ML22180A061

Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000458/2022010) and Request for Information

ML22180A061
Person / Time
Site:	River Bend
Issue date:	06/29/2022
From:	Sam Graves NRC/RGN-IV/DORS/EB2
To:	Karenina Scott Entergy Operations
Graves S
References
IR 2022010
Download: ML22180A061 (11)

See also: IR 05000458/2022010

Text

June 29, 2022

Mr. Kent Scott, Site Vice President

Entergy Operations, Inc.

River Bend Station

5485 U.S. Highway 61N

St. Francisville, LA 70775

SUBJECT:

RIVER BEND STATION - NOTIFICATION OF AN NRC FIRE PROTECTION

BASELINE INSPECTION (NRC INSPECTION REPORT 05000458/2022010)

AND REQUEST FOR INFORMATION

Dear Mr. Scott:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC),

Region IV staff will conduct a triennial fire protection baseline inspection at the River Bend

Station, in October and November 2022. The inspection team will be comprised of three reactor

inspectors from the NRC Region IV office. The inspection will be conducted in accordance with

Inspection Procedure 71111.21N.05, Fire Protection Team Inspection (FPTI), the NRCs

baseline fire protection inspection procedure.

The schedule for the inspection is as follows:

Information gathering visit:

September 27 - 29, 2022

Onsite inspection:

October 17 - 21, 2022 and

October 31 - November 4, 2022

The team lead will review the initial set of documents requested in the enclosure to select the

scope of structures, systems, and components for evaluation and identify additional documents

needed to support the inspection. The enclosure to this letter provides an initial list of the

documents the team lead will need for review. We request that your staff transmit copies of the

documents listed in the enclosure to the NRC Region IV office (or online repository) for team

use in preparation for the inspection. Please send this information so that it will arrive in the

NRC Region IV office by the dates listed in the enclosure.

During the information gathering visit, the team lead will also discuss the following inspection

support administrative details: (1) office space size and location; (2) specific documents

requested to be made available to the team in their office spaces; (3) arrangements for reactor

site access (including radiation protection training, security, and plant safety requirements); and

(4) the availability of knowledgeable plant staff and licensing organization personnel to serve as

points of contact during the inspection. The fire inspection sample selection will require a

K. Scott

2

walkdown of fire areas in company with key personnel from your staff.

We request that during the on-site inspection weeks you ensure that copies of analyses,

evaluations, or documentation regarding the implementation and maintenance of the station fire

protection program, including the success path necessary to achieve and maintain the nuclear

safety performance criteria, be readily accessible to the team for their review. Of specific

interest for the fire protection portion of the inspection are those documents which establish that

your fire protection program satisfies NRC regulatory requirements and conforms to applicable

NRC and industry fire protection guidance (i.e., fire protection compliance assessment

documents). 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

plant conditions, including the electrical aspects, reactor plant fire protection systems and

features, and the station fire protection program and its implementation.

PAPERWORK REDUCTION ACT STATEMENT

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 3150-0011). Send comments

regarding this information collection to the Information Services 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, (3150-0011) 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.

This letter and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Your cooperation and support during this inspection will be appreciated. If you have questions

concerning this inspection or the inspection teams information or logistical needs, please

contact me, the team lead inspector, in the Region IV office at (817) 200-1102 or

samuel.graves@nrc.gov.

Sincerely,

Samuel T. Graves, Senior Reactor Inspector

Engineering Branch