ML21168A066: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot change) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
Line 17: | Line 17: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:June 17, 2021 | ||
Mr. Rod Penfield | |||
Site Vice President | |||
Energy Harbor Nuclear Corp. | |||
Perry Nuclear Power Plant | |||
10 Center Road, | |||
Perry, OH 44081 | |||
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC FIRE | |||
PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION; | |||
INSPECTION REPORT 05000440/2021010 | |||
Dear Mr. Penfield: | |||
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) | |||
Region III staff will conduct a Fire Protection Team Inspection at your Perry Nuclear Power | |||
Plant beginning September 13, 2021. The inspection will be conducted in accordance with | |||
Inspection Procedure 71111.21N.05, Fire Protection Team Inspection, dated June 12, 2019. | |||
The inspection will verify that plant SSCs 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: | |||
Preparation week (R-III office): September 6 - 10, 2021 | |||
Week 1 of onsite inspection: September 13 - 17, 2021 | |||
Week 2 of onsite inspection: September 27 - October 1, 2021 | |||
Experience has shown that the baseline fire protection team inspections are extremely resource | |||
intensive, both for the NRC inspectors and the licensee staff. In order to minimize the | |||
inspection impact on the site and to ensure a productive inspection for both organizations, we | |||
have enclosed a request for documents needed for the inspection. These documents have | |||
been divided into three groups. | |||
The first group lists information necessary to aid the inspection team in choosing specific | |||
focus areas for the inspection and to ensure that the inspection team is adequately | |||
prepared for the inspection. It is requested that this information be provided to the lead | |||
inspector via mail or electronically no later than August 20, 2021. | |||
The second group of requested documents consists of those items that the team will | |||
review, or need access to, during the inspection. Please have this information available | |||
by the first day of the first onsite inspection week September 13, 2021. | |||
R. Penfield -2- | |||
The third group lists the information necessary to aid the inspection team in tracking | |||
issues identified as a result of the inspection. It is requested that this information be | |||
provided to the lead inspector as the information is generated during the inspection. It is | |||
important that all of these documents are up to date and complete in order to minimize | |||
the number of additional documents requested during the preparation and/or the onsite | |||
portions of the inspection. | |||
The lead inspector for this inspection is Mr. A. Dahbur. We understand that our regulatory | |||
contact for this inspection is Mr. G. Dujanevic of your organization. If there are any questions | |||
about the inspection or the material requested, please contact the lead inspector at | |||
630-829-9810 or via e-mail at Alan.Dahbur@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, 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 and its enclosure 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, Part 2.390, Public Inspections, | |||
Exemptions, Requests for Withholding. | |||
Sincerely, | |||
/RA/ | |||
Alan Dahbur, Senior Reactor Inspector | |||
Engineering Branch 3 | |||
Division of Reactor Safety | |||
Docket No. 50-440 | |||
License No. NPF-58 | |||
Enclosure: | |||
Fire Protection Team Inspection | |||
Supporting Documentation | |||
cc: Distribution via LISTSERV | |||
R. Penfield -3- | |||
Letter to Rod Penfield from Alan Dahbur dated June 17, 2021. | |||
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC FIRE | |||
PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION; | |||
INSPECTION REPORT 05000440/2021010 | |||
DISTRIBUTION: | |||
Jessie Quichocho | |||
Aaron McCraw | |||
RidsNrrPMPerry Resource | |||
RidsNrrDorlLpl3 | |||
RidsNrrDroIrib Resource | |||
John Giessner | |||
Mohammed Shuaibi | |||
Jamnes Cameron | |||
Allan Barker | |||
DRPIII | |||
DRSIII | |||
ADAMS Accession Number: ML21168A066 | |||
Publicly Available Non-Publicly Available Sensitive Non-Sensitive | |||
OFFICE RIII | |||
NAME ADahbur:mb | |||
DATE 06/17/2021 | |||
OFFICIAL RECORD COPY | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
I. Information Requested prior to the Inspection Preparation Week | |||
The following information is requested by August 20, 2021. If you have any questions | |||
regarding this request, please call the lead inspector as soon as possible. All information | |||
should be sent to Alan Dahbur (e-mail address Alan.Dahbur@nrc.gov). Electronic media is | |||
preferred. The preferred file format is a searchable pdf or Microsoft Excel file on a | |||
compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of use, if | |||
possible. Please provide three copies of each CD submitted (one for each inspector). | |||
1. One set of hard-copy documents for facility layout drawings which identify plant fire area | |||
