IR 05000341/2023011
| ML23095A085 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 04/06/2023 |
| From: | Jasmine Gilliam NRC/RGN-III/DORS/EB2 |
| To: | Peter Dietrich DTE Electric Company |
| References | |
| IR 2023011 | |
| Download: ML23095A085 (1) | |
Text
SUBJECT:
FERMI POWER PLANT, UNIT 2 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000341/2023011
Dear Peter Dietrich:
On March 9, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Fermi Power Plant, Unit 2 and discussed the results of this inspection with Eric Olson, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC identified or self-revealing findings were identified during this inspection.
A licensee-identified violation which was determined to be of very low safety significance is documented in this report. We are treating this violation as a non-cited violation (NCV)
consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation 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.
April 6, 2023 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, Jasmine A. Gilliam, Acting Branch Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000341 License No. NPF-43
Enclosure:
As stated
Inspection Report
Docket Number:
05000341
License Number:
Report Number:
Enterprise Identifier:
I-2023-011-0026
Licensee:
DTE Electric Company
Facility:
Fermi Power Plant, Unit 2
Location:
Newport, MI
Inspection Dates:
February 13, 2023 to March 09, 2023
Inspectors:
M. Abuhamdan, Reactor Inspector
M. Gangewere, Reactor Inspector
I. Hafeez, Senior Reactor Inspector
Approved By:
Jasmine A. Gilliam, Acting Branch Chief
Engineering Branch 2
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection inspection at Fermi Power Plant, Unit 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. A licensee-identified non-cited violation is documented in report Section: 71111.21N.0
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
- (1) Suppression Pool Cooling
- (2) Stand By Feed Water
- (3) Fire Zone 1ABS1CAC room
- (4) Fire Zone 09AB Main Control Room
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees Fire Protection Program (FPP) contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.
- (1) Combustible Control Program
Fire Protection Program Changes/Modifications (IP Section 03.03) (3 Samples)
The inspectors verified the following:
a.
Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.
b.
The adequacy of the design modification, if applicable.
c.
Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.
d.
The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.
e.
Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.
- (1) FPEE-21-0001-TR LCO 3.0.3 Evaluation for the Non-Functional Diesel Fire Pump.
- (2) EVAL-DE0035-01-Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for Compliance with the Requirements of NFPA-13, Standard for the Installation of Sprinkler Systems.
- (3) Update of FPEE-02-0020 for spatial and failure history of Steam Tunnel Seals.
INSPECTION RESULTS
Licensee-Identified Non-Cited Violation 71111.21N.05 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Violation: Technical Specification Section 5.4.1.a states, 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. NRC Regulatory Guide 1.33, Appendix A, Section 8 addresses Procedures for Control of Measuring and Test Equipment and for Surveillance Test, Procedures, and Calibration. Section 8 b 1 (h), further specifies, in part, that fire protection system functional test inspection procedures should be written for each surveillance, test, inspection, or calibration listed in the technical specifications. TRSM Section 3.12.2.13 Surveillance Requirements, requires the licensee to verify that each fire pump develops a minimum calculated value of 2500 gpm at 150 psig at the discharge flange of the pump adjusted for the minimum allowed lake level of 562-0.
Procedure 28.504.03 is the sites implementing procedure for the TRSM 3.12.2.13 required test. Contrary to the above, between 2001 and 2021, the licensee failed to maintain a written procedure associated with Fire Suppression Water System Simulated Automatic Actuation test. Specifically, the site failed to maintain procedure 28.504.03, Fire Suppression Water System Simulated Automatic Actuation test, because licensee failed to incorporate appropriate acceptance criteria for fire pump discharge flow and pressure. 28.504.03 contained the acceptance criteria for the fire pumps to be 1825 gpm at 149 psig resulted in insufficient automatic flow and pressure to be delivered to the Emergency Diesel Generating (EDG) Fuel Oil Storage Tank (FOST) rooms for fire suppression.
Significance/Severity: Green.
