IR 05000341/2023011: Difference between revisions
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| number = ML23095A085 | | number = ML23095A085 | ||
| issue date = 04/06/2023 | | issue date = 04/06/2023 | ||
| title = Triennial Fire Protection Inspection Report 05000341/2023011 | | title = – Triennial Fire Protection Inspection Report 05000341/2023011 | ||
| author name = Gilliam J | | author name = Gilliam J | ||
| author affiliation = NRC/RGN-III/DORS/EB2 | | author affiliation = NRC/RGN-III/DORS/EB2 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:==SUBJECT:== | ||
==SUBJECT:== | |||
FERMI POWER PLANT, UNIT 2 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000341/2023011 | FERMI POWER PLANT, UNIT 2 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000341/2023011 | ||
| Line 31: | Line 29: | ||
consistent with Section 2.3.2 of the Enforcement Policy. | 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. 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. | 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, | Sincerely, Jasmine A. Gilliam, Acting Branch Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000341 License No. NPF-43 | ||
===Enclosure:=== | ===Enclosure:=== | ||
As stated | As stated | ||
==Inspection Report== | ==Inspection Report== | ||
Docket Number: 05000341 License Number: NPF-43 Report Number: 05000341/2023011 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 Enclosure | Docket Number: 05000341 | ||
License Number: NPF-43 | |||
Report Number: 05000341/2023011 | |||
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 | |||
Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
| Line 45: | Line 63: | ||
===List of Findings and Violations=== | ===List of Findings and Violations=== | ||
No findings or violations of more than minor significance were identified. | No findings or violations of more than minor significance were identified. | ||
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==REACTOR SAFETY== | ==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)=== | |||
{{IP sample|IP=IP 71111.21|count=4}} | {{IP sample|IP=IP 71111.21|count=4}} | ||
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). | 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). | ||
| Line 71: | Line 89: | ||
===Fire Protection Program Changes/Modifications (IP Section 03.03) (3 Samples)=== | ===Fire Protection Program Changes/Modifications (IP Section 03.03) (3 Samples)=== | ||
The inspectors verified the following: | The inspectors verified the following: | ||
a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown. | 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. | 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. | 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. | 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. | ||
| Line 85: | Line 106: | ||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
Licensee-Identified Non-Cited Violation | 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. | 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. | ||
| Line 93: | Line 114: | ||
Significance/Severity: Green. | Significance/Severity: Green. | ||
Corrective Action References: CARD 23-21712 (2023 NRC Fire Protection Inspection identified- Past Fire Water Pump Performance) | Corrective Action References: CARD 23-21712 (2023 NRC Fire Protection Inspection identified-Past Fire Water Pump Performance) | ||
==EXIT MEETINGS AND DEBRIEFS== | ==EXIT MEETINGS AND DEBRIEFS== | ||
| Line 102: | Line 123: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
71111.21N.05 Calculations | 71111.21N.05 Calculations DC-4921 I | ||
