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Category:Inspection Plan
MONTHYEARIR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 IR 05000259/20220062023-03-0101 March 2023 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022006, 05000260/2022006 and 05000296/2022006 ML23020A0602023-01-20020 January 2023 Long Term Steam Dryer Inspection Plan IR 05000259/20220052022-08-30030 August 2022 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022005, 05000260/2022005 and 05000296/2022005 ML22210A1342022-07-20020 July 2022 Requalification Inspection Notification Letter ML22174A2722022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20224012022-03-0808 March 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000259/2022401; 05000260/2022401; 05000296/2022401 ML22091A1942022-03-0808 March 2022 2022 BFN POV Inspection Information Request IR 05000259/20210062022-03-0202 March 2022 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 (Report No. 05000259/2021006, 05000260/2021006 and 05000296/2021006 ML22025A4132022-01-25025 January 2022 RP Inspection Doc Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21343A4232021-12-0909 December 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000259/2022010, 05000260/2022010, and 05000296/2022010) and Request for Information (RFI) IR 05000259/20210052021-08-23023 August 2021 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2, and 3- Report Nos. 05000259/2021005, 05000260/2021005 and 5000296/2021005 IR 05000259/20200062021-03-0303 March 2021 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020006, 05000260/2020006 and 05000296/2020006 ML21047A4732021-02-16016 February 2021 Notification of Browns Ferry Nuclear Power Plant Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000259/2021010, 05000260/2021010, and 05000296/2021010 ML20338A3682020-12-0303 December 2020 Notification of Inspection and Request for Information ML20266G4472020-09-22022 September 2020 Notification of Inspection and Request for Information IR 05000259/20200052020-08-18018 August 2020 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2020005, 05000260/2020005, and 05000296/2020005 ML20191A2232020-07-0909 July 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20190062020-03-0303 March 2020 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1,2,and 3 - NRC Report 05000259/2019006, 05000260/2019006, and 05000296/2019006 ML19108A1682019-04-18018 April 2019 EP Exercise Inspection RFI IR 05000259/20180062019-03-0404 March 2019 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2018006, 05000260/2018006 and 05000328/2018006 ML19030A6712019-01-25025 January 2019 U2 ISI RFI ML19024A4112019-01-24024 January 2019 Transmittal of RP Baseline Inspection Document Request 2019 ML18264A2052018-09-21021 September 2018 U1 ISI Emailed RFI Notification ML18059A1052018-02-28028 February 2018 EOC Assessment Letter ML18029A4672018-01-29029 January 2018 Notification of Browns Ferry Nuclear Plant Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000259/2018010, 05000260/2018010, and 05000296/2018010 ML18029A2552018-01-29029 January 2018 U3 RFI Email Request ML17236A1972017-08-24024 August 2017 Updated Inspection Plan ML17156A1612017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000259/20160062017-03-0101 March 2017 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2, and 3 (Report 05000259/2016006, 05000260/2016006 and 05000296/2016006) IR 05000259/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Reports 05000259/2016005, 05000260/2016005 and 05000296/2016005 ML16243A2242016-08-30030 August 2016 Notification of Inspection and Request for Information ML16120A1182016-04-27027 April 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000259/2016011, 05000260/2016011 and 05000296/2016011 IR 05000259/20150062016-03-0202 March 2016 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 NRC Inspection Reports 05000259/2015006, 05000260/2015006 and 05000296/2015006 ML16013A0812016-01-12012 January 2016 Browns Ferry Nuclear Plant, Unit 3 - Notification of Inspection and Request for Information ML15348A1802015-12-14014 December 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000259/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Browns Ferry Nuclear Plant Units 1, 2 and 3, NRC Inspection Report 005000259/2015005, 005000260/2015005, and 005000296/2015005 IR 