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Category:Inspection Plan
MONTHYEARIR 05000317/20240052024-08-29029 August 2024 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2024005 and 05000318/2024005) IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) IR 05000317/20220062023-03-0101 March 2023 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2022006 and 05000318/2022006) IR 05000317/20234012023-02-16016 February 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000317/2023401 and 05000318/2023401 ML23040A0102023-02-0909 February 2023 Notification of Commercial Grade Dedication Inspection (05000317/2023012 and 05000318/2023012) and Request for Information IR 05000317/20220052022-08-31031 August 2022 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2022005 and 05000318/2022005) ML22179A2112022-06-28028 June 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000317/20210062022-03-0202 March 2022 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2021006 and 05000318/2021006) IR 05000317/20210052021-09-0101 September 2021 Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005) ML21187A2232021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Documentation Request IR 05000317/20200062021-03-0303 March 2021 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2020006 and 05000318/2020006) IR 05000317/20210102021-02-22022 February 2021 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000317/2021010 and 05000318/2021010 IR 05000317/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005) ML20154K4602020-06-0202 June 2020 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20200112020-06-0202 June 2020 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20190062020-03-0303 March 2020 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2019006 and 05000318/2019006) IR 05000317/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000317/2019005 and 05000318/2019005) ML19141A1242019-05-21021 May 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection and Request for Information IR 05000317/20180062019-03-0404 March 2019 Annual Assessment Letter for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2018006 and 05000318/2018006) ML18348A4812018-12-13013 December 2018 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000317/2019403 and 05000318/2019403 IR 05000317/20180052018-08-28028 August 2018 Updated Inspection Plan: Inspection Report 05000317/2018005 and 05000318/2018005 IR 05000317/20170062018-02-28028 February 2018 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2017006 and 05000318/2017006, Report 05000317/2017402 and 05000318/2017402, Report 05000317/2017501 and 05000318/2017501) IR 05000317/20170052017-08-28028 August 2017 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 - Inspection Report 05000317/2017005 and 05000318/2017005 IR 05000317/20160062017-03-0101 March 2017 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2016006 and 05000318/2016006) IR 05000317/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2, Report 05000317/2016005 and 05000318/2016005 IR 05000317/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2015006 and 05000318/2015006) IR 05000317/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317/2015005 and 05000318/2015005) IR 05000317/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2, (Report 05000317/2014001 and 05000318/2014001)(w/Inspection Plan) IR 05000317/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317-14-006 and 05000318-14-006) ML14206A9932014-07-25025 July 2014 Conrete Bench-Top Autoclave Experiment Test Plan for Calvert Cliffs Nuclear Power Plant. CCNPP-CHLE-010, Revision 1 IR 05000317/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317/2013001 and 05000318/2013001) (W/Inspection Plan) ML13267A0052013-09-23023 September 2013 Requal Program Inspection 60 Day Letter IR 05000317/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317-13-006 and 05000318-13-006) IR 05000317/20120012013-03-0404 March 2013 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 & 2 (Report 05000317-12-001 and 05000318-12-001) ML12244A2032012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Calvert Cliffs Nuclear Power Plant Units 1 and 2 IR 05000317/20110012012-03-0505 March 2012 Annual Assessment Letter(Report 05000317/2011001 and 05000318/2011001) ML1124208652011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Calvert Cliffs Nuclear Power Plant Units 1 and 2 IR 05000317/20100012011-03-0404 March 2011 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant-05000317/2010001 and 05000318/2010001 ML1031402312010-11-10010 November 2010 Pre-Inspection Cover Sheet and Inspection Plan (12/6/10 - 12/10/10) ML1024402082010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Calvert Cliffs Nuclear Power Plant ML1016600082010-06-15015 June 2010 Pre-Inspection Cover Sheet and Inspection Plan (6/7 - 6/11/10) ML1006208092010-03-0303 March 2010 Annual Assessment Letter ML0924402772009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant, Dated 09/01/2009 IR 05000317/20090012009-03-0404 March 2009 IR 05000317-09-001 and 05000318-09-001, on 01/01/2009 - 12/31/2008, Calvert Cliffs Nuclear Power Plant Annual Assessment Report IR 05000317/20080012008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Calvert Cliffs, (IR 05000317-08-001 and 05000318-08-001) ML0806100132008-03-0303 March 2008 (05000317-08-001, 05000318-08-001, )Annual Assessment Letter EOC 2007 ROP8 ML0734707242007-12-13013 December 2007 ROP8 - Change to the Inspection Plan for the Calvert Cliffs Nuclear Power Plant ML0724309302007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant IR 05000317/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Calvert Cliffs Station (IR 05000317-07-001 and 05000318-07-001) ML0624304482006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant 2024-08-29