: [[contact::I. Conclusions]], Summary of Results, A. Appendix R | : [[contact::I. Conclusions]], Summary of Results, A. Appendix R I | ||
Compliance-05RBN and -05RBS | Compliance-05RBN and -05RBS | ||
DC-4921 Vol 1 Appendix R Calculations | DC-4921 Vol 1 Appendix R Calculations Rev.1 | ||
Book 2 of 3 | Book 2 of 3 | ||
DC-4921 Vol1 | DC-4921 Vol1 Appendix R Calculations Rev.1 | ||
Book 3 of 3 | Book 3 of 3 | ||
DC-5702 Vol I Fire Loading Calculation | DC-5702 Vol I Fire Loading Calculation H and M | ||
DC-5713 Vol I Attachment 2 | DC-5713 Vol I Attachment 2 D | ||
DC-5713 Vol I System 29 - RHR: EDG11 Fuel Oil Tank Room | DC-5713 Vol I System 29 - RHR: EDG11 Fuel Oil Tank Room F | ||
DC-5713 Vol I Hydraulic Evaluation of the Upgraded Fire Distribution | DC-5713 Vol I Hydraulic Evaluation of the Upgraded Fire Distribution F | ||
Loop | Loop | ||
DC-6 119 | DC-6 119 Appendix R Database Rev.E | ||
DC-6197 | DC-6197 Reactor Coolant System Response Analyses to Support C | ||
10CFR50 Appendix R Compliance | 10CFR50 Appendix R Compliance | ||
DC-6483 | DC-6483 Appendix R Protective Device Coordination Calculation Rev.0 | ||
DC-6483 | DC-6483 Appendix R Protective Device Coordination Calculation Rev.0 | ||
Calibration | Calibration DC-4921 VOL 1 Appendix R Calculations Rev.1 | ||
Records | Records Book 1 of 3 | ||
Corrective Action 21-21167 | Corrective Action 21-21167 Alternate Diesel Fire Pump Flow Concern 02/07/2021 | ||
Documents | Documents 22-31216 NQA - Notice of First Level Issue Escalation - Continued 11/17/2022 | ||
Violations in Station Standards Regarding Fire | Violations in Station Standards Regarding Fire | ||
Hazards | Hazards | ||
98-12365 | 98-12365 UFSAR/TRM Surveillance Requirements for Fire 04/01/1998 | ||
Suppression System Should Be Based on System | Suppression System Should Be Based on System | ||
Requirements | Requirements | ||
CARD - 21- | CARD - 21-Technical Specification 5.4.1.d States That Written 08/10/2021 | ||
27023 | 27023 Procedures Shall Be Established, Implemented, and | ||
Maintained Covering Fire Protection Program | Maintained Covering Fire Protection Program | ||
Implementation | Implementation | ||
71111.21N.05 Corrective Action CARD 21-21167 Organizational Effectiveness Cause Evaluation | 71111.21N.05 Corrective Action CARD 21-21167 Organizational Effectiveness Cause Evaluation Rev.2 | ||
Documents | 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 | for 10% of Seal Type per Survey Group | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
CARD-20-24081 | CARD-20-24081 Procedure Not Properly Revised 04/08/2020 | ||
Investigation into CARD - 21-21583 | Investigation into CARD - 21-21583 02/18/2021 | ||
TRSR 3.12.2.13 | TRSR 3.12.2.13 | ||
Corrective Action 23-21122 | Corrective Action 23-21122 2023 NRC Fire Protection Inspection: Previous UFSAR 02/09/2023 | ||
Documents | Documents Section Submitted to NRC | ||
Resulting from | Resulting from 23-21147 NRC Identified: Door R3-12 Latch Does Not Engage 02/10/2023 | ||
Inspection | Inspection 23-21237 2023 NRC Fire Protection Inspection - NRC Identified - 02/14/2023 | ||
Cracks in the Dedicated Shutdown Panel Pedestal | Cracks in the Dedicated Shutdown Panel Pedestal | ||
23-21238 | 23-21238 2023 NRC Fire Protection Inspection NRC Identified 02/14/2023 | ||
Housekeeping Issue | Housekeeping Issue | ||
23-21251 | 23-21251 2023 NRC Fire Protection Inspection - NRC Identified- 02/25/2023 | ||
Cart Not Adequately Restrained | Cart Not Adequately Restrained | ||
23-21274 | 23-21274 2023 NRC Fire Protection Inspection: BOP Fire Door RA2- 02/15/2023 | ||
Not Latching | Not Latching | ||
23-21276 | 23-21276 2023 NRC Fire Protection Inspection - CTG11-2 Door Not 02/15/2023 | ||
