ML15204A829
| ML15204A829 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/23/2015 |
| From: | Daley R C Engineering Branch 3 |
| To: | Harkness E FirstEnergy Nuclear Operating Co |
| References | |
| IR 2015008 | |
| Download: ML15204A829 (11) | |
See also: IR 05000440/2015008
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III 2443 WARRENVILLE RD. SUIT
E 210 LISLE, IL 60532
-4352 July 23, 2015
Mr. Ernest Harkness
Site Vice President
FirstEnergy Nuclear Operating Company
Perry Nuclear Power Plant
P. O. Box 97, 10 Center Road, A
-PY-A 290 Perry, OH 44081
-0097 SUBJECT: PERRY NUCLEAR POWER PLANT - NOTIFICATION OF NRC TRIENNIAL
FIRE PROTECTION
BASELINE INSPECTION
REQUEST FOR INFORMATION 05000 440/201 5 00 8 Dear Mr. Harkness
- On September 21, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial fire protection
baseline inspection at your Perry Nuclear Power Plant. Th is inspection will be performed in accordance with Inspection Procedure (IP) 71111.05T, the NRC's baseline fire protection inspection procedure
. Changes were made to the IP 71111.05T , which now requir es the fire protection inspection to review your actions to mitigate postulated events that could potentially cause loss of large areas of power reactor facilities due to explosions or fires. This requirement was implemented
by the issuance of the Interim Compensatory Measures
Order EA-02-026, Section B.5.b and the subsequent requirements of 10
CFR 50.54(hh)(2), which are collectively referred to as B.5.b requirements
. During t his inspection, the
B.5.b requirements review will be performed during the first onsite week of the inspection starting on
September 23, 2015
. The schedule for the onsite inspection activity is as follows:
Information Gathering Visit: September 21
- 23, 2015; B.5.b Requirements
- September 23
- 25, 2015; and Fire Protection
Inspection
- October 5
- 9 and October 19
- 23, 2015. The purpose of the information gathering visit is:
(1) to obtain information and documentation
needed to support the inspection; (2) to become familiar with the
Perry Nuclear Power Plant
s, fire protection features, post
-fire safe shutdown capabilities, and plant layout; and (3) to arrange administrative details
, such as office space, availability of knowledgeable office personnel and to ensure unescorted site access privileges.
E. Harkness
-2- Experience has shown that the baseline fire protection 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 four groups. The first group lists information necessary to aid the inspection team
in choosing specific focus area
s for the inspection. It is requested that this information be
provided to the lead inspector via mail or electronically no later than
September 11, 2015
. The second group also list s information and areas for discussion necessary to aid the inspection team in choosing specific fire protection focus areas for the inspection and to ensure that the inspection team is adequately prepared for the inspection. It is requested this information be available during the information gathering visit (September 21, 2015
). The third 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 second onsite inspection week (October 5, 2015). The fourth 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
-t o-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. Dariusz Szwarc
. We understand that our regulatory contact for this inspection is Mr. David Lockwood
of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at
(630) 829-9803 or via e-mail at dariusz.szwarc@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. In accordance with Title 10 of the Code of Federal Regulations
(10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
E. Harkness
-3- inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's
Agencywide
Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html
(the Public Electronic Reading Room).
Sincerely, /RA George Hausman Acting for/
Robert C. Daley, Chief Engineering Branch 3
Division of Reactor Safety
Docket No.
