer) 02/24/2022
Documents
71111.15 Corrective Action 22-22578-02 Past Operability Review 03/14/2022
Documents
71111.15 Corrective Action 22-22724 Results of Secondary Side Cable Testing on 64 Transformer 02/24/2022
Documents (Event Z896)
71111.15 Corrective Action 22-22972 Division 2 RHR Heat Exchanger Channel Cover May Have 03/02/2022
Documents Same Indications as North
71111.15 Corrective Action 22-24011 B2103F019 Degraded DC Motor Performance 03/21/2022
Documents
71111.15 Corrective Action 22-24613 As-Found Inspection of E1101B001B Indicates Bypass Flow 04/03/2022
Documents Present in Heat Exchanger
71111.15 Corrective Action 22-25734 Spurious RPS A1 Actuator Trip and Half Scram 04/27/2022
Documents
71111.15 Corrective Action 22-26351 3D56 Testability Logic CH/A/B RPS/PWR Failure - 05/16/2022
Documents B21N617B Gross Failure Downscale
71111.15 Corrective Action 22-26412 3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm 05/17/2022
Documents
71111.15 Corrective Action 22-27163 Square Rooter Found OOT During Jet Pump Flow Loop 06/15/2022
Documents Calibration
71111.15 Corrective Action 22-27271 Received 3D18 IPCS Monitored Inputs Abnormal Due to 06/20/2022
Documents Loss of Input of Total Core Average Flow
71111.15 Corrective Action 22-27280 Create Procedure for Alternate Method to Measure 06/20/2022
Documents Recirculation Loop Flow
71111.15 Corrective Action 22-27349 Received 3D18 IPCS Monitored Inputs Abnormal due to 06/22/2022
Documents Loss of Input of Total Core Flow Average
71111.15 Corrective Action 22-27461 FO 22-01 Start Up WalkDown MOV Actuator Disconnected 06/27/2022
Documents from Bonnet
71111.15 Corrective Action 22-27475 Actuator Broke Free of Yolk Mounting Bolts - B2103F019 06/27/2022
Documents
71111.15 Corrective Action 22-27708 NRC Question - CARD 22-26351 Past Operability 07/05/2022
Documents
Resulting from
Inspection
Inspection Type Designation Description or Title Revision or
Procedure 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 G
Sequencing System
71111.15 Drawings 6I721-2155-08 Reactor Protection System Trip system 'A' Scram Trip LogicM
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 A
Operator
71111.15 Miscellaneous 21-27388 Equipment Cause Evaluation 0
71111.15 Procedures 23.601 Instrument Trip Sheets 45
71111.15 Procedures 23.601 Instrument Trip Sheets 40
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' 30 & 31
Channel 'B' B21-N617B Calibration/Functional
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 22-0012 Design Change Package 22-0012 Temporary Monitoring of 05/04/2022
Changes RPS A1 Trip String in H11P609
71111.19 Corrective Action 16-25611 2016 EQ Program Self-Assessment Deficiency: EQ Central 07/14/2016
Documents Files EQ1-EF2-020 and - 058 Lack Formal Documentation
for the Use of "Sound Reasons to the Contrary" IAW with
10CFR50.49 Par. (1)
71111.19 Corrective Action 22-21822 Upper Main Bearing Degraded 02/15/2022
Documents
71111.19 Corrective Action 22-22914 Testing Results of Cable 200001H-0P After Repairs 02/26/2022
Documents
71111.19 Corrective Action 22-23316 CARD 22-23316 Smoke Generated in Relay Room TIP VCM 03/09/2022
Documents C Drawer During Firing of TIP C Squib 3/932022
71111.19 Corrective Action 22-23629 Damaged Cable 03/18/2022
Documents
71111.19 Corrective Action 22-23638 NQA RF21 - EQ Engineer Request to Add QC Hold Points 03/14/2022
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents for EDP 80144, EQ Seals
71111.19 Corrective Action 22-23847 EDP-80144, Cannot be Implemented for Restoring 03/18/2022
Documents Non-Conforming P44N401B EQ Seal in RF21
71111.19 Corrective Action 22-23950 EQ Seals Procedure Change for RTD's 03/20/2022