Latching | Latching | ||
23-21277 | 23-21277 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023 | ||
CTG11-2 Panel Seam Cover Loose | CTG11-2 Panel Seam Cover Loose | ||
23-21278 | 23-21278 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023 | ||
CTG11-3 Exhaust Panel Loose | CTG11-3 Exhaust Panel Loose | ||
23-21282 | 23-21282 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023 | ||
CTG11 CO2 System Auxiliary Relief Valve | CTG11 CO2 System Auxiliary Relief Valve | ||
Leaking | Leaking | ||
23-21284 | 23-21284 2023 NRC Fire Protection Inspection - NRC Identified - 02/15/2023 | ||
R2103S007 SBO 125VDC Battery Charger AC | R2103S007 SBO 125VDC Battery Charger AC | ||
Indicator Light is Flashing | Indicator Light is Flashing | ||
23-21287 | 23-21287 2023 NRC Fire Protection Inspection: Investigate If Carts 02/15/2023 | ||
in Relay Room Are Approved per MOP23 | in Relay Room Are Approved per MOP23 | ||
23-21289 | 23-21289 2023 NRC Fire Protection Inspection - NRC Identified: 02/15/2023 | ||
Halon Bottle Strap Bolts Need Tightening | Halon Bottle Strap Bolts Need Tightening | ||
23-21290 | 23-21290 2023 NRC Fire Protection Inspection - NRC Identified: 02/15/2023 | ||
Housekeeping and Storage Issues in BOP | Housekeeping and Storage Issues in BOP | ||
Switchgear Room | Switchgear Room | ||
23-21355 | 23-21355 2023 NRC Fire Protection Inspection: Performed 02/17/2023 | ||
Inspection Type Designation Description or Title | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
Surveillance Document Backlog | Surveillance Document Backlog | ||
23-21368 | 23-21368 2023 NRC Fire Protection Inspection: Enhancement 02/14/2023 | ||
Evaluation for Computer Room Ceiling Tiles and Halon | Evaluation for Computer Room Ceiling Tiles and Halon | ||
System | System | ||
23-21415 | 23-21415 2023 NRC Fire Protection Inspection - NRC Identified: 02/20/2023 | ||
Potential Hydrogen Accumulation Concern | Potential Hydrogen Accumulation Concern | ||
23-21419 | 23-21419 2023 NRC Fire Protection Inspection: FP37, "Perform 02/20/2023 | ||
28.507.02 Fire Barrier Inspection (Mode 1,2,3) - License | 28.507.02 Fire Barrier Inspection (Mode 1,2,3) - License | ||
Renewal" Requires Full Completion | Renewal" Requires Full Completion | ||
23-21431 | 23-21431 23.324.01 Procedure Enhancement 02/21/2023 | ||
23-21459 | 23-21459 2023 NRC Fire Protection Inspection - Evaluation for 02/21/2023 | ||
MOP11 Transient Control Needed | MOP11 Transient Control Needed | ||
23-21504 | 23-21504 2023 NRC Fire Protection Inspection-NRC Identified, 02/22/2023 | ||
Discussion on Seal Inspection Procedure 28.507.05 | Discussion on Seal Inspection Procedure 28.507.05 | ||
C and How Were Meeting 10% Every | C and How Were Meeting 10% Every | ||
Months | Months | ||
23-21505 | 23-21505 2023 NRC Fire Protection Inspection - NRC Identified, 02/22/2023 | ||
Regarding the Note About M.05 20% every 18 Months | Regarding the Note About M.05 20% every 18 Months | ||
23-21515 | 23-21515 2023 NRC Fire Protection Inspection - Evaluate If Hot 02/22/2023 | ||
Work Audit SPF Should Provide More Information | Work Audit SPF Should Provide More Information | ||
23-21549 | 23-21549 2023 NRC Fire Protection Inspection: DFP Room 02/23/2023 | ||
Sprinkler System Enhancement FPEE | Sprinkler System Enhancement FPEE | ||
23-21558 | 23-21558 2023 NRC Fire Protection Inspection: NRC Identified: 02/23/2023 | ||
Acceptance Criteria (Step 7.1) Not Signed | Acceptance Criteria (Step 7.1) Not Signed | ||
23-21624 | 23-21624 2023 NRC Fire Protection Inspection: Enhancement 02/27/2023 | ||
Procedure 28.507.05 Rev 23 Step 5.1.1 | Procedure 28.507.05 Rev 23 Step 5.1.1 | ||
