IR 05000341/2023011

– Triennial Fire Protection Inspection Report 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: NPF-43

Report Number: 05000341/2023011

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

Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

71111.21N.05 Calculations DC-4921 I

I. Conclusions, Summary of Results, A. Appendix R I

Compliance-05RBN and -05RBS

DC-4921 Vol 1 Appendix R Calculations Rev.1

Book 2 of 3

DC-4921 Vol1 Appendix R Calculations Rev.1

Book 3 of 3

DC-5702 Vol I Fire Loading Calculation H and M

DC-5713 Vol I Attachment 2 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 F

Loop

DC-6 119 Appendix R Database Rev.E

DC-6197 Reactor Coolant System Response Analyses to Support C

10CFR50 Appendix R Compliance

DC-6483 Appendix R Protective Device Coordination Calculation Rev.0

DC-6483 Appendix R Protective Device Coordination Calculation Rev.0

Calibration DC-4921 VOL 1 Appendix R Calculations Rev.1

Records Book 1 of 3

Corrective Action 21-21167 Alternate Diesel Fire Pump Flow Concern 02/07/2021

Documents 22-31216 NQA - Notice of First Level Issue Escalation - Continued 11/17/2022

Violations in Station Standards Regarding Fire

Hazards

98-12365 UFSAR/TRM Surveillance Requirements for Fire 04/01/1998

Suppression System Should Be Based on System

Requirements

CARD - 21-Technical Specification 5.4.1.d States That Written 08/10/2021

27023 Procedures Shall Be Established, Implemented, and

Maintained Covering Fire Protection Program

Implementation

71111.21N.05 Corrective Action CARD 21-21167 Organizational Effectiveness Cause Evaluation Rev.2

Documents CARD-19-26148 28.507.05 Does Not Meet Requirements of TRSR 3.12.8.7 08/15/2019

for 10% of Seal Type per Survey Group

Inspection Type Designation Description or Title Revision or

Procedure Date

CARD-20-24081 Procedure Not Properly Revised 04/08/2020

Investigation into CARD - 21-21583 02/18/2021

TRSR 3.12.2.13

Corrective Action 23-21122 2023 NRC Fire Protection Inspection: Previous UFSAR 02/09/2023

Documents Section Submitted to NRC

Resulting from 23-21147 NRC Identified: Door R3-12 Latch Does Not Engage 02/10/2023

Inspection 23-21237 2023 NRC Fire Protection Inspection - NRC Identified - 02/14/2023

