ML18333A216
| ML18333A216 | |
| Person / Time | |
|---|---|
| Issue date: | 04/24/2019 |
| From: | Aron Lewin NRC/NRR/DIRS/IRIB |
| To: | |
| Lewin A, 415-2259, NRR/DIRS | |
| References | |
| Download: ML18333A216 (2) | |
Text
Inspection Procedure (IP): 71111.05AQ, Fire Protection Inspector Procedure Lead: Stephen Campbell Estimated Hours to Complete Review: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Date Review Completed: October 29, 2018
- 1. Results and assessment of review of IMC 0308, ROP basis document review Verbiage in the bases section of the IP was removed and a reference to IMC 0308 was incorporated so the IP is consistent with the bases.
- 2. Results and assessment of review of any applicable changes to PIs A three-year review by the PI lead did not identify any significant changes to PIs that would result in a reduction or unintended gap in the key safety attributes of each safety cornerstone.
- 3. Results and assessment of review of any applicable changes to Rules and STSs Revisions to rules and Standard Technical Specifications within the last three years did not indicate a need for revision.
- 4. Results and assessment of review of recent Operating Experience A review of recent Operating Experience Notes did not identify any issues warranting revisions to IP 71111.05AQ. Significant findings are discussed under section 5.
- 5. Results and assessment of review based on RRPS data.
Adverse trends or outliers noted: No adverse trends or outliers noted.
The actual samples and hours charged per sample are consistent with the estimated inspection hours. IP trends are stable (see explanation of trends in Section 8), and no traditional enforcement violations have been identified. One White Finding was identified at Kewaunee Nuclear Power Plant in 2013 regarding the failure to implement and maintain in effect all provisions of the approved Fire Protection Program as described in the licensee's Fire Protection Program Plan. No revisions to IP is recommended based on this review.
- 6. Feedback Forms Feedback Form 71111.05AQ-1783 was closed by adding in IP Section 03.01c.2 a reference to Monticello Nuclear Generating Station Special Inspection ADAMS Accession No.
(ML11363A182) and IN 2013-06, Corrosion in Fire Protection Piping Due to Air and Water Interaction, (ADAMS Accession No. ML13031A618) regarding the impact of piping corrosion in the capability to provide fire water on demand. Currently, there are no open Feedback Forms.
- 7. Other Considerations None 1
- 8. Results of discussions with regions The IP lead held a call with regional points of contact (POC) on October 25, 2018. The POC stated the IP contained appropriate requirements, level of detail, and appropriate inspection hour allocations. A majority of the feedback from the regions involved an explanation for the trend in Findings. Overall, the trend shows a lot of Fire Protection turnover. No changes to the procedure were recommended.
Recommendations No revisions to IP recommended. Maintain awareness of NEI 18-03 to determine potential impact to IP.
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