ML20281A517

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Notification of Conduct of a Fire Protection Team Inspection
ML20281A517
Person / Time
Site: Salem  PSEG icon.png
Issue date: 10/13/2020
From: Glenn Dentel
Division of Nuclear Materials Safety I
To: Carr E
Public Service Enterprise Group
References
Download: ML20281A517 (6)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 October 13, 2020 Mr. Eric Carr President and Chief Nuclear Officer PSEG Nuclear, LLC P.O. Box 236 Hancocks Bridge, NJ 08038

SUBJECT:

SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION

Dear Mr. Carr:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct a fire protection team inspection at your Salem Nuclear Generating Station, Units 1 and 2, starting in January 2021. The inspection will be conducted in accordance with Inspection Procedure 71111 Attachment 21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019. The inspection team will be led by Mr. Louis Dumont, a Reactor Inspector from the NRC Region I Office.

The inspection will verify that plant structures, systems, and components, and/or administrative controls credited in the approved fire protection program can perform their licensing basis function.

The schedule for the inspection is as follows:

  • Information Gathering Visit: January 12 - 14, 2021
  • Onsite Inspection: Weeks of January 25, 2021 and February 8, 2021 The purpose of the information gathering visit is to obtain information and documentation needed to support the inspection and to become familiar with the stations fire protection program, fire protection features, post-fire safe shutdown capabilities, and plant layout. During the information gathering visit, the team leader will select the specific samples to be reviewed during the onsite inspection weeks.

The enclosure lists the types of documents that will be needed prior to the information gathering visit. Please provide the referenced information to the Region I office by December 18, 2020.

Following sample selection, additional documents will be requested specific to those samples.

Your cooperation and support during this inspection will be appreciated.

If you have questions concerning this inspection, or the inspection team's information request or logistical needs, please contact Mr. Louis Dumont, Team Leader at (610) 337-5183, or via e-mail at louis.dumont@nrc.gov.

E. Carr 2 This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, under Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.

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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, X /RA/

Signed by: Glenn T. Dentel Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-272 and 50-311 License Nos. DPR-70 and DPR-75

Enclosure:

Fire Protection Team Inspection Supporting Documentation cc: Distribution via LISTSERV

ML20281A517 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRS NAME LDumont GDentel DATE 10/07/20 10/13/20 Fire Protection Team Inspection Supporting Documentation If you have any questions regarding this information request, please contact Mr. Louis Dumont at (610) 337-5183 or via e-mail at louis.dumont@nrc.gov.

Electronic format is preferred. If electronic media is made available via an internet-based document management system, then document access must allow inspectors to download, save, and print the documents in the NRC's Regional office. Paper records (hard copy) are acceptable. At the end of the inspection, the documents in the teams possession will not be retained.

This document request is based on typical documents that a generic plant might have. As such, this generic document request is not meant to imply that any specific plant is required to have all of the listed documents. It is recognized that some documents listed below may not be available for your plant. In addition, the document titles listed below are based on typical industry document names; your plant specific document titles may vary.

Note that following sample selection, additional documents will be requested specific to those samples.

Please provide these documents to the inspection team leader in the Region I Office by December 18, 2020:

1. Post-Fire Safe Shutdown or Alternative Shutdown Analysis
2. Fire Hazards Analysis Report
3. Fire Probabilistic Risk Assessment (Fire PRA) Summary Document. If a Fire PRA is not available, please provide the Individual Plant Examination for External Events (Fire Chapter Only)
4. Fire Protection Program and/or Fire Protection Plan Document(s)
5. Fire Protection Program implementing procedures, if not already included in item (5). This could include procedures for programs such as transient combustible controls, hot work, fire brigade training, etc.
6. Fire Protection Design Basis Document(s), if available
7. List of all safety evaluations (50.59 evaluations) performed to support any plant modifications since January 2018. Include a short description and/or title of each evaluation
8. List of all 10 CFR 50.59 applicability determinations and screens (date, number, title) performed since January 2018. Include a short description and/or title of each document.
9. List of all fire protection system impact screening reviews for any design changes, modifications, or temporary modifications completed since January 2018. Include a short description and/or title of each review.

Enclosure

10. List of fire protection system, post-fire safe shutdown, or alternative shutdown design changes/modifications completed since January 2018. Include a short description and/or title of each change.
11. List of all Generic Letter 86-10 evaluations completed since January 2018. Include a short description and/or title of each evaluation.
12. List of the top 25 highest fire CDF scenarios, if available
13. List of the top 25 highest fire LERF scenarios, if available
14. From your most recent site-specific PRA, including external events and fires (if available):
  • Two risk rankings of components: one sorted by Risk Achievement Worth (RAW) and the other sorted by Birnbaum Importance
  • A list of the top 100 cut sets
15. Risk ranking of operator actions and/or recovery actions from your site-specific PRA sorted by Risk Achievement Worth
16. List of current fire protection system impairments, including description
17. List of time critical operator actions and associated program procedure
18. Thermal-hydraulic calculation or analysis that determined the time requirements for time-critical operator actions
19. One-line diagram of the electrical distribution system
20. Copy of the Updated Final Safety Analysis Report
21. Copy of the Technical Requirements Manual
22. Copy of the Quality Assurance Program Manual (including specific fire protection Quality Assurance Manual, if applicable)
23. Copy of the Corrective Action Program Procedure(s)
24. Copy of the procedures used for fire safe shutdown from inside the control room and from outside the control room (e.g., remote shutdown panel or alternate shutdown panel)
25. Copy of any other station procedures used to respond to fire (i.e., Emergency Operating Procedures, Annunciator Response Procedures)
26. List of open and closed condition reports for post-fire safe shutdown or alternative shutdown issues since January 2018 (e.g., issues affecting safe shutdown analysis, fire hazards analysis, safe shutdown operating procedures and/or training, timeline evaluations for operator actions, etc.). Include the issue report number and a brief description.

Enclosure

27. List of open and closed condition reports for fire protection system issues (e.g., fire pumps, detection, suppression, etc.) since January 2018. Include the issue report number and a brief description.
28. List of open and closed condition reports related to the fire brigade or fire drills since January 2018. Include the issue report number and a brief description.
29. Copies of the following condition reports:

20786351 20786610 20786817 20787012 20787384 20787392 20787402 20787509 20787538 20787539 20787908 20788027 20788028 20788031 20788152 20788158 20788184 20788254 20788274 20788275 20788277 20788278 20788279 20788933 20788934 20785915 20786350

30. Copies of any self-assessments performed, and corrective action documents generated, in preparation for this fire protection team inspection.

Enclosure