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24197A0162024-07-12012 July 2024 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC - Fleet Request - License Amendment Request to Adopt TSTF-591 ML24012A0492024-01-11011 January 2024 Request for Additional Information Regarding Final Response to Generic Letter 2004-02 ML23219A1662023-08-16016 August 2023 Request for Additional Information Regarding Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping (EPID: L-2023-LLR-0006) - Non-proprietary ML23160A0222023-06-0606 June 2023 NRR E-mail Capture - Calvert Cliffs - Long Term Coupon Surveillance Program RAI ML23156A0102023-06-0404 June 2023 NRR E-mail Capture - Calvert Cliffs - RAI License Amendment Request for Emergency Desiel Generator ML22179A2112022-06-28028 June 2022 Notification of Conduct of a Fire Protection Team Inspection ML22129A0132022-05-0606 May 2022 NRR E-mail Capture - Draft RAIs for Requests for Alternatives I4R-17, I4R-23, ISI-05-018, I6R-10 ML22271A0772022-05-0606 May 2022 NRR E-mail Capture - Final RAIs 9.1.2021 Constellation Relief Request ML22091A0852022-04-0101 April 2022 NRR E-mail Capture - Braidwood and Byron - Final RAI Regarding Proposed Alternative for Various Pressurizer Welds (EPID L-2021-LLR-0035 and 0036) ML22091A2392022-04-0101 April 2022 NRR E-mail Capture - Calvert Cliffs - Formal RAI for Proposed Alternative for Examinations of Certain Pressurizer Welds ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML21287A0322021-10-13013 October 2021 Request for Additional Information Re Proposed Alternative for Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML21287A0932021-10-0505 October 2021 Request for Additional Information: Calvert Cliffs 1 & 2 LAR to Revise Spent Fuel Pool Cooling - Shutdown Cooling Systems Licensing Basis (EPID L-2021-LLA-0112) (Email) ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21187A2232021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Documentation Request ML21180A1562021-06-28028 June 2021 Request for Additional Information Regarding License Amendment Request Concerning Containment Sump ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21130A0382021-05-21021 May 2021 Memo to File - Draft Request for Additional Information Relief Request CISI-03-01 Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting IR 05000317/20210102021-02-22022 February 2021 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000317/2021010 and 05000318/2021010 ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21029A3302021-01-29029 January 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative Request to Use ASME Code Case N-885 ML20275A0032020-09-30030 September 2020 Request for Additional Information Regarding Alternative Request Re Inservice Inspection Impracticality (L-2020-LLR-0089) ML20167A2532020-06-15015 June 2020 Second Request for Additional Information Regarding License Amendment Request Concerning Emergency Diesel Generator Surveillance Requirements for Frequency and Voltage Tolerances ML20157A0782020-06-0505 June 2020 Request for Additional Information Regarding License Amendment Request Concerning Emergency Diesel Generator Surveillance Requirements for Frequency and Voltage Tolerances ML20153A7042020-06-0101 June 2020 NRR E-mail Capture - Preliminary RAI for Fleet Request to Use Alternative OMN-26 ML20135H0132020-05-14014 May 2020 IP 71111.17T (50.59) List of Documents Request ML20083F5892020-03-21021 March 2020 Request for Additional Information Regarding License Amendment Request Concerning Reactor Coolant Pump Flywheel Inspection Program ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19261B2202019-09-18018 September 2019 Request for Additional Information Regarding Final Response to Generic Letter 2004-02 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19155A1612019-06-11011 June 2019 Changes to Draft Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Systems, Structures and Components ML19155A1272019-06-0404 June 2019 Request for Additional Information Regarding Request to Adopt 10 CFR 50.69 Risk Informed Categorization and Treatment of Systems, Structures, and Components ML19070A0192019-03-11011 March 2019 Request for Additional Information Regarding Exemption Request from 10CFR50.46(A)(1) to Support Resolution of GSI-191 ML19025A1202019-01-24024 January 2019 NRR E-mail Capture - Calvert Cliffs, Fitzpatrick, and Nine Mile Point - Request for Additional Information Regarding License Amendment Request to Revise Emergency Response Organization Staffing ML18347A3972018-12-13013 December 2018 Request for Additional Information Regarding Relocation of Emergency Operation Facility ML18138A1372018-05-22022 May 2018 Plants, Units 1 and 2 - Request for Additional Information Regarding Risk Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML18128A3842018-05-0808 May 2018 Plants, Units 1 and 2 - Draft Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML18102A2372018-04-12012 April 2018 NRR E-mail Capture - Calvert Cliffs, Ginna, and Nine Mile Point - Request for Additional Information Regarding License Amendment Request to Revise Emergency Action Level Schemes (EPID-L-2017-LLA-0237) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17345A0912018-01-19019 January 2018 Plants, Units 1 and 2 - Request for Additional Information Regarding Alternative Request SI-RR-01, Rev. 0 (CAC Nos. MG0068 and MG0069; EPID L-2017-LLR-0078) ML17346A9092017-12-21021 December 2017 Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML17331B1342017-12-12012 December 2017 2, and R.E. Ginna Nuclear Power Plant - Request for Additional Information - Regarding ML17304A9412017-11-13013 November 2017 Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML17285B1962017-10-27027 October 2017 Request for Additional Information Regarding Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools. ML17075A0152017-03-16016 March 2017 E-mail from R. Guzman to E. Villar - Calvert Cliffs Unit Nos. 1 and 2 - Request for Additional Information License Amendment Request - Control Room Emergency Ventilation System ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML16222A1252016-08-0909 August 2016 Request for Additional Information - Relief Request No. RR-ISI-04-11, 2016/08/08 E-mail from R.Guzman to T.Loomis ML15299A2792015-11-0303 November 2015 Request for Additional Information Regarding Relief Request for Dissimilar Metal Butt Welds 2024-07-12
[Table view] |
Text
June 28, 2022 Mr. David P. Rhoades Senior Vice President Constellation Energy Generation, LLC President and Chief Nuclear Officer (CNO)
Constellation Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 -
NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION
Dear Mr. Rhoades:
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 Calvert Cliffs Nuclear Power Plant, starting in October 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 Ms. Carey Bickett, 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: October 4-6, 2022 Onsite Inspection:
Weeks of October 17 and October 31, 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 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 September 29, 2022.