50-440 License No. NPF-58 Enclosure: Fire Protection Inspection
Document Request
cc w/encl: Distribution via LISTSERV
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
Enclosure Inspection
Report: 05000 440/201 5008 Onsite Inspection Dates: September 21
- 23, 2015 (Information Gathering Visit
) September 23
- 25, 2015 (B.5.b Requirements
) October 5
- 9, 2015 (Fire Protection Inspection
) October 19
- 23, 2015 (Fire Protection Inspection
) Inspection
Procedures
- IP71111.05T, "Fire Protection
(Triennial)"
IP71152, "Identification
and Resolution of Problems" Inspectors
Senior Reactor Inspector
(Lead) Senior Reactor Inspector
(630) 829-9803 (630) 829-9810 dariusz.szwarc@nrc.gov
alan.dahbur@nrc.gov
George Hausman
Robert Winter
Senior Reactor Inspector
Reactor Inspector
(630) 829-9743 (630) 829-9758 george.hausman@nrc.gov
robert.winter@nrc.gov
I. Information Requested Prior To the Information Gathering Visit
The following information is requested by September 11, 2015
. If you have any questions regarding this request, please call the lead inspector as soon as possible. All information should be sent to Mr. Dariusz Szwarc
(e-mail address
dariusz.szwarc@nrc.gov
). Electronic media is preferred. The preferred file format is a searchable "pdf" file on a compact disk (CD). The CD should be indexed and hyper
-linked to facilitate ease of use, if possible. Please provi
de four copies of each CD submitted (one for each inspector).
1. The most risk significant fire areas as determined by
probabilistic risk analyses, if available. Otherwise, the reactor plant's Individual Plant Examination for External Events (IPEEE) for fire
and results of any post-IPEEE reviews for fire.
2. A copy of the current version of the fire protection program
(FPP), fire hazards analysis (FHA), safe shutdown analysis
(SSA), updated safety analysis report
(USAR), technical specifications
, license (including the fire protection license condition), and technical requirements manual (TRM) or equivalent for fire protection structures, systems, and compo
nents. 3. A list of fire areas requiring alternative shutdown capability, (i.e., those areas for which
10 CFR Part 50, Appendix
R, Section
III G requirements are satisfied under Section III.G.3), or where both safe shutdown trains can be affected.
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
2 4. Plant operating procedures which would be used and describe shutdown for a postulated fire (for both areas requiring alternative shutdown and areas which do not require alternative shutdown).
Only those procedures with actions specific to shutdown in the event of a fire need be included.
In addition, please include those procedures which operators would use for initial response to a fire, such as annunciator or alarm response procedures , the procedure used for activating the fire brigade, and the procedure which directs operators to the applicable safe shutdown procedure
. 5. Analysis performed in support of plant evaluation regarding multiple spurious operation
(MSO), which includes the following:
a. List of identified multiple spurious fire
-induced circuit failure configurations;
b. List of the generic and plant specific MSOs;
c. Results of expert panel process and associated review/evaluation of the generic and plant-specific MSOs and existing safe shutdown analysis; and
d. Evaluations and corrective actions taken for resolution of MSO issues.
II. Information Requested During the Information Gathering Visit
(SEPTEMBER 21, 2015
) The following information is requested to be provided to the inspection team during the
onsite information gathering visit. Except for Item
8 , it is requested that the following information be
provided on four sets of CDs
(searchable, if possible
) with the B.5.b Mitigating Strategies information (Items 8.a through 8.
h) provided on
one separate CD
. In addition, one
set of hard copy drawings are requested for Items
4.a. through
4.d. 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
10 CFR 50.48 and
10 CFR Part 50, Appendix R, and associated licensing correspondence;
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
3 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 (FSAR) sections applicable to fire protection, FHA, and SSA in effect at the time of original licensing.
- a. A listing of changes made to the 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 selected fire zones/areas (to be determined during information gathering visit). 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;
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); and e. List of plant deviations from code
commitments
and associated evaluations.
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 , those components used for those areas requiring alternative shutdown capability, and systems relied upon for B.5.b mitigation strategies. These can be of the type that are used for training
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
4 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
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 selected fire zones/areas (to be determined during information gathering visit); b. Plant operating procedures which specify the initial operations response to a fire alarm or annunciator;
and c. Procedure for calling out the fire brigade
and requesting off
-site assistance.
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.