Cracks in the Dedicated Shutdown Panel Pedestal

23-21238 2023 NRC Fire Protection Inspection NRC Identified 02/14/2023

Housekeeping Issue

23-21251 2023 NRC Fire Protection Inspection - NRC Identified- 02/25/2023

Cart Not Adequately Restrained

23-21274 2023 NRC Fire Protection Inspection: BOP Fire Door RA2- 02/15/2023

Not Latching

23-21276 2023 NRC Fire Protection Inspection - CTG11-2 Door Not 02/15/2023

Latching

23-21277 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023

CTG11-2 Panel Seam Cover Loose

23-21278 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023

CTG11-3 Exhaust Panel Loose

23-21282 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023

CTG11 CO2 System Auxiliary Relief Valve

Leaking

23-21284 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023

R2103S007 SBO 125VDC Battery Charger AC

Indicator Light is Flashing

23-21287 2023 NRC Fire Protection Inspection: Investigate If Carts 02/15/2023

in Relay Room Are Approved per MOP23

23-21289 2023 NRC Fire Protection Inspection - NRC Identified: 02/15/2023

Halon Bottle Strap Bolts Need Tightening

23-21290 2023 NRC Fire Protection Inspection - NRC Identified: 02/15/2023

Housekeeping and Storage Issues in BOP

Switchgear Room

23-21355 2023 NRC Fire Protection Inspection: Performed 02/17/2023

Inspection Type Designation Description or Title Revision or

Procedure Date

Surveillance Document Backlog

23-21368 2023 NRC Fire Protection Inspection: Enhancement 02/14/2023

Evaluation for Computer Room Ceiling Tiles and Halon

System

23-21415 2023 NRC Fire Protection Inspection - NRC Identified: 02/20/2023

Potential Hydrogen Accumulation Concern

23-21419 2023 NRC Fire Protection Inspection: FP37, "Perform 02/20/2023

28.507.02 Fire Barrier Inspection (Mode 1,2,3) - License

Renewal" Requires Full Completion

23-21431 23.324.01 Procedure Enhancement 02/21/2023

23-21459 2023 NRC Fire Protection Inspection - Evaluation for 02/21/2023

MOP11 Transient Control Needed

23-21504 2023 NRC Fire Protection Inspection-NRC Identified, 02/22/2023

Discussion on Seal Inspection Procedure 28.507.05

C and How Were Meeting 10% Every

Months

23-21505 2023 NRC Fire Protection Inspection - NRC Identified, 02/22/2023

Regarding the Note About M.05 20% every 18 Months

23-21515 2023 NRC Fire Protection Inspection - Evaluate If Hot 02/22/2023

Work Audit SPF Should Provide More Information

23-21549 2023 NRC Fire Protection Inspection: DFP Room 02/23/2023

Sprinkler System Enhancement FPEE

23-21558 2023 NRC Fire Protection Inspection: NRC Identified: 02/23/2023

Acceptance Criteria (Step 7.1) Not Signed

23-21624 2023 NRC Fire Protection Inspection: Enhancement 02/27/2023

Procedure 28.507.05 Rev 23 Step 5.1.1

23-21667 2023 NRC Fire Protection Inspection: Enhancement to 02/28/2023

Detector Sensitivity Surveillance

23-21712 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023

Past Fire Water Pump Performance

23-21713 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023

Documentation Supporting MGA03 Adherence

23-21715 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023

Higher Than Expected Jockey Fire Pump Discharge

Inspection Type Designation Description or Title Revision or

Procedure Date

Pressure

23-21760 2023 NRC Fire Protection Inspection: NRC Identified - 03/02/2023

Fire Wrap External Surfaces Inspection Guidance

23-21768 2023 NRC Fire Protection Inspection: EDP-80165 DFP 03/02/2023

Sprinkler Head Adjusted and FP Program Impact

23-21803 2023 NRC Fire Protection Inspection: TSR-36993 Not 03/04/2023

Incorporated into DC-5702Rev H

23-21822 2023 NRC Fire Protection Inspection: Recommended 03/06/2023

Enhancement to MWC10Fire Wrap Guidance

23-21883 2023 NRC Fire Protection Inspection - NRC Identified - 03/07/2023

Observation on Documentation Quality

23-21885 2023 NRC Fire Protection Inspection: Recommended 03/07/2023

KT&R Enhancement

23-21889 2023 NRC Fire Protection Inspection: NRC Identified- 03/07/2023

Generate a FPEE for the RB1 and RB2 Combustible

Exclusion Zones

23-21896 2023 NRC Fire Protection Inspection - NRC Identified - 03/08/2023

Observation on Procedure Adherence

23-21947 2023 FPTI - NRC Observation on RFI Responsed 03/09/2023

Drawings 61721-2482-02 Wiring Diagram Electric Fire Pump Controller General Rev.1

Service Water Pump HSE

61721S-2481-02 Schematic Diagram Electric Fire Pump General Service Rev.N

Water Pump HSE

61721S-2481-02 Schematic Diagram Electric Fire Pump General Service Rev.N

Water Pump HSE

61721S-2481-Schematic Diagram Diesel Fore Pump P8000C001 Rev.0

03A

61721S-2481-Wiring Diagram Diesel Fire Pump Driver Connection Rev.0

03E

6I721-2002-04 Auxiliary Building Relay Room Equipment Layout FIN. FL. T

EL. 613'-6"

6I721-2041-09 Internal-External Wiring Diagram Termination Cab. V

H11P861 Part 1

6I721-2041-10 Internal-External Wiring Diagram Termination Cab. P

Inspection Type Designation Description or Title Revision or

Procedure Date

H11P861 Part II

6I721-2051-48 Wiring Diagram Termination Cabinet H11P889 Part 1 S

6I721-2051-49 Wiring Diagram Termination Cabinet H11-P889 Part 2 O

6I721-2882-3 Instrument & Control Equipment Radwaste Building F

Second Floor EL 613'-6"

6M721-2135 Diagram Fire Protection System (Sheet 1) BC

6M721-2135-1 Diagram Fire Protection System (Sheet 2) Rev.BN

6M721-5072 Fire Protection Plan Cable Tray Area at Elevations 551'-6" K

& 562'-6" Auxiliary Building

6M721-5076 Fire Protection Plan Cable Tray Area at Elevation 562'-6" E

Aux. Building

6M721A-2025 Fire Protection Plan Diesel Engine Fire Pump Room D

General Service Water Pumphouse

6SD721-2500-01 One Line Diagram Plant 4160V & 480V System Service Rev.CN

6SD721-2500-01 One Line Diagram Plant 4160V & 480V System Service 12/09/2022

2 Fire Protection Evaluation Reactor and Auxiliary Buildings P

Basement - Plan - EL. 562'-0"