05000259/20140012015-03-0404 March 2015 Annual Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 - NRC Inspection Reports 05000259/2014001, 05000260/2014001 and 05000296/2014001 IR 05000259/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Browns Ferry Nuclear Plant Units 1, 2 and 3 (NRC Inspection Reports 05000259/2014006, 05000260/2014006 and 05000296/2014006) ML14063A1092014-03-0404 March 2014 2013 Annual Assessment Letter for Browns Ferry ML14031A4122014-01-31031 January 2014 U3 2014002 ISI RFI Final - Copy ML13353A5852013-12-19019 December 2013 PIR Notification Letter 2014 ML13246A1842013-09-0303 September 2013 Mid Cycle Assessment Letter ML13084A0052013-03-25025 March 2013 Emergency Preparedness Inspection Notification and Request for Information IR 05000259/20120012013-03-0404 March 2013 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 & 3 (IR 05000259-12-001, 05000260-12-001, and 05000296-12-001) ML13037A1662013-02-0101 February 2013 Notification of Inspection and Request for Information IR 05000259/20120062012-09-0404 September 2012 Browns Ferry 2012 Mid Cycle ML12248A2962012-09-0404 September 2012 Mid Cycle ML12066A0602012-03-0505 March 2012 Inspection/Activity Plan, 30/01/2012 - 06/01/2013, RPT 22 2023-08-29
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23332A0042023-11-27027 November 2023 NRR E-mail Capture - Request for Additional Information Related to Proposed Revised Alternative 0-ISI-47 ML23243A9892023-08-29029 August 2023 Inspection Information Request ML23124A0082023-05-0303 May 2023 NRR E-mail Capture - Request for Additional Information Related to Proposed Alternative Requests for the 5th 10-Year Inservice Testing Interval for Browns Ferry Nuclear Plant, Units 1, 2, and 3 ML23041A0022023-02-0909 February 2023 NRR E-mail Capture - Request for Additional Information Related to TVA Alternative Request BFN-0-ISI-32 (CNL-22-025) ML22299A0292022-10-26026 October 2022 NRR E-mail Capture - Request for Additional Information for Relief Request BFN-2-ISI-003 Re Weld Examination Coverage ML22292A2722022-10-19019 October 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Adopt TSTF-505 and TSTF-439 for Browns Ferry Nuclear Plant, Units 1, 2, and 3 ML22208A2172022-07-15015 July 2022 NRR E-mail Capture - Request for Additional Information Related to TVA Relief Request BFN-21-ISI-02 (CNL-21-081) ML22174A2722022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22168A0802022-06-17017 June 2022 NRR E-mail Capture - Request for Confirmation of Information and Additional Information Related to Tva'S Request to Use Control Bay Chiller Cross-Tie ML22160A4742022-06-0303 June 2022 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Re LAR to Use Advanced Framatome Methodologies in Support of Atrium 11 Fuel ML22168A0392022-05-13013 May 2022 NRR E-mail Capture - Draft Request for Confirmation of Information and Additional Information Related to Tva'S Request to Use Control Bay Chiller Cross-Tie ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22047A1612022-02-16016 February 2022 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Expand the SFP Criticality Safety Analysis for Browns Ferry Nuclear Plant, Units 1, 2, and 3 ML22025A4132022-01-25025 January 2022 RP Inspection Doc Request ML21343A4232021-12-0909 December 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000259/2022010, 05000260/2022010, and 05000296/2022010) and Request for Information (RFI) ML21173A1042021-06-21021 June 2021 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Regarding Request to TS 3.8.6 ML21041A5422021-02-10010 February 2021 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Regarding Request to Adopt 10 CFR 50.69 ML21041A5432021-02-0505 February 2021 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Draft Request for Additional Information Regarding 10 CFR 50.69 LAR ML21026A1652021-01-26026 January 2021 Document Request for Browns Ferry Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-02 ML20296A3782020-10-22022 October 2020 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Regarding Request to Incorporate TMRE ML20297A3012020-10-22022 October 2020 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Regarding Request to Adopt TSTF-425 ML20294A3762020-09-23023 September 2020 NRR E-mail Capture - Draft Request for Additional Information - Browns Ferry Nuclear Plant, Units 