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| issue date = 01/02/2019
| issue date = 01/02/2019
| title = NRC Triennial Inspection of Evaluation of Changes, Tests and Experiments Inspection Report 05000341/2018010 (DRS-A.Dahbur)
| title = NRC Triennial Inspection of Evaluation of Changes, Tests and Experiments Inspection Report 05000341/2018010 (DRS-A.Dahbur)
| author name = Daley R C
| author name = Daley R
| author affiliation = NRC/RGN-III/DRS/EB3
| author affiliation = NRC/RGN-III/DRS/EB3
| addressee name = Polson K
| addressee name = Polson K
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ary 2, 2019
[[Issue date::January 2, 2019]]


Mr. Keith Polson, Senior VP and Chief Nuclear Officer DTE Energy Company Fermi 2 - 260 TAC 6400 North Dixie Highway Newport, MI 48166
==SUBJECT:==
FERMI POWER PLANT, UNIT 2NRC TRIENNIAL INSPECTION OF EVALUATION OF CHANGES, TESTS AND EXPERIMENTS INSPECTION REPORT 05000341/2018010


SUBJECT: FERMI POWER PLANT, UNIT 2
==Dear Mr. Polson:==
-NRC TRIEN NIAL INSPECTION OF EVALUATION OF CHANGES, TESTS AND EXPERIMENTS INSPECTION REPORT 05000341/2018 010 Dear Mr. Polson
On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Evaluation of Changes, Tests and Experiments Inspection at your Fermi Power Plant, Unit 2.
: On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Evaluation of Changes, Tests and Experiments Inspection at your Fermi Power Plant, Unit On December 13, 2018, the NRC inspectors discussed the results of this inspection with you and other members of your staf The results of this inspection are documented in the enclosed repor The NRC inspectors did not identify any findings or violations of more
-than-minor significanc 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, Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."


Sincerely,/RA/ Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50
On December 13, 2018, 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.
-341 License No. NPF
 
-43  
The NRC inspectors did not identify any findings or violations of more-than-minor significance.
 
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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
Sincerely,
/RA/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-341 License No. NPF-43


===Enclosure:===
===Enclosure:===
Inspection Report 05000341/2018010 cc: Distribution via LISTSERV
Inspection Report 05000341/2018010


Letter to Keith Polson from Robert
REGION III==
Docket Numbers: 50-341; 72-71 License Numbers: NPF-43 Report Numbers: 05000341/20180010 Enterprise Identifier: I-2018-010-0071 Licensee: DTE Energy Company Facility: Fermi Power Plant, Unit 2 Location: Newport, MI Dates:  December 10, 2018, through December 13, 2018 Inspectors: A. Dahbur, Senior Reactor Inspector (Team Lead)
J. Neurauter, Senior Reactor Inspector J. Robbins, Reactor Inspector Approved by: R. Daley, Chief Engineering Branch 3 Division of Reactor Safety Enclosure


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensee's performance by conducting an Evaluations of Changes, Tests and Experiments Inspection at Fermi Power Plant , Unit 2 , in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting an Evaluations of Changes, Tests and Experiments 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 NRC and self-revealed findings, violations, and additional items are summarized in the table below. List of Findings and Violations No findings or violations were identified.
A NRC and self-revealed findings, violations, and additional items are summarized in the table below.


Additional Tracking Item s  None 3
List of Findings and Violations No findings or violations were identified.


=INSPECTION SCOPE=
Additional Tracking Items None


S  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
=INSPECTION SCOPES=
-rm/doc-collections/insp
 
-manual/inspection
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 2515, Light-Water Reactor Inspection Program -
-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light
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.
-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==
==REACTOR SAFETY==
71111.17 T-Evaluations of Changes, Tests and Experiments (24 Samples)  The inspectors evaluated the following
 
