ML20190A047
| ML20190A047 | |
| Person / Time | |
|---|---|
| Issue date: | 07/08/2020 |
| From: | Raymond Gibson, Myla Ruffin NRC/RGN-II |
| To: | |
| References | |
| IR 2020003 | |
| Download: ML20190A047 (2) | |
Text
ML20190A047 EMERGENCY PREPAREDNESS PROGRAM FIRE PROTECTION DOCUMENT REQUEST SITE: Global Nuclear Fuel INSPECTION REPORT NUMBER: 2020-003 INSPECTION DATES: August 10-14, 2020 NRC INSPECTORS: Lead: Richard Gibson, Richard.Gibson@nrc.gov Myla Ruffin, Myla.Ruffin@nrc.gov ACCOMPANYING PERSONNEL:
None.
IDENTIFIED LICENSEE CONTACTS:
Licensing, Phil Ollis, Phillip.Ollis@ge.com ASSOCIATED PROCEDURES:
88050 - Emergency Preparedness 88055 - Fire Protection Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing as part of a remote inspections. Due to the COVID-19 outbreak and the required shelter-in-place by some states, we are performing this inspection remotely and at a later date, on-site. We plan to conduct a remote inspection the week of August 10th, and a follow-up on-site inspection later in the year. The current version of these documents is expected unless specified otherwise. The lead inspector can answer questions regarding questions on specific information needs with licensee staff and may request additional documents. Please provide a point of contact person(s) for each area to be inspected.
DOCUMENTATION REQUESTED
- 1. Information Requested for Remote Inspection Emergency Preparedness (88050): R. Gibson
- a. Organization chart for Emergency Response Organization
- d. Current call list for off-site agencies/organizations
- e. A list summarizing condition reports/corrective actions (since the last EP inspection) pertaining to EP program activities
- f. Your quarterly training report of individuals in key EP positions
- g. Your report of Post-drill critique comments/records (most recent critique)
- h. Written Agreements with Offsite Support Agencies
On-Site Inspection
- a. Random visit with Offsite Support Agencies
- b. Non-NRC Evaluated Drills and Exercises Conducted in the Past Two Years
- c. Examination of Emergency Equipment and Kits
- 2. Information Requested for Remote Inspection Fire Protection (88055) M. Ruffin
- a. Organization chart for Fire Protection Organization
- b. Fire Protection program implementing procedures/policies, including any procedure changes (e.g. hot work, control of combustibles and ignition sources, impairments, storage of flammable liquids/gases, fire detection systems, fire suppression systems, passive barriers, inspection/surveillance, etc.)
- c. Copies of site pre-fire plans
- d. Copies of Fire Hazard Analyses for FMO/FMOX areas
- e. Procedures and list of required surveillances and/or functional tests of fire protection equipment including hose-stations, emergency lighting, portable fire extinguishers, detectors, hydrogen monitors, suppression systems, fire pumps, fire dampers, fire doors, and penetration seals
- f. Copies of contracts with vendors that do inspection, testing, and/or maintenance on fire systems.
- g. List of any fire-related events/condition reports/corrective actions in the past 12 months
- h. Copies of mutual aid agreements with local fire departments
- i. Any internal or external audits of the fire protection program in past 12 months On-Site Inspection
- a. List of any fire protection-related drills, maintenance, inspections, testing, or surveillances scheduled for the week of the inspection
- b. Training records of individuals in Fired Protection organization
- c. Training program procedure (procedure covering training requirements for fire protection personnel and on fire related IROFS)
This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
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