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Category:Inspection Plan
MONTHYEARML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 ML23131A3282023-05-11011 May 2023 D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) ML22130A1722022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) ML21309A3322021-11-0505 November 2021 Notification of Nrc Fire Protection Team Inspection Request for Information IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) ML21146A2862021-05-26026 May 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Donald C. Cook Nuclear Plant ML21068A3512021-03-0909 March 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2021002; 05000316/2021002 IR 05000315/20200062021-03-0404 March 2021 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020006 and 05000316/2020006) ML21012A0592021-01-12012 January 2021 Information Request for the Cyber-Seruity Full Implementation Inspection, Notification to Perform Inspection 05000315/2021401; 05000316/2021401 IR 05000315/20200112020-09-17017 September 2020 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2020011; 05000316/2020011 IR 05000315/20200052020-09-0101 September 2020 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020005 and 05000316/2020005) ML20133J9722020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000315/20200202020-04-10010 April 2020 Units 1 and 2 - Information Request for NRC Triennial Evaluation of Changes, Tests, and Experiments (50.59) Baseline Inspection 05000315/2020020 and 05000316/2020020 IR 05000315/20190062020-03-0303 March 2020 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019006 and 05000316/2019006) ML20016A3842020-01-16016 January 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000315/20204102019-11-19019 November 2019 Information Request for the Cyber Security Full Implementation Inspection, Notification to Perform Inspection 05000315/2020410; 05000316/2020410 IR 05000315/20190052019-08-28028 August 2019 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019005 and 05000316/2019005) ML19192A1552019-07-11011 July 2019 Ltr. 07/11/19 Donald C. Cook Nuclear Power Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019004; 05000316/2019004 (DRS-M.Holmberg) ML19128A3482019-05-0808 May 2019 Ltr. 05/08/19 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000315/2019012; 05000316/2019012 (DRS-A.Shaikh) ML19078A3732019-03-19019 March 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Donald C. Cook Nuclear Power Plant, Units 1 and 2 IR 05000315/20180062019-03-0404 March 2019 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018006 and 05000316/2018006) ML19037A3842019-02-0404 February 2019 Ltr. 02/04/19 Donald C. Cook Nuclear Power Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019001; 05000316/2019001 (DRS-E.Fernandez) IR 05000315/20180052018-08-28028 August 2018 Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018005 and 05000316/2018005) IR 05000315/20170062018-03-0202 March 2018 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017006; 05000316/2017006) ML18058B6192018-02-27027 February 2018 Inspection Plan for Donald C. Cook, Unit 2, for Inservice Inspection Activities; Inspection Report 05000316/2018002 (DRS-L.Smith) IR 05000315/20170052017-08-28028 August 2017 Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017005; 05000316/2017005) ML17076A3592017-03-17017 March 2017 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000315/2017002; 05000316/2017002 (Lnr) IR 05000315/20160062017-03-0101 March 2017 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016006; 05000316/2016006) IR 05000315/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016005; 05000316/2016005) ML16211A0322016-07-28028 July 2016 Request for Inforamtion for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000316/2016010 IR 05000315/20150062016-03-0202 March 2016 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2(Report 05000315/2015006 and 05000316/2015006) ML16013A1832016-01-12012 January 2016 Notification of NRC Inspection and Request for Information (Jen) IR 05000315/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2015005; 05000316/2015005) IR 05000315/20140012015-03-0404 March 2015 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2014001 and 05000316/2014001) ML14317A5892014-11-13013 November 2014 Notification of NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection 05000315/2015002; 05000316/2015002 ML14245A2562014-09-0202 September 2014 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 IR 05000316/20130012014-03-0404 March 2014 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Unit 1 and 2 (Report 05000351/2013001; 05000316/2013001) ML14024A4762014-01-23023 January 2014 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000315-14-007 ML13246A2272013-09-0303 September 2013 2013 Donald C. Cook Mid-Cycle Letter Combined IR 05000315/20120012013-03-0404 March 2013 Annual Assessment Letter for D.C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2012001 and 05000316/2012001) ML13032A5182013-02-0101 February 2013 IR 05000315-13-009 & 05000316-13-009, on 05/28-29/2013, 05/29-31/2013, 06/10-14/2013, & 06/24-28/2013, Donald C. Cook, Units 1 & 2- Notification to Perform a Triennial Fire Protection Baseline Inspection While Transition to 10 CFR 50.48(C). ML12248A3012012-09-0404 September 2012 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant Units 1 and 2 ML12235A2462012-08-21021 August 2012 IR 05000315-12-005 & 05000316-12-005, 11/26-30/2012, D.C. Cook Nuclear Power Plant, Units 1 & 2 - Notification of an NRC Triennial Heat Sink Performance & Review of Implementation of Industry Initiative to Control Degradation of Underground IR 05000315/20110072012-03-0505 March 2012 Annual Assessment Letter for D.C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2011007 and 05000316/2011007) 2023-08-30