:  10 CFR 50.59 Evaluation s-71111.17T
===71111.17TEvaluations of Changes, Tests and Experiments ===
{{IP sample|IP=IP 71111.17|count=24}}
The inspectors evaluated the following:
10 CFR 50.59 Evaluations71111.17T
: (1) 15-0209; Unretrievable screw dropped into the reactor pressure vessel during refueling outage RF17 dispositioned as de facto design change by TSR 37586; Revision 0
: (1) 15-0209; Unretrievable screw dropped into the reactor pressure vessel during refueling outage RF17 dispositioned as de facto design change by TSR 37586; Revision 0
: (2) 16-0251; Rev. A of DC
: (2) 16-0251; Rev. A of DC-4804 VOL I, "Secondary Containment Drawdown During DBA-LOCA", and related LCR-16-082-UFS Rev. 0, affecting UFSAR section 6.2.3.3.2 and figure 6.2-21; Revision 0
-4804 VOL I, "Secondary Containment Drawdown During DBA-LOCA", and related LCR 082-UFS Rev. 0, affecting UFSAR section 6.2.3.3.2 and figure 6.2
: (3) 18-0206; TSR-38055 / LCR 18-054-UFS - Revision of Main Steam Isolation Valve Closing Force Description; Revision 0
-21; Revision 0
: (4) 14-0175; Use of US Army Corps of Engineers Manual EM 1110-2-2502 in Design Calculations SS-0026, Vol. I, Revision G, to Calculate Static Lateral Soil Pressure on Subsurface Exterior Reactor Building Walls; Revision 0
: (3) 18-0206; TSR-38055 / LCR 18 UFS - Revision of Main Steam Isolation Valve Closing Force Description; Revision 0
: (4) 14-0175; Use of US Army Corps of Engineers Manual EM 1110 2502 in Design Calculations SS
-0026, Vol. I, Revision G, to Calculate Static Lateral Soil Pressure on Subsurface Exterior Reactor Building Walls; Revision 0
: (5) 16-0226; Resolution of ECCS Suction Strainer Modification Calculation Deficiencies; Revision 0
: (5) 16-0226; Resolution of ECCS Suction Strainer Modification Calculation Deficiencies; Revision 0
: (6) 17-0166; UFSAR Revision to Incorporate AutoPIPE and GTSTRUDL; Revision 0
: (6) 17-0166; UFSAR Revision to Incorporate AutoPIPE and GTSTRUDL; Revision 0
: (7) 17-0108; Installation of Pomona Terminal Jacks on HFA relays to Facilitate MSIV Channel Functional Testing Using MSIV Test Box; Revision 0 10 CFR 50.59 Screening/Applicability Determination s-71111.17T
: (7) 17-0108; Installation of Pomona Terminal Jacks on HFA relays to Facilitate MSIV Channel Functional Testing Using MSIV Test Box; Revision 0 10 CFR 50.59 Screening/Applicability Determinations71111.17T
: (1) 15-0009; Replace Cooling Coils in T4700B001 and T4700B002 Drywell Coolers; Revision D
: (1) 15-0009; Replace Cooling Coils in T4700B001 and T4700B002 Drywell Coolers; Revision D
: (2) 15-0150; Installation and Usage of Rigging Brackets on RB
: (2) 15-0150; Installation and Usage of Rigging Brackets on RB-5 Roof Girders for RB Main Crane Repairs; Revision 0
-5 Roof Girders for RB Main Crane Repairs; Revision 0
: (3) 16-0011; Hardened Vent System Modifications; Revision N
: (3) 16-0011; Hardened Vent System Modifications; Revision N
4
: (4) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
: (4) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
: (5) 14-0256; Maximum Expected Differential Pressure (MEDP) for Valves T4803F601, 602, T4804F601 A/B, F602A/B, F603A/B, F604A/B, F605A/B, F606A/B, FO1A/B, F002A/B, F003A/B; Revision 0
: (5) 14-0256; Maximum Expected Differential Pressure (MEDP) for Valves T4803F601, 602, T4804F601 A/B, F602A/B, F603A/B, F604A/B, F605A/B, F606A/B, FO1A/B, F002A/B, F003A/B; Revision 0
: (6) 15-0022; Minimum Required Target Thrust (MRTT) for Generic Letter 89
: (6) 15-0022; Minimum Required Target Thrust (MRTT) for Generic Letter 89-10 Gate, Globe and Quarter-turn Valves (torque); Revision 0
-10 Gate, Globe and Quarter
: (7) 15-0183; Revise DC-5719 Vol I, DC-6083 Vol I, and CECO due to Limitorque Tech Update 13-02 and as-built changes per MES21; Revision 0
-turn Valves (torque); Revision 0
: (7) 15-0183; Revise DC
-5719 Vol I, DC
-6083 Vol I, and CECO due to Limitorque Tech Update 13-02 and as-built changes per MES21; Revision 0
: (8) 16-0213; Reactor Core Isolation Cooling (RCIC) Hydraulic Analysis; Revision 0
: (8) 16-0213; Reactor Core Isolation Cooling (RCIC) Hydraulic Analysis; Revision 0
: (9) 17-0116; Update the Fermi 2 Commitment to Fuel Channel Deflection Monitoring; Revision 0
: (9) 17-0116; Update the Fermi 2 Commitment to Fuel Channel Deflection Monitoring; Revision 0
: (10) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
: (10) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
: (11) 15-0245; Control Rod Drift; Revisi on 0
: (11) 15-0245; Control Rod Drift; Revision 0
: (12) 16-0180; Fuel Bundle Upper Tie Plate Removal/Replacement and Individual Rod Handling; Revision 0
: (12) 16-0180; Fuel Bundle Upper Tie Plate Removal/Replacement and Individual Rod Handling; Revision 0
: (13) 17-0211; Failed Safety Relief Valve; Revision 0
: (13) 17-0211; Failed Safety Relief Valve; Revision 0
Line 90: Line 86:
: (15) 18-0247; EDP 80065; Revision A
: (15) 18-0247; EDP 80065; Revision A
: (16) 17-0031; TSR 37800; Revision A
: (16) 17-0031; TSR 37800; Revision A
: (17) 16-0008; EDP 37281; Revision 0
: (17) 16-0008; EDP 37281; Revision


