ML23005A068: Difference between revisions

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{{#Wiki_filter:January 5, 2023
{{#Wiki_filter:David Rhoades
David Rhoades
Senior Vice President
Senior Vice President
Constellation Energy Generation, LLC
Constellation Energy Generation, LLC
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4300 Winfield Road
4300 Winfield Road
Warrenville, IL 60555
Warrenville, IL 60555
SUBJECT:         CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION
SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION  
                TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT
TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT  
                05000461/2023010
05000461/2023010
Dear David Rhoades:
Dear David Rhoades:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
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 (FPTI) at your Clinton Power
Region III staff will conduct a Fire Protection Team Inspection (FPTI) at your Clinton Power  
Station beginning March 13, 2023. The inspection will be conducted in accordance with
Station beginning March 13, 2023. The inspection will be conducted in accordance with  
IP 71111.21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019.
IP 71111.21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019.
The inspection will verify that plant Systems, Structures, and Components (SSCs) and/or
The inspection will verify that plant Systems, Structures, and Components (SSCs) and/or  
administrative controls credited in the approved Fire Protection Program (FPP) can perform
administrative controls credited in the approved Fire Protection Program (FPP) can perform  
their licensing basis functions.
their licensing basis functions.
The schedule for the inspection is as follows:
The schedule for the inspection is as follows:
        Preparation week (R-III office): March 6 - 10, 2023
Preparation week (R-III office): March 6 - 10, 2023
        Week 1 of onsite inspection: March 13 - 17, 2023
Week 1 of onsite inspection: March 13 - 17, 2023
        Week 2 of onsite inspection: March 27 - 31, 2023
Week 2 of onsite inspection: March 27 - 31, 2023
Experience has shown that the baseline fire protection team inspections are extremely resource
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
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
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
enclosed a request for documents needed for the inspection. These documents have been  
divided into three groups.
divided into three groups.
The first group lists information necessary to aid the inspection team in choosing specific focus
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
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
inspection. It is requested that this information be provided to the lead inspector via mail or  
electronically no later than February 13, 2023.
electronically no later than February 13, 2023.
The second group of requested documents consists of those items that the team will review, or
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
need access to, during the inspection. Please have this information available by the first day of  
the first onsite inspection week March 13, 2023.
the first onsite inspection week March 13, 2023.January 5, 2023
 
D. Rhoades - 2 -
D. Rhoades                                         -2-
The third group lists the information necessary to aid the inspection team in tracking issues  
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  
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.
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
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
number of additional documents requested during the preparation and/or the onsite portions of  
the inspection.
the inspection.
The lead inspector for this inspection is Kevin Barclay. We understand that our regulatory
The lead inspector for this inspection is Kevin Barclay. We understand that our regulatory  
contact for this inspection is Chelsie Miller. If there are any questions about the inspection or the
contact for this inspection is Chelsie Miller. If there are any questions about the inspection or the  
material requested, please contact the lead inspector at 630-829-9885 or via email at
material requested, please contact the lead inspector at 630-829-9885 or via email at  
Kevin.Barclay@nrc.gov.
Kevin.Barclay@nrc.gov.  
This letter does not contain new or amended information collection requirements subject to the
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
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
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
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
request for information or an information collection requirement unless the requesting document  
displays a currently valid Office of Management and Budget Control Number.
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
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
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 2.390, Public
Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public  
Inspections, Exemptions, Requests for Withholding.
Inspections, Exemptions, Requests for Withholding.
                                                  Sincerely,
Sincerely,
                                                                        Signed by Barclay, Kevin
Kevin Barclay, Senior Reactor Inspector
                                                                          on 01/05/23
Engineering Branch 1
                                                  Kevin Barclay, Senior Reactor Inspector
Division of Operating Reactor Safety
                                                  Engineering Branch 1
                                                  Division of Operating Reactor Safety
Docket No. 50-461
Docket No. 50-461
License No. NPF-62
License No. NPF-62
Enclosure:
Enclosure:
Information Request for Fire Protection
Information Request for Fire Protection  
  Team Inspection
Team Inspection
cc: Distribution via LISTSERV
cc: Distribution via LISTSERV
Signed by Barclay, Kevin
on 01/05/23
D. Rhoades                                                      - 3 -


D. Rhoades                                  -3-
Letter to David Rhoades from Kevin Barclay dated January 5, 2023.
Letter to David Rhoades from Kevin Barclay dated January 5, 2023.
SUBJECT:       CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION
 
              TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT
SUBJECT:     CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION
              05000461/2023010
            TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT
            05000461/2023010
 