23-21667 | 23-21667 2023 NRC Fire Protection Inspection: Enhancement to 02/28/2023 | ||
Detector Sensitivity Surveillance | Detector Sensitivity Surveillance | ||
23-21712 | 23-21712 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023 | ||
Past Fire Water Pump Performance | Past Fire Water Pump Performance | ||
23-21713 | 23-21713 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023 | ||
Documentation Supporting MGA03 Adherence | Documentation Supporting MGA03 Adherence | ||
23-21715 | 23-21715 2023 NRC Fire Protection Inspection: NRC Identified - 03/01/2023 | ||
Higher Than Expected Jockey Fire Pump Discharge | Higher Than Expected Jockey Fire Pump Discharge | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
Pressure | Pressure | ||
23-21760 | 23-21760 2023 NRC Fire Protection Inspection: NRC Identified - 03/02/2023 | ||
Fire Wrap External Surfaces Inspection Guidance | Fire Wrap External Surfaces Inspection Guidance | ||
23-21768 | 23-21768 2023 NRC Fire Protection Inspection: EDP-80165 DFP 03/02/2023 | ||
Sprinkler Head Adjusted and FP Program Impact | Sprinkler Head Adjusted and FP Program Impact | ||
23-21803 | 23-21803 2023 NRC Fire Protection Inspection: TSR-36993 Not 03/04/2023 | ||
Incorporated into DC-5702Rev H | Incorporated into DC-5702Rev H | ||
23-21822 | 23-21822 2023 NRC Fire Protection Inspection: Recommended 03/06/2023 | ||
Enhancement to MWC10Fire Wrap Guidance | Enhancement to MWC10Fire Wrap Guidance | ||
23-21883 | 23-21883 2023 NRC Fire Protection Inspection - NRC Identified - 03/07/2023 | ||
Observation on Documentation Quality | Observation on Documentation Quality | ||
23-21885 | 23-21885 2023 NRC Fire Protection Inspection: Recommended 03/07/2023 | ||
KT&R Enhancement | KT&R Enhancement | ||
23-21889 | 23-21889 2023 NRC Fire Protection Inspection: NRC Identified- 03/07/2023 | ||
Generate a FPEE for the RB1 and RB2 Combustible | Generate a FPEE for the RB1 and RB2 Combustible | ||
Exclusion Zones | Exclusion Zones | ||
23-21896 | 23-21896 2023 NRC Fire Protection Inspection - NRC Identified - 03/08/2023 | ||
Observation on Procedure Adherence | Observation on Procedure Adherence | ||
23-21947 | 23-21947 2023 FPTI - NRC Observation on RFI Responsed 03/09/2023 | ||
Drawings 61721-2482-02 | Drawings 61721-2482-02 Wiring Diagram Electric Fire Pump Controller General Rev.1 | ||
Service Water Pump HSE | Service Water Pump HSE | ||
61721S-2481-02 Schematic Diagram Electric Fire Pump General Service | 61721S-2481-02 Schematic Diagram Electric Fire Pump General Service Rev.N | ||
Water Pump HSE | Water Pump HSE | ||
61721S-2481-02 Schematic Diagram Electric Fire Pump General Service | 61721S-2481-02 Schematic Diagram Electric Fire Pump General Service Rev.N | ||
Water Pump HSE | Water Pump HSE | ||
61721S-2481- | 61721S-2481-Schematic Diagram Diesel Fore Pump P8000C001 Rev.0 | ||
03A | 03A | ||
61721S-2481- | 61721S-2481-Wiring Diagram Diesel Fire Pump Driver Connection Rev.0 | ||
03E | 03E | ||
6I721-2002-04 | 6I721-2002-04 Auxiliary Building Relay Room Equipment Layout FIN. FL. T | ||
EL. 613'-6" | EL. 613'-6" | ||
6I721-2041-09 | 6I721-2041-09 Internal-External Wiring Diagram Termination Cab. V | ||
H11P861 Part 1 | H11P861 Part 1 | ||
6I721-2041-10 | 6I721-2041-10 Internal-External Wiring Diagram Termination Cab. P | ||
Inspection Type Designation | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
H11P861 Part II | H11P861 Part II | ||
6I721-2051-48 | 6I721-2051-48 Wiring Diagram Termination Cabinet H11P889 Part 1 S | ||
6I721-2051-49 | 6I721-2051-49 Wiring Diagram Termination Cabinet H11-P889 Part 2 O | ||
6I721-2882-3 | 6I721-2882-3 Instrument & Control Equipment Radwaste Building F | ||