1, 2, and 3, Request to Adopt TSTF-425 ML20266G4472020-09-22022 September 2020 Notification of Inspection and Request for Information ML20224A4732020-08-11011 August 2020 Requalification Program Inspection Browns Ferry Nuclear ML20195B1302020-07-13013 July 2020 NRR E-mail Capture - Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Regarding Alternative Request No. 0-ISI-47 ML20149K3212020-05-27027 May 2020 RP Inspection Document Request, Browns Ferry 2020-003 ML20254A3032020-05-13013 May 2020 Request for Supporting Information for the Browns Ferry, Units 1, 2, and 3 Seismic Probabilistic Risk Assessment Audit Review ML20054B8592020-02-20020 February 2020 Emergency Preparedness Program Inspection Request for Information ML20014E6552020-01-14014 January 2020 01 RP Inspection Document Request ML19196A0752019-07-12012 July 2019 NRR E-mail Capture - Final RAIs Browns Ferry Nuclear, Units 1, 2, 3 - Application to Revise Technical Specifications to Adopt TSTF-542 Revision 2, Reactor Pressure Vessel Water Inventory Control ML19116A0712019-06-0303 June 2019 Request for Additional Information Related Resubmittal of Proposed Alternative Request No. 1-ISI-27 for the Period of Extended Operation ML18331A5442018-12-0606 December 2018 Request for Additional Information Regarding Maximum Extended Load Line Limit Plus License Amendment Request (EPID L-2018-LLA-0048) - (Non-Proprietary) ML18317A1642018-11-20020 November 2018 Request for Additional Information Regarding Maximum Extended Load Line Limit Plus License Amendment Request (EPID L-2018-LLA-0048) - Non-Proprietary ML18263A1412018-09-11011 September 2018 NRR E-mail Capture - Browns Ferry Unit 1: RAI Associated with Relief Request 1-ISI-28 ML18138A1102018-05-17017 May 2018 Enclosurequest for Additional Information (Letter to E. D. Schrull Request for Additional Information Regarding Tennessee Valley Authority'S Decommissioning Funding Plan Update for Browns Ferry and Sequoyah Isfsis) ML18108A1872018-04-18018 April 2018 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000259/2018411, 05000260/2018411, and 05000296/2018411 ML18057A6372018-02-23023 February 2018 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet Topical Report TVA-NPG-AWA16 - EPIC: L-2016-TOP-0011) ML17216A0062017-08-18018 August 2017 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Related to LAR to Revise Modifications and Implementations Related to NFPA 805 for Fire Protection for Light Water Reactor Generating Plants (CAC Nos. MF9814-MF9816) ML17163A0502017-06-0808 June 2017 NRR E-mail Capture - RAI for Browns Ferry RR 3-ISI-28 CAC No. MF9257 ML17150A0792017-05-23023 May 2017 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet LAR for EAL Change to Adopt NEI-99-01 Rev.6 (CAC Nos. MF9054 - MF9060) ML16288A0182016-10-27027 October 2016 Browns Ferry Nuclear Plant, Units 2 and 3 - RAI Related to Relief Request for the Use of Alternatives to Certain American Society of Mechanical Engineers, Boiler and Pressure Vessel Code, Section XI Requirements (CAC Nos. MF7795 and MF7796) ML16236A0732016-08-31031 August 2016 Request for Additional Information Related to License Amendment Request to Add New Technical Specification 3.3.8.3 ML16203A0272016-07-25025 July 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Related to License Amendment Request for Adding New Specifications to Technical Specification 3.3.8.3 (CAC Nos. MF6738, MF6739, and MF6740) ML16187A2932016-07-21021 July 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate (CAC Nos. MF6741, MF6742, and MF6743) ML16194A2292016-07-21021 July 2016 Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate ML16154A5442016-06-21021 June 2016 Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate ML16146A6352016-06-13013 June 2016 Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate ML16145A1582016-06-0303 June 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate (SBPB-RAI 4) (CAC Nos. MF6741, MF6742, and MF6743) ML16144A6452016-06-0303 June 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Non-proprietary Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate (EMCB-RAI) ML16119A1332016-05-0606 May 2016 Browns Ferry Nuclear Plant, Units 1, 2, and 3 - Request for Additional Information Related to License Amendment Request Regarding Extended Power Uprate (SNPB-RAI) (CAC Nos. MF6741, MF6742, and MF6743) 2023-08-29