Documents
71111.19 Corrective Action 22-23986 NQA - RF21 - Rework Required for Several TRDs Being 03/21/2022
Documents Replaced for EDP 80144 EQ Seals
71111.19 Corrective Action 22-24744 RTD Resistance Less than 1 Megaohm 04/05/2022
Documents
71111.19 Corrective Action 22-24748 NQA RF21 - MSIV Junction Box Supports Do Not Meet 04/05/2022
Documents Design Criteria
71111.19 Corrective Action 22-24983 Existing Cables for T48N468B are to Short to Make Splice 04/10/2022
Documents
71111.19 Corrective Action 22-25028 EDP-80024 - VAS Input Paddle Board Design Error 04/11/2022
Documents
71111.19 Corrective Action 22-25464 As Lefts for 45.606.06 Section 6.6 Table 4 As Lefts 04/21/2022
Documents Tolerance Could Not Meet Criteria
71111.19 Corrective Action 22-25931 Potential MMA18 Violation - Work Performed Without 05/02/2022
Documents Clearance
71111.19 Corrective Action 22-25936 Rework WO 57242646 Due to 'B' Indexer N2 Purge Line 05/03/2022
Documents from C5102J011 is Not Connected
71111.19 Corrective Action 22-26226 Unexpected HPCI Turbine Trip 05/11/2022
Documents
71111.19 Corrective Action 22-26318 E4150F012 Cycling Open/Closed after HPCI System S/D 05/14/2022
Documents from Surveillance Run
71111.19 Corrective Action 22-26351 3D56 Testability Logic CH A/B RPS/PWR Failure - 05/16/2022
Documents B21N617B Gross Failure Downscale
71111.19 Corrective Action 22-26412 3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm 05/17/2022
Documents
71111.19 Corrective Action 22-25094 Potential Damage to Main Steam Tunnel Leak Detection 04/12/2022
Documents RTD Found by NRC
Resulting from
Inspection
71111.19 Corrective Action 22-25553 NRC Identified Broken Conduits 04/23/2022
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents
Resulting from
Inspection
71111.19 Drawings 6I721-2637-05 Instrument Tubing Plans and Details Traversing in Core C
Probe System
71111.19 Drawings 6M721-5007 Primary Containment Pneumatic Supply system Z
71111.19 Engineering DCP 80144 EQ Conduit Seal Replacements B
Changes
71111.19 Miscellaneous FCR 80024-7 Paddle Board Jumpers 0
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 64
71111.19 Procedures 23.601 Instrument Trip Sheets 45
71111.19 Procedures 44.020.435 NSSSS - Turbine Building Area Temperature, Trip System 30 & 31
'B' Channel 'B' B21-N617B Calibration/Functional
71111.19 Procedures 44.020.438 NSSSS - Turbine Building Area Temperature, Trip System 31
B, Channel D B21-N616D Calibration/Functional
71111.19 Procedures MMA 11 Post Maintenance Testing Guidelines 27
71111.19 Work Orders 52485692 Main Steam Tunnel Leak Detection RTD 03/08/2022
71111.19 Work Orders 58547562 EDP-80144 Replace EQ Seals for RTDs in TB Steam 04/29/2022
Tunnel B21N117A - B21N117D
71111.19 Work Orders 60746030 Perform Splice Repair(s) of Cable 200001H-0P at 03/03/2022
Secondary Side of SS XFMR#64
71111.19 Work Orders 64717612 Smoke Generated in Relay Room TIP VCM C Drawer During 05/05/2022
71111.19 Work Orders 65267358 Unexpected HPCI Turbine Trip, Troubleshoot and Repair 05/11/2022
71111.19 Work Orders 65269101 Replace Failed HPCI Speed Sensor 05/12/2022
71111.19 Work Orders 65297203 3D56 Testability Logic CH A/B RPS/PWR Failure - 05/17/2022
B21N617B Gross Failure Downscale
71111.19 Work Orders 65315835 3D56 Testability Logic CH A/B RPS/PWR Failure in Alarm 05/18/2022
Swap B21N117B Leads
71111.20 Corrective Action 22-00213 Failure of TIP Movement in Channel 10 for Multiple TIP 05/05/2022
Documents Drawers
71111.20 Corrective Action 22-23343 Fuel Bundles Require Re-Seating Prior to Core Verification 03/09/2022
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents
71111.20 Corrective Action 22-25511 E5100F113 Leaks at 60 DPM during Hydro Pressure Test 04/22/2022
Documents
71111.20 Corrective Action 22-25548 10 PIP Positions Missing from CR 54-23 (Repeat Problem) 04/23/2022
Documents
71111.20 Corrective Action 22-25674 APS-Supervisor Hold Point Bypassed 04/26/2022
Documents
71111.20 Corrective Action 22-25884 Reactor Engineering Needs to Know if Scram Time Testing 05/01/2022
Documents is Required on Various Control Rods
71111.20 Corrective Action 22-25914 IPCS Showing 179 Rod Drifts with Only 6 Rods Indicating 05/02/2022
Documents Full In
71111.20 Corrective Action 22-25965 Need to Perform PM M590 for the SRFPT Prior to Startup 05/03/2022
Documents
71111.20 Miscellaneous Master core Cycle 22 Master Core Loading 04/19/2022
loading pattern
71111.20 Procedures 20.205.01 Loss of Shutdown Cooling 23
71111.20 Procedures 22.000.02 Plant Startup to 25 Percent Power 106
71111.20 Procedures 23.610 Reactor Protection System 25
71111.20 Procedures 23.623 Reactor Manual Control System 76
71111.20 Procedures 82.000.04 Refueling and Core Post - Alteration Verification 04/09/2022
71111.20 Procedures ODE-20 Protected Equipment 27
71111.20 Procedures Shutdown Safety RF21 Reactor Cavity Drain Down Evolution 02/21/2022
Risk
Management
Plan
71111.22 Corrective Action 22-26267 Engineering Evaluation HPCI 05/12/2022
Documents
71111.22 Corrective Action 22-26277 DW Floor Drain Sump Inlet Flow Change 05/13/2022
Documents
71111.22 Corrective Action 22-26337 E4150F012 Exceeded Industry Guidance for MOV Motor 05/15/2022
Documents Starts
71111.22 Corrective Action 22-27022 Drywell Unidentified Leakage is Increasing 06/10/2022
Documents
71111.22 Corrective Action 22-27342 ODMI-22-002 and Associated AIM Actions for Drywell 06/22/2022
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents Unidentified Leakage Team
71111.22 Corrective Action 22-27399 Drywell Floor Drain Sump Level Recorded Indicated a 1 Inch 06/24/2022
Documents Step Change in Level After Pump Down
71111.22 Corrective Action 22-27604 NRC Identified - IPCS Drywell Floor Drain Leakage 06/30/2022
Documents Indications Investigation
Resulting from
Inspection
71111.22 Drawings 6M721-2035 High Pressure Coolant Injection System (HPCI) Reactor BQ
Building
71111.22 Drawings 6M721-2043 High Pressure Coolant Injection System Barometric Cylinder AJ
Reactor Building
71111.22 Drawings 6M721-2084 Residual Heat Removal Division 1 BS
71111.22 Procedures 22.000.05 Pressure/Temperature Monitoring During Heatup and 53
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 49
Test
71111.22 Procedures 24.137.21 Reactor Pressure Vessel System Leakage Test 43
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 2
71111.22 Procedures 54.000.03 Control Rod SCRAM Insert Time Test 42 & 61
71111.22 Procedures MES 49 Evaluation and Control of Leakage from Class 1, 2, and 3 9
Piping Systems
71111.22 Procedures MGA 02 Procedure, Manuals, and Orders 51
71111.22 Procedures MMA 11 Instrument Testing 27
71111.22 Procedures MMA 11 Miscellaneous Equipment Testing 27
71111.22 Work Orders 58241895 Perform 24.202.01 HPCI Pump/Flow Test and Valve Stroke 05/06/2022
at 1025 PSIG
71111.22 Work Orders 64980231 Perform 28.501.19 (SECT 5.2) Deluge System Functional 04/13/2022
Test for System Service Transformer 65-License Renewal
71111.22 Work Orders 65327770 Perform 24.202.01 HPCI Pump/Flow Test and Valve Stroke 05/18/2022
at 1025 PSIG
71114.06 Corrective Action 22-26595 May 2022 RERP Drill Critique - TSC Staffing 05/26/2022
Documents
Inspection Type Designation Description or Title Revision or
Procedure Date
71114.06 Corrective Action 22-26727 RERP Drill 052422 - Marginal Objective Rating K5 06/01/2022
Documents