[Table view] Category:Letter
MONTHYEARIR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 ML24004A1582024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0039 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) AEP-NRC-2024-01, Emergency Plan Revision 482024-01-0808 January 2024 Emergency Plan Revision 48 AEP-NRC-2023-56, Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor2023-12-20020 December 2023 Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor ML23352A3502023-12-19019 December 2023 Dc. Cook Nuclear Power Plant, Units 1 Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23338A2642023-12-0505 December 2023 Confirmation of Initial License Examination AEP-NRC-2023-45, Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation2023-11-16016 November 2023 Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 ML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 AEP-NRC-2023-40, Annual Report of Loss-of-Coolant Accident Evaluation Model Changes2023-08-29029 August 2023 Annual Report of Loss-of-Coolant Accident Evaluation Model Changes IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 AEP-NRC-2023-34, Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation2023-08-0202 August 2023 Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 AEP-NRC-2023-29, Core Operating Limits Report2023-06-19019 June 2023 Core Operating Limits Report ML23159A0192023-06-13013 June 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Donald C. Cook Nuclear Plant, Units 1 and 2 AEP-NRC-2023-32, Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations2023-06-0606 June 2023 Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations AEP-NRC-2023-33, Renewable Operating Permit2023-06-0505 June 2023 Renewable Operating Permit AEP-NRC-2023-30, Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump2023-06-0101 June 2023 Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-27, Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Annual Radiological Environmental Operating Report ML23131A3282023-05-11011 May 2023 D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
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November 5, 2021 Mr. Joel P. Gebbie Senior VP and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
SUBJECT:
DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 - NOTIFICATION OF NRC FIRE PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION
Dear Mr. Gebbie,
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region III staff will conduct a Fire Protection Team Inspection (FPTI) at your Donald C. Cook Nuclear Plant, Units 1 and 2 beginning January 10, 2022. The inspection will be conducted in accordance with IP 71111.21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019.
The inspection will verify that plant Systems, Structures, and Components (SSCs) and/or administrative controls credited in the approved Fire Protection Program (FPP) can perform their licensing basis function.
The schedule for the inspection is as follows:
Preparation week (R-III office): January 3, 2022 Week 1 of onsite inspection: January 10-14, 2022 Week 2 of onsite inspection: January 24-28, 2022 Experience has shown that the baseline FPTIs are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both organizations, we have enclosed a request for documents needed for the inspection. These documents have been divided into three groups.
The first group lists information necessary to aid the inspection team in choosing specific focus areas for the inspection and to ensure that the inspection team is adequately prepared for the inspection. It is requested that this information be provided to the lead inspector via mail or electronically no later than December 20, 2021.
The second group of requested documents consists of those items that the team will review, or need access to, during the inspection. Please have this information available by the first day of the first onsite/remote inspection week January 10, 2022.
J. Gebbie The third group lists the information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection.
It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.
The lead inspector for this inspection is Mr. A. Shaikh. We understand that our regulatory contact for this inspection is Mr. S. Mitchell of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9824 or via e-mail at Atif.Shaikh@nrc.gov.
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, Signed by Shaikh, Atif on 11/05/21 Atif Shaikh, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
Enclosure:
Information Request for Fire Protection Team Inspection cc: Distribution via LISTSERV
J. Gebbie Letter to Joel P. Gebbie from Atif Shaikh dated November 5, 2021.
SUBJECT:
DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 - NOTIFICATION OF NRC FIRE PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION DISTRIBUTION:
Jessie Quichocho Robert Williams RidsNrrDorlLpl3 RidsNrrPMDCCook Resource RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Jamnes Cameron Shelbie Lewman Allan Barker DRPIII DRSIII ADAMS Accession Number: ML21309A332 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME AShaikh:mb DATE 11/05/2021 OFFICIAL RECORD COPY
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION I. Information Requested Prior to the Inspection Preparation Week The following information is requested by December 20, 2021. If you have any questions regarding this request, please call the lead inspector as soon as possible. All information should be sent to Atif Shaikh (e-mail address Atif.Shaikh@nrc.gov).