Corrective Action References: CARD 23-21712 (2023 NRC Fire Protection Inspection identified-Past Fire Water Pump Performance)
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On March 9, 2023, the inspectors presented the triennial fire protection inspection results to Eric Olson, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
DC-4921
I
- I. Conclusions, Summary of Results, A. Appendix R
Compliance-05RBN and -05RBS
I
DC-4921 Vol 1
Book 2 of 3
Appendix R Calculations
Rev.1
DC-4921 Vol1
Book 3 of 3
Appendix R Calculations
Rev.1
DC-5702 Vol I
Fire Loading Calculation
H and M
DC-5713 Vol I
D
DC-5713 Vol I
System 29 - RHR: EDG11 Fuel Oil Tank Room
F
DC-5713 Vol I
Hydraulic Evaluation of the Upgraded Fire Distribution
Loop
F
DC-6 119
Appendix R Database
Rev.E
DC-6197
Reactor Coolant System Response Analyses to Support
10CFR50 Appendix R Compliance
C
DC-6483
Appendix R Protective Device Coordination Calculation
Rev.0
Calculations
DC-6483
Appendix R Protective Device Coordination Calculation
Rev.0
Calibration
Records
DC-4921 VOL 1
Book 1 of 3
Appendix R Calculations
Rev.1
21-21167
Alternate Diesel Fire Pump Flow Concern
2/07/2021
2-31216
NQA - Notice of First Level Issue Escalation - Continued
Violations in Station Standards Regarding Fire
Hazards
11/17/2022
98-12365
UFSAR/TRM Surveillance Requirements for Fire
Suppression System Should Be Based on System
Requirements
04/01/1998
71111.21N.05
Corrective Action
Documents
CARD - 21-
27023
Technical Specification 5.4.1.d States That Written
Procedures Shall Be Established, Implemented, and
Maintained Covering Fire Protection Program
Implementation
08/10/2021
CARD 21-21167
Organizational Effectiveness Cause Evaluation
Rev.2
71111.21N.05
Corrective Action
Documents
CARD-19-26148
28.507.05 Does Not Meet Requirements of TRSR 3.12.8.7
for 10% of Seal Type per Survey Group
08/15/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CARD-20-24081
Procedure Not Properly Revised
04/08/2020
Investigation into
TRSR 3.12.2.13
CARD - 21-21583
2/18/2021
23-21122
23 NRC Fire Protection Inspection: Previous UFSAR
Section Submitted to NRC
2/09/2023
23-21147
NRC Identified: Door R3-12 Latch Does Not Engage
2/10/2023
23-21237
23 NRC Fire Protection Inspection - NRC Identified -
Cracks in the Dedicated Shutdown Panel Pedestal
2/14/2023
23-21238
23 NRC Fire Protection Inspection NRC Identified
Housekeeping Issue
2/14/2023
23-21251
23 NRC Fire Protection Inspection - NRC Identified-
Cart Not Adequately Restrained
2/25/2023
23-21274
23 NRC Fire Protection Inspection: BOP Fire Door RA2-
Not Latching
2/15/2023
23-21276
23 NRC Fire Protection Inspection - CTG11-2 Door Not
Latching
2/15/2023
23-21277
23 NRC Fire Protection Inspection - NRC Identified -
CTG11-2 Panel Seam Cover Loose
2/15/2023
23-21278
23 NRC Fire Protection Inspection - NRC Identified -
CTG11-3 Exhaust Panel Loose
2/15/2023
23-21282
23 NRC Fire Protection Inspection - NRC Identified -
CTG11 CO2 System Auxiliary Relief Valve
Leaking
2/15/2023
23-21284
23 NRC Fire Protection Inspection - NRC Identified -
R2103S007 SBO 125VDC Battery Charger AC
Indicator Light is Flashing
2/15/2023
23-21287
23 NRC Fire Protection Inspection: Investigate If Carts
in Relay Room Are Approved per MOP23
2/15/2023
23-21289
23 NRC Fire Protection Inspection - NRC Identified:
Halon Bottle Strap Bolts Need Tightening
2/15/2023
23-21290
23 NRC Fire Protection Inspection - NRC Identified:
Housekeeping and Storage Issues in BOP
Switchgear Room
2/15/2023
Corrective Action
Documents
Resulting from
Inspection
23-21355
23 NRC Fire Protection Inspection: Performed
2/17/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Surveillance Document Backlog
23-21368
23 NRC Fire Protection Inspection: Enhancement
Evaluation for Computer Room Ceiling Tiles and Halon
System
2/14/2023
23-21415
23 NRC Fire Protection Inspection - NRC Identified:
Potential Hydrogen Accumulation Concern
2/20/2023
23-21419
23 NRC Fire Protection Inspection: FP37, "Perform
28.507.02 Fire Barrier Inspection (Mode 1,2,3) - License
Renewal" Requires Full Completion
2/20/2023
23-21431
23.324.01 Procedure Enhancement
2/21/2023
23-21459
23 NRC Fire Protection Inspection - Evaluation for
MOP11 Transient Control Needed
2/21/2023
23-21504
23 NRC Fire Protection Inspection-NRC Identified,
Discussion on Seal Inspection Procedure 28.507.05
C and How Were Meeting 10% Every
Months
2/22/2023
23-21505
23 NRC Fire Protection Inspection - NRC Identified,
Regarding the Note About M.05 20% every 18 Months
2/22/2023
23-21515
23 NRC Fire Protection Inspection - Evaluate If Hot
Work Audit SPF Should Provide More Information
2/22/2023
23-21549
23 NRC Fire Protection Inspection: DFP Room
Sprinkler System Enhancement FPEE
2/23/2023
23-21558
23 NRC Fire Protection Inspection: NRC Identified:
Acceptance Criteria (Step 7.1) Not Signed
2/23/2023
23-21624
23 NRC Fire Protection Inspection: Enhancement
Procedure 28.507.05 Rev 23 Step 5.1.1
2/27/2023
23-21667
23 NRC Fire Protection Inspection: Enhancement to
Detector Sensitivity Surveillance
2/28/2023
23-21712
23 NRC Fire Protection Inspection: NRC Identified -
Past Fire Water Pump Performance
03/01/2023
23-21713
23 NRC Fire Protection Inspection: NRC Identified -
Documentation Supporting MGA03 Adherence
03/01/2023
23-21715
23 NRC Fire Protection Inspection: NRC Identified -
Higher Than Expected Jockey Fire Pump Discharge
03/01/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Pressure
23-21760
23 NRC Fire Protection Inspection: NRC Identified -
Fire Wrap External Surfaces Inspection Guidance
03/02/2023
23-21768
23 NRC Fire Protection Inspection: EDP-80165 DFP
Sprinkler Head Adjusted and FP Program Impact
03/02/2023
23-21803
23 NRC Fire Protection Inspection: TSR-36993 Not
Incorporated into DC-5702Rev H
03/04/2023
23-21822
23 NRC Fire Protection Inspection: Recommended
Enhancement to MWC10Fire Wrap Guidance
03/06/2023
23-21883
23 NRC Fire Protection Inspection - NRC Identified -
Observation on Documentation Quality
03/07/2023
23-21885
23 NRC Fire Protection Inspection: Recommended
KT&R Enhancement
03/07/2023
23-21889
23 NRC Fire Protection Inspection: NRC Identified-
Generate a FPEE for the RB1 and RB2 Combustible
Exclusion Zones
03/07/2023
23-21896
23 NRC Fire Protection Inspection - NRC Identified -
Observation on Procedure Adherence
03/08/2023
23-21947
23 FPTI - NRC Observation on RFI Responsed
03/09/2023
61721-2482-02
Wiring Diagram Electric Fire Pump Controller General
Service Water Pump HSE
Rev.1
61721S-2481-02
Schematic Diagram Electric Fire Pump General Service
Water Pump HSE
Rev.N
61721S-2481-02
Schematic Diagram Electric Fire Pump General Service
Water Pump HSE
Rev.N
61721S-2481-
03A
Schematic Diagram Diesel Fore Pump P8000C001
Rev.0
61721S-2481-
03E
Wiring Diagram Diesel Fire Pump Driver Connection
Rev.0
Auxiliary Building Relay Room Equipment Layout FIN. FL.