Second Floor EL 613'-6" | Second Floor EL 613'-6" | ||
6M721-2135 | 6M721-2135 Diagram Fire Protection System (Sheet 1) BC | ||
6M721-2135-1 | 6M721-2135-1 Diagram Fire Protection System (Sheet 2) Rev.BN | ||
6M721-5072 | 6M721-5072 Fire Protection Plan Cable Tray Area at Elevations 551'-6" K | ||
& 562'-6" Auxiliary Building | |||
6M721-5076 | 6M721-5076 Fire Protection Plan Cable Tray Area at Elevation 562'-6" E | ||
Aux. Building | Aux. Building | ||
6M721A-2025 | 6M721A-2025 Fire Protection Plan Diesel Engine Fire Pump Room D | ||
General Service Water Pumphouse | General Service Water Pumphouse | ||
6SD721-2500-01 | 6SD721-2500-01 One Line Diagram Plant 4160V & 480V System Service Rev.CN | ||
6SD721-2500-01 | 6SD721-2500-01 One Line Diagram Plant 4160V & 480V System Service 12/09/2022 | ||
2 | 2 Fire Protection Evaluation Reactor and Auxiliary Buildings P | ||
Basement - Plan - EL. 562'-0" | Basement - Plan - EL. 562'-0" | ||
A-2403 | A-2403 Fire Protection Evaluation Reactor and Auxiliary Buildings T | ||
First Floor - Plan - El. 583'-6" | First Floor - Plan - El. 583'-6" | ||
A-2405 | A-2405 Fire Protection Evaluation Reactor and Auxiliary Buildings Y | ||
Second Floor - Plan - EL. 613'-6" | Second Floor - Plan - EL. 613'-6" | ||
A-2407 | A-2407 Fire Protection Evaluation Reactor and Auxiliary Buildings T | ||
Third Floor - Plan - EL. 641'-6" and 643'-6" | Third Floor - Plan - EL. 641'-6" and 643'-6" | ||
A-2408 | A-2408 Fire Protection Evaluation Reactor and Auxiliary Buildings U | ||
Fourth Floor - Plan - EL. 659'-6" | Fourth Floor - Plan - EL. 659'-6" | ||
A-2409 | A-2409 Fire Protection Evaluation Reactor and Auxiliary Buildings V | ||
Fifth Floor - Plan - EL. 677'-6" and 684'-6" | Fifth Floor - Plan - EL. 677'-6" and 684'-6" | ||
A-4359 | A-4359 Battery Charg R DV1 F R-A B 643-6 C | ||
E0102 | E0102 Fire Seal Electrical Penetration Multiple Trays - Floor 4 | ||
M-S-2025 | M-S-2025 Document Revised under EDP-80165.053 for Water Fire 0 | ||
Protection | Protection | ||
Piping Isometric 6M721-4526-1 | Piping Isometric 6M721-4526-1 N | ||
Fire Protection | Fire Protection | ||
Sprinkler Feed | Sprinkler Feed | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
System Reactor | System Reactor | ||
and Auxiliary | and Auxiliary | ||
Bldgs | Bldgs | ||
Engineering 3071-198 | Engineering 3071-198 Wall and Floor Penetration Seals and Fire Stops I | ||
Changes | Changes EDP 80165 Fermi 2 Diesel Driven Fire Pump Replacement 0 | ||
Modification | Modification | ||
EDP-1558 | EDP-1558 Spray Shields for MCCs and EECW Pump Motors A | ||
EDP80165 | EDP80165 Fermi 2 Diesel Driven Fire Pump Replacement Rev.0 | ||
Modification | Modification | ||
FCR 80165-8 | FCR 80165-8 Fermi 2 Diesel Driven Fire Pump Replacement 0 | ||
Modification | Modification | ||
TSR 38095 | TSR 38095 EF2 Impacts of GNF3 New Fuel Introduction 0 | ||
TSR-36993 | TSR-36993 Documentation of Permanent Plant Shielding Along RB1 0 | ||
West Wall Between Columns A-11 and A-12 | West Wall Between Columns A-11 and A-12 | ||
Engineering EVAL DE0035 01 Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for | Engineering EVAL DE0035 01 Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for A | ||
Evaluations | Evaluations Compliance with the Requirements of NFPA-13, Standard | ||
for the Installation of Sprinkler Systems | for the Installation of Sprinkler Systems | ||
EVAL-DE-0035- | EVAL-DE-0035-Evaluation of Fermi 2 Automatic Fire Detection Systems 0 | ||
for Compliance with the Requirements of NFPA-72E | for Compliance with the Requirements of NFPA-72E | ||
(Standard for Automatic Fire Detectors), and NFPA 72D | |||