Electronic media is preferred. The preferred file format is a searchable pdf or Microsoft Excel file on a compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of use, if possible. Please provide three copies of each CD submitted (one for each inspector).
- 1. One set of hard-copy documents for facility layout drawings which identify plant fire area delineation; areas protected by automatic fire suppression and detection; and locations of fire protection equipment.
- 2. Licensing Information:
- a. All Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs) applicable to fire protection (specifically including those SERs referenced by the plant fire protection license condition) and all licensing correspondence referenced by the SERs;
- b. All licensing correspondence associated with the comparison to Standard Review Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes;
- c. Exemptions from 10 CFR 50.48 and 10 CFR Part 50, Appendix R, and associated licensing correspondence;
- d. For pre-1979 plants, all licensing correspondence associated with those sections of 10 CFR Part 50, Appendix R, that are not applicable to the plant under 10 CFR 50.48(b)(1). Specifically, the licensing correspondence associated with those fire protection features proposed or implemented by the licensee that have been accepted by the NRC staff as satisfying the provisions of Appendix A to Branch Technical Position (BTP) APCSB 9.5-1 reflected in the NRC fire protection SERs issued before February 19, 1981, (10 CFR 50.48(b)(1)(i)); or those fire protection features, which were accepted by the NRC staff in comprehensive fire protection SERs issued before Appendix A to BTP APCSB 9.5-1 was published in August 1976 (10 CFR 50.48(b)(1)(ii)); and
- e. The final safety analysis report (FSAR) sections applicable to fire protection, FHA, and SSA in effect at the time of original licensing.
- 3. Fire Protection Program:
- a. A listing of changes made to the FPP since the last triennial fire protection inspection; Enclosure
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
- b. For pre-1979 plants, a listing of the protection methodologies identified under 10 CFR Part 50, Appendix R, Section III.G used to achieve compliance for fire zones/areas. That is, please specify whether 3-hour rated fire barriers; (Section III.G.2.a), 20-foot separation along with detection and suppression; (Section III.G.2.b), 1-hour rated fire barriers with detection and suppression; (Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a strategy for each selected fire zone/area;
- c. A list of Generic Letter 86-10 evaluations (i.e., a list of adverse to safe shutdown evaluations);
- d. A list of applicable codes and standards related to the design of plant fire protection features. The list should include National Fire Protection Association (NFPA) code versions committed to (i.e., the NFPA Codes of Record);
- e. List of plant deviations from code commitments and associated evaluations;
- f. Fire Protection Program and/or Fire Protection Plan document;
- g. (If available) Fire Probabilistic Risk Assessment (PRA) Summary Report or full PRA document (if summary document not available);
- h. List of the top 25 highest fire CDF scenarios for each unit;
- i. List of Fire Areas/Zones ranked by contribution to CDF, i.e., ranking of highest to lowest risk fire areas/zones;
- j. List of the top 25 highest fire LERF scenarios for each unit; and
- k. Risk ranking of operator actions and/or recovery actions from your site-specific PRA sorted by RAW and human reliability worksheets for these items.
- 4. Facility Information:
- a. Piping and instrumentation (flow) diagrams showing the 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;
- b. One-line schematic drawings of the electrical distribution system for 4160 Volts alternating current (Vac) down to 480Vac;
- c. One-line schematic drawings of the electrical distribution system for 250 Volts direct current (Vdc) and 125Vdc systems as applicable;
- d. Logic diagrams showing the components used to achieve and maintain hot standby and cold shutdown; and 2
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
- e. Safe shutdown cable routing database (requested electronically, such as on compact disc, if available).
- 5. Operations Response for Fire Protection:
- a. Plant operating procedures which specify the initial operations response to a fire alarm or annunciator.
- 6. Corrective Actions:
- a. Listing of open and closed fire protection condition reports (i.e., problem identification forms and their resolution reports) since the date of the last triennial fire protection inspection; and
- b. List of current fire impairments, including duration.
- 7. General Information:
- a. A listing of abbreviations and/or designators for plant systems;
- b. Organization charts of site personnel down to the level of fire protection staff personnel; and
- c. A phone list for onsite licensee personnel.