EL. 613'-6"
T
Internal-External Wiring Diagram Termination Cab.
H11P861 Part 1
V
Drawings
Internal-External Wiring Diagram Termination Cab.
P
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
H11P861 Part II
Wiring Diagram Termination Cabinet H11P889 Part 1
S
Wiring Diagram Termination Cabinet H11-P889 Part 2
O
Instrument & Control Equipment Radwaste Building
Second Floor EL 613'-6"
F
Diagram Fire Protection System (Sheet 1)
Diagram Fire Protection System (Sheet 2)
Rev.BN
Fire Protection Plan Cable Tray Area at Elevations 551'-6"
& 562'-6" Auxiliary Building
K
Fire Protection Plan Cable Tray Area at Elevation 562'-6"
Aux. Building
E
Fire Protection Plan Diesel Engine Fire Pump Room
General Service Water Pumphouse
D
One Line Diagram Plant 4160V & 480V System Service
Rev.CN
One Line Diagram Plant 4160V & 480V System Service
2/09/2022
2
Fire Protection Evaluation Reactor and Auxiliary Buildings
Basement - Plan - EL. 562'-0"
P
A-2403
Fire Protection Evaluation Reactor and Auxiliary Buildings
First Floor - Plan - El. 583'-6"
T
A-2405
Fire Protection Evaluation Reactor and Auxiliary Buildings
Second Floor - Plan - EL. 613'-6"
Y
A-2407
Fire Protection Evaluation Reactor and Auxiliary Buildings
Third Floor - Plan - EL. 641'-6" and 643'-6"
T
A-2408
Fire Protection Evaluation Reactor and Auxiliary Buildings
Fourth Floor - Plan - EL. 659'-6"
U
A-2409
Fire Protection Evaluation Reactor and Auxiliary Buildings
Fifth Floor - Plan - EL. 677'-6" and 684'-6"
V
A-4359
Battery Charg R DV1 F R-A B 643-6
C
E0102
Fire Seal Electrical Penetration Multiple Trays - Floor
M-S-2025
Document Revised under EDP-80165.053 for Water Fire
Protection
Piping Isometric
Fire Protection
Sprinkler Feed
N
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
System Reactor
and Auxiliary
Bldgs
3071-198
Wall and Floor Penetration Seals and Fire Stops
I
EDP 80165
Fermi 2 Diesel Driven Fire Pump Replacement
Modification
EDP-1558
Spray Shields for MCCs and EECW Pump Motors
A
EDP80165
Fermi 2 Diesel Driven Fire Pump Replacement
Modification
Rev.0
FCR 80165-8
Fermi 2 Diesel Driven Fire Pump Replacement
Modification
TSR 38095
EF2 Impacts of GNF3 New Fuel Introduction
Engineering
Changes
TSR-36993
Documentation of Permanent Plant Shielding Along RB1
West Wall Between Columns A-11 and A-12
EVAL DE0035 01
Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for
Compliance with the Requirements of NFPA-13, Standard
for the Installation of Sprinkler Systems
A
EVAL-DE-0035-
Evaluation of Fermi 2 Automatic Fire Detection Systems
for Compliance with the Requirements of NFPA-72E
(Standard for Automatic Fire Detectors), and NFPA 72D
(Standard for Proprietary Protective Signaling Systems)
EVAL-DE0027-
Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for
Compliance with the Requirements of NFPA-13 Standard
for the Installation of Sprinkler Systems
EVAL-DE0035-
Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for
Compliance with the Requirements of NFPA-13, Standard
for the Installation of Sprinkler Systems
FPEE-02-0020
Update of FPEE-02-0020 for Spatial and Failure History of
Steam Tunnel Seals
FPEE-05-0020
NFPA 13-1980 Noncompliances for Several Sprinkler
Systems
FPEE-09-0004
Requirements for Temporary Intervening Combustibles in