(Standard for Proprietary Protective Signaling Systems) | |||
EVAL-DE0027- | EVAL-DE0027-Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for 0 | ||
Compliance with the Requirements of NFPA-13 Standard | Compliance with the Requirements of NFPA-13 Standard | ||
for the Installation of Sprinkler Systems | for the Installation of Sprinkler Systems | ||
EVAL-DE0035- | EVAL-DE0035-Evaluation of Fermi 2 Wet Pipe Sprinkler Systems for 0 | ||
Compliance with the Requirements of NFPA-13, Standard | Compliance with the Requirements of NFPA-13, Standard | ||
for the Installation of Sprinkler Systems | for the Installation of Sprinkler Systems | ||
FPEE-02-0020 | FPEE-02-0020 Update of FPEE-02-0020 for Spatial and Failure History of 1 | ||
Steam Tunnel Seals | Steam Tunnel Seals | ||
FPEE-05-0020 | FPEE-05-0020 NFPA 13-1980 Noncompliances for Several Sprinkler 2 | ||
Systems | Systems | ||
FPEE-09-0004 | FPEE-09-0004 Requirements for Temporary Intervening Combustibles in 0 | ||
Modes 1, 2,& 3 | Modes 1, 2,& 3 | ||
FPEE-09-0042 | FPEE-09-0042 Acceptability of Fire Detector Spacing & Location 0 | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
Non-Conformance for Detection Zone 4 | Non-Conformance for Detection Zone 4 | ||
FPEE-20-0005 | FPEE-20-0005 Evaluation of OK-480/0K-470 Metal Tray Cover Not Rev.0 | ||
Installed and Impact on Safe Shutdown CARD 20-25829 | Installed and Impact on Safe Shutdown CARD 20-25829 | ||
FPEE-21-0001 | FPEE-21-0001 TR LCO 3.0.3 Evaluation for the Non-Functional Diesel Rev.0 | ||
Fire Pump | Fire Pump | ||
FPEE-21-0003 | FPEE-21-0003 Evaluation of TRST 3.12.2.13 0 | ||
FPEE-23-0001 | FPEE-23-0001 EDG 13 Required Water Supply 0 | ||
Fire Plans | Fire Plans FP-AB-2-8 Relay Room, Zone 8, EL. 613'6" 7 | ||
FP-AB-2-8 | FP-AB-2-8 Relay Room, Zone 8, EL. 613'6" Rev.7 | ||
FP-AB-3-12 | FP-AB-3-12 Control Center Complex, Zone 12 AND 12A, EL. 643'6" Rev.6 | ||
FP-AB-3-12 | FP-AB-3-12 Control Center Complex, Zone 12 and 12A, EL. 643'6" 6 | ||
FP-AB-3-14a | FP-AB-3-14a Auxiliary Building, East Battery Room, Zone 14, EL. 643'6"4 | ||
FP-AB-3-14a | FP-AB-3-14a Auxiliary Building, East Battery Room, Zone 14, EL. 643'6"Rev.4 | ||
FP-AB-3M-13 | FP-AB-3M-13 Computer Room, Zone 13, EL. 655'6" Rev.5 | ||
FP-AB-3M-13 | FP-AB-3M-13 Computer Room, Zone 13, EL. 655'6" 5 | ||
FP-AB-BMT-4 | FP-AB-BMT-4 Control Air Compression Room, Zone 4, EL. 551'0" 5 | ||
FP-AB-BMT-4 | FP-AB-BMT-4 Control Air Compressor Room, Zone 4, EL. 551'0" Rev.5 | ||
Miscellaneous Fire Protection Q1/Q2 2022 | Miscellaneous Fire Protection Q1/Q2 2022 09/28/2022 | ||
Program Health | Program Health | ||
Report | Report | ||
Fire Protection Q2/Q4 2022 | Fire Protection Q2/Q4 2022 02/14/2023 | ||
Program Health | Program Health | ||
Report | Report | ||
FPARC Meeting | FPARC Meeting Fire Protection Advisory Review Committee (FPARC) 01/09/2022 | ||
Minutes | Minutes Agenda | ||
FPARC Meeting | FPARC Meeting Fire Protection Advisory Review Committee Agenda 12/12/2022 | ||
Minutes | Minutes | ||
NFPA No. 72E | NFPA No. 72E Automatic Fire Detectors 1974 1974 | ||
Pyrotronics | Pyrotronics Procedure Manual for Inspection Test Maintenance High | ||
Voltage Systems | Voltage Systems | ||
S-13-62 | S-13-62 NFPA 13 Installation of Sprinkler Systems 1980 11/20/1980 | ||
TCP 22-0480 | TCP 22-0480 Transient Combustible Permit 01/05/2023 | ||
TCP 23-0003 | TCP 23-0003 Transient Combustible Permit 01/25/2023 | ||
Inspection Type | |||
Procedure | Inspection Type Designation Description or Title Revision or | ||
TCP 23-0004 | Procedure Date | ||
TCP 23-0005 | TCP 23-0004 Transient Combustible Permit 01/25/2023 | ||