DISTRIBUTION:
DISTRIBUTION:
Jessie Quichocho
Jessie Quichocho
Line 103: Line 105:
Allan Barker
Allan Barker
R3-DORS
R3-DORS
ADAMS Accession Number: ML23005A068
ADAMS Accession Number: ML23005A068
    Publicly Available     Non-Publicly Available       Sensitive Non-Sensitive
  Publicly Available             Non-Publicly Available             Sensitive Non-Sensitive
OFFICE       RIII
OFFICE     RIII
NAME         KBarclay:gmp
NAME       KBarclay:gmp
DATE         01/05/2023
DATE       01/05/2023
                                OFFICIAL RECORD COPY
                              OFFICIAL RECORD COPY
I.  Information Requested Prior to the Inspection Preparation Week


I. Information Requested Prior to the Inspection Preparation Week
   The following information is requested by February 13, 2023. If you have any questions
   The following information is requested by February 13, 2023. If you have any questions
   regarding this request, please call the lead inspector as soon as possible. All information
   regarding this request, please call the lead inspector as soon as possible. All information
   should be sent to Kevin Barclay (email address) Kevin.Barclay@nrc.gov. Electronic media is
   should be sent to Kevin Barclay (email address) Kevin.Barclay@nrc.gov. Electronic media is
   preferred (e.g., via Share File System).
   preferred (e.g., via Share File System).
   1. Facility layout drawings which identify plant fire area delineation; areas protected by
 
   1. Facility layout drawings which identify plant fire area delineation; areas protected by
       automatic fire suppression and detection; and locations of fire protection equipment.
       automatic fire suppression and detection; and locations of fire protection equipment.
   2. Licensing Information:
 
       a. All NRC Safety Evaluation Reports (SERs) applicable to fire protection (specifically
   2. Licensing Information:
 
       a. All NRC Safety Evaluation Reports (SERs) applicable to fire protection (specifically
           including those SERs referenced by the plant fire protection license condition), and
           including those SERs referenced by the plant fire protection license condition), and
           all licensing correspondence referenced by the SERs;
           all licensing correspondence referenced by the SERs;
       b. All licensing correspondence associated with the comparison to Standard Review
 
       b. All licensing correspondence associated with the comparison to Standard Review
           Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes;
           Plan (NUREG-0800), Section 9.5.1 or equivalent for licensing purposes;
       c. Exemptions from Title 10 of the Code of Federal Regulations (10 CFR) 50.48 and
 
       c.   Exemptions from Title 10 of the Code of Federal Regulations (10 CFR) 50.48 and
           10 CFR Part 50, Appendix R, and associated licensing correspondence;
           10 CFR Part 50, Appendix R, and associated licensing correspondence;
       d. For pre-1979 plants, all licensing correspondence associated with those sections of
 
       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 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
           10 CFR 50.48(b)(1). Specifically, the licensing correspondence associated with those
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           SERs issued before Appendix A to BTP APCSB 9.5-1 was published in August 1976
           SERs issued before Appendix A to BTP APCSB 9.5-1 was published in August 1976
           (10 CFR 50.48(b)(1)(ii)); and
           (10 CFR 50.48(b)(1)(ii)); and
       e. The final safety analysis report sections applicable to fire protection, FHA, and SSA
 
       e. The final safety analysis report sections applicable to fire protection, FHA, and SSA
           in effect at the time of original licensing.
           in effect at the time of original licensing.
   3. Fire Protection Program:
 
       a. A listing of changes made to the Fire Protection Program (FPP) since the
   3. Fire Protection Program:
 
       a. A listing of changes made to the Fire Protection Program (FPP) since the
           last triennial fire protection inspection;
           last triennial fire protection inspection;
       b. For pre-1979 plants, a listing of the protection methodologies identified under
 
       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
           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;
           zones/areas. That is, please specify whether 3-hour rated fire barriers;
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           (Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a
           (Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a
           strategy for each selected fire zone/area;
           strategy for each selected fire zone/area;
                                                                                          Enclosure