Modes 1, 2,& 3
Engineering
Evaluations
FPEE-09-0042
Acceptability of Fire Detector Spacing & Location
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Non-Conformance for Detection Zone 4
FPEE-20-0005
Evaluation of OK-480/0K-470 Metal Tray Cover Not
Installed and Impact on Safe Shutdown CARD 20-25829
Rev.0
FPEE-21-0001
TR LCO 3.0.3 Evaluation for the Non-Functional Diesel
Fire Pump
Rev.0
FPEE-21-0003
Evaluation of TRST 3.12.2.13
FPEE-23-0001
EDG 13 Required Water Supply
FP-AB-2-8
Relay Room, Zone 8, EL. 613'6"
FP-AB-2-8
Relay Room, Zone 8, EL. 613'6"
Rev.7
Control Center Complex, Zone 12 AND 12A, EL. 643'6"
Rev.6
Control Center Complex, Zone 12 and 12A, EL. 643'6"
FP-AB-3-14a
Auxiliary Building, East Battery Room, Zone 14, EL. 643'6"
FP-AB-3-14a
Auxiliary Building, East Battery Room, Zone 14, EL. 643'6"
Rev.4
FP-AB-3M-13
Computer Room, Zone 13, EL. 655'6"
Rev.5
FP-AB-3M-13
Computer Room, Zone 13, EL. 655'6"
FP-AB-BMT-4
Control Air Compression Room, Zone 4, EL. 551'0"
Fire Plans
FP-AB-BMT-4
Control Air Compressor Room, Zone 4, EL. 551'0"
Rev.5
Fire Protection
Program Health
Report
Q1/Q2 2022
09/28/2022
Fire Protection
Program Health
Report
Q2/Q4 2022
2/14/2023
FPARC Meeting
Minutes
Fire Protection Advisory Review Committee (FPARC)
Agenda
01/09/2022
FPARC Meeting
Minutes
Fire Protection Advisory Review Committee Agenda
2/12/2022
NFPA No. 72E
Automatic Fire Detectors 1974
1974
Pyrotronics
Procedure Manual for Inspection Test Maintenance High
Voltage Systems
S-13-62
NFPA 13 Installation of Sprinkler Systems 1980
11/20/1980
TCP 22-0480
Transient Combustible Permit
01/05/2023
Miscellaneous
TCP 23-0003
Transient Combustible Permit
01/25/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
TCP 23-0004
Transient Combustible Permit
01/25/2023
TCP 23-0005
Transient Combustible Permit
01/25/2023
TCP 23-0006
Transient Combustible Permit
01/25/2023
TCP 23-0010
Transient Combustible Permit
2/01/2022
TCP 23-0011
Transient Combustible Permit
2/06/2023
TCP 23-0012
Transient Combustible Permit
2/03/2023
TRM VOL I
Technical Requirements Manual
2
20.000.18
Control of the Plant from the Dedicated Shutdown Panel
Rev.58
20.000.18
Control of the Plant from the Dedicated Shutdown Panel
23.501.01
Fire Water Suppression System
Rev.66
28.504.04
Fire Suppression Water System Flow Test
28.507.05
Inspection of Penetration Fire Stops
18, 22, and
28.507.05
Inspection of Penetration Fire Stops
MGA03
Procedure Use and Adherence
31A
MOP02
Independent Verification
15A
MOP11
Fire Protection
MOP11-100
Fire Protection Implementation
MOP11-100-001
Grinding, Cutting & Welding Permit (Sample)
MOP11-100-002
Transient Combustible Permit
MOP11-100-003
Flammable/Combustible Liquids/Aerosols Storage
Approval Form
MOP11-100-004
Fire Protection Inspection Form
MOP11-200
Fire Watch Implementation
MOP23
Plant Storage
Procedures
MOP23002
Missile/Seismic/Floor Loading Evaluation for Plant Storage
24.000.01
3,
Page 1 of 1
2715
Fire Rated Assemblies - LCO
1/29/2023
2305928
Perform 28.504.04 Fire Suppression Wtr System
Functional Flow Test
2/06/2018
Work Orders
44500300
Perform 28.504.04 Fire Suppression Wtr System
08/08/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Functional Flow Test
46341095
Perform 28.504.03 Fire Suppression WTR SYS SIM Auto