8. B.5.b Mitigating Strategies
- a. A list of all modifications to regulatory commitments made to meet the requirements of Section B.5.b of the ICM Order, EA-02-026, dated February 25, 2002, the subsequently imposed license conditions, and
10 CFR 50.54(hh)(2);
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
5 b. Copies of procedures/guidelines that were revised or generated
to implement the mitigation strategies. These could be extensive damage mitigation guidelines (EDMGs), severe accident management guidelines (SAMGs), emergency operating procedures (EOPs), abnormal operating procedures (AOPs), etc.
- c. A matrix that shows the correlation between the mitigation strategies identified in
Nuclear Energy Institute 06
-12 and the site
-specific procedures or guidelines that
are used to implement each strategy;
d. A listing of engineering evaluations/calculations that were used to verif
y engineering bases for
the mitigation strategies;
e. Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.)
required to be used to implement the mitigation strategies;
f. A list of B.5.b mitigating strategies, if any, which have implementing details that differ from
that documented in the submittals and the safety evaluation report;
g. Copies of Memoranda of Understanding (MOUs) (e.g., with local fire departments)
required to implement any mitigating strategies; and
h. A list of changes made to B.5.b mitigating strategies and associated procedures since the previous NRC inspection of B.5.b mitigating strategies
(March 13, 2012
). 9. Onsite Discussions
- In addition, during the information gathering visit, it is requested that licensee staff be
available for the following:
a. Informal discussion on plant procedures operators would use in the event of fire or explosion (including B.5.b mitigation strategies) and under what conditions would the plant be shutdown using alternative shutdown methodology;
b. Informal discussion on the plant's safe shutdown cable routing database and the plant-wide cable routing database, as applicable;
c. A tour of alternative shutdown and risk significant fire areas; and d. A discussion of scheduling of fire drills which may occur during the inspection so that the inspectors may be able to observe a fire drill, if possible.
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
6 III. Information
Requested to be Available on First D ay of the S econd ONSITE Inspection W eek (OCTOBER 5, 2015
) Th e following information is requested to be provided on the first day of inspection.
It is requested that th
is information be provided on four 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:
a. Coordination calculations and/or justifications that verify fuse/breaker coordination for selected fire zones/areas (to be determined during information gathering visit) 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 (to be determined during information gathering visit
); d. Hydraulic calculations and supporting test data which demonstrate operability for water suppression systems, if applicable, for selected fire zones/areas (to be determined during information gathering visit
); e. Alternating current (ac) coordination calculations for 4160Vac down to 480Vac electrical systems;
and f. List of all fire protection or Appendix R calculations.
NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION REQUEST FOR INFORMATION
7 3. Assessment and Corrective Actions
- The three most recent fire protection Quality Assurance
(QA) audits and/or fire
protection self
-assessments.
4. Any updates to information previously provided.
IV. Information Requested to Be Provided Throughout the Inspection
1. Copies of any corrective action documents generated as a result of the inspection team's 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).
If you have questions regarding the information requested, please contact the lead inspector.
E. Harkness
-3- inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide
Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html
(the Public Electronic Reading Room).
Sincerely,
/RA George Hausman Acting for/
Robert C. Daley, Chief
Engineering Branch 3
Division of Reactor Safety
Docket No. 50
-440 License No. NPF
-58 Enclosure: Fire Protection Inspection
Document Request
cc w/encl: Distribution via LISTSERV
DISTRIBUTION
w/encl: Kimyata MorganButler
RidsNrrPMPerry Resource
RidsNrrDorlLpl3
-2 Resource
RidsNrrDirsIrib Resource
Cynthia Pederson
DRPIII DRSIII Jim Clay Carmen Olteanu
ROPreports.Resource@nrc.gov
ADAMS Accession Number ML15204A829 Publicly Available
Non-Publicly Available
Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE RIII RIII RIII RIII NAME DSzwarc:jw
GHausman for RDaley DATE 07/23/15 07/23/15 OFFICIAL RECORD COPY