==INSPECTION RESULTS==
==INSPECTION RESULTS==
No findings or violations were identified  
No findings or violations were identified
 
==EXIT MEETING S AND DEBRIEFS==
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
 
The inspectors verified no proprietary information was documented in this report.
 
On December 13, 2018, the inspector s presented the Evaluation of Charges, Tests and Experiments Inspection results to Mr. Keith Polson
, and other members of the licensee staff.


5
==EXIT MEETINGS AND DEBRIEFS==
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was documented in this report.
* On December 13, 2018, the inspectors presented the Evaluation of Charges, Tests and Experiments Inspection results to Mr. Keith Polson, and other members of the licensee staff.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


71111.17T-Evaluations of Changes, Tests and Experiments
71111.17TEvaluations of Changes, Tests and Experiments
Condition Reports
Condition ReportsIssued During Inspection
-Issued During Inspection
- 18-29955; STAAD Pro Error Reports; 12/11/2018
  - 18-29955; STAAD Pro Error Reports; 12/11/2018
- 18-30012; Screen 16-0226 Potentially Inadequate; 12/12/2018
- 18-30012; Screen 16-0226 Potentially Inadequate; 12/12/2018
- 18-30013; UFSAR Not Updated in 1998 to Reflect Changes to ECCS Strainers; 12/12/2018
- 18-30013; UFSAR Not Updated in 1998 to Reflect Changes to ECCS Strainers; 12/12/2018
-
- Condition Reports
Condition ReportsReviewed During Inspection
-Reviewed During Inspection
- 10-24322; Revision to DC-0502 Predicts SOP 23.206 Specified RCIC Flow of 650 gallon-per-
  - 10-24322; Revision to DC
minutes may Exceed RCIC Turbine Rated Horsepower; 05/25/2010
-0502 Predicts SOP 23.206 Specified RCIC Flow of 650 gallon-p er-minutes may Exceed RCIC Turbine Rated Horsepower; 05/25/2010
- 10-28455; CARD 07-23892 Did Not Update All Documents; 09/24/2010
- 10-28455; CARD 07-23892 Did Not Update All Documents; 09/24/2010
- 16-26697; MSIV Calculation DC-0469 Discrepancy with UFSAR 5.5.5.1.e; 08/24/2016
- 16-26697; MSIV Calculation DC-0469 Discrepancy with UFSAR 5.5.5.1.e; 08/24/2016
- 16-27189; MSIV TS SR 3.6.1.3.7 not correlated to Plant Safety Analysis; 09/09/2016
- 16-27189; MSIV TS SR 3.6.1.3.7 not correlated to Plant Safety Analysis; 09/09/2016
- 17-25117; Revise 20.000.25, Abnormal Operating Procedure, Failed Safety Relief Valve;
- 17-25117; Revise 20.000.25, Abnormal Operating Procedure, Failed Safety Relief Valve; 06/07/2017
06/07/2017
- 15-22957; Scaffolding Remaining in Place Greater Than 90 Days, Request for 50.59; 04/24/2015