II. Information Requested to Be Available on First Day of the FIRST ONSITE/REMOTE Inspection Week (JANUARY 10, 2022)
The following information is requested to be provided on the first day of inspection. It is requested that this information be provided on three sets of CDs (searchable, if possible).
- 1. Program Procedures:
- a. Procedures for:
- i. Administrative controls (such as allowed out of service times and compensatory measures) for fire protection systems and components; ii. Control of transient combustibles; and iii. Control of hot work.
- b. List of maintenance and surveillance testing procedures for alternative shutdown capability and fire barriers, detectors, pumps, and suppression systems; and
- c. List of maintenance procedures which routinely verify fuse breaker coordination in accordance with the post-fire safe shutdown coordination analysis.
- 2. Design and Equipment Information (for only selected fire zone/area(s) and/or SSCs to be determined during inspection preparation week):
3
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
- a. Coordination calculations and/or justifications that verify fuse/breaker coordination for SSCs that are fed off of the same electrical buses as components in the protected safe shutdown train;
- b. Copies of significant fire protection and post-fire safe shutdown related design change package descriptions (including their associated 10 CFR 50.59 evaluations) and Generic Letter (GL) 86-10 (or adverse to safe shutdown) evaluations;
- c. Gaseous suppression system pre-operational testing, if applicable, for selected fire zones/areas;
- d. Hydraulic calculations and supporting test data which demonstrate operability for water suppression systems;
- e. Alternating current (ac) coordination calculations for 4160Vac down to 480Vac electrical systems; and
- f. List of all fire protection or Appendix R calculations.
- 3. Assessment and Corrective Actions:
The three most recent fire protection Quality Assurance (QA) audits and/or fire protection self-assessments.
- 4. Any updates to information previously provided.
- 5. Classic Fire Protection (for only selected fire zone/area(s) and/or SSCs to be determined during inspection preparation week):
- a. Copy of fire protection program implementing procedures (e.g., administrative controls, surveillance testing, and fire brigade);
- b. Pre-fire plans for selected fire area(s); and
- c. List of fire protection system design changes completed in the last three years.
- 6. Electrical (for only selected fire zone/area(s) and/or SSCs to be determined during inspection preparation week):
- a. Nuclear safety circuit coordination analysis for fuse and breaker coordination of safe shutdown components;
- b. Administrative or configuration control procedures that govern fuse replacement (e.g., fuse control procedures);
- c. Maintenance procedures that verify breaker over-current trip settings to ensure coordination remains functional, for post-fire nuclear safety capability components; 4
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
- d. Last surveillance demonstrating operability of those components operated from the primary control stations;
- e. Schematic or elementary diagrams for circuits (only for selected SSCs) to be reviewed (C-size paper drawings);
- f. Cable routing for components and equipment credited for post-fire nuclear safety capability systems and components;
- g. List of post-fire nuclear safety capability system and component design changes completed in the last three years; and
- h. List of identified fire induced circuit failure analyses.
- 7. Operations
- a. List of procedures that implement Cold Shutdown Repairs (if applicable for selected fire area);
- b. For Cold Shutdown Repairs, provide the following:
- i. Procedure for inventory and inspection (i.e., needed tools, material, etc.);
and ii. Most recent inspection and inventory results.
- c. List of licensed operator Job Performance Measures (JPMs) for operator actions required to achieve and maintain post-fire nuclear safety performance criteria (for selected SSCs and fire area);
- d. For Radio communications, provide the following:
- i. Communications Plan for firefighting and post-fire safe shutdown manual actions; ii. Repeater locations; iii. Cable routing for repeater power supply cables; iv. Radio coverage test results; and
- v. Radio Dead Spot locations in the plant.
- e. Environmental and habitability evaluations for post-fire operator actions (temperature, smoke, humidity, SCBAs, etc.).
- 8. Administrative Control, Oversight, and Corrective Action Programs
- a. Self-assessments, peer assessments, and audits of fire protection activities for the last three years;
- b. Self-assessments, peer assessments, and audits of post-fire nuclear safety capability methodology for the last three years; and
- c. List of fire event analysis reports for the last three years.
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FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
- 9. Any updates to information previously provided.
III. Information Requested to Be Provided Throughout the Inspection
- 1. Copies of any corrective action documents generated as a result of the inspection teams questions or queries during this inspection.
- 2. Copies of the list of questions submitted by the inspection team members and the status/resolution of the information requested (provided daily during the inspection to each inspection team member).
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