Following sample selection, additional documents will be requested specific to those samples.
Your cooperation and support during this inspection will be appreciated.
D. Rhoades 2
If you have questions concerning this inspection, or the inspection team's information request or logistical needs, please contact Ms. Carey Bickett, Team Leader at (610) 337-5317, or via e-mail at carey.bickett@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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket Nos.
50-317 and 50-318 License Nos. DPR-53 and DPR-69
Enclosure:
Fire Protection Team Inspection Supporting Documentation cc: Distribution via LISTSERV Glenn T.
Dentel Digitally signed by Glenn T. Dentel Date: 2022.06.28 14:43:52 -04'00'
ML22179A211 x
SUNSI Review x
Non-Sensitive Sensitive x
Publicly Available Non-Publicly Available OFFICE RI/DORS RI/DORS NAME CBickett GDentel DATE 06/27/2022 06/27/2022
Enclosure Fire Protection Team Inspection Supporting Documentation If you have any questions regarding this information request, please contact Ms. Carey Bickett at (610) 337-5317 or via e-mail at carey.bickett@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 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 September 29, 2022:
- 1. Copy of the Nuclear Safety Capability Assessment.
- 2. Copy of the Fire Hazards Analysis Report and/or NFPA 805 Design Basis Document.
- 3. Copy of the Fire Probabilistic Risk Assessment (Fire PRA) summary document, or full PRA document if summary is not available.
- 4. Copy of the NFPA 805 transition report, developed in accordance with NEI 04-02.
- 5. Post-Fire Human Reliability Assessment calculation.
- 6. Copy of any plant change evaluations completed since October 2019 (NFPA 805 Section 2.4.4).
- 7. Copy of any fire protection engineering equivalency evaluations completed since October 2019 (NFPA 805 Section 2.2.7).
- 8. Copy of any other fire protection program design basis documents, if available.
- 9. List of change packages associated with any fire protection system, fire protection program, safe shutdown system, or nuclear safety capability modifications completed since October 2019. Include a short description and/or title of each change.
- 10. List of all fire protection system impact screening reviews for any design changes, modifications, or temporary modifications completed since October 2019 (e.g., LS-AA-128 review, etc.). Include a short description and/or title of each review.
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- 11. List of current fire protection system impairments, including description.
- 12. List of recovery actions and associated program procedure for validation of recovery actions, if not included above.
- 13. Thermal-hydraulic calculation or analysis that determines the time requirements for time-critical operator actions and/or recovery actions, if not included above.
- 14. Copy of the Updated Final Safety Analysis Report (sections associated with fire protection at a minimum).
- 15. Copy of the Technical Requirements Manual (sections associated with fire protection as a minimum).
- 16. 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.).
- 17. Copy of basis documents for the procedures in Item 16, if available.
- 18. List of open and closed issue reports related to post-fire safe shutdown or alternative shutdown issues on since October 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.
- 19. List of open and closed issue reports for fire protection system issues (e.g., fire pumps, detection, suppression, etc.) since October 2019. Include the issue report number and a brief description.
- 20. List of open and closed issue reports related to the fire brigade or fire drills since October 2019. Include the issue report number and a brief description.
- 21. 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.
- 22. Fire Protection Program and/or Fire Protection Plan Document(s), if not already included above.
- 23. Fire Protection Program implementing procedures, if not already included above. This could include procedures for programs such as transient combustible controls, hot work, changes to the fire protection program, etc.
- 24. Copies of any fire protection-related self-assessments or audits performed since October 2019.
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- 25. Copies of the following issue reports:
4267663 4274804 4276645 4277875 4278033 4278046 4278073 4278075 4278079 4278324 4278327 4278683 4278741 4278790 4278853 4279004 4280273 4280796 4281526 4281807 4281862 4281997 4282024 4282071 4282114 4282386
- 26. Copy of the Corrective Action Program Procedure(s).