delineation; areas protected by automatic fire suppression and detection; and locations | |||
of fire protection equipment. | |||
2. Licensing Information: | |||
a. All Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs) | |||
applicable to fire protection (specifically including those SERs referenced by the | |||
plant fire protection license condition) and all licensing correspondence referenced | |||
by the SERs; | |||
b. All licensing correspondence associated with the comparison to Standard Review | |||
Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes; | |||
c. Exemptions from Title 10 of the Code of Federal Regulations (CFR), Part 50.48 and | |||
10 CFR Part 50, Appendix R, and associated licensing correspondence; | |||
d. For pre-1979 plants, all licensing correspondence associated with those sections of | |||
10 CFR Part 50, Appendix R, that are not applicable to the plant under | |||
10 CFR 50.48(b)(1). Specifically, the licensing correspondence associated with | |||
those fire protection features proposed or implemented by the licensee that have | |||
been accepted by the NRC staff as satisfying the provisions of Appendix A to Branch | |||
Technical Position APCSB 9.5-1 reflected in the NRC fire protection SERs issued | |||
before February 19, 1981, (10 CFR 50.48(b)(1)(i)); or those fire protection features, | |||
which were accepted by the NRC staff in comprehensive fire protection SERs issued | |||
before Appendix A to Branch Technical Position APCSB 9.5-1 was published in | |||
August 1976 (10 CFR 50.48(b)(1)(ii)); and | |||
e. The final safety analysis report sections applicable to fire protection, FHA, and SSA | |||
in effect at the time of original licensing. | |||
3. Fire Protection Program: | |||
a. A listing of changes made to the Fire Protection Program since the last triennial fire | |||
protection inspection; | |||
b. For pre-1979 plants, a listing of the protection methodologies identified under | |||
10 CFR Part 50, Appendix R, Section III.G used to achieve compliance for | |||
fire zones/areas. That is, please specify whether 3-hour rated fire barriers; | |||
(Section III.G.2.a), 20-foot separation along with detection and suppression; | |||
(Section III.G.2.b), 1-hour rated fire barriers with detection and suppression; | |||
Enclosure | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
(Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a | |||
strategy for each selected fire zone/area; | |||
c. A list of Generic Letter 86-10 evaluations (i.e., a list of adverse to safe shutdown | |||
evaluations); | |||
d. A list of applicable codes and standards related to the design of plant fire protection | |||
features. The list should include National Fire Protection Association (NFPA) code | |||
versions committed to (i.e., the NFPA Codes of Record); | |||
e. List of plant deviations from code commitments and associated evaluations; | |||
f. Fire Protection Program and/or Fire Protection Plan document; | |||
g. (If available) Fire Probabilistic Risk Assessment (PRA) Summary Report or full PRA | |||
document (if summary document not available); | |||
h. List of the top 25 highest fire CDF scenarios for each unit; | |||
i. List of Fire Areas/Zones ranked by contribution to CDF, (i.e., ranking of highest to | |||
lowest risk fire areas/zones); | |||
j. List of the top 25 highest fire LERF scenarios for each unit; and | |||
k. Risk ranking of operator actions and/or recovery actions from your site-specific PRA | |||
sorted by RAW and human reliability worksheets for these items. | |||
4. Facility Information: | |||
a. Piping and instrumentation (flow) diagrams showing the components used to achieve | |||
and maintain hot standby and cold shutdown for fires outside the control room, and | |||
those components used for those areas requiring alternative shutdown capability; | |||
b. One-line schematic drawings of the electrical distribution system for 4160 Volts | |||
alternating current (Vac) down to 480 Vac; | |||
c. One-line schematic drawings of the electrical distribution system for 250 Volts direct | |||
current (Vdc) and 125 Vdc systems as applicable; | |||
d. Logic diagrams showing the components used to achieve and maintain hot standby | |||
and cold shutdown; and | |||
e. Safe shutdown cable routing database (requested electronically, such as on compact | |||
disc, if available). | |||
5. Operations Response for Fire Protection: | |||
a. Pre-fire plans for fire zones/areas; and | |||
2 | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
b. Plant operating procedures which specify the initial operations response to a fire | |||
alarm or annunciator. | |||
6. Corrective Actions: | |||
a. Listing of open and closed fire protection condition reports (i.e., problem identification | |||
forms and their resolution reports) since the date of the last triennial fire protection | |||
inspection; and | |||
b. List of current fire impairments, including duration. | |||
7. General Information: | |||
a. A listing of abbreviations and/or designators for plant systems; | |||
b. Organization charts of site personnel down to the level of fire protection staff | |||
personnel; and | |||
c. A phone list for onsite licensee personnel. | |||
