ML23292A028

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LLC - Notification of Conduct of a Fire Protection Team Inspection
ML23292A028
Person / Time
Site: Ginna Constellation icon.png
Issue date: 10/19/2023
From: Glenn Dentel
NRC/RGN-I/DORS
To: Rhoades D
Constellation Energy Generation, Constellation Nuclear
References
Download: ML23292A028 (1)


Text

[Type here]

October 19, 2023 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:

R.E. GINNA NUCLEAR POWER PLANT, LLC - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION

Dear David 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 your R.E. Ginna Nuclear Power Plant, LLC starting in March 2024. The inspection will be conducted in accordance with Inspection Procedure 71111 Attachment 21N.05, Fire Protection Team Inspection (FPTI), dated January 1, 2020. The inspection team will be led by Jenn Tifft, 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: Week of January 15, 2024
  • Onsite Inspection: Weeks of March 4, 2024 and March 18, 2024 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 January 8, 2024.

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 Jenn Tifft, Team Leader at (610) 337-5315, or via email at jennifer.tifft@nrc.gov.

D. Rhoades 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, Digitally signed by Glenn Glenn T. T. Dentel Date: 2023.10.19 Dentel 09:10:23 -04'00' Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000244 License No. DPR-18

Enclosure:

Fire Protection Team Inspection Supporting Documentation cc w/ encl: Distribution via LISTSERV

ML23292A028 Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS NAME JTifft GDentel DATE 10/17/2023 10/18/2023 Fire Protection Team Inspection Supporting Documentation If you have any questions regarding this information request, please contact Jenn Tifft at (610) 337-5315 or via email at jennifer.tifft@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.

Please provide these documents to the inspection team leader in the Region I Office by January 8, 2024:

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. Copy of the Post-Fire Human Reliability Assessment Calculation.
6. Copy of any Plant Change Evaluations completed since May 2021 (NFPA 805 Section 2.4.4).
7. Copy of any fire protection engineering equivalency evaluations completed since May 2021.

(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 May 2021.

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 May 2021 (e.g., LS-AA-128 review, etc.). Include a short description and/or title of each review.

Enclosure

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.
15. Copy of the Technical Requirements Manual.
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 since May 2021 (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 May 2021. 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 May 2021.

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. Copy of the Fire Protection Program and/or Fire Protection Plan Documents if not already included above.
23. Copies of the Fire Protection Program implementing procedures, if not already included above. This could include procedures for programs such as transient combustible controls, hot work, changes/modifications to the fire protection program, NFPA 805 monitoring program, etc.
24. Copies of any fire protection related self-assessments or audits performed since May 2021.
25. Copies of aging management programs applicable to fire protection including, but not limited to, the following:
  • Fire protection
  • Fire water system
  • Above-ground metallic tanks 2
  • Buried and underground piping and tanks
26. Copy of the Corrective Action Program Procedure(s)
27. Copies of the following condition reports:

4424323 4424527 4424635 4424750, PCR 21-01616 3