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Category:Inspection Report
MONTHYEARIR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) IR 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 IR 05000336/20230012023-05-0808 May 2023 Integrated Inspection Report 05000336/2023001 and 05000423/2023001 IR 05000336/20234032023-05-0202 May 2023 Public - Millstone Power Station, Units 2 and 3 Final Significance Determination of Green Finding; Inspection Report 05000336/2023403 and 05000423/2023403 IR 05000336/20233022023-03-0707 March 2023 Operator Licensing Retake Examination Report 05000336/2023302 IR 05000336/20220062023-03-0101 March 2023 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2022006 and 05000423/2022006) IR 05000336/20220042023-02-13013 February 2023 Integrated Inspection Report 05000336/2022004 and 05000423/2022004 IR 05000336/20224012023-01-26026 January 2023 Security Baseline Inspection Report 05000336/2022401 and 05000423/2022401 and Preliminary Finding(S) of Greater than Very Low Significance and Apparent Violation(S) (Cover Letter Only) IR 05000245/20220012023-01-0909 January 2023 Safstor Inspection Report 05000245/2022001 IR 05000336/20224032023-01-0505 January 2023 Cyber Security Inspection Report 05000336/2022403 and 05000423/2022403 IR 05000336/20225012022-12-14014 December 2022 Reissued Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20223012022-11-22022 November 2022 Initial Operator Licensing Examination Report 05000336/2022301 ML22325A1042022-11-21021 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20220032022-11-14014 November 2022 Integrated Inspection Report 05000336/2022003 and 05000423/2022003 IR 05000336/20220102022-11-0101 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000336/2022010 and 05000423/2022010 IR 05000336/20220112022-09-0808 September 2022 Triennial Fire Protection Inspection Report 05000336/2022011 and 05000423/2022011 IR 05000336/20220052022-08-31031 August 2022 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005) IR 05000336/20220022022-08-11011 August 2022 Integrated Inspection Report 05000336/2022002 and 05000423/2022002 IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 IR 05000336/20220012022-05-10010 May 2022 Integrated Inspection Report 05000336/2022001 and 05000423/2022001 IR 05000423/20223022022-03-0707 March 2022 Operator Licensing Retake Examination Report 05000423/2022302 IR 05000336/20210062022-03-0202 March 2022 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2021006 and 05000423/2021006) IR 05000336/20210042022-02-10010 February 2022 Integrated Inspection Report 05000336/2021004 and 05000423/2021004 IR 05000336/20210112022-01-20020 January 2022 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000336/2021011 IR 05000336/20210032021-11-12012 November 2021 Integrated Inspection Report 05000336/2021003 and 05000423/2021003 IR 05000423/20213012021-11-10010 November 2021 Initial Operator Licensing Examination Report 05000423/2021301 IR 05000336/20210052021-09-0101 September 2021 Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005) IR 05000336/20210022021-08-0909 August 2021 Integrated Inspection Report 05000336/2021002 and 05000423/2021002 and Independent Spent Fuel Storage Installation Inspection Report 07200047/2021002 IR 05000245/20210012021-07-26026 July 2021 Safe Storage Inspection Report 05000245/2021001 IR 05000336/20215012021-06-23023 June 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2021501 and 05000423/2021501 IR 05000336/20210102021-05-17017 May 2021 Design Bases Assurance Inspection (Teams) Inspection Report 05000336/2021010 and 05000423/2021010 IR 05000336/20210012021-04-29029 April 2021 Integrated Inspection Report 05000336/2021001 and 05000423/2021001 IR 05000336/20214012021-03-25025 March 2021 Security Baseline Inspection Report 05000336/2021401 and 05000423/2021401 IR 05000336/20210122021-03-17017 March 2021 Temporary Instruction 2515/194 Inspection Report 05000336/2021012 and 05000423/2021012 IR 05000336/20200062021-03-0303 March 2021 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2020006 and 05000423/2020006) IR 05000336/20200042021-02-0101 February 2021 Integrated Inspection Report 05000336/2020004 and 05000423/2020004 IR 05000336/20200122021-01-14014 January 2021 Biennial Problem Identification and