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| | number = ML070710041 | | | number = ML070710041 |
| | issue date = 03/09/2007 | | | issue date = 03/09/2007 |
| | title = Calvert Cliffs Nuclear Power Plant - Notification of Triennial Fire Protection Baseline Inspection | | | title = Notification of Triennial Fire Protection Baseline Inspection |
| | author name = Rogge J F | | | author name = Rogge J |
| | author affiliation = NRC/RGN-I/DRS/EB3 | | | author affiliation = NRC/RGN-I/DRS/EB3 |
| | addressee name = Spina J A | | | addressee name = Spina J |
| | addressee affiliation = Calvert Cliffs Nuclear Power Plant, Inc | | | addressee affiliation = Calvert Cliffs Nuclear Power Plant, Inc |
| | docket = 05000317, 05000318 | | | docket = 05000317, 05000318 |
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| Reactor Fire Protection Program Supporting Documentation cc w/encl: M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2) | | Reactor Fire Protection Program Supporting Documentation cc w/encl: M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2) |
| Mr. James A. Spina3Distribution w/encl: | | Mr. James A. Spina3Distribution w/encl: |
| (via e-mail)S. Collins, RAM. Dapas, DRA A. Blough, DRS J. Rogge, DRS L. Scholl, DRS J. Lamb, RI OEDO M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup)
| | (via e-mail)S. Collins, RAM. Dapas, DRA A. Blough, DRS J. Rogge, DRS L. Scholl, DRS J. Lamb, RI OEDO M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup) |
| B. McDermott, DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Newgent - Resident OA DRS fileSUNSI Review Complete: JFR (Reviewer's Initials | | B. McDermott, DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Newgent - Resident OA DRS fileSUNSI Review Complete: JFR (Reviewer's Initials |
| )DOCUMENT NAME: C:\FileNet\ML070710041.wpdAfter declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box: | | )DOCUMENT NAME: C:\FileNet\ML070710041.wpdAfter declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box: |
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Category:Inspection Report
MONTHYEARIR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 IR 05000317/20230112023-05-10010 May 2023 Title 10 of the Code of Federal Regulations 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Report 05000317/2023011 and 05000318/2023011 IR 05000317/20230012023-04-24024 April 2023 Integrated Inspection Report 05000317/2023001 and 05000318/2023001 IR 05000317/20234022023-04-19019 April 2023 Security Baseline Inspection Report 05000317/2023402, 05000318/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200008/2023401, 07200078/2023401 (Cover Letter Only) IR 05000317/20220062023-03-0101 March 2023 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2022006 and 05000318/2022006) IR 05000317/20220042023-01-24024 January 2023 Integrated Inspection Report 05000317/2022004 and 05000318/2022004 IR 05000317/20220102022-12-19019 December 2022 Triennial Fire Protection Inspection Report 05000317/2022010 and 05000318/2022010 IR 05000317/20224022022-12-12012 December 2022 Security Baseline Inspection Report 05000317/2022402 and 05000318/2022402 (Cover Letter Only) IR 05000317/20220902022-12-0505 December 2022 EA-22-089: Calvert Cliffs Nuclear Power Plant, Unit 1 - Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation: Inspection Report 05000317/2022090 ML22314A0872022-11-14014 November 2022 Notification of Conduct of Title 10 of the Code of Federal Regulations 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors, Inspection IR 05000317/20225012022-11-14014 November 2022 Emergency Preparedness Inspection Report 05000317/2022501 and 05000318/2022501 IR 05000317/20220032022-11-0707 November 2022 Integrated Inspection Report 05000317/2022003 and 05000318/2022003 and Preliminary White Finding and Apparent Violation IR 05000317/20224012022-09-0808 September 2022 Material Control and Accounting Program Inspection Report 05000317/2022401 and 05000318/2022401 (Cover Letter Only) IR 05000317/20220052022-08-31031 August 2022 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2022005 and 05000318/2022005) IR 05000317/20223012022-08-16016 August 2022 Initial Operator Licensing Examination Report 05000317/2022301 and 05000318/2022301 IR 05000317/20220022022-08-0808 August 2022 Integrated Inspection Report 05000317/2022002 and 05000318/2022002 IR 05000317/20220112022-07-18018 July 2022 Post-Approval Site Inspection for License Renewal - Phase 4 05000317/2022011 and 05000318/2022011 IR 05000317/20224202022-06-0707 June 2022 Plat Units 1 & 2 - Security Baseline Inspection Report 05000317/2022420 and 05000318/2022420 IR 05000317/20220012022-05-0202 May 2022 Integrated Inspection Report 05000317/2022001 and 05000318/2022001 IR 05000317/20210062022-03-0202 March 2022 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2021006 and 05000318/2021006) IR 05000317/20210042022-01-31031 January 2022 Integrated Inspection Report 05000317/2021004 and 05000318/2021004 IR 05000317/20210012022-01-24024 January 2022 Reissued Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 07200008/20210012022-01-13013 January 2022 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200008/2021001 IR 05000317/20210032021-11-0909 November 2021 Integrated Inspection Report 05000317/2021003 and 05000318/2021003 IR 05000317/20214012021-10-0505 October 2021 Security Baseline Inspection