Act Test (Diesel Pump)
08/23/2017
49336625
Perform 28.503.06 Zone 13 Control Room Halon Fire
Suppression Functional Test
05/09/2019
49426008
Perform 28.507.06 Fire Dampers Test and Inspection -
05/20/2019
49877763
Perform Audit of Burning, Welding, Grinding Permits
07/16/2019
274935
Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI,
RCIC, TORUS, BSMNT
01/24/2020
244600
Perform 24.321.01 Dedicated Shutdown(3L) H2 1P624
Operability - ONLI7NE
2/13/2019
51513351
Perform 28.502.07 Zone 14 AB-3 CO2 Fire Suppression
Functional
05/30/2020
51641085
Perform 28.503.09 Zone 13 Computer Rm Fire
Protection/Detection Operability
01/22/2020
2180194
Perform 24.321.08 Dedicated Shutdown(3L,) H21P623
03/24/2020
53082290
Perform 28.507.01 Fire Barrier Inspection Mode 1,2,3
08/20/2020
53082290
Perform 28.507.01 Fire Barrier Inspection (Mode 1,2,3)
06/20/2020
53192258
Perform Audit of Burning, Welding, Grinding Permits
07/14/2020
54162539
Perform 28.503.06 Zone 13 Control Room Halon Fire
Suppression Functional Test
11/03/2020
54859922
Perform 28.503.09 Zone 13 Computer Rm Fire
Protection/Detection Operability
01/20/2021
55520995
Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI,
RCIC, TORUS, BSMNT
03/18/2021
56584775
Perform 24.321.05 Dedicated Shutdown(3L) H-21P623
07/09/2021
56656495
Perform Audit of Burning, Welding, Grinding Permits
07/13/2021
249732
Repair Steam Tunnel Penetration Seals Which Failed
Inspection
03/08/2022
249732
Repair Steam Tunnel Penetration Seals Which Failed
Inspection
04/24/2020
57338954
Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire
Detection Operability & Functional
10/07/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
57387374
Perform 28.505.12A CR - Misc Fire Detection Operability
10/14/2021
57862596
Replace Valve P80F407 - Jockey Pump Disch
Backpressure Vlv
08/02/2022
59440174
Perform 37.000.014 Emergency Lighting Performance
Evaluation for Group 3 Inc Freq 6 Months
05/16/2022
59517411
Perform 28.507.06 Fire Dampers Test and Inspection-
BOP-License Renewal
05/16/2022
59859351
Perform 28.505.60 Zone 12 Detector Sensitivity Test
06/09/2022
59859354
Perform 28.505.12 Zone 12 Control Room Fire Detection
Operability & Functional
06/09/2022
60500936
Perform 28.504.03 for the ADFP Only
2/24/2021
61130598
Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire
Detection Operability & Functional
10/06/2022
61197622
Perform 28.505.12A Zone 12A CR-MISC Fire Detection
Operability
10/13/2022
61369121
Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act
Test (electric pump)
11/01/2022
61443907
Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act
Test (diesel pump)
2/05/2022
61905560
Perform 24.107.03 Sec-5.2 SBFW Pump "A" Flow Test
2/28/2022
297989
Perform 24.107.03 Sec-5.3 SBFW Pump "B" Flow Test
2/10/2023
262316
Perform 28.504.02 Diesel Fire Pump Weekly Operability-
01/30/2023
67360307
Perform 28.504.02 Diesel Fire Pump Weekly
Operability-License Renewal
01/16/2023
FP14010927
Perform 23.504.003 Fire Suppression WTR SYS SIM Auto
Act Test (Electric Pump)
09/27/2001
FP15070926
Perform 28.504.03 Fire Suppression WTR SYS Sim Auto
Act Test (Diesel Pump)
09/26/2007
FS87201112
Perform 28.507.05 Att 3 & 10 Survey Grp 7 Inspection of
Penetration Fire Stops
11/12/2020