[Table view] |
See also: IR 05000259/2022010
Text
December 9, 2021
Mr. Jim Barstow
Vice President Nuclear Regulatory Affairs & Support Services
Tennessee Valley Authority
1101 Market Street, LP 4A-C
Chattanooga, TN 37402-2801
SUBJECT: BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - NOTIFICATION OF
AN NRC FIRE PROTECTION TEAM INSPECTION (FPTI) (NRC INSPECTION
REPORT 05000259/2022010, 05000260/2022010, AND 05000296/2022010) AND
REQUEST FOR INFORMATION (RFI)
Dear Mr. Barstow:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC),
Region II staff will conduct a fire protection team inspection at the Browns Ferry Nuclear Plant,
Units 1, 2, and 3 in January 2022. The inspection team will be led by Mr. Philipp Braaten, a
Senior Reactor Inspector from the NRC Region II Office. The inspection team will be comprised
of four inspectors from the NRC Region II office. The inspection will be conducted in
accordance with Inspection Procedure 71111, Attachment 21N.05, Fire Protection Team
Inspection, the NRCs baseline fire protection inspection procedure.
On December 2, 2021, during a telephone conversation between Ryan Coons of your staff
and Mr. Braaten, our respective staffs confirmed arrangements for a two-week inspection. The
schedule for the inspection is as follows:
- Week 1 of inspection: January 31 - February 4, 2022
- Week 2 of inspection: February 14 - 18, 2022
Given the ever changing and dynamic situation surrounding the COVID-19 pandemic, the NRC
staff and licensee staff will need to remain flexible regarding the conduct of the inspection. The
NRCs goal is to complete the baseline inspections in a smart and safe manner.
The team lead and senior reactor analyst will work with your staff prior to the start of the
inspection to select the scope of structures, systems, and components for evaluation; identify
additional documents needed to support the inspection; and obtain unescorted access.
The enclosure to this letter provides an initial list of the documents the team will need for their
review. We request that your staff transmit copies of the documents listed in the enclosure to
the NRC Region II office for team use in preparation for the inspection. Please send this
information so that it will arrive in the NRC Region II office by the dates listed in the enclosure
During the weeks leading up to the inspection, the team leader will discuss with your staff the
following inspection support administrative details: (1) office space size and location; (2)
specific documents requested to be made available to the team in their office spaces; (3)
arrangements for reactor site access (including radiation protection training, security, safety,
and fitness for duty requirements); and (4) the availability of knowledgeable plant staff and
J. Barstow 2
licensing organization personnel to serve as points of contact during the inspection; (5) the
details for COVID-19 precautions and site policies for COVID-19 (masks, social distancing,
temperature checks, etc.).
We request that during the on-site inspection weeks you ensure that copies of analyses,
evaluations, or documentation regarding the implementation and maintenance of the station fire
protection program, including the success path necessary to achieve and maintain the nuclear
safety performance criteria, be readily accessible to the team for their review. Of specific
interest for the fire protection portion of the inspection are those documents which establish that
your fire protection program satisfies NRC regulatory requirements and conforms to applicable
NRC and industry fire protection guidance (i.e., fire protection compliance assessment
documents). Also, personnel should be available at the site during the inspection who are
knowledgeable regarding those plant systems required to achieve and maintain safe and stable
plant conditions, including the electrical aspects of the nuclear safety capability assessment,
reactor plant fire protection systems and features, and the station fire protection program and its
implementation.
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 and its enclosure 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.
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 Philipp Braaten, the team lead inspector, in the Region II office at (404) 997-4651 or
philipp.braaten@nrc.gov or me at (404) 997-4521.