Resolution Inspection Report 05000336/2020012 and 05000423/2020012 IR 05000336/20203012020-11-12012 November 2020 Initial Operator Licensing Examination Report 05000336/2020301 IR 05000336/20200032020-11-0202 November 2020 Integrated Inspection Report 05000336/2020003 and 05000423/2020003 and Independent Spent Fuel Storage Installation Inspection Report 07200047/2020001 IR 05000336/20204012020-10-14014 October 2020 Material Control and Accounting Program Inspection Report 05000336/2020401 and 05000423/2020401 (Cover Letter Only) IR 05000336/20204202020-10-14014 October 2020 Security Inspection Report 05000336/2020420 and 05000423/2020420 IR 05000336/20200052020-08-31031 August 2020 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Inspection Report 05000336/2020005 and 05000423/2020005) 2024-01-30
[Table view] Category:Inspection Report Correspondence
MONTHYEARIR 05000245/20164032016-09-29029 September 2016 Millstone Power Station, Units 2 and 3 - Security Inspection Report 05000336/2016403 and 05000423/2016403. Letter Only IR 05000336/20164032016-09-29029 September 2016 Security Inspection Report 05000336/2016403 and 05000423/2016403. Letter Only ML0902800902009-01-27027 January 2009 Notification of Inspection and Request for Information ML0820504522008-07-23023 July 2008 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000336/20052022007-10-0303 October 2007 Letter to Mr. D. Christian - Millstone Power Station, Units 2 and 3 - NRC Material Control and Accounting Program Inspection Report No. 05000336/2005202 and 05000423/2005202 ML0631102852006-11-0606 November 2006 Response to Evaluation of a Non-cited Violation (NRC Integrated Inspection Report Numbers 05000336/2006006 and 05000423/2006006 IR 05000336/20060122006-10-0404 October 2006 IR 05000336-06-012, IR 05000423-06-012, 08/21/2006 - 08/25/2006, Millstone Power Station, Units 2 and 3, Physical Protection IR 05000336/20060152006-08-25025 August 2006 IR 05000336/2006015 and 05000423/2006015; Millstone Power Station, Units 2 and 3; Ti 2515/168 IR 05000336/20050022005-08-10010 August 2005 EA-05-156; Response Letter to Mr. Grecheck (Dominion) from NRC Disputed Violation in Inspection Report 05000336-05-002 and 05000423-05-002 ML0515803152004-10-0404 October 2004 Review of Millstone Unit 2 Steam Generator Tube Inspection Reports for Their 2003 Outage IR 05000336/20040132004-06-0303 June 2004 IR 05000336-04-013, IR 05000423-04-013, on 05/03/2004-05/06/2004; for Millstone Power Station, Physical Security Baseline Inspection Report. Cover Letter ML0412604612004-05-0505 May 2004 Assessment Follow-up Letter-Millstone Power Station, Unit 2 IR 05000336/20020032002-06-13013 June 2002 IR 05000336-02-03; on 03/31-05/11/02; Dominion Nuclear Connecticut, Inc., Millstone Power Station; Unit 2; Resident Inspection. No Violations Identified IR 05000336/20020112002-06-0707 June 2002 IR 05000423-02-011, IR 05000336-02-011, on 04/30-05/03/2002, Dominion Nuclear Connecticut, Inc, Millstone Power Station Units 2 & 3. Emergency Preparedness Exercise & Performance Indicator Review IR 05000336/20020022002-04-24024 April 2002 IR 05000336/2002-002; on 02/10-03/30/02; Dominion Nuclear Connecticut, Inc., Millstone Power Station; Unit 2; Resident Inspection. No Violations Identified IR 05000336/20010152002-03-18018 March 2002 IR 05000336/2001-015 and 05000423/01-015, Millstone Power Station, Inspection on 02/01/02 Related to Biennial Baseline Inspection of Id and Resolution of Problems, Corrective Action Program. Two Violations Were Identified IR 05000336/20010142002-03-0808 March 2002 IR 05000336/2001-014, IR 05000423/2001-014, Dominion Nuclear Connecticut, Inc., Millstone Power Station, Unit 2, Resident Inspection on 12/30/2001-02/09/2002 Re Unit 3, Maintenance Rule Implementation ML0206602472002-03-0707 March 2002 Notification of Conduct of a Triennial Fire Protection Baseline Inspection 2016-09-29
[Table view] Category:Letter