TCP 23-0006 | TCP 23-0005 Transient Combustible Permit 01/25/2023 | ||
TCP 23-0010 | TCP 23-0006 Transient Combustible Permit 01/25/2023 | ||
TCP 23-0011 | TCP 23-0010 Transient Combustible Permit 02/01/2022 | ||
TCP 23-0012 | TCP 23-0011 Transient Combustible Permit 02/06/2023 | ||
TRM VOL I | TCP 23-0012 Transient Combustible Permit 02/03/2023 | ||
Procedures | TRM VOL I Technical Requirements Manual 132 | ||
20.000.18 | Procedures 20.000.18 Control of the Plant from the Dedicated Shutdown Panel Rev.58 | ||
23.501.01 | 20.000.18 Control of the Plant from the Dedicated Shutdown Panel 58 | ||
28.504.04 | 23.501.01 Fire Water Suppression System Rev.66 | ||
28.507.05 | 28.504.04 Fire Suppression Water System Flow Test 38 | ||
28.507.05 | 28.507.05 Inspection of Penetration Fire Stops 18, 22, and | ||
MGA03 | 28.507.05 Inspection of Penetration Fire Stops 23 | ||
MOP02 | MGA03 Procedure Use and Adherence 31A | ||
MOP11 | MOP02 Independent Verification 15A | ||
MOP11-100 | MOP11 Fire Protection 25 | ||
MOP11-100-001 Grinding, Cutting & Welding Permit (Sample) | MOP11-100 Fire Protection Implementation 9 | ||
MOP11-100-002 Transient Combustible Permit | MOP11-100-001 Grinding, Cutting & Welding Permit (Sample) 0 | ||
MOP11-100-003 Flammable/Combustible Liquids/Aerosols Storage | MOP11-100-002 Transient Combustible Permit 2 | ||
MOP11-100-003 Flammable/Combustible Liquids/Aerosols Storage 0 | |||
Approval Form | Approval Form | ||
MOP11-100-004 Fire Protection Inspection Form | MOP11-100-004 Fire Protection Inspection Form 0 | ||
MOP11-200 | MOP11-200 Fire Watch Implementation 1 | ||
MOP23 | MOP23 Plant Storage 8 | ||
MOP23002 | MOP23002 Missile/Seismic/Floor Loading Evaluation for Plant Storage4 | ||
Work Orders 24.000.01 | Work Orders 24.000.01 Fire Rated Assemblies - LCO 1/29/2023 | ||
3, | 3, | ||
Page 1 of 1 | Page 1 of 1 | ||
2715 | 2715 | ||
2305928 | 2305928 Perform 28.504.04 Fire Suppression Wtr System 12/06/2018 | ||
Functional Flow Test | Functional Flow Test | ||
44500300 | 44500300 Perform 28.504.04 Fire Suppression Wtr System 08/08/2022 | ||
Inspection Type Designation Description or Title | |||
Procedure | Inspection Type Designation Description or Title Revision or | ||
Procedure Date | |||
Functional Flow Test | Functional Flow Test | ||
46341095 | 46341095 Perform 28.504.03 Fire Suppression WTR SYS SIM Auto 08/23/2017 | ||
Act Test (Diesel Pump) | Act Test (Diesel Pump) | ||
49336625 | 49336625 Perform 28.503.06 Zone 13 Control Room Halon Fire 05/09/2019 | ||
Suppression Functional Test | Suppression Functional Test | ||
49426008 | 49426008 Perform 28.507.06 Fire Dampers Test and Inspection - 05/20/2019 | ||
BOP | BOP | ||
49877763 | 49877763 Perform Audit of Burning, Welding, Grinding Permits 07/16/2019 | ||
274935 | 274935 Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI, 01/24/2020 | ||
RCIC, TORUS, BSMNT | RCIC, TORUS, BSMNT | ||
244600 | 244600 Perform 24.321.01 Dedicated Shutdown(3L) H2 1P624 12/13/2019 | ||
Operability - ONLI7NE | Operability - ONLI7NE | ||
51513351 | 51513351 Perform 28.502.07 Zone 14 AB-3 CO2 Fire Suppression 05/30/2020 | ||
Functional | Functional | ||
51641085 | 51641085 Perform 28.503.09 Zone 13 Computer Rm Fire 01/22/2020 | ||
Protection/Detection Operability | Protection/Detection Operability | ||
2180194 | 2180194 Perform 24.321.08 Dedicated Shutdown(3L,) H21P623 03/24/2020 | ||
53082290 | 53082290 Perform 28.507.01 Fire Barrier Inspection Mode 1,2,3 08/20/2020 | ||
53082290 | 53082290 Perform 28.507.01 Fire Barrier Inspection (Mode 1,2,3) 06/20/2020 | ||
53192258 | 53192258 Perform Audit of Burning, Welding, Grinding Permits 07/14/2020 | ||