Report 05000317/2021401 and 05000318/2021401 (Cover Letter Only) IR 05000317/20210122021-10-0404 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000317/2021012 and 05000318/2021012 IR 05000317/20215012021-09-23023 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000317/2021501 and 05000318/2021501 IR 05000317/20210052021-09-0101 September 2021 Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005) IR 05000317/20210022021-08-10010 August 2021 Integrated Inspection Report 05000317/2021002 and 05000318/2021002 IR 05000317/20210112021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Report 05000317/2021011 and 05000318/2021011 IR 05000317/20210102021-07-28028 July 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000317/2021010 and 05000318/2021010 IR 05000317/20213012021-07-26026 July 2021 Initial Operator Licensing Examination Report 05000317/2021301 and 05000318/2021301 ML21124A0372021-05-0404 May 2021 Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 05000317/20200062021-03-0303 March 2021 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2020006 and 05000318/2020006) IR 05000317/20200042021-02-0202 February 2021 Integrated Inspection Report 05000317/2020004 and 05000318/2020004 and Independent Spent Fuel Storage Installation Inspection Report 07200008/2020002 IR 05000317/20200032020-11-13013 November 2020 Integrated Inspection Report 05000317/2020003 and 05000318/2020003 IR 05000317/20204022020-10-26026 October 2020 Security Baseline Inspection Report 05000317/2020402 and 05000318/2020402 IR 05000317/20204012020-10-15015 October 2020 Security Baseline Inspection Report 05000317/2020401 and 05000318/2020401 IR 05000317/20200112020-10-0101 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005) 2024-02-01
[Table view] Category:Letter
MONTHYEARIR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 ML24029A0102024-01-29029 January 2024 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000317/2024010 and 05000318/2024010 ML24003A8872024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0033 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 05000318/LER-2023-004, Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-16016 January 2024 Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer ML24011A0732024-01-11011 January 2024 Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping 05000318/LER-2023-002, Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-0808 January 2024 Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer 05000318/LER-2023-003, Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip2024-01-0808 January 2024 Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip ML24005A0222024-01-0505 January 2024 Revised Steam Generator Tube Inspection Reports ML23304A0642024-01-0202 January 2024 Issuance of Amendment No. 349 to Modify the Long-Term Coupon Surveillance Program RS-23-125, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) ML23331A2992023-11-27027 November 2023 Submittal of Condition Prohibited by Technical Specifications Due to Failure to Sample Diesel Generator Fuel Oil Storage Tank IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 ML23318A4722023-11-14014 November 2023 Supplement to License Amendment Request to Adopt TSTF-59-A ML23317A1032023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23310A0442023-11-0707 November 2023 Project Manager Assignment IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 ML23289A1202023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23279A1202023-10-0606 October 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation ML23272A1032023-09-29029 September 2023 Condition Prohibited by Technical Specifications Due to Inoperable Nuclear Instrumentation at Very Low Power IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 ML23254A0012023-09-0505 September 2023 Registration of Use of Casks to Store Spent Fuel IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23241A8412023-08-29029 August 2023 Response to Request for Additional Information - Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping ML23240A3872023-08-28028 August 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration ML23219A1662023-08-16016 August 2023 Request for Additional Information Regarding Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping (EPID: L-2023-LLR-0006) - Non-proprietary ML23228A1002023-08-15015 August 2023 Notification of Readiness for NRC 95001 Inspection ML23188A0402023-08-0808 August 2023 Issuance of Amendment Nos. 346 and 324 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23214A1572023-08-0707 August 2023 Correction to the Renewed Facility Operating License Page 3 in Amendment No 345 IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 ML23188A0512023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 336 and 314 ML23186A0372023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 340 and 318 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 ML23180A2362023-06-29029 June 2023 Correction of Errors on Technical Specification Pages RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23156A6752023-06-20020 June 2023 Request for Withholding Information from Public Disclosure for Proposed Alternative to the Requirements for Repair/Replacement of Saltwater System Buried Piping 2024-02-01
[Table view] |
Text
March 9, 2007Mr. James A. Spina, Vice PresidentCalvert Cliffs Nuclear Power Plant, Inc.