- 15-22957; Scaffolding Remaining in Place Greater Than 90 Days, Request for 50.59;
- 16-23935; Inadequate 50.59 Screen for Temporary Modification 15
04/24/2015
-0044 - Remove "High Offgas % Oxygen" HWC Trip Signal; 05/12/2016
- 16-23935; Inadequate 50.59 Screen for Temporary Modification 15-0044 - Remove High
- 17-26060; 50.59 Evaluation Required per MMA21; 07/18/2017  
Offgas % Oxygen HWC Trip Signal; 05/12/2016
- 18-20479; Request 50.59 Evaluation for Scaffolding to Vent Valves; 01/19/2018
- 17-26060; 50.59 Evaluation Required per MMA21; 07/18/2017
- 18-25119; Screen 18-0008 for Changes to E11R608A Unsatisfactory; 07/02/2018
- 18-20479; Request 50.59 Evaluation for Scaffolding to Vent Valves; 01/19/2018
- 18-25120; TSR 37522 Incorrectly Changed Safety Classification of Torus Spray; 07/02/2018
- 18-25119; Screen 18-0008 for Changes to E11R608A Unsatisfactory; 07/02/2018
- 18-25124; Rigging Plan and 50.59 Screen for 125% Load Test Unsatisfactory; 07/02/2018
- 18-25120; TSR 37522 Incorrectly Changed Safety Classification of Torus Spray; 07/02/2018
- 18-26241; Screen 17-0037 for 003N9976 Is Not Satisfactory; 07/09/2018
- 18-25124; Rigging Plan and 50.59 Screen for 125% Load Test Unsatisfactory; 07/02/2018
- 18-27294; TSR 37785 Revision 0 Issued without 50.59 Screen; 09/25/2018
- 18-26241; Screen 17-0037 for 003N9976 Is Not Satisfactory; 07/09/2018
- 18-27294; TSR 37785 Revision 0 Issued without 50.59 Screen; 09/25/2018
Procedures
Procedures
  - 20.000.25; Failed Safety Relief Valve; Revision 26 and 27
- 20.000.25; Failed Safety Relief Valve; Revision 26 and 27
- 20.129.01; Loss of Station and/or Control Air; Revision 35
- 20.129.01; Loss of Station and/or Control Air; Revision 35
- 35.137.002; MSIV  
- 35.137.002; MSIV - Assembly, Disassembly, Repair and Adjustment; Revision 55A
- Assembly, Disassembly, Repair and Adjustment; Revision 55A
Drawings
Drawings - 6SD721-2500-08; One Line Diagram  
- 6SD721-2500-08; One Line Diagram - 4160V Diesel Generator Buses; Revision U
- 4160V Diesel Generator Buses; Revision U
Others
Other s  - GE Nuclear Services SIL No. 477; Main Steam Isolation Valve Closure; 12/13/1988
- GE Nuclear Services SIL No. 477; Main Steam Isolation Valve Closure; 12/13/1988
- FER 175797; Calculation: Hydrodynamic Load Factors; Revision 1
- FER 175797; Calculation: Hydrodynamic Load Factors; Revision 1
- LCR 17-054-UFS; Alternate Methodology to Calculate Static Lateral Pressure on Reactor/Auxiliary Building Subsurface Exterior Walls; Revision 0
- LCR 17-054-UFS; Alternate Methodology to Calculate Static Lateral Pressure on
Reactor/Auxiliary Building Subsurface Exterior Walls; Revision 0
5
}}
}}