II. Information Requested to Be Available on First Day of the FIRST ONSITE Inspection | |||
Week (SEPTEMBER 13, 2021) | |||
The following information is requested to be provided on the first day of inspection. It is | |||
requested that this information be provided on three sets of CDs (searchable, if possible). | |||
1. Program Procedures: | |||
a. Procedures for: | |||
i. Administrative controls (such as allowed out of service times and compensatory | |||
measures) for fire protection systems and components; | |||
ii. Control of transient combustibles; and | |||
iii. Control of hot work. | |||
b. List of maintenance and surveillance testing procedures for alternative shutdown | |||
capability and fire barriers, detectors, pumps, and suppression systems; and | |||
c. List of maintenance procedures which routinely verify fuse breaker coordination in | |||
accordance with the post-fire safe shutdown coordination analysis. | |||
2. Design and Equipment Information (for only selected fire zone/area(s) and/or SSCs | |||
to be determined during inspection preparation week): | |||
a. Coordination calculations and/or justifications that verify fuse/breaker coordination for | |||
SSCs that are fed off of the same electrical buses as components in the protected | |||
safe shutdown train; | |||
3 | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
b. Copies of significant fire protection and post-fire safe shutdown related design | |||
change package descriptions (including their associated 10 CFR 50.59 evaluations) | |||
and Generic Letter 86-10 (or adverse to safe shutdown) evaluations; | |||
c. Gaseous suppression system pre-operational testing, if applicable, for selected fire | |||
zones/areas; | |||
d. Hydraulic calculations and supporting test data which demonstrate operability for | |||
water suppression systems; | |||
e. Alternating current (ac) coordination calculations for 4160 Vac down to 480 Vac | |||
electrical systems; and | |||
f. List of all fire protection or Appendix R calculations. | |||
3. Assessment and Corrective Actions: | |||
The three most recent fire protection Quality Assurance audits and/or fire protection | |||
self-assessments. | |||
4. Any updates to information previously provided. | |||
5. Classic Fire Protection (for only selected fire zone/area(s) and/or SSCs to be | |||
determined during inspection preparation week): | |||
a. Copy of fire protection program implementing procedures (e.g., administrative | |||
controls, surveillance testing, and fire brigade); | |||
b. Pre-fire plans for selected fire area(s); and | |||
c. List of fire protection system design changes completed in the last 3 years. | |||
6. Electrical (for only selected fire zone/area(s) and/or SSCs to be determined during | |||
inspection preparation week): | |||
a. Nuclear safety circuit coordination analysis for fuse and breaker coordination of safe | |||
shutdown components; | |||
b. Administrative or configuration control procedures that govern fuse replacement | |||
(e.g., fuse control procedures); | |||
c. Maintenance procedures that verify breaker over-current trip settings to ensure | |||
coordination remains functional, for post-fire nuclear safety capability components; | |||
d. Last surveillance demonstrating operability of those components operated from the | |||
primary control stations; | |||
e. Schematic or elementary diagrams for circuits (only for selected SSCs) to be | |||
reviewed (C-size paper drawings); | |||
4 | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
f. Cable routing for components and equipment credited for post-fire nuclear safety | |||
capability systems and components; | |||
g. List of post-fire nuclear safety capability system and component design changes | |||
completed, in the last 3 years; and | |||
h. List of identified fire induced circuit failure analyses. | |||
7. Operations: | |||
a. List of procedures that implement Cold Shutdown Repairs (if applicable for selected | |||
fire area); | |||
b. For Cold Shutdown Repairs, provide the following: | |||
i. Procedure for inventory and inspection (i.e., needed tools, material, etc.); and | |||
ii. Most recent inspection and inventory results. | |||
c. List of licensed operator Job Performance Measures for operator actions required to | |||
achieve and maintain post-fire nuclear safety performance criteria (for selected SSCs | |||
and fire area); | |||
d. For Radio communications, provide the following: | |||
i. Communications Plan for firefighting and post-fire safe shutdown manual actions; | |||
ii. Repeater locations; | |||
iii. Cable routing for repeater power supply cables; | |||
iv. Radio coverage test results; and | |||
v. Radio Dead Spot locations in the plant. | |||
e. Environmental and habitability evaluations for post-fire operator actions | |||
(temperature, smoke, humidity, SCBAs, etc.). | |||
8. Administrative Control, Oversight, and Corrective Action Programs: | |||
a. Self-assessments, peer assessments, and audits of fire protection activities for the | |||
last 3 years; | |||
b. Self-assessments, peer assessments, and audits of post-fire nuclear safety | |||
capability methodology for the last 3 years; and | |||
