Similar Documents at Salem |
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Category:Inspection Plan
MONTHYEARIR 05000272/20240052024-08-29029 August 2024 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Report 05000272/2024005 and 05000311/2024005) IR 05000272/20244032024-03-20020 March 2024 And Hope Creek Generating Station - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000272/2024403, 05000311/2024403, and 05000354/2024403 IR 05000272/20230062024-02-28028 February 2024 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023006 and 05000311/2023006 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) IR 05000272/20220062023-03-0101 March 2023 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022006 and 05000311/2022006) ML22318A1062022-11-14014 November 2022 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000272/2023011 and 05000311/2023011 IR 05000272/20220052022-08-31031 August 2022 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022005 and 05000311/2022005) ML22234A0362022-08-22022 August 2022 Request for Information to Support Triennial Baseline Design - Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000272/2022011 and 05000311/2022011 IR 05000272/20224022022-04-14014 April 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000272/2022402 and 05000311/2022402 IR 05000272/20210062022-03-0202 March 2022 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2021006 and 05000311/2021006) IR 05000272/20210052021-09-0101 September 2021 Updated Inspection Plan for the Salem Nuclear Generating Station (Report 05000272/2021005 and 05000311/2021005) IR 05000272/20200062021-03-0303 March 2021 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2020006 and 05000311/2020006) LR-N21-0014, Snubber Program Plan, Fifth Ten-Year Inspection Interval, Effective from January 1, 2021 Through December 31, 20302021-02-16016 February 2021 Snubber Program Plan, Fifth Ten-Year Inspection Interval, Effective from January 1, 2021 Through December 31, 2030 ML20281A5172020-10-13013 October 2020 Notification of Conduct of a Fire Protection Team Inspection IR 05000272/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000272/2020005 and 05000311/2020005) ML20077L3492020-03-20020 March 2020 Ti 2515/194 Inspection Documentation Request IR 05000272/20190062020-03-0303 March 2020 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2019006 and 05000311/2019006) IR 05000272/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000272/2019005 and 05000311/2019005) IR 05000272/20180062019-03-0404 March 2019 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2018006 and 05000311/2018006) IR 05000272/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Reports 05000272/2018005 and 05000311/2018005) IR 05000272/20170062018-02-28028 February 2018 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017006, 05000311/2017006, 05000272/2017402, 05000311/2017402, 05000272/2017501, and 05000311/2017501 IR 05000272/20170052017-08-28028 August 2017 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005) IR 05000272/20160062017-03-0101 March 2017 Annual Assessment Letter for Salem Nuclear Generating Station (Salem), Units 1 and 2 (Reports 05000272/2016006 and 05000311/2016006) IR 05000272/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Salem Nuclear Generating Station - Unit Nos. 1 and 2 (Report 05000272/2016005 and 05000311/2016005) IR 05000272/20150062016-03-0202 March 2016 ROP 16 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 & 2 (Inspection Report 05000272/2015006 and 05000311/2015006) IR 05000272/20150052015-09-0101 September 2015 ROP-16 Mid-Cycle Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Report 05000272/2015005 and 05000311/2015005) IR 05000272/20140012015-03-0404 March 2015 ROP-15 Annual Assessment Letter for Salem Nuclear Generating Station Units 1 and 2 (Report 05000272/2014001 and 05000311/2014001) IR 05000272/20140062014-09-0202 September 2014 ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000272/2014006 and 05000311/2014006 IR 05000272/20130012014-03-0404 March 2014 ROP-14 2013 Salem Nuclear Generating Station Units 1 and 2, Annual Assessment Letter, Report 05000272-13-001 and 05000311-13-001),and Inspection Plan IR 05000272/20130062013-09-0303 September 2013 ROP-14 Mid-Cycle Performance Review and Inspection Plan Report 05000272/2013006 and 05000311/2013006 IR 05000272/20120012013-03-0404 March 2013 Annual Assessment Letter for Salem Nuclear Generating Station, Unit 1 and 2 (Report 05000272/2012001 and 05000311/2012001) ML12248A0402012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan 2012 - Salem Nuclear Generating Station, Units 1 and 2 IR 05000272/20110012012-03-0505 March 2012 Annual Assessment Letter for Salem Nuclear Generating Station, Unit Nos. 1 and 2 (Report 05000272/2011001 and 