Latest revision as of 06:42, 2 November 2019

NRC Triennial Inspection of Evaluation of Changes, Tests and Experiments Inspection Report 05000341/2018010 (DRS-A.Dahbur)
ML19004A119
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 01/02/2019
From: Robert Daley
Engineering Branch 3
To: Polson K
DTE Energy
References
IR 2018010
Download: ML19004A119 (7)
v • d • e


Text

ary 2, 2019

SUBJECT:

FERMI POWER PLANT, UNIT 2NRC TRIENNIAL INSPECTION OF EVALUATION OF CHANGES, TESTS AND EXPERIMENTS INSPECTION REPORT 05000341/2018010

Dear Mr. Polson:

On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Evaluation of Changes, Tests and Experiments Inspection at your Fermi Power Plant, Unit 2.

On December 13, 2018, 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.

The NRC inspectors did not identify any findings or violations of more-than-minor significance.

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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-341 License No. NPF-43

Enclosure:

Inspection Report 05000341/2018010

REGION III==

Docket Numbers: 50-341; 72-71 License Numbers: NPF-43 Report Numbers: 05000341/20180010 Enterprise Identifier: I-2018-010-0071 Licensee: DTE Energy Company Facility: Fermi Power Plant, Unit 2 Location: Newport, MI Dates: December 10, 2018, through December 13, 2018 Inspectors: A. Dahbur, Senior Reactor Inspector (Team Lead)

J. Neurauter, Senior Reactor Inspector J. Robbins, Reactor Inspector Approved by: R. Daley, Chief Engineering Branch 3 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting an Evaluations of Changes, Tests and Experiments 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 NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings or violations 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 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

71111.17TEvaluations of Changes, Tests and Experiments

Main article: IP 71111.17

The inspectors evaluated the following:

10 CFR 50.59 Evaluations71111.17T

(1) 15-0209; Unretrievable screw dropped into the reactor pressure vessel during refueling outage RF17 dispositioned as de facto design change by TSR 37586; Revision 0
(2) 16-0251; Rev. A of DC-4804 VOL I, "Secondary Containment Drawdown During DBA-LOCA", and related LCR-16-082-UFS Rev. 0, affecting UFSAR section 6.2.3.3.2 and figure 6.2-21; Revision 0
(3) 18-0206; TSR-38055 / LCR 18-054-UFS - Revision of Main Steam Isolation Valve Closing Force Description; Revision 0
(4) 14-0175; Use of US Army Corps of Engineers Manual EM 1110-2-2502 in Design Calculations SS-0026, Vol. I, Revision G, to Calculate Static Lateral Soil Pressure on Subsurface Exterior Reactor Building Walls; Revision 0
(5) 16-0226; Resolution of ECCS Suction Strainer Modification Calculation Deficiencies; Revision 0
(6) 17-0166; UFSAR Revision to Incorporate AutoPIPE and GTSTRUDL; Revision 0
(7) 17-0108; Installation of Pomona Terminal Jacks on HFA relays to Facilitate MSIV Channel Functional Testing Using MSIV Test Box; Revision 0 10 CFR 50.59 Screening/Applicability Determinations71111.17T
(1) 15-0009; Replace Cooling Coils in T4700B001 and T4700B002 Drywell Coolers; Revision D
(2) 15-0150; Installation and Usage of Rigging Brackets on RB-5 Roof Girders for RB Main Crane Repairs; Revision 0
(3) 16-0011; Hardened Vent System Modifications; Revision N
(4) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
(5) 14-0256; Maximum Expected Differential Pressure (MEDP) for Valves T4803F601, 602, T4804F601 A/B, F602A/B, F603A/B, F604A/B, F605A/B, F606A/B, FO1A/B, F002A/B, F003A/B; Revision 0
(6) 15-0022; Minimum Required Target Thrust (MRTT) for Generic Letter 89-10 Gate, Globe and Quarter-turn Valves (torque); Revision 0
(7) 15-0183; Revise DC-5719 Vol I, DC-6083 Vol I, and CECO due to Limitorque Tech Update 13-02 and as-built changes per MES21; Revision 0
(8) 16-0213; Reactor Core Isolation Cooling (RCIC) Hydraulic Analysis; Revision 0
(9) 17-0116; Update the Fermi 2 Commitment to Fuel Channel Deflection Monitoring; Revision 0
(10) 17-0256; Changes to Appendix B of the UFSAR Aging Management Program Descriptions; Revision 0
(11) 15-0245; Control Rod Drift; Revision 0
(12) 16-0180; Fuel Bundle Upper Tie Plate Removal/Replacement and Individual Rod Handling; Revision 0
(13) 17-0211; Failed Safety Relief Valve; Revision 0
(14) 17-0261; Loss of Feedwater or Feedwater Control; Revision 0
(15) 18-0247; EDP 80065; Revision A
(16) 17-0031; TSR 37800; Revision A
(17) 16-0008; EDP 37281; Revision