   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;
                                                                                      Enclosure
   f. Fire Protection Program and/or Fire Protection Plan document;
   c.   A list of Generic Letter 86-10 evaluations (i.e., a list of adverse to safe shutdown
   g. (If available) Fire Probabilistic Risk Assessment (PRA) Summary Report or full PRA
      evaluations);
      document (if summary document not available);
 
   h. List of the top 25 highest fire CDF scenarios for each unit;
   d. A list of applicable codes and standards related to the design of plant fire protection
   i. List of Fire Areas/Zones ranked by contribution to CDF (i.e., ranking of highest to
      features. The list should include National Fire Protection Association (NFPA) code
      lowest risk fire areas/zones);
      versions committed to (i.e., the NFPA Codes of Record);
   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
   e. List of plant deviations from code commitments and associated evaluations;
      sorted by Risk-Achievement Worth (RAW) and human reliability worksheets for these
 
      items.
   f.   Fire Protection Program and/or Fire Protection Plan document;
   l. Fire Protection Program Procedures for:
 
      i.    Administrative controls (such as allowed out of service times and compensatory
   g. (If available) Fire Probabilistic Risk Assessment (PRA) Summary Report or full PRA
            measures) for fire protection systems and components; and
      document (if summary document not available);
      ii. Control of hot work and transient combustibles.
 
   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 Risk-Achievement Worth (RAW) and human reliability worksheets for these
      items.
 
   l.   Fire Protection Program Procedures for:
 
      i.    Administrative controls (such as allowed out of service times and compensatory
          measures) for fire protection systems and components; and
      ii.   Control of hot work and transient combustibles.
 
   m. List of maintenance and surveillance testing procedures for alternative shutdown
   m. List of maintenance and surveillance testing procedures for alternative shutdown
      capability and fire barriers, detectors, pumps, and suppression systems; and
      capability and fire barriers, detectors, pumps, and suppression systems; and
   n. List of maintenance procedures which routinely verify fuse breaker coordination in
 
      accordance with the post-fire safe shutdown coordination analysis.
   n. List of maintenance procedures which routinely verify fuse breaker coordination in
4. Facility Information:
      accordance with the post-fire safe shutdown coordination analysis.
  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
4. Facility Information:
      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 480Vac;
  c. One-line schematic drawings of the electrical distribution system for 250 Volts direct
      current (Vdc) and 125Vdc systems as applicable;
  d. Logic diagrams showing the components used to achieve and maintain hot standby
      and cold shutdown; and
                                              2


        e. Safe shutdown cable routing database (requested electronically, such as on compact
  a. Piping and instrumentation (flow) diagrams showing the components used to achieve
            disc, if available).
      and maintain hot standby and cold shutdown for fires outside the control room, and
    5. Operations Response for Fire Protection:
      those components used for those areas requiring alternative shutdown capability;
        a. 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 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 the First Day of the First Onsite
    Inspection Week (March 13, 2023)
    The following information is requested to be provided on the first day of inspection
    (searchable, if possible).
    1. Design and Equipment Information (only for selected fire zone/area(s) and/or SSCs):
        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;
        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 (GL) 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 4160Vac down to 480Vac
            electrical systems; and
                                                  3


   f. List of all fire protection or Appendix R calculations.
  b.  One-line schematic drawings of the electrical distribution system for 4160 Volts
2. Classic Fire Protection (only for selected fire zone/area(s) and/or SSCs):
      alternating current (Vac) down to 480Vac;
   a. Copy of FPP implementing procedures (e.g., administrative controls, surveillance
 
      testing, and fire brigade);
  c.  One-line schematic drawings of the electrical distribution system for 250 Volts direct
   b. Pre-fire plans for selected fire area(s); and
      current (Vdc) and 125Vdc systems as applicable;
   c. List of fire protection system design changes completed in the last 3 years.
 
3. Electrical (only for selected fire zone/area(s) and/or SSCs):
  d.  Logic diagrams showing the components used to achieve and maintain hot standby
   a. Nuclear safety circuit coordination analysis for fuse and breaker coordination of safe
      and cold shutdown; and
      shutdown components;
 
   b. Administrative or configuration control procedures that govern fuse replacement
 
      (e.g., fuse control procedures);
                                          2
   c. Maintenance procedures that verify breaker over-current trip settings to ensure
      e.  Safe shutdown cable routing database (requested electronically, such as on compact
      coordination remains functional, for post-fire nuclear safety capability components;
          disc, if available).
   d. Last surveillance demonstrating operability of those components operated from the
 
      primary control stations;
  5.  Operations Response for Fire Protection:
   e. Schematic or elementary diagrams for circuits (only for selected SSCs) to be
 
      reviewed (C-size paper drawings);
      a.  Plant operating procedures which specify the initial operations response to a fire
   f. Cable routing for components and equipment credited for post-fire nuclear safety
          alarm or annunciator.
      capability systems and components;
 
   g. List of post-fire nuclear safety capability system and component design changes
  6.  Corrective Actions:
      completed in the last 3 years; and
 
