ML22307A166

Document Request for Honeywell Inspection

ML22307A166
Person / Time
Issue date:	10/20/2022
From:	Timothy Sippel NRC/RGN-II/DFFI
To:	Honeywell International
References
IR 2022004
Download: ML22307A166 (4)

Text

From:

Timothy Sippel To:

Sean Patterson (Sean.patterson@honeywell.com); Sanders, Robert Cc:

Gregg Goff; Thomas Vukovinsky

Subject:

Document Request for Honeywell Inspection Date:

Thursday, October 20, 2022 8:26:00 AM Attachments:

HON FP EP Doc Req 2022-004.docx Bob, Sean,

Well be conducting a fire protection and emergency preparedness inspection at your facility during the week of November 7, 2022. The inspection will focus on the core inspection procedures described in Inspection Manual Chapter 2600; and will use Inspection Procedure 88055, Fire Protection and 88050, Emergency Preparedness. The inspectors will be myself and Gregory Goff.

I have attached a request for documents needed for this inspection. Please also let me know if any of us need to complete site access training.

If possible, an entrance meeting should be schedule for 15:00 on Monday the 7th, with an exit meeting at 16:00 on Wednesday the 9th. If there are any questions about this inspection or the material requested, particularly if you find the request unclear or unduly burdensome, please contact me by email, or at 404-997-4525.

Thank you. - Tim.

1 SITE: Honeywell INSPECTION REPORT NUMBER: 2022-004 PRE-INSPECTION VISIT:

NA INSPECTION DATES:

November 7-10, 2022 NRC INSPECTORS:

Lead: Tim Sippel Gregory Goff ACCOMPANYING PERSONNEL:

None IDENTIFIED LICENSEE CONTACTS:

Licensing Specialist: Bob Sanders Robert.Sanders2@Honeywell.com Licensing Manager: Sean Patterson Sean.Patterson@honeywell.com ASSOCIATED PROCEDURES:

IP 88050 - Emergency Preparedness IP 88055 - Fire Protection (Annual)

Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise. The lead inspector can answer questions regarding specific information needs with licensee staff and may request additional documents.

DOCUMENTATION REQUESTED

1. General Information Requested for In-Office Preparation (Please provide via e-room or BOX if not already listed)

a. ISA Summary

b. License Application

c. MTW Emergency Response Plan

d. The fire hazard analysis

e. The pre-fire plans

f. List of daily meetings (day/time) for the inspection week (e.g., plan of the day, shift turnover, CAP review meeting, maintenance planning)

2. Information Requested (Please provide via e-room or BOX)

EMERGENCY PREPAREDNESS (Goff)

a. Organization chart for Emergency Preparedness organization along with names and contact information of key licensee personnel needed during the onsite inspection

b. List/summary of changes made to the EP program, organization, procedures, or agreements with offsite support agencies since the last EP inspection

c. Copies of Current Mutual Assistance Agreements with off-site response organizations

2

d. List of Emergency Plan Implementing Procedures (EPIPs) that were revised since the last emergency preparedness (EP) inspection; and the current version of all EPIPs, and other EP procedures

e. EP / Emergency Response program / Emergency Response organization related corrective action program entries since the last EP inspection

f.

List of any EP surveillances, training activities, etc scheduled for the week of the inspection.

g. Any internal/external audits or assessments of EP in the last two years

h. List of recent (since last EP inspection) EP drills/exercises and the associated critiques/evaluations

i.

Licensees emergency call list for off-site support agencies/organizations

j.

Locations of Emergency response equipment, i.e., storage cabinets and contents

k. Listing of equipment in the licensees IRC/EOC/alternate EOC

l.

List of persons recently qualified or appointed to the emergency response organization during the past 24 months

m. Training requirements/qualification card for emergency response personnel FIRE PROTECTION (Sippel)

a. Current procedures related to fire protection (FP)

b. A list of any PFAP surveillances, tests, calibrations, training, maintenance, modifications and other infrequently performed evolutions scheduled for the week of the inspection. As well as any similar evolutions in FP-related areas, conducted by Honeywell staff or contractors, including any Fire Brigade training or drills scheduled for the week.

c. FP related corrective action program entries since the last FP inspection

d. Records of organization and personnel changes (e.g., qualifications of new management and organization chart) for the FP organization

e. Maintenance/Surveillance Plans (and records if applicable) for FP equipment that was taken out of service

f.

List of any FP related maintenance, inspections, surveillances, WOs, over the past two years

g. Any internal/external audits or assessments of FP in the last two years, including transient combustible audit records

h. List of persons recently qualified or appointed to the fire protection organization during the past 24 months

i.

List of any fire-related events in the past 24 months

j.

List of any open/closed compensatory measures for out-of-service, degraded or inoperable fire protection equipment, systems, or features in the past 24 months

k. Training requirements/qualification card for fire brigade personnel

3. Onsite coordination

a. Please schedule a general plant tour for Tuesday morning

b. Walkdown of emergency preparedness equipment, supplies, and features.

PAPERWORK REDUCTION ACT STATEMENT

3 This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />(s) per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.

Public Protection Notification The NRC may not conduct nor 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 OMB control number.