ML24071A014
| ML24071A014 | |
| Person / Time | |
|---|---|
| Site: | 07007004 |
| Issue date: | 03/25/2024 |
| From: | Timothy Sippel NRC/RGN-II |
| To: | |
| References | |
| IR 2024001 | |
| Download: ML24071A014 (1) | |
Text
NUCLEAR CRITICALITY SAFETY FIRE PROTECTION INSPECTION DOCUMENT REQUEST SITE: ACP INSPECTION REPORT NUMBER: 2024-001 PRE-INSPECTION VISIT:
NA INSPECTION DATES:
March 25 - 29, 2024 NRC INSPECTORS:
Timothy Sippel, Timothy.Sippel@nrc.gov ACCOMPANYING PERSONNEL:
Meg Day, Margaret.Day@nrc.gov IDENTIFIED LICENSEE CONTACTS:
Ray Fischels, Sr. Regulatory Engineer, (740) 897-3596, fischelsra@centrusenergy.com ASSOCIATED PROCEDURES:
88015 - Nuclear Criticality Safety 88055 - Fire Protection Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise. The lead inspector can answer questions regarding specific information needs with licensee staff and may request additional documents.
DOCUMENTATION REQUESTED
- 1. General Information Requested
- a. Provide a specific link to where on SharePoint your current version of the license application applicable to HALEU
- b. Provide a specific link to where on SharePoint your current version of the ISA applicable to HALEU
- 2. Information Requested for NCS Inspection
- a. Any NCS Program procedures (e.g., those related to NCS review of events and establishment of corrective actions, NCS audits and weekly walkdowns, NCS engineer qualification, development of NCSEs, NCS-related emergency response) that are newly created or have been revised since authorization
- b. The current Validation Report (if changed since authorization)
- c. The current Nuclear Data Handbook
- d. Any audits of the NCS program (since authorization) by QA or external organizations, and any annual NCS self-assessments by fissile material operation management
- e. A list of the NCSEs, NCS-related calculation documents (DACs, EEs, etc), NFMOs and NCSRs that have been created or revised since authorization (if it is a short list please just provide them all, if it is a long list Ill select a few for review)
- f.
A list of NCS and CAAS-related Corrective Action Program entries, events reports, and issue/significance screening documents since authorization
- g. Documentation of any CAAS design changes in since authorization ML24071A014
- h. NCS training material for operators in the last 12 months
- i.
Qualification records for any NCS engineers who have completed an NCS qualification since authorization
- j.
Training material related to NCS support for emergency response, and records of NCS and CAAS evacuation drills in the last 12 months
- 3. Information Requested for FP Inspection
- a. List of Corrective Action Program entries related to fire safety in the past 12 months
- b. Any internal or external audits of the FP program in the past 12 months
- c. FP program procedures/policies (e.g., combustible control program procedure, hot work procedures, flammable liquid storage procedure, etc.)
- d. The current pre-fire plan for buildings with SNM
- e. List of any out-of-service or degraded fire protection components and compensatory measures (impairments)
- f.
Records of inspection/surveillance/tests for hose stations, fire barriers, sprinkler systems, alarms, portable fire extinguishers and related FP equipment and supply stations in the past 12 months
- g. Any FP-related briefings or presentations to the Plant Safety Review Committee
- h. Records of FP building/facility inspections performed in the past 12 months
- i.
Qualification/Training records for those who write Hot Work Permits
- j.
Training material for fire watch personnel
- k. Any FHAs that have been created or revised in the past 12 months
- l.
Boundary Definition Documents for fire protection related IROFS
- 4. Activities Requested for On-Site Inspection
- a. List of planned CAAS tests and calibrations; NCS related IROFS tests, PMs, or calibrations scheduled for the inspection week; and other NCS related activities occurring during the inspection week
- b. List of FP related activities (audits, training, PMs, surveillances, testing, etc.) scheduled for the week of the inspection
- d. Selected NCSEs, CAP entries, etc for review (requests will be from the lists provided) as well as selected IROFS surveillances
- e. Discussion of any NCS Non-destructive assay IROFS or management measures PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />(s) per response.
Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor 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 OMB control number.