A-2403 Fire Protection Evaluation Reactor and Auxiliary Buildings T

First Floor - Plan - El. 583'-6"

A-2405 Fire Protection Evaluation Reactor and Auxiliary Buildings Y

Second Floor - Plan - EL. 613'-6"

A-2407 Fire Protection Evaluation Reactor and Auxiliary Buildings T

Third Floor - Plan - EL. 641'-6" and 643'-6"

A-2408 Fire Protection Evaluation Reactor and Auxiliary Buildings U

Fourth Floor - Plan - EL. 659'-6"

A-2409 Fire Protection Evaluation Reactor and Auxiliary Buildings V

Fifth Floor - Plan - EL. 677'-6" and 684'-6"

A-4359 Battery Charg R DV1 F R-A B 643-6 C

E0102 Fire Seal Electrical Penetration Multiple Trays - Floor 4

M-S-2025 Document Revised under EDP-80165.053 for Water Fire 0

Protection

Piping Isometric 6M721-4526-1 N

Fire Protection

Sprinkler Feed

Inspection Type Designation Description or Title Revision or

Procedure Date

System Reactor

and Auxiliary

Bldgs

Engineering 3071-198 Wall and Floor Penetration Seals and Fire Stops I

Changes EDP 80165 Fermi 2 Diesel Driven Fire Pump Replacement 0

Modification

EDP-1558 Spray Shields for MCCs and EECW Pump Motors A

EDP80165 Fermi 2 Diesel Driven Fire Pump Replacement Rev.0

Modification

FCR 80165-8 Fermi 2 Diesel Driven Fire Pump Replacement 0

Modification

TSR 38095 EF2 Impacts of GNF3 New Fuel Introduction 0

TSR-36993 Documentation of Permanent Plant Shielding Along RB1 0

West Wall Between Columns A-11 and A-12

Engineering EVAL DE0035 01 Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for A