05000311/2011001) ML1124112942011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Salem Nuclear Generating Station, Units 1 and 2 IR 05000272/20100012011-03-0404 March 2011 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2, EOC-11 (Report 05000272/2010001 and 05000311/2010001) ML1024403642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Salem Nuclear Generating Station, Units 1 and 2 ML1029505872010-03-12012 March 2010 Email from Ohara, Timothy to Conte, Richard, FW: Salem U1 Inspection Plan. ML1006208082010-03-0303 March 2010 EOC Letter and Report 22 ML0924403092009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Salem Nuclear Generating Station, Unit Nos. 1 and 2 (September 1, 2009) IR 05000272/20090012009-03-0404 March 2009 Annual Assessment Letter - Salem Nuclear Generating Station, Units 1 and 2 (05000272-09-001 and 05000311-09-001) IR 05000272/20080012008-03-0303 March 2008 Annual Assessment Letter EOC 2007 ROP8 - Salem Station (05000272-08-001, 05000311-08-001) ML0734706552007-12-13013 December 2007 ROP 8 - Salem - Change to Inspection Plan, 12/13/07 ML0724309472007-08-31031 August 2007 Mid-Cycle Review and Inspection Plan IR 05000272/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Salem Generating Station (Report 05000272-07-001, 05000311-07-001) ML0624306512006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Salem Nuclear Generating Station IR 07200200/19600012006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Salem Nuclear Generating Station (Report 05-272/2006001 and 05-311/2006001) ML0406307982004-03-0303 March 2004 2003-04 Annual Assessment Letter - Salem ML0323905112003-08-27027 August 2003 2003 Mid-Cycle Performance Review and Inspection Plan for Salem Units 1 and 2 ML0306206932003-03-0303 March 2003 2003 Annual Assessment Letter - Salem Nuclear Generating Station 2024-08-29
[Table view] Category:Letter
MONTHYEARIR 05000272/20240032024-10-30030 October 2024 Integrated Inspection Report 05000272/2024003 and 05000311/2024003 ML24296B1932024-10-23023 October 2024 Project Manager Assignment LR-N24-0068, Core Operating Limits Report - Cycle 282024-10-21021 October 2024 Core Operating Limits Report - Cycle 28 LR-N24-0063, Emergency Plan Document Revision Implemented September 18, 2024. Includes NC.EP-EP.ZZ-0903, Rev. 7, Opening of Emergency Operations Facility (EOF)2024-10-0707 October 2024 Emergency Plan Document Revision Implemented September 18, 2024. Includes NC.EP-EP.ZZ-0903, Rev. 7, Opening of Emergency Operations Facility (EOF) IR 05000272/20244022024-09-23023 September 2024 And Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2024402, 05000272/2024402, and 05000311/2024402 (Cover Letter Only) ML24267A1082024-09-23023 September 2024 Submittal of the Reactor Vessel Material Surveillance Program Capsule Technical Report IR 05000272/20240052024-08-29029 August 2024 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Report 05000272/2024005 and 05000311/2024005) IR 05000272/20240022024-07-30030 July 2024 Integrated Inspection Report 05000272/2024002 and 05000311/2024002 LR-N24-0012, Application to Revise Technical Specifications and 10 CFR 50.12 Exemption Request to Implement Optimized ZIRLO Fuel Rod Cladding2024-07-24024 July 2024 Application to Revise Technical Specifications and 10 CFR 50.12 Exemption Request to Implement Optimized ZIRLO Fuel Rod Cladding ML24145A1772024-07-15015 July 2024 And Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 236, 349, and 331 Modify Exclusion Area Boundary IR 05000272/20245012024-06-12012 June 2024 And Salem Nuclear Generating Station, Units 1 and 2 - Emergency Preparedness Biennial Exercise Inspection Report 05000354/2024501, 05000272/2024501 and 05000311/2024501 ML24099A1572024-05-29029 May 2024 Issuance of Amendment Nos. 348 and 330 Permanent Extension of Type a and Type C Containment Leak Rate Test Frequencies ML24150A0032024-05-28028 May 2024 Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 10 CFR 50.75(h)(1)(iv) and Proposed Amendment to the Decommissioning Trust Agreement LR-N24-0041, Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response2024-05-22022 May 2024 Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response IR 05000272/20240102024-05-16016 May 2024 Fire Protection Team Inspection Report 05000272/2024010 and 05000311/2024010 05000272/LER-2024-001, Pressure Boundary Leakage Through a Reactor Coolant Pump Thermal Barrier Heat Exchanger2024-05-0909 May 2024 Pressure Boundary Leakage Through a Reactor Coolant Pump Thermal Barrier Heat Exchanger IR 05000272/20240012024-05-0707 May 2024 Integrated Inspection Report 05000272/2024001 and 05000311/2024001 LR-N24-0039, Steam Generator Tube Inspection Report - Twenty-ninth Refueling Outage2024-05-0606 May 2024 Steam Generator Tube Inspection Report - Twenty-ninth Refueling Outage LR-N24-0034, 2023 Annual Radioactive Effluent Release Report (ARERR)2024-04-30030 