MONTHYEARML24030A7522024-01-30030 January 2024 Technical Specification Bases Pages IR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) ML23341A0172024-01-12012 January 2024 Issuance of Amendment No. 288 Revision to Applicability Term for Reactor Coolant System Heatup and Cooldown Pressure-Temperature Limitations Figures IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) ML24004A1052024-01-0404 January 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000336/2024010 & 05000423/2024010 ML23361A0942023-12-21021 December 2023 Response to Request for Additional Information Regarding Proposed License Amendment Request to Revise Technical Specifications for Reactor Core Safety Limits, Fuel Assemblies and Core Operating Limits Report . ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23361A0312023-12-20020 December 2023 Intent to Pursue Subsequent License Renewal ML23352A0202023-12-18018 December 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23334A2242023-11-30030 November 2023 Request for Exemption from Enhanced Weapons Firearms Background Checks, and Security Event Notifications Implementation ML23324A4222023-11-20020 November 2023 Reactor Vessel Internals Inspections Aging Management Program Submittal Related to License Renewal Commitment 13 ML23324A4302023-11-20020 November 2023 Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment 15 ML23317A2702023-11-13013 November 2023 Core Operating Limits Report, Cycle 23 IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 ML23298A1652023-10-26026 October 2023 Requalification Program Inspection IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23226A0052023-09-26026 September 2023 Issuance of Amendment No. 287 Supplement to Spent Fuel Pool Criticality Safety Analysis IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) ML23248A2132023-08-30030 August 2023 Response to Request for Additional Information Regarding Proposed License Amendment Request to Revise the Applicability Term for Reactor Coolant System Heatup and Cooldown Pressure-Temperature. ML23242A0142023-08-30030 August 2023 Operator Licensing Examination Approval ML23223A0552023-08-18018 August 2023 Request for Withholding Information from Public Disclosure for License Amendment Request to Revise Technical Specifications for Reactor Core Safety Limits, Fuel Assemblies, and COLR Related to Framatome Gaia Fuel ML23223A0482023-08-18018 August 2023 Request for Withholding Information from Public Disclosure for License Amendment Request to Use Framatome Small Break and Realistic Large Break LOCA Evaluation Methodologies for Establishing COLR Limits IR 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 ML23188A0432023-07-31031 July 2023 Authorization and Safety Evaluation for Alternative Request No. IR-04-11 ML23208A0922023-07-26026 July 2023 Request for Approval of Appendix F of Fleet Report DOM-NAF-2-P Qualification of Framatome ORFEO-GAIA and OORFE-NMGRID CHF Correlations in the Dominion Energy Vipre-D Computer Code Response ML23188A0202023-07-26026 July 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML23207A1102023-07-26026 July 2023 NRC Regulatory Issues Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) ML23175A0052023-07-12012 July 2023 Alternative Request P-07 for Pump Periodic Verification Testing Program for Containment Recirculation Spray System Pumps ML23193A8562023-06-28028 June 2023 Submittal of Updates to the Final Safety Analysis Reports ML23178A1682023-06-26026 June 2023 2022 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML23153A1732023-06-16016 June 2023 Correction to Amendment Nos. 346 & 286 Millstone, 294 & 277 North Anna, 311 & 311 Surry, and 225 Summer to Revise Technical Specifications to Adopt TSTF-554,Rev Reactor Coolant Leakage Requirement ML23151A0742023-06-12012 June 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23159A2202023-06-0808 June 2023 Associated Independent Spent Fuel Storage Installation Revision to Emergence Plan - Report of Changes IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 2024-01-04
[Table view] |
Text
July 23, 2008 Mr. David Christian Sr. Vice President and Chief Nuclear Officer Dominion Resources 5000 Dominion Boulevard Glenn Allen, VA 23060-6711
SUBJECT:
MILLSTONE POWER STATION UNIT 2 - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE PROTECTION BASELINE INSPECTION
Dear Mr. Christian:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region I staff will conduct a triennial fire protection baseline inspection at Millstone Power Station Unit 2 beginning in November 2008. The inspection team will be led by Keith Young from the NRC Region I office. The team will be composed of personnel from the NRC Region I.