   h. List of identified fire induced circuit failure analyses.
      a.  Listing of open and closed fire protection condition reports (i.e., problem identification
4. Operations:
          forms and their resolution reports) since the date of the last fire protection inspection;
   a. List of procedures that implement Cold Shutdown Repairs (if applicable for selected
          and
      fire area);
 
   b. For Cold Shutdown Repairs, provide the following:
      b.  List of current fire impairments, including duration.
      i. Procedure for inventory and inspection (i.e., needed tools, material, etc.); and
 
      ii. Most recent inspection and inventory results.
  7.  General Information:
   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
      a.  A listing of abbreviations and/or designators for plant systems;
      and fire area);
 
                                              4
      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 the First Day of the First Onsite
  Inspection Week (March 13, 2023)
 
  The following information is requested to be provided on the first day of inspection
  (searchable, if possible).
 
  1.  Design and Equipment Information (only for selected fire zone/area(s) and/or SSCs):
 
      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;
 
      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 (GL) 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 4160Vac down to 480Vac
          electrical systems; and
 
 
 
                                                3
   f.   List of all fire protection or Appendix R calculations.
 
2. Classic Fire Protection (only for selected fire zone/area(s) and/or SSCs):
 
   a. Copy of FPP 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.
 
3. Electrical (only for selected fire zone/area(s) and/or SSCs):
 
   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);
 
   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.
 
 
4. 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);
 
 
 
                                            4
      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.).
 
  5.  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.
 
      d.  List of condition reports, temporary modifications, operator workarounds, and
          compensatory measures for the last 3 years. (only for the selected fire protection
          or post-fire SSD SSCs):
 
  6.  Maintenance and Testing (only for the selected fire protection or post-fire SSD
      SSCs):
 
      a.  List of maintenance work requests, post-maintenance tests and surveillance
          activities documented or performed over the last three years.
 
  7.  Aging Management Program
 
      a.  Copies of the aging management programs applicable to fire protection including but
          not limited to the following:
 
              i.    Fire Protection
              ii.  Fire Water System
              iii.  Aboveground Metallic Tanks
              iv.  Buried and Underground Piping and Tanks
 
  8.  Any updates to information previously provided.


        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.).
    5. 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.
        d. List of condition reports, temporary modifications, operator workarounds, and
            compensatory measures for the last 3 years. (only for the selected fire protection
            or post-fire SSD SSCs):
    6. Maintenance and Testing (only for the selected fire protection or post-fire SSD
        SSCs):
        a. List of maintenance work requests, post-maintenance tests and surveillance
            activities documented or performed over the last three years.
    7. Aging Management Program
        a. Copies of the aging management programs applicable to fire protection including but
            not limited to the following:
                  i.  Fire Protection
                  ii.  Fire Water System
                  iii. Aboveground Metallic Tanks
                  iv.  Buried and Underground Piping and Tanks
    8. Any updates to information previously provided.
III. Information Requested to Be Provided Throughout the Inspection
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.
  1. Copies of any corrective action documents generated as a result of the inspection
    2. Copies of the list of questions submitted by the inspection team members and the
      teams questions or queries during this inspection.
        status/resolution of the information requested (provided daily during the inspection to
 
        each inspection team member).
  2. Copies of the list of questions submitted by the inspection team members and the
                                                    5
      status/resolution of the information requested (provided daily during the inspection to
      each inspection team member).
 
 
                                              5
}}
}}

Latest revision as of 13:11, 15 November 2024

Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010
ML23005A068
Person / Time
Site: Clinton Constellation icon.png
Issue date: 01/05/2023
From: Kevin Barclay
NRC/RGN-III/DORS/EB1
To: Rhoades D
Constellation Energy Generation, Constellation Nuclear
References
IR 2023010
Download: ML23005A068 (1)


See also: IR 05000461/2023010

Text

David Rhoades

Senior Vice President

Constellation Energy Generation, LLC

President and Chief Nuclear Officer (CNO)

Constellation Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION

TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT

05000461/2023010

Dear David Rhoades:

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 (FPTI) at your Clinton Power

Station beginning March 13, 2023. The inspection will be conducted in accordance with

IP 71111.21N.05, Fire Protection Team Inspection (FPTI), dated June 12, 2019.

The inspection will verify that plant Systems, Structures, and Components (SSCs) and/or

administrative controls credited in the approved Fire Protection Program (FPP) can perform

their licensing basis functions.