INSPECTION RESULTS

No findings or violations were identified

EXIT MEETINGS AND DEBRIEFS

The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was documented in this report.

  • On December 13, 2018, the inspectors presented the Evaluation of Charges, Tests and Experiments Inspection results to Mr. Keith Polson, and other members of the licensee staff.

DOCUMENTS REVIEWED

71111.17TEvaluations of Changes, Tests and Experiments

Condition ReportsIssued During Inspection

- 18-29955; STAAD Pro Error Reports; 12/11/2018

- 18-30012; Screen 16-0226 Potentially Inadequate; 12/12/2018

- 18-30013; UFSAR Not Updated in 1998 to Reflect Changes to ECCS Strainers; 12/12/2018

-

Condition ReportsReviewed During Inspection

- 10-24322; Revision to DC-0502 Predicts SOP 23.206 Specified RCIC Flow of 650 gallon-per-

minutes may Exceed RCIC Turbine Rated Horsepower; 05/25/2010

- 10-28455; CARD 07-23892 Did Not Update All Documents; 09/24/2010

- 16-26697; MSIV Calculation DC-0469 Discrepancy with UFSAR 5.5.5.1.e; 08/24/2016

- 16-27189; MSIV TS SR 3.6.1.3.7 not correlated to Plant Safety Analysis; 09/09/2016

- 17-25117; Revise 20.000.25, Abnormal Operating Procedure, Failed Safety Relief Valve;

06/07/2017

- 15-22957; Scaffolding Remaining in Place Greater Than 90 Days, Request for 50.59;

04/24/2015

- 16-23935; Inadequate 50.59 Screen for Temporary Modification 15-0044 - Remove High

Offgas % Oxygen HWC Trip Signal; 05/12/2016

- 17-26060; 50.59 Evaluation Required per MMA21; 07/18/2017

- 18-20479; Request 50.59 Evaluation for Scaffolding to Vent Valves; 01/19/2018

- 18-25119; Screen 18-0008 for Changes to E11R608A Unsatisfactory; 07/02/2018

- 18-25120; TSR 37522 Incorrectly Changed Safety Classification of Torus Spray; 07/02/2018

- 18-25124; Rigging Plan and 50.59 Screen for 125% Load Test Unsatisfactory; 07/02/2018

- 18-26241; Screen 17-0037 for 003N9976 Is Not Satisfactory; 07/09/2018

- 18-27294; TSR 37785 Revision 0 Issued without 50.59 Screen; 09/25/2018

Procedures

- 20.000.25; Failed Safety Relief Valve; Revision 26 and 27

- 20.129.01; Loss of Station and/or Control Air; Revision 35

- 35.137.002; MSIV - Assembly, Disassembly, Repair and Adjustment; Revision 55A

Drawings

- 6SD721-2500-08; One Line Diagram - 4160V Diesel Generator Buses; Revision U

Others

- GE Nuclear Services SIL No. 477; Main Steam Isolation Valve Closure; 12/13/1988

- FER 175797; Calculation: Hydrodynamic Load Factors; Revision 1

- LCR 17-054-UFS; Alternate Methodology to Calculate Static Lateral Pressure on

Reactor/Auxiliary Building Subsurface Exterior Walls; Revision 0

5

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