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MONTHYEARML22314A0752022-11-10010 November 2022 2B - Exam Administrative Items - Normal Release ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML18338A0882018-12-0404 December 2018 Attachment FormerFAQResponses_11302018 ML18180A2602018-06-29029 June 2018 NFPA 805 FAQ 10-0059 - NFPA 805 Monitoring ML18073A3582018-03-15015 March 2018 NRC Staff Comments FAQ 18-0015 ML17235B1482017-08-23023 August 2017 U.S. Nuclear Regulatory Commission - Tornado Missile Risk Evaluator (TMRE) Methodology Topics and Methodology Feedback ML16315A2892016-11-10010 November 2016 Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A) RA-16-003, Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A)2016-11-10010 November 2016 Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A) ML18039A8562016-06-0202 June 2016 Fpra FAQ 16-0011 - Cable Tray Ignition - Draft ML14191B2622014-07-10010 July 2014 NFPA 805 Transition FAQ 14-0070, Revision 0 ML13170A3282013-06-13013 June 2013 Special Inspection Question & Answers ML1214300352012-05-21021 May 2012 NFPA 805 Transition FAQ 12-0062, Revision 1 ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1204105892012-02-10010 February 2012 NFPA 805 Transition FAQ 10-0059, Revision 5 ML1204105852012-02-10010 February 2012 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 4 ML1203201932012-02-0101 February 2012 NFPA 805 Transition FAQ 10-0059, Revision 4 ML1202603842012-01-13013 January 2012 FAQ Revision NFPA 805 Monitoring ML1201903132012-01-13013 January 2012 NFPA 805 Transition FAQ 10-0059, Rev 3 ML1202603722012-01-13013 January 2012 NFPA 805 Monitoring ML1202604252012-01-13013 January 2012 FAQ-1 - NFPA 805 Monitoring ML1202604402012-01-13013 January 2012 FAQ - NFPA 805 Monitoring ML1128600532011-09-30030 September 2011 NRC Staff Comments on FAQ 59R2 ML1127304102011-09-30030 September 2011 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 2 RA-11-025, Enclosure 1, Attachment 2 - Duke Energy Corporation and Progress Energy, Inc. Organization Charts Post Merger2011-09-0202 September 2011 Enclosure 1, Attachment 2 - Duke Energy Corporation and Progress Energy, Inc. Organization Charts Post Merger ML1123401522011-08-19019 August 2011 NFPA 805 Transition FAQ 10-0059, Rev 2 ML1111804812011-04-21021 April 2011 NFPA 805 Transition FAQ 10-0059, Rev 1 ML1109105082011-03-31031 March 2011 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 0 (Part 2) ML0933507512010-01-14014 January 2010 Temporary Instruction 2515/180, Managing Fatigue ML0916101892009-06-0303 June 2009 NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 2, Bus Duct Counting Guidance for High Energy Arcing Faults ML0909905112009-04-29029 April 2009 Enclosure 1: Shearon Harris Regulatory Audit Participants ML1020301612009-04-12012 April 2009 Tritium Concern Talking Points ML1019402162009-04-12012 April 2009 Offsite Notification to State/Local Agencies Regarding Tritium Release Onsite - EN 44951 ML0909305002009-04-0303 April 2009 Afpb Staff Response to NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 1 ML1020301722009-04-0101 April 2009 Tritium Questions and Answers ML0908500122009-03-26026 March 2009 NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 1, Bus Duct Counting Guidance for High Energy Arching Faults ML0902902182009-01-22022 January 2009 NFPA 805 Transition Pilot Plant FAQ 07-0030 ML1019402762008-12-0202 December 2008 Nuclear Condition Report for Tritium in Groundwater NEI 04-02, NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table2008-09-12012 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table ML0825904662008-09-12012 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table ML0914201382008-09-0909 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2 - Clean Version ML0821000342008-07-24024 July 2008 NFPA 805 Transition Pilot Plant FAQ 07-0038, Revision 1 ML0813006972008-05-0909 May 2008 NFPA 805 Transition Pilot Plant FAQ 07-0032, Revision 2 ML0809101362008-03-28028 March 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 1, Lessons Learned - NEI 04-02 B-2 and B-3 Tables ML0807004112008-03-10010 March 2008 NFPA 805 Transition Pilot Plant FAQ 07-0032, Revision 1, Clarification of 10 CFR 50.48(c), 50.48(a), and GDC 3. ML0807001572008-03-10010 March 2008 NFPA 805 Transition Pilot Plant FAQ 06-0025, Revision 5 ML0806704192008-03-0707 March 2008 CDBI Findings ML0735500252007-12-20020 December 2007 NFPA 805 Transition Pilot Plant FAQ 07-0036, Revision 1 ML0735500212007-12-20020 December 2007 NFPA 805 Transition Pilot Plant FAQ 06-0025, Revision 4 2022-02-16
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odi NRC Fire Protection Assessment Interim Actions Number Action Due Owner
- 1. InitIate work request and complete planning to re- Complete Maintenance wire the 'Ca CSIP to the UBfl train
- 2. Based on the EIR, restore the WACSIP to Complete Operations operable and place an electrical clearance on the
- 3. Maintain the *B"CSIP In-service until further Complete WWM notice. This will result In the delay of the planned ABE CSIP oil sample for today and evaluation of the planned safety train swap
- 4. Assess planned work activities over the next two In WWM weeks for train swap and leaving the 1 CSIP In Progress service
- 5. After completion of re 12/2002 Operations open and de-energizeizI charging suction cross connect valvesand place In the off-normnal log
- 6. Re ove plexi-glass covers from fuse blocks In 12/23/02 Maintenance the Panel ITransfer
- 7. Stagiortable lanterns Inthe AO break area and Complete Maintenance Initiate a Night Order to define their purpose
- 8. Designate the training week SSO as contact for Not Operations additional operator resources if needed Required S. Revise AOP-036 to clarify the wording with Complete Operations respect to branching and continuous use of the procedure In the event of a reactor trip
- 10. Initiate a Standing Order to clarify operator Complete Operations response In the event of an electrical fire _
- 11. Establish controls on the Transfer Panel stool that Complete Operations Is required for the manual operator actions In the area
- 12. Conduct training on AOP-036. This will consist of In Operations on-shift walk downs of the procedure actions to Progress be conducted under the guidance of the SSO. In addition, development of a briefingtralning package for use In shift meetings
- 13. Initiate a Standing Order to clarify strategy for Complete Operations operator response In the event of an electrical fire (ie: de-energlze electrical buses as needed) ._.
- 14. Vaidate all identified conditions have been 12/20/02 Ucensing properly captured In the Corrective Action
_Program
- 15. - Establish a second safe shutdown AO on shift Complete Operations Shutdwn AO's h WWI&
- 16. Evaluate all of the identified conditions for 12/20/02 Operations reportablity _ Engineering
- 17. Develop task level JPM's for AOP-036 01/06/3 Training attachments
- 18. Develop crew Integrated response RTT drills 01/06/03 Training a
(<A FM-L
NRC Fire Protection Assessment Interim Actions Action Due Owner Develop an overall recovery plan for the Issues Identified 12/28/02 Engineering In the NRC Inspection. _
Conduct a physical walk down to validate the reported 12/20/02 Operations cables that were unprotected. . __