Calvert Nuclear Power Plant 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT - NOTIFICATION OFTRIENNIAL FIRE PROTECTION BASELINE INSPECTION
Dear Mr. Spina:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)Region I staff will conduct a triennial fire protection baseline inspection at Calvert Cliffs Nuclear Power Plant in June 2007. The inspection team will be led by Larry Scholl from the NRC Region I office. The inspection will be conducted in accordance with NRC inspection procedure 71111.05TTP, the NRC's baseline fire protection inspection procedure for plants in the transition to a fire protection program based on NFPA 805, "Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants."The schedule for the inspection is as follows: Information gathering visit - Week of May 28, 2007 Weeks of onsite inspection - June 11 - 15 and June 25 - 29, 2007The purposes of the information gathering visit are to obtain information and documentationneeded to support the inspection, to become familiar with the station fire protection programs, fire protection features, and post-fire safe shutdown capabilities and plant layout, and, as necessary, obtain plant specific site access training and badging for unescorted site access. A list of the types of documents the team may be interested in reviewing and possibly obtaining, are listed in Enclosure 1. The team leader will contact you with specific document requests prior to the information gathering visit.During the information gathering visit, the team will also discuss the following inspection supportadministrative details: office space size and location; specific documents requested to be made available to the team in their office spaces; arrangements for reactor site access, including radiation protection training, security, safety and fitness for duty requirements; and the availability of knowledgeable plant engineering and licensing organization personnel to serve as points of contact during the inspection. We request that during the onsite inspection week you ensure that copies of analyses,evaluations, or documentation regarding the implementation and maintenance of the Calvert Cliffs Nuclear Power Plant fire protection program, including post-fire safe shutdown capability, be readily accessible to the team for their review. Of specific interest are those documents Mr. James A. Spina2which establish that your fire protection program satisfies NRC regulatory requirements andconforms to applicable NRC and industry fire protection guidance. Also, personnel should be available at the site during the inspection who are knowledgeable regarding those plant systems required to achieve and maintain safe shutdown conditions from inside and outside the control room, including the electrical aspects of the relevant post-fire safe shutdown analyses, reactor plant fire protection systems and features, and the Calvert Cliffs Nuclear Power Plant fire protection program and its implementation.Your cooperation and support during this inspection will be appreciated. If you have questionsconcerning this inspection, or the inspection team's information or logistical needs, please contact Larry Scholl, the team leader in the Region I Office at (610) 337-5144.Sincerely,/RA/John F. Rogge, ChiefEngineering Branch 3 Division of Reactor SafetyDocket Nos.50-31750-318License Nos.DPR-53DPR-69
Enclosure:
Reactor Fire Protection Program Supporting Documentation cc w/encl: M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2)
Mr. James A. Spina3Distribution w/encl:
(via e-mail)S. Collins, RAM. Dapas, DRA A. Blough, DRS J. Rogge, DRS L. Scholl, DRS J. Lamb, RI OEDO M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup)
B. McDermott, DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Newgent - Resident OA DRS fileSUNSI Review Complete: JFR (Reviewer's Initials
)DOCUMENT NAME: C:\FileNet\ML070710041.wpdAfter declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box:
" C" = Copy without attachment/enclosure " E" = Copy with attachment/enclosure " N" = No copyOFFICERI/DRSRI/DRSNAMELLScholl/LLSJFRogge/JFRDATE03/06/0703/08/07OFFICENAMEDATEOFFICIAL RECORD COPY ENCLOSURE Reactor Fire Protection Program Supporting Documentation[Note: This is a broad list of the documents the NRC inspection team may be interested inreviewing, and possibly obtaining, during the information gathering site visit.]1.The current version of the Fire Protection Program and Fire Hazards Analysis.
2.Current versions of the fire protection program implementing procedures (e.g.,administrative controls, surveillance testing, fire brigade). 3.Fire brigade training program and pre-fire plans.
4.Post-fire safe shutdown analysis (including alternative shutdown).
5.Piping and instrumentation (flow) diagrams showing the systems and components usedto 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. 6.Plant layout drawings which identify plant fire area delineation, areas protected byautomatic fire suppression and detection, and the locations of fire protection equipment. 7.Plant layout drawings which identify the location of the post-fire emergency lightingunits.8.Plant operating procedures which would be used for shutdown from the control roomwith a postulated fire occurring in any plant area outside the control room, and procedures which would be used to implement alternative shutdown capability in the event of a fire in either the control or cable spreading room. 9.Maintenance and surveillance testing procedures for alternative shutdown capability andfire barriers, detectors, pumps and suppression systems. (Last completed copy.)10.A list of fire protection and post-fire safe shutdown related design change packages(including their associated 10 CFR 50.59 evaluations) and Generic Letter 86-10 evaluations.11.The reactor plant's IPEEE, results of any post-IPEEE reviews, and listings of actionstaken/plant modifications conducted in response to IPEEE information.12.Copies of AC and DC electrical system one line diagrams. (From offsite power grid connections down to the 120 volt level.)13. Organization charts of site personnel down to the level of fire protection staff personnel.
14.A listing of the SERs which form the licensing basis for the reactor plant's post-fire safeshutdown configuration.
215.A list of applicable codes and standards related to the design of plant fire protectionfeatures and evaluations of code deviations.16.The three most recent fire protection QA audits and/or fire protection self-assessments.
17.Recent QA surveillances of fire protection activities.
18.A listing of open fire protection and fire safe shutdown related condition reports.
19.A listing of fire protection and fire safe shutdown condition reports closed in the pastthree years.20.Fire protection system health reports (last 2).
21.Lesson Plans and related training information for licensed and non-licensed operatorsfor post-fire safe shutdown (including alternative shutdown).