c. List of fire event analysis reports for the last 3 years. | |||
9. Any updates to information previously provided. | |||
III. Information Requested to Be Provided Throughout the Inspection | |||
1. Copies of any corrective action documents generated as a result of the inspection | |||
teams questions or queries during this inspection. | |||
5 | |||
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION | |||
2. Copies of the list of questions submitted by the inspection team members and the | |||
status/resolution of the information requested (provided daily during the inspection | |||
to each inspection team member). | |||
6 | |||
}} | }} |
Latest revision as of 22:45, 18 January 2022
ML21168A066 | |
Person / Time | |
---|---|
Site: | Perry |
Issue date: | 06/17/2021 |
From: | Alan Dahbur Engineering Branch 3 |
To: | Penfield R Energy Harbor Nuclear Corp |
References | |
IR 2021010 | |
Download: ML21168A066 (9) | |
See also: IR 05000440/2021010
Text
June 17, 2021
Mr. Rod Penfield
Site Vice President
Energy Harbor Nuclear Corp.
Perry Nuclear Power Plant
10 Center Road,
Perry, OH 44081
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC FIRE
PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION;
INSPECTION REPORT 05000440/2021010
Dear Mr. Penfield:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region III staff will conduct a Fire Protection Team Inspection at your Perry Nuclear Power
Plant beginning September 13, 2021. The inspection will be conducted in accordance with
Inspection Procedure 71111.21N.05, Fire Protection Team Inspection, dated June 12, 2019.
The inspection will verify that plant SSCs 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:
Preparation week (R-III office): September 6 - 10, 2021
Week 1 of onsite inspection: September 13 - 17, 2021
Week 2 of onsite inspection: September 27 - October 1, 2021
Experience has shown that the baseline fire protection team inspections are extremely resource
intensive, both for the NRC inspectors and the licensee staff. In order to minimize the
inspection impact on the site and to ensure a productive inspection for both organizations, we
have enclosed a request for documents needed for the inspection. These documents have
been divided into three groups.
The first group lists information necessary to aid the inspection team in choosing specific
focus areas for the inspection and to ensure that the inspection team is adequately
prepared for the inspection. It is requested that this information be provided to the lead
inspector via mail or electronically no later than August 20, 2021.
The second group of requested documents consists of those items that the team will
review, or need access to, during the inspection. Please have this information available
by the first day of the first onsite inspection week September 13, 2021.
R. Penfield -2-
The third group lists the information necessary to aid the inspection team in tracking
issues identified as a result of the inspection. It is requested that this information be
provided to the lead inspector as the information is generated during the inspection. It is
important that all of these documents are up to date and complete in order to minimize
the number of additional documents requested during the preparation and/or the onsite
portions of the inspection.
The lead inspector for this inspection is Mr. A. Dahbur. We understand that our regulatory
contact for this inspection is Mr. G. Dujanevic of your organization. If there are any questions
about the inspection or the material requested, please contact the lead inspector at
630-829-9810 or via e-mail at Alan.Dahbur@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, 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 and its enclosure 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, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
Alan Dahbur, Senior Reactor Inspector
Engineering Branch 3
Division of Reactor Safety
Docket No. 50-440
License No. NPF-58
Enclosure:
Fire Protection Team Inspection
Supporting Documentation
cc: Distribution via LISTSERV
R. Penfield -3-
Letter to Rod Penfield from Alan Dahbur dated June 17, 2021.
SUBJECT: PERRY NUCLEAR POWER PLANTNOTIFICATION OF NRC FIRE
PROTECTION TEAM INSPECTION REQUEST FOR INFORMATION;
INSPECTION REPORT 05000440/2021010
DISTRIBUTION:
RidsNrrPMPerry Resource
RidsNrrDorlLpl3
RidsNrrDroIrib Resource
DRPIII
DRSIII
ADAMS Accession Number: ML21168A066
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME ADahbur:mb
DATE 06/17/2021
OFFICIAL RECORD COPY
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
I. Information Requested prior to the Inspection Preparation Week
The following information is requested by August 20, 2021. If you have any questions
regarding this request, please call the lead inspector as soon as possible. All information
should be sent to Alan Dahbur (e-mail address Alan.Dahbur@nrc.gov). Electronic media is
preferred. The preferred file format is a searchable pdf or Microsoft Excel file on a
compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of use, if
possible. Please provide three copies of each CD submitted (one for each inspector).