The schedule for the inspection is as follows:

Preparation week (R-III office): March 6 - 10, 2023

Week 1 of onsite inspection: March 13 - 17, 2023

Week 2 of onsite inspection: March 27 - 31, 2023

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 February 13, 2023.

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 March 13, 2023.January 5, 2023

D. Rhoades - 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 Kevin Barclay. We understand that our regulatory

contact for this inspection is Chelsie Miller. If there are any questions about the inspection or the

material requested, please contact the lead inspector at 630-829-9885 or via email at

Kevin.Barclay@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, 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 Title 10 of the Code of Federal Regulations 2.390, Public

Inspections, Exemptions, Requests for Withholding.

Sincerely,

Kevin Barclay, Senior Reactor Inspector

Engineering Branch 1

Division of Operating Reactor Safety

Docket No. 50-461

License No. NPF-62

Enclosure:

Information Request for Fire Protection

Team Inspection

cc: Distribution via LISTSERV

Signed by Barclay, Kevin

on 01/05/23

D. Rhoades - 3 -

Letter to David Rhoades from Kevin Barclay dated January 5, 2023.

SUBJECT: CLINTON POWER STATION - NOTIFICATION OF NRC FIRE PROTECTION

TEAM INSPECTION REQUEST FOR INFORMATION: INSPECTION REPORT

05000461/2023010

DISTRIBUTION:

Jessie Quichocho

Marc Ferdas

RidsNrrDorlLpl3

RidsNrrPMClinton Resource

RidsNrrDroIrib Resource

John Giessner

Julio Lara

Diana Betancourt-Roldan

Allan Barker

R3-DORS

ADAMS Accession Number: ML23005A068

Publicly Available Non-Publicly Available Sensitive Non-Sensitive

OFFICE RIII

NAME KBarclay:gmp

DATE 01/05/2023

OFFICIAL RECORD COPY

I. Information Requested Prior to the Inspection Preparation Week

The following information is requested by February 13, 2023. If you have any questions

regarding this request, please call the lead inspector as soon as possible. All information

should be sent to Kevin Barclay (email address) Kevin.Barclay@nrc.gov. Electronic media is

preferred (e.g., via Share File System).

1. 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 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 (10 CFR) 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 (BTP) 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 BTP 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 (FPP) 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;

(Section III.G.2.c), or alternative shutdown capability; (Section III.G.3) is used as a

strategy for each selected fire zone/area;

Enclosure

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 Risk-Achievement Worth (RAW) and human reliability worksheets for these

items.

l. Fire Protection Program Procedures for:

i. Administrative controls (such as allowed out of service times and compensatory

measures) for fire protection systems and components; and

ii. Control of hot work and transient combustibles.

m. List of maintenance and surveillance testing procedures for alternative shutdown

capability and fire barriers, detectors, pumps, and suppression systems; and

n. List of maintenance procedures which routinely verify fuse breaker coordination in

accordance with the post-fire safe shutdown coordination analysis.

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 480Vac;

c. One-line schematic drawings of the electrical distribution system for 250 Volts direct

current (Vdc) and 125Vdc systems as applicable;

d. Logic diagrams showing the components used to achieve and maintain hot standby

and cold shutdown; and

2

e. Safe shutdown cable routing database (requested electronically, such as on compact

disc, if available).

5. Operations Response for Fire Protection:

a. 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 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 the First Day of the First Onsite

Inspection Week (March 13, 2023)

The following information is requested to be provided on the first day of inspection

(searchable, if possible).

1. Design and Equipment Information (only for selected fire zone/area(s) and/or SSCs):

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;

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 (GL) 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 4160Vac down to 480Vac

electrical systems; and

3

f. List of all fire protection or Appendix R calculations.

2. Classic Fire Protection (only for selected fire zone/area(s) and/or SSCs):

a. Copy of FPP 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.

3. Electrical (only for selected fire zone/area(s) and/or SSCs):

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);

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.

4. 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);

4

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.).

5. 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.

d. List of condition reports, temporary modifications, operator workarounds, and

compensatory measures for the last 3 years. (only for the selected fire protection

or post-fire SSD SSCs):

6. Maintenance and Testing (only for the selected fire protection or post-fire SSD

SSCs):

a. List of maintenance work requests, post-maintenance tests and surveillance

activities documented or performed over the last three years.

7. Aging Management Program

a. Copies of the aging management programs applicable to fire protection including but

not limited to the following:

i. Fire Protection

ii. Fire Water System

iii. Aboveground Metallic Tanks

iv. Buried and Underground Piping and Tanks

8. 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.

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).

5