71114.06 Corrective Action 22-26728 RERP Drill 052422 - Inconsistency with Facility Updates and 06/01/2022
Documents Facility Briefs
71114.06 Corrective Action 22-26904 RERP Drill 052422 - Failed Objective F3.2 (WebEOC Use) 06/07/2022
Documents
71114.06 Miscellaneous May 24, 2022 Drill Package 05/24/2022
71114.06 Procedures EP-101 Classification of Emergencies 44
71114.06 Procedures EP-301-01 Technical Support Center 24
71114.06 Procedures EP-540 Drills and Exercises 41
71151 Miscellaneous MSPI Derivation Report - High Pressure Injection System March 2022
Unreliability Index
71151 Miscellaneous MSPI Derivation Report - High Pressure Injection System March 2022
Unavailability Index
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 April 2021 -
Unavailability Index (UAI) March 2022
71151 Miscellaneous MSPI Derivation Report - Emergency AC Power System April 2021 -
Unreliability Index (URI) 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 22-24926 NQA RF21 - Safety Related Parts Not Properly Controlled 04/08/2022
Documents
71152S Corrective Action 22-26531 Humidity Exceeded 60 Percent in Level 'A' Storage C&M 05/24/2022
Documents Buildings
71152S Corrective Action 22-26820 Blocked Manual Alarm Station on Reactor Building 1 06/03/2022
Documents
Inspection Type Designation Description or Title Revision or
Procedure Date
71152S Corrective Action 22-26871 Blocked Manual Alarm Pull Station 06/06/2022
Documents
71152S Corrective Action 22-27175 NQA Audit 22-0105 Finding - MMM 08 Requirements Not 06/15/2022
Documents Implemented by Projects for Storing QA 1 Material Outside
of the Warehouse
71152S Corrective Action 19-27193 NRC Identified Concern - PT Events ME76 and ME77 09/24/2019
Documents
Resulting from
Inspection
71152S Corrective Action 22-23291 NRC Identified: Stop Gap was Not Put in Place for ARD 03/08/2022
Documents 22-22406
Resulting from
Inspection
71152S Corrective Action 22-26823 NRC Identified Concern: During Walkdown of EDG 12 Fuel 06/03/2022
Documents Oil Room There was a Ladder Staged to the EDG 12 Day
Resulting from Tank
Inspection
71152S Corrective Action 22-27709 NRC Identified - CARD not Generated in a Timely Manner 07/05/2022
Documents for NRC Identified Condition
Resulting from
Inspection
71152S Corrective Action 22-27710 NRC Identified - Fire Protection CARDs Being Classified as 07/05/2022
Documents NCAP
Resulting from
Inspection
71152S Corrective Action 22-27711 NRC Observation - Parts Staging 07/05/2022
Documents
Resulting from
Inspection
71152S Corrective Action 22-29936 NRC Identified Issues in the Reactor Building 06/08/2022
Documents
Resulting from
Inspection
71152S Procedures 35.306.020 Motor Operated Valve Mini Periodic Inspection 0
Inspection Type Designation Description or Title Revision or
Procedure Date
71152S Procedures MMM 07-100 Material Request and Return 1
71152S Procedures MOP 22 Ladder Installation and Tracking 8
71152S Procedures MQA 11-300 Screening and Assignment 7
71152S Work Orders 57168882 Replace Electrolytic Capacitors in RCIC Pump Discharge 06/28/2022
Flow Indicator
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 65269101 Replace Failed HPCI Speed Sensor 05/12/2022
71153 Corrective Action 20-27545 Loss of 345kV Due to Mayfly Infestation 07/02/2020
Documents
71153 Corrective Action 22-27403 Turbine Trip Resulting in Reactor Scram 06/25/2022
Documents
71153 Corrective Action 22-27602 FO 22-01 Perform TORMIS Evaluation of Portable Lights 06/30/2022
Documents and Fans for 27.322 Mayfly Infestation Preparation Plan
71153 Drawings SD-2500-01 One Line Diagram Plant 4160V and 480V System Service CM
71153 Procedures 27.322 Mayfly Infestation Preparation Plan 21 & 22
25