1. One set of hard-copy documents for facility layout drawings which identify plant fire area
delineation; areas protected by automatic fire suppression and detection; and locations
of fire protection equipment.
2. Licensing Information:
a. All Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs)
applicable to fire protection (specifically including those SERs referenced by the
plant fire protection license condition) and all licensing correspondence referenced
by the SERs;
b. All licensing correspondence associated with the comparison to Standard Review
Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes;
c. Exemptions from Title 10 of the Code of Federal Regulations (CFR), Part 50.48 and
10 CFR Part 50, Appendix R, and associated licensing correspondence;
d. For pre-1979 plants, all licensing correspondence associated with those sections of
10 CFR Part 50, Appendix R, that are not applicable to the plant under
10 CFR 50.48(b)(1). Specifically, the licensing correspondence associated with
those fire protection features proposed or implemented by the licensee that have
been accepted by the NRC staff as satisfying the provisions of Appendix A to Branch
Technical Position APCSB 9.5-1 reflected in the NRC fire protection SERs issued
before February 19, 1981, (10 CFR 50.48(b)(1)(i)); or those fire protection features,
which were accepted by the NRC staff in comprehensive fire protection SERs issued
before Appendix A to Branch Technical Position APCSB 9.5-1 was published in
August 1976 (10 CFR 50.48(b)(1)(ii)); and
e. The final safety analysis report sections applicable to fire protection, FHA, and SSA
in effect at the time of original licensing.
3. Fire Protection Program:
a. A listing of changes made to the Fire Protection Program since the last triennial fire
protection inspection;
b. For pre-1979 plants, a listing of the protection methodologies identified under
10 CFR Part 50, Appendix R, Section III.G used to achieve compliance for
fire zones/areas. That is, please specify whether 3-hour rated fire barriers;
(Section III.G.2.a), 20-foot separation along with detection and suppression;
(Section III.G.2.b), 1-hour rated fire barriers with detection and suppression;
Enclosure
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
(Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a
strategy for each selected fire zone/area;
c. A list of Generic Letter 86-10 evaluations (i.e., a list of adverse to safe shutdown
evaluations);
d. A list of applicable codes and standards related to the design of plant fire protection
features. The list should include National Fire Protection Association (NFPA) code
versions committed to (i.e., the NFPA Codes of Record);
e. List of plant deviations from code commitments and associated evaluations;
f. Fire Protection Program and/or Fire Protection Plan document;
g. (If available) Fire Probabilistic Risk Assessment (PRA) Summary Report or full PRA
document (if summary document not available);
h. List of the top 25 highest fire CDF scenarios for each unit;
i. List of Fire Areas/Zones ranked by contribution to CDF, (i.e., ranking of highest to
lowest risk fire areas/zones);
j. List of the top 25 highest fire LERF scenarios for each unit; and
k. Risk ranking of operator actions and/or recovery actions from your site-specific PRA
sorted by RAW and human reliability worksheets for these items.
4. Facility Information:
a. Piping and instrumentation (flow) diagrams showing the components used to achieve
and maintain hot standby and cold shutdown for fires outside the control room, and
those components used for those areas requiring alternative shutdown capability;
b. One-line schematic drawings of the electrical distribution system for 4160 Volts
alternating current (Vac) down to 480 Vac;
c. One-line schematic drawings of the electrical distribution system for 250 Volts direct
current (Vdc) and 125 Vdc systems as applicable;
d. Logic diagrams showing the components used to achieve and maintain hot standby
and cold shutdown; and
e. Safe shutdown cable routing database (requested electronically, such as on compact
disc, if available).
5. Operations Response for Fire Protection:
a. Pre-fire plans for fire zones/areas; and
2
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
b. Plant operating procedures which specify the initial operations response to a fire
alarm or annunciator.
6. Corrective Actions:
a. Listing of open and closed fire protection condition reports (i.e., problem identification
forms and their resolution reports) since the date of the last triennial fire protection
inspection; and
b. List of current fire impairments, including duration.
7. General Information:
a. A listing of abbreviations and/or designators for plant systems;
b. Organization charts of site personnel down to the level of fire protection staff
personnel; and
c. A phone list for onsite licensee personnel.