April 2024 2023 Annual Radioactive Effluent Release Report (ARERR) LR-N24-0035, 2023 Annual Radiological Environmental Operating Report (AREOR)2024-04-30030 April 2024 2023 Annual Radiological Environmental Operating Report (AREOR) LR-N24-0024, Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary2024-04-26026 April 2024 Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary LR-N24-0011, Supplemental Information to License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary2024-04-0505 April 2024 Supplemental Information to License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20240112024-04-0101 April 2024 And Salem Nuclear Generating Station, Units 1 and 2 - Plant Modification and Annual Problem Identification and Resolution Inspection Report 05000354/2024011, 05000272/2024011, and 05000311/2024011 LR-N24-0028, And Salem Generating Station - Notice of Intent to Pursue Subsequent License Renewal2024-03-28028 March 2024 And Salem Generating Station - Notice of Intent to Pursue Subsequent License Renewal LR-N24-0021, And Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums2024-03-20020 March 2024 And Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums IR 05000272/20244032024-03-20020 March 2024 And Hope Creek Generating Station - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000272/2024403, 05000311/2024403, and 05000354/2024403 ML24071A2132024-03-12012 March 2024 Senior Reactor and Reactor Operator Initial License Examinations LR-N24-0020, Generation Station and Salem Generating Station, Units 1 & 2 - Annual Property Insurance Status Report2024-03-0707 March 2024 Generation Station and Salem Generating Station, Units 1 & 2 - Annual Property Insurance Status Report LR-N24-0022, Spent Fuel Cask Registration2024-02-29029 February 2024 Spent Fuel Cask Registration IR 05000272/20230062024-02-28028 February 2024 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023006 and 05000311/2023006 IR 05000272/20244012024-02-26026 February 2024 And Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2024401, 05000272/2024401 and 05000311/2024401 (Cover Letter Only) LR-N24-0009, In-Service Inspection Activities2024-02-0505 February 2024 In-Service Inspection Activities IR 05000272/20230042024-02-0505 February 2024 Integrated Inspection Report 05000272/2023004 and 05000311/2023004 ML24009A1022024-01-26026 January 2024 – Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000272/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000272/2023401 and 05000311/2023401 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection LR-N23-0079, Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days2023-12-0707 December 2023 Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement LR-N23-0077, Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion2023-11-29029 November 2023 Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24250A0582023-11-14014 November 2023 PSEG to Marine Mammal Stranding Center, Salem Sea Turtle Stranding Response Services IR 05000272/20230032023-11-13013 November 2023 Integrated Inspection Report 05000272/2023003 and 05000311/2023003 LR-N23-0072, Core Operating Limits Report – Cycle 302023-11-0101 November 2023 Core Operating Limits Report – Cycle 30 IR 05000272/20230102023-10-12012 October 2023 Biennial Problem Identification and Resolution Inspection Report O5000272/2023010 and 05000311/2023010 IR 05000272/20234022023-10-12012 October 2023 And Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) LR-N23-0045, And Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 And Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement ML23249A2612023-09-0606 September 2023 License Amendment Request to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) ML23233A0762023-08-21021 August 2023 Requalification Program Inspection ML23192A8212023-08-14014 August 2023 And Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 234, 347, and 329 Revise Technical Specifications to Delete Meteorological Tower Location 2024-09-23
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE RD, STE 102 KING OF PRUSSIA, PENNSYLVANIA 19406-1415
January 8, 2024
Charles McFeaters President and Chief Nuclear Officer PSEG Nuclear, LLC P.O. Box 236 Hancocks Bridge, NJ 08038
SUBJECT:
SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION
Dear Charles McFeaters:
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 Salem Nuclear Generating Station, Units 1 and 2, starting in April 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 Juan Ayala, 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 : February 20 - 22, 2024
- Onsite I nspection: Weeks of April 8, 2024, and April 22, 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 February 12, 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 Juan Ayala, Team Leader at (610) 337-6927, or via e-mail at Juan.Ayala@nrc.gov.
