05000341/FIN-2018001-01

Finding

Title

Failure to Incorporate Vendor Recommendations into Maintenance Instructions on the Division 1 Control Complex Heating Ventilation and Air Conditioning Supply Fan Motor

Description

A finding of very low safety significance and associated non-cited violation of 10CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was self-revealed for the licensees failure to include instructions for maintenance on the Division 1 Control Complex heating ventilation and air conditioning (CCHVAC) supply fan motor requiring a matching belt set per the recommendation in the vendor manual. Specifically, by installing an unmatched belt set, vibrations degraded past the shutdown limit, rendering Division 1 CCHVAC inoperable.

01
Site:	Fermi
Report	IR 05000341/2018001 Section 1R19
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Barrier Integrity
Identified by:	Self-revealing
Inspection Procedure:	IP 71111.19
Inspectors (proximate)	T Briley P Smagacz J Jandovitz V Myers J Nance T Ospino J Rutkowski B Dickson
INPO aspect	WP.3
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v • d • e

Finding - Fermi - IR 05000341/2018001

10(0)1(1)2(4)3(3)4(0)5(0)6(0)10(0)301(0)410(0)411(0)412(0)413(0)503(0)

IR 05000341/2018001: 1

Finding List (Fermi) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000341/FIN-2017407-01	2017Q3		Security
05000341/FIN-2017405-01	2017Q3	P.6	Security
05000341/FIN-2017003-01	2017Q3		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for Primary Containment Isolation Valve Actuations
05000341/FIN-2017003-02	2017Q3	H.1	Technical Specification Allowed Outage Time Exceeded for Electrical Power Distribution Systems Due to Auxiliary Equipment Out of Service
05000341/FIN-2017004-01	2017Q4		Reactor Recirculation Motor-Generator Set ABrush Gear Failure
05000341/FIN-2017004-02	2017Q4		Division 2 Residual Heat Removal Service Water System Outlet Flow Control Valve Lower Bonnet (Backseat) Bushing Failure
05000341/FIN-2017004-03	2017Q4	H.14	Failure to Perform Fit Testing on Self-Contained Breathing Apparatus Respirators
05000341/FIN-2018001-01	2018Q1		Failure to Incorporate Vendor Recommendations into Maintenance Instructions on the Division 1 Control Complex Heating Ventilation and Air Conditioning Supply Fan Motor

Self-Identified List (Fermi)

[Fermi Findings full list]

05000341/FIN-2018001-01

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