54162539 | 54162539 Perform 28.503.06 Zone 13 Control Room Halon Fire 11/03/2020 | ||
Suppression Functional Test | Suppression Functional Test | ||
54859922 | 54859922 Perform 28.503.09 Zone 13 Computer Rm Fire 01/20/2021 | ||
Protection/Detection Operability | Protection/Detection Operability | ||
55520995 | 55520995 Perform 28.501.13 Sprinkler Simulated Auto Test - HPCI, 03/18/2021 | ||
RCIC, TORUS, BSMNT | RCIC, TORUS, BSMNT | ||
56584775 | 56584775 Perform 24.321.05 Dedicated Shutdown(3L) H-21P623 07/09/2021 | ||
56656495 | 56656495 Perform Audit of Burning, Welding, Grinding Permits 07/13/2021 | ||
249732 | 249732 Repair Steam Tunnel Penetration Seals Which Failed 03/08/2022 | ||
Inspection | Inspection | ||
249732 | 249732 Repair Steam Tunnel Penetration Seals Which Failed 04/24/2020 | ||
Inspection | Inspection | ||
57338954 | 57338954 Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire 10/07/2021 | ||
Detection Operability & Functional | Detection Operability & Functional | ||
Inspection Type Designation Description or Title | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
57387374 | 57387374 Perform 28.505.12A CR - Misc Fire Detection Operability 10/14/2021 | ||
57862596 | 57862596 Replace Valve P80F407 - Jockey Pump Disch 08/02/2022 | ||
Backpressure Vlv | Backpressure Vlv | ||
59440174 | 59440174 Perform 37.000.014 Emergency Lighting Performance 05/16/2022 | ||
Evaluation for Group 3 Inc Freq 6 Months | Evaluation for Group 3 Inc Freq 6 Months | ||
59517411 | 59517411 Perform 28.507.06 Fire Dampers Test and Inspection- 05/16/2022 | ||
BOP-License Renewal | BOP-License Renewal | ||
59859351 | 59859351 Perform 28.505.60 Zone 12 Detector Sensitivity Test 06/09/2022 | ||
59859354 | 59859354 Perform 28.505.12 Zone 12 Control Room Fire Detection 06/09/2022 | ||
Operability & Functional | Operability & Functional | ||
60500936 | 60500936 Perform 28.504.03 for the ADFP Only 02/24/2021 | ||
61130598 | 61130598 Perform 28.505.04 Zone 4 RBB & RBSB-SE Fire 10/06/2022 | ||
Detection Operability & Functional | Detection Operability & Functional | ||
61197622 | 61197622 Perform 28.505.12A Zone 12A CR-MISC Fire Detection 10/13/2022 | ||
Operability | Operability | ||
61369121 | 61369121 Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act 11/01/2022 | ||
Test (electric pump) | Test (electric pump) | ||
61443907 | 61443907 Perform 28.504.03 Fire Suppression Wtr Sys Sim Auto Act 12/05/2022 | ||
Test (diesel pump) | Test (diesel pump) | ||
61905560 | 61905560 Perform 24.107.03 Sec-5.2 SBFW Pump "A" Flow Test 12/28/2022 | ||
297989 | 297989 Perform 24.107.03 Sec-5.3 SBFW Pump "B" Flow Test 02/10/2023 | ||
262316 | 262316 Perform 28.504.02 Diesel Fire Pump Weekly Operability- 01/30/2023 | ||
License Renewal | License Renewal | ||
67360307 | 67360307 Perform 28.504.02 Diesel Fire Pump Weekly 01/16/2023 | ||
Operability-License Renewal | Operability-License Renewal | ||
FP14010927 | FP14010927 Perform 23.504.003 Fire Suppression WTR SYS SIM Auto 09/27/2001 | ||
Act Test (Electric Pump) | Act Test (Electric Pump) | ||
FP15070926 | FP15070926 Perform 28.504.03 Fire Suppression WTR SYS Sim Auto 09/26/2007 | ||
Act Test (Diesel Pump) | Act Test (Diesel Pump) | ||
FS87201112 | FS87201112 Perform 28.507.05 Att 3 & 10 Survey Grp 7 Inspection of 11/12/2020 | ||
Penetration Fire Stops | Penetration Fire Stops | ||
14 | 14 | ||
}} | }} | ||
Latest revision as of 21:25, 14 November 2024
| 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
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
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
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
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