The inspection will be conducted in accordance with NRC inspection procedure 71111.05T, the NRCs baseline fire protection inspection procedure.
The schedule for the inspection is as follows:
- Information gathering visit - Week of November 3, 2008
- Weeks of onsite inspection - November 17 - 21 and December 1 - 5, 2008 The purpose of the information gathering visit are to obtain information and documentation needed to support the inspection, to become familiar with the station fire protection programs, fire protection features, and post-fire safe shutdown capabilities and plant layout, and as necessary, obtain plant specific site access training and badging for unescorted access. A list of the types of documents the team may be interested in reviewing and possibly obtaining, are listed in Enclosure 1. The team leader will contact you with specific document requests prior to the information gathering visit.
During the information gathering visit, the team will also discuss the following inspection support administrative details: office space size and location; specific documents requested to be made available to the team in their office spaces; arrangements for reactor site access, including radiation protection training, security, safety, and fitness for duty requirements; and the availability of knowledgeable plant engineering and licensing organization personnel to serve as points of contact during the inspection.
Mr. David Christian 2 We request that during the onsite inspection week you ensure that copies of analyses, evaluations, or documentation regarding the implementation and maintenance of the Millstone Power Station Unit 2 fire protection program, including post-fire safe shutdown capability, be readily accessible to the team for their review. Of specific interest are those documents which establish that your fire protection program satisfies NRC regulatory requirements and conforms to applicable NRC and industry fire protection guidance. Also, personnel should be available as the site during the inspection who are knowledgeable regarding those plant systems required to achieve and maintain safe shutdown conditions from inside and outside the control room, including the electrical aspects of the relevant post-fire safe shutdown analyses, reactor plant fire protection systems and features, and the Millstone Power Station Unit 2 fire protection program and its implementation.
Your cooperation and support during this inspection will be appreciated. If you have questions concerning this inspection, or the inspection teams information or logistical needs, please contact Keith Young, the team leader in the Region I Office at (610) 337-5293.
Sincerely,
/RA/
John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-336 License No. DPR-65
Enclosure:
List of Reactor Fire Protection Program Supporting Documents
Mr. David Christian 2 We request that during the onsite inspection week you ensure that copies of analyses, evaluations, or documentation regarding the implementation and maintenance of the Millstone Power Station Unit 2 fire protection program, including post-fire safe shutdown capability, be readily accessible to the team for their review. Of specific interest are those documents which establish that your fire protection program satisfies NRC regulatory requirements and conforms to applicable NRC and industry fire protection guidance. Also, personnel should be available as the site during the inspection who are knowledgeable regarding those plant systems required to achieve and maintain safe shutdown conditions from inside and outside the control room, including the electrical aspects of the relevant post-fire safe shutdown analyses, reactor plant fire protection systems and features, and the Millstone Power Station Unit 2 fire protection program and its implementation.
Your cooperation and support during this inspection will be appreciated. If you have questions concerning this inspection, or the inspection teams information or logistical needs, please contact Keith Young, the team leader in the Region I Office at (610) 337-5293.