II. Information Requested to Be Available on First Day of the FIRST ONSITE Inspection
Week (SEPTEMBER 13, 2021)
The following information is requested to be provided on the first day of inspection. It is
requested that this information be provided on three sets of CDs (searchable, if possible).
1. Program Procedures:
a. Procedures for:
i. Administrative controls (such as allowed out of service times and compensatory
measures) for fire protection systems and components;
ii. Control of transient combustibles; and
iii. Control of hot work.
b. List of maintenance and surveillance testing procedures for alternative shutdown
capability and fire barriers, detectors, pumps, and suppression systems; and
c. List of maintenance procedures which routinely verify fuse breaker coordination in
accordance with the post-fire safe shutdown coordination analysis.
2. Design and Equipment Information (for only selected fire zone/area(s) and/or SSCs
to be determined during inspection preparation week):
a. Coordination calculations and/or justifications that verify fuse/breaker coordination for
SSCs that are fed off of the same electrical buses as components in the protected
safe shutdown train;
3
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
b. Copies of significant fire protection and post-fire safe shutdown related design
change package descriptions (including their associated 10 CFR 50.59 evaluations)
and Generic Letter 86-10 (or adverse to safe shutdown) evaluations;
c. Gaseous suppression system pre-operational testing, if applicable, for selected fire
zones/areas;
d. Hydraulic calculations and supporting test data which demonstrate operability for
water suppression systems;
e. Alternating current (ac) coordination calculations for 4160 Vac down to 480 Vac
electrical systems; and
f. List of all fire protection or Appendix R calculations.
3. Assessment and Corrective Actions:
The three most recent fire protection Quality Assurance audits and/or fire protection
self-assessments.
4. Any updates to information previously provided.
5. Classic Fire Protection (for only selected fire zone/area(s) and/or SSCs to be
determined during inspection preparation week):
a. Copy of fire protection program implementing procedures (e.g., administrative
controls, surveillance testing, and fire brigade);
b. Pre-fire plans for selected fire area(s); and
c. List of fire protection system design changes completed in the last 3 years.
6. Electrical (for only selected fire zone/area(s) and/or SSCs to be determined during
inspection preparation week):
a. Nuclear safety circuit coordination analysis for fuse and breaker coordination of safe
shutdown components;
b. Administrative or configuration control procedures that govern fuse replacement
(e.g., fuse control procedures);
c. Maintenance procedures that verify breaker over-current trip settings to ensure
coordination remains functional, for post-fire nuclear safety capability components;
d. Last surveillance demonstrating operability of those components operated from the
primary control stations;
e. Schematic or elementary diagrams for circuits (only for selected SSCs) to be
reviewed (C-size paper drawings);
4
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
f. Cable routing for components and equipment credited for post-fire nuclear safety
capability systems and components;
g. List of post-fire nuclear safety capability system and component design changes
completed, in the last 3 years; and
h. List of identified fire induced circuit failure analyses.
7. Operations:
a. List of procedures that implement Cold Shutdown Repairs (if applicable for selected
fire area);
b. For Cold Shutdown Repairs, provide the following:
i. Procedure for inventory and inspection (i.e., needed tools, material, etc.); and
ii. Most recent inspection and inventory results.
c. List of licensed operator Job Performance Measures for operator actions required to
achieve and maintain post-fire nuclear safety performance criteria (for selected SSCs
and fire area);
d. For Radio communications, provide the following:
i. Communications Plan for firefighting and post-fire safe shutdown manual actions;
ii. Repeater locations;
iii. Cable routing for repeater power supply cables;
iv. Radio coverage test results; and
v. Radio Dead Spot locations in the plant.
e. Environmental and habitability evaluations for post-fire operator actions
(temperature, smoke, humidity, SCBAs, etc.).
8. Administrative Control, Oversight, and Corrective Action Programs:
a. Self-assessments, peer assessments, and audits of fire protection activities for the
last 3 years;
b. Self-assessments, peer assessments, and audits of post-fire nuclear safety
capability methodology for the last 3 years; and
c. List of fire event analysis reports for the last 3 years.
9. Any updates to information previously provided.
III. Information Requested to Be Provided Throughout the Inspection
1. Copies of any corrective action documents generated as a result of the inspection
teams questions or queries during this inspection.
5
FIRE PROTECTION TEAM INSPECTION SUPPORTING DOCUMENTATION
2. Copies of the list of questions submitted by the inspection team members and the
status/resolution of the information requested (provided daily during the inspection
to each inspection team member).
6