Evaluations Compliance with the Requirements of NFPA-13, Standard

for the Installation of Sprinkler Systems

EVAL-DE-0035-Evaluation of Fermi 2 Automatic Fire Detection Systems 0

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 0

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 0

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 1

Steam Tunnel Seals

FPEE-05-0020 NFPA 13-1980 Noncompliances for Several Sprinkler 2

Systems

FPEE-09-0004 Requirements for Temporary Intervening Combustibles in 0

Modes 1, 2,& 3

FPEE-09-0042 Acceptability of Fire Detector Spacing & Location 0

Inspection Type Designation Description or Title Revision or

Procedure Date

Non-Conformance for Detection Zone 4

FPEE-20-0005 Evaluation of OK-480/0K-470 Metal Tray Cover Not Rev.0

Installed and Impact on Safe Shutdown CARD 20-25829

FPEE-21-0001 TR LCO 3.0.3 Evaluation for the Non-Functional Diesel Rev.0

Fire Pump

FPEE-21-0003 Evaluation of TRST 3.12.2.13 0

FPEE-23-0001 EDG 13 Required Water Supply 0

Fire Plans FP-AB-2-8 Relay Room, Zone 8, EL. 613'6" 7

FP-AB-2-8 Relay Room, Zone 8, EL. 613'6" Rev.7

FP-AB-3-12 Control Center Complex, Zone 12 AND 12A, EL. 643'6" Rev.6

FP-AB-3-12 Control Center Complex, Zone 12 and 12A, EL. 643'6" 6

FP-AB-3-14a Auxiliary Building, East Battery Room, Zone 14, EL. 643'6"4

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" 5

FP-AB-BMT-4 Control Air Compression Room, Zone 4, EL. 551'0" 5

FP-AB-BMT-4 Control Air Compressor Room, Zone 4, EL. 551'0" Rev.5

Miscellaneous Fire Protection Q1/Q2 2022 09/28/2022

Program Health

Report

Fire Protection Q2/Q4 2022 02/14/2023

Program Health

Report

FPARC Meeting Fire Protection Advisory Review Committee (FPARC) 01/09/2022

Minutes Agenda

FPARC Meeting Fire Protection Advisory Review Committee Agenda 12/12/2022

Minutes

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

TCP 23-0003 Transient Combustible Permit 01/25/2023

Inspection Type Designation Description or Title Revision or

Procedure 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 02/01/2022

TCP 23-0011 Transient Combustible Permit 02/06/2023

TCP 23-0012 Transient Combustible Permit 02/03/2023

TRM VOL I Technical Requirements Manual 132

Procedures 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 58

23.501.01 Fire Water Suppression System Rev.66

28.504.04 Fire Suppression Water System Flow Test 38

28.507.05 Inspection of Penetration Fire Stops 18, 22, and

28.507.05 Inspection of Penetration Fire Stops 23

MGA03 Procedure Use and Adherence 31A

MOP02 Independent Verification 15A

MOP11 Fire Protection 25

MOP11-100 Fire Protection Implementation 9

MOP11-100-001 Grinding, Cutting & Welding Permit (Sample) 0

MOP11-100-002 Transient Combustible Permit 2

MOP11-100-003 Flammable/Combustible Liquids/Aerosols Storage 0

Approval Form

MOP11-100-004 Fire Protection Inspection Form 0

MOP11-200 Fire Watch Implementation 1

MOP23 Plant Storage 8

MOP23002 Missile/Seismic/Floor Loading Evaluation for Plant Storage4

Work Orders 24.000.01 Fire Rated Assemblies - LCO 1/29/2023

3,

Page 1 of 1

2715

2305928 Perform 28.504.04 Fire Suppression Wtr System 12/06/2018

Functional Flow Test

44500300 Perform 28.504.04 Fire Suppression Wtr System 08/08/2022

Inspection Type Designation Description or Title Revision or

Procedure Date

Functional Flow Test

46341095 Perform 28.504.03 Fire Suppression WTR SYS SIM Auto 08/23/2017

Act Test (Diesel Pump)

49336625 Perform 28.503.06 Zone 13 Control Room Halon Fire 05/09/2019

Suppression Functional Test

49426008 Perform 28.507.06 Fire Dampers Test and Inspection - 05/20/2019

BOP

49877763 Perform Audit of Burning, Welding, Grinding Permits 07/16/2019

274935 Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI, 01/24/2020

RCIC, TORUS, BSMNT

244600 Perform 24.321.01 Dedicated Shutdown(3L) H2 1P624 12/13/2019

Operability - ONLI7NE

51513351 Perform 28.502.07 Zone 14 AB-3 CO2 Fire Suppression 05/30/2020

Functional

51641085 Perform 28.503.09 Zone 13 Computer Rm Fire 01/22/2020

Protection/Detection Operability

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 11/03/2020

Suppression Functional Test

54859922 Perform 28.503.09 Zone 13 Computer Rm Fire 01/20/2021

Protection/Detection Operability

55520995 Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI, 03/18/2021

RCIC, TORUS, BSMNT

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 03/08/2022

Inspection

249732 Repair Steam Tunnel Penetration Seals Which Failed 04/24/2020

Inspection

57338954 Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire 10/07/2021

Detection Operability & Functional

Inspection Type Designation Description or Title Revision or

Procedure Date

57387374 Perform 28.505.12A CR - Misc Fire Detection Operability 10/14/2021

57862596 Replace Valve P80F407 - Jockey Pump Disch 08/02/2022

Backpressure Vlv

59440174 Perform 37.000.014 Emergency Lighting Performance 05/16/2022

Evaluation for Group 3 Inc Freq 6 Months

59517411 Perform 28.507.06 Fire Dampers Test and Inspection- 05/16/2022

BOP-License Renewal

59859351 Perform 28.505.60 Zone 12 Detector Sensitivity Test 06/09/2022

59859354 Perform 28.505.12 Zone 12 Control Room Fire Detection 06/09/2022

Operability & Functional

60500936 Perform 28.504.03 for the ADFP Only 02/24/2021

61130598 Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire 10/06/2022

Detection Operability & Functional

61197622 Perform 28.505.12A Zone 12A CR-MISC Fire Detection 10/13/2022

Operability

61369121 Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act 11/01/2022

Test (electric pump)

61443907 Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act 12/05/2022

Test (diesel pump)

61905560 Perform 24.107.03 Sec-5.2 SBFW Pump "A" Flow Test 12/28/2022

297989 Perform 24.107.03 Sec-5.3 SBFW Pump "B" Flow Test 02/10/2023

262316 Perform 28.504.02 Diesel Fire Pump Weekly Operability- 01/30/2023

License Renewal

67360307 Perform 28.504.02 Diesel Fire Pump Weekly 01/16/2023

Operability-License Renewal

FP14010927 Perform 23.504.003 Fire Suppression WTR SYS SIM Auto 09/27/2001

Act Test (Electric Pump)

FP15070926 Perform 28.504.03 Fire Suppression WTR SYS Sim Auto 09/26/2007

Act Test (Diesel Pump)

FS87201112 Perform 28.507.05 Att 3 & 10 Survey Grp 7 Inspection of 11/12/2020

Penetration Fire Stops

14