Sincerely, John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-336 License No. DPR-65
Enclosure:
List of Reactor Fire Protection Program Supporting Documents SUNSI Review Complete: JFR (Reviewers Initials)
DOCUMENT NAME: G:\DRS\Engineering Branch 3\Young\MILL-U2 FP 90 Day Letter-2008.doc After declaring this document An Official Agency Record it will be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS RI/DRS NAME KAYoung/klg KAY JFRogge/ JFR DATE 07/ 23/2008 07/23/2008 OFFICIAL RECORD COPY ML#082050452
Mr. David Christian 3 cc w/encl:
J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support W. Barton, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Jr., Ph.D, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control C. Meek-Gallagher, Commissioner, Suffolk County, Department of Environment and Energy V. Minei, P.E., Director, Suffolk County Health Department, Division of Environmental Quality R. Shadis, New England Coalition Staff S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)
R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York P. Tonko, President and CEO, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq.
Mr. David Christian 3 Distribution w/encl: VIA E-MAIL S. Collins, RA M. Dapas, DRA M. Gamberoni, DRS D. Roberts, DRS S. Williams, RI OEDO M. Kowal, NRR R. Nelson, NRR J. Hughey NRR, PM J. Lamb, NRR, PM S. Shaffer, SRI J. Benjamin, RI J. Krafty, RI D. Jackson, DRP B. Norris, DRP, Acting Branch Chief N. Sieller, DRP J. Rogge, DRS K. Young, DRS
ENCLOSURE Reactor Fire Protection Program Supporting Documentation
[Note: This is a broad list of the documents the NRC inspection team may be interested in reviewing, and possibly obtaining, during the information gathering site visit.]
- 1. The current version of the Fire Protection Program and Fire Hazards Analysis.
- 2. Current versions of the fire protection program implementing procedures (e.g.,
administrative controls, surveillance testing, and fire brigade.)
- 3. Fire brigade training program and pre-fire plans.
- 4. Post-fire safe shutdown systems and separation analysis.
- 5. Post-fire alternative shutdown analysis.
- 6. Piping and instrumentation (flow) diagrams showing the systems and components used to achieve and maintain hot standby and cold shutdown for fires outside the control room and those components used for those areas requiring alternative shutdown capability.
- 7. Plant layout and equipment drawings which identify the physical plant locations of hot standby and cold shutdown equipment.
- 8. Plant layout drawings which identify plant fire area delineation, areas protected by automatic fire suppression and detection, and the locations of fie protection equipment.
- 9. Plant layout drawings which identify the location of the post-fire emergency lighting units.
- 10. Plant operating procedures which would be used for shutdown from the control room with a postulated fire occurring in any plant area outside the control room, and procedures which would be used to implement alternative shutdown capability in the event of a fire in either the control or cable spreading room.
- 11. Maintenance and surveillance testing procedures for alternative shutdown capability and fire barriers, detectors, pumps and suppression systems. (Last completed copy.)
- 12. Maintenance procedures which routinely verify fuse breaker coordination in accordance with the post-fire safe shutdown coordination analysis.
- 13. A list of fire protection and post-fire safe shutdown related design change packages (including their associated 10 CFR 50.59 evaluations) and Generic Letter 86-10 evaluations.
- 14. The reactor plants IPEEE, results of any post-IPEEE reviews, and listings of actions taken/plant modifications conducted in response to IPEEE information.
2
- 15. Copies of AC and DC electrical system one line diagrams. (From offsite power grid connections down to the 120 volt level.)
- 16. Organization charts of site personnel down to the level of fire protection staff personnel.
- 17. A listing of the SERs which form the licensing basis for the reactor plants post-fire safe shutdown configuration.
- 18. A list of applicable codes and standards related to the design of plant fie protection features and evaluations of code deviations.
- 19. Procedures/instructions that govern the implementation of plant modifications, temporary modifications, maintenance, and special operations, and their impact on fire protection.
- 20. The three most recent fire protection QA audits and/or fire protection self-assessments.
- 21. Recent QA surveillances of fire protection activities.
- 22. A listing of open fire protection and fire safe shutdown related condition reports.
- 23. A listing of fire protection and fie safe shutdown condition reports closed in the past three years.
- 24. Fire protection system health reports (last 2).
- 25. Lesson plans and related training information for licensed and non-licensed operators for post-fire safe shutdown (including alternative shutdown).
Enclosure