Sincerely,
/RA/
Scott Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
Docket No. 50-259, 50-260, 50-296
License No. DPR-33, DPR-52, DPR-68
Enclosures:
Fire Protection Team Inspection Document Request
cc w/enclosure: Distribution via LISTSERV
ML21343A423
x Non-Sensitive x Publicly Available
x SUNSI Review
Sensitive Non-Publicly Available
OFFICE RII: DRS/EB2 RII: DRS/EB2
NAME P. Braaten S. Shaeffer
DATE 12/9/2021 12/9/2021
Fire Protection Team Inspection Document Request
The initial request for information (i.e., first RFI) concentrates on providing the inspection team
with the general information necessary to select appropriate samples to develop a site-specific
inspection plan. The first RFIs requested information is specified below in items A.1 thru A.22,
and is requested to be provided by January 7, 2022, or sooner, to facilitate the selection of the
specific items that will be reviewed during the onsite inspection weeks.
Electronic format is the preferred format, except where specifically noted. If electronic files are
made available via a secure document management service, then the remote document access
must allow inspectors to download, save, and print the documents in the NRCs regional office.
If a secure document management service is utilized, it is recommended that a separate folder
be used corresponding to each item listed below. Documents should be identified by both
document number and name. Electronic media on compact disc or paper records (hard copy)
are also acceptable.
The inspection team will examine the returned documentation from the first RFI and
identify/select specific samples to provide a more focused follow-up request to develop the
second RFI. The inspection team will submit the specific selected samples to your staff by
January 12, 2022. We request that the additional information provided from the second RFI be
made available by January 24, 2022.
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.
A. DESIGN AND LICENSING BASIS DOCUMENTS
A.1 The current version of the Fire Protection Program and Fire Hazards
Analysis
A.2 Post-fire safe shutdown analysis (or Post-fire Nuclear Safety Capability,
Systems, and Separation Analysis Fire if NFPA 805 licensing basis) and the
supporting calculations that demonstrate acceptable plant response.
A.3 (If NFPA 805 licensing basis) Fire PRA Summary Report, and list of Fire
PRA calculations
A.4 (If NFPA 805 licensing basis) NFPA 805 Transition Report, developed in
accordance with NEI 04-02
A.5 List of post-fire safe shutdown systems and components (i.e., safe
shutdown equipment list).
A.6 List of fire areas with automatic fire suppression systems
Enclosure
2
A.7 List, with descriptions, of design change packages performed since the last
fire protection team inspection associated with fire protection or post-fire safe
shutdown systems.
A.8 List, with descriptions, of any fire protection program changes and
evaluations (not limited to Generic Letter 86-10 evaluations) performed since the last
fire protection team inspection
A.9 Fire Protection System(s) Design Basis Document.
A.10 List of applicable NFPA codes and standards and issuance dates (i.e.,
codes of record).
A.11 A list or document identifying any deviations from the NFPA codes of
record.
A.12 Facility Operating License.
A.13 Technical Specifications (electronic format only).
A.14 Updated Final Safety Analysis Report (electronic format only).
A.15 COPY of NRC Safety Evaluation Reports that form the licensing basis for:
- Post-fire Nuclear Safety Capability
A.16 COPY of NRC approved exemptions for plant fire protection and post-fire
nuclear safety capability features.
A.17 COPY of exemption requests submitted but not yet approved for plant fire
protection and post-fire nuclear safety capability features.
A.18 LIST of nuclear safety capability design changes completed in the last
three years (including their associated 10 CFR 50.59 and NFPA 805 plant change
evaluations).
A.19 List of the top 25 highest fire CDF scenarios for each unit
A.20 List of the top 25 highest fire LERF scenarios for each unit
A.21 From your most recent PRA including external events and fires:
- Two risk rankings of components from your site-specific PRA: one sorted by
Risk Achievement Worth (RAW), and the other sorted by Birnbaum Importance
- A list of the top 500 cut-sets
A.22 Copy of the Quality Assurance Program Manual (including specific fire
protection QA manual, if applicable)