ML22081A199

Notification of Conduct of a Fire Protection Team Inspection

ML22081A199
Person / Time
Site:	Millstone
Issue date:	03/28/2022
From:	Glenn Dentel NRC/RGN-I/DORS
To:	Stoddard D Dominion Energy
Dentel G
References
Download: ML22081A199 (6)

Text

March 28, 2022 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Dominion Energy, Inc.

Innsbrook Technical Center 5000 Dominion Blvd.

Glen Allen, VA 23060-6711

SUBJECT:

MILLSTONE POWER STATION, UNITS 2 AND 3 - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION

Dear Mr. Stoddard:

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 Millstone Power Station, Units 2 and 3, starting in August 2022. 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. Manan Patel, a Senior 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: July 5-7, 2022

• Onsite Inspection: Weeks of August 1 and 15, 2022 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 information gathering visit may be conducted remotely due to the pandemic situation.

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 June 10, 2022.

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

Your cooperation and support during this inspection will be appreciated.

D. Stoddard 2 If you have questions concerning this inspection, or the inspection team's information request or logistical needs, please contact Mr. Manan Patel, Team Leader at (610) 337-5304, or via e-mail at manan.patel@nrc.gov.

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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Digitally signed by Glenn T.

Dentel Glenn T. Dentel Date: 2022.03.28 08:53:46

-04'00' Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49

Enclosure:

Fire Protection Team Inspection Supporting Documentation cc: Distribution via LISTSERV

ML22081A199 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS NAME MPatel GDentel DATE 3/21/22 3/22/22 Fire Protection Team Inspection Supporting Documentation If you have any questions regarding this information request, please contact Mr. Manan Patel (610) 337-5304 or via e-mail at manan.patel@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. Additionally, word-searchable documents are preferred, if available. 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.

Due to the differences in both the design and operation between Millstone Units 2 and 3, the information is requested to be provided separately for each unit.

Please provide these documents to the inspection team leader in the Region I Office by June 10, 2022:

1. Post-Fire Safe Shutdown or Alternative Shutdown Analysis

2. List of post-fire safe shutdown components (i.e., safe shutdown equipment list), if not already included in item (1) above

3. Fire Hazards Analysis Report

4. 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)

5. Fire Protection Program and/or Fire Protection Plan Document(s)

6. 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, changes to the fire protection program, etc.

7. Fire Protection Design Basis Document(s), if available

8. List of all fire protection system impact screening reviews for any design changes, modifications, or temporary modifications completed since September 2019 (e.g., a Generic Letter 86-10 review, LS-AA-128 review, etc.). Include a short description and/or title of each review.

Enclosure

9. List of fire protection system, post-fire safe shutdown, or alternative shutdown design changes completed since September 2019. Include a short description and/or title of each change.

10. List of all Generic Letter 86-10 evaluations completed since September 2019. Include a short description and/or title of each evaluation.

11. List of the top 25 highest fire CDF scenarios, if available.

12. List of current fire protection system impairments, including description

13. List of time critical operator actions and associated program procedure

14. Thermal-hydraulic calculation or analysis that determined the time requirements for time-critical operator actions

15. Copy of the Updated Final Safety Analysis Report

16. Copy of the Technical Requirements Manual (sections associated with fire protection as a minimum)

17. Copy of the Corrective Action Program Procedure(s)

18. Copy of station procedures used for fire safe shutdown from inside and outside of the control room (e.g., alarm response procedure, procedure for shutdown from the remote shutdown panel, etc.)

19. List of open and closed condition reports for post-fire safe shutdown or alternative shutdown issues since September 2019 (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.

20. List of open and closed condition reports for fire protection system issues (e.g., fire pumps, detection, suppression, etc.) since September 2019. Include the issue report number and a brief description.

21. List of open and closed condition reports related to the fire brigade or fire drills since September 2019. Include the issue report number and a brief description.

22. Copies of the following Notifications:

CR1126972 CR1126975 CR1127334 CR1127400 CR1127528 CR1127542 CR1127645 CR1127647 CR1127655 CR1127657 CR1127659 CR1127663 CR1127666 CR1127681 CR1127856 CR1128149 CR1128158 CR1128161 CR1128409 CR1128417 CR1128493 CR1128494 CR1128548 CR1128570

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

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24. Copies of aging management programs applicable to fire protection including, but not limited to, the following:

• Fire protection

• Fire water system

• Aboveground metallic tanks

• Buried and underground piping and tanks

25. Copies of procedures, work orders, preventive maintenance tasks, or other documents which implement the commitments made as part of the license extension related to fire protection.

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