C. McFeaters 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,
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety
Docket No. 50- 272 and 50- 311 License No. DPR-70 and DPR-75
Enclosure:
Fire Protection Team Inspection Supporting Documentation
cc: Distribution via LISTSERV
C. McFeaters 3
SUBJECT:
SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 - NOTIFICATION OF CONDUCT OF A FIRE PROTECTION TEAM INSPECTION, DATED JANUARY 8, 2024
DISTRIBUTION:
JAyala, DORS GDentel, DORS BBickett, DORS RClagg, DORS SQuiroga, DORS JDolecki, DORS, SRI EGarcia, DORS, RI CFragman, DORS, AA JHamman, RI OEDO RidsNrrPMSalem Resource RidsNrrDorlLpl1 Resource
DOCUMENT NAME: https://usnrc.sharepoint.com/teams/EngineeringBranch2/Shared Documents/Fire Protection/Fire Protection 90Day Letters/Salem/Salem 2024 90- Day Letter.docx ADAMS ACCESSION NUMBER: ML24004A154 n -Sensitive Publvlle
Sensitive n -Publiclyvlable
OFFICE RI/DORS RI/DO
ME la GDent TE 01/4 / 24 01/4 /2024 OFFIAL RERD CO
Fire Protection Team Inspection Supporting Documentation
If you have any questions regarding this information request, please contact Juan Ayala at (610) 337-6927 or via e-mail at Juan.Ayala@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 February 12, 2024:
- 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. National Fire Protection Association (NFPA) Code Compliance Report. List of NFPA Codes of Record, including edition number.
- 9. NRC Branch Technical Position APCSB 9.5 1, Appendix A Compliance Report.
- 10. List of all safety evaluations performed to support any plant modifications since February 2021. Include a short description and/or title of each evaluation.
Enclosure
- 11. List of all 10 CFR 50.59 applicability determinations and screens (date, number, title) performed since February 2021. Include a short description and/or title of each document.
- 12. List of all fire protection system impact screening reviews for any design changes, modifications, or temporary modifications completed since February 2021 (e.g., a Generic Letter 86-10 review, LS-AA-128 review, etc.). Include a short description and/or title of each review.
- 13. List of fire protection system, post-fire safe shutdown, or alternative shutdown design changes completed since February 2021. Include a short description and/or title of each change.
- 14. List of all Generic Letter 86-10 evaluations completed since February 2021. Include a short description and/or title of each evaluation.
- 15. List of the top 25 highest fire core damage frequency scenarios, if available.
- 16. From your most recent site-specific PRA, including external events and fires (if available):
- Two risk rankings of components: one sorted by Risk Achievement Worth (RAW) and the other sorted by Birnbaum Importance
- 17. List of time-critical and time sensitive operator actions and associated program procedure (both fleet and site-specific procedure).
- 18. Risk ranking of operator actions and/or recovery actions from your site-specific PRA sorted by RAW.
- 19. Thermal-hydraulic calculation or analysis that determined the time requirements for time-critical and time sensitive operator actions.
- 20. List of current fire protection system impairments, including description.
- 21. List of time-critical operator actions and associated program procedure.
- 22. Thermal-hydraulic calculation or analysis that determined the time requirements for time-critical operator actions.
- 23. List of current fire protection system impairments, including description.
- 24. One-line diagram of the electrical distribution system.
- 25. Copy of the Updated Final Safety Analysis Report.
- 26. Copy of the Technical Requirements Manual (sections associated with fire protection as a minimum).
- 27. Copy of the Corrective Action Program Procedure(s).
Enclosure
- 28. 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.).
- 29. List of open and closed condition reports for post-fire safe shutdown or alternative shutdown issues since February 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.
- 30. List of open and closed condition reports for fire protection system issues (e.g., fire pumps, detection, suppression, etc.) since February 2021. Include the issue report number and a brief description.
- 31. List of open and closed condition reports related to the fire brigade or fire drills since February 2021. Include the issue report number and a brief description.
- 32. Copies of the following condition reports:
20868795 20868911 20869119 20869738 20868817 20868913 20869122 20869865 20868818 20869240 20869325 20869940 20868820 20869043 20869326 20868896 20869055 20869738
- 33. Copies of any self-assessments performed, and corrective action documents generated, in preparation for this fire protection team inspection.
- 34. Copies of aging management programs applicable to fire protection including, but not limited to, the following:
- Fire suppression (water, CO2, Halon, etc.) system
- Above ground metallic tanks associated with fire protection
- Buried and underground piping and tanks associated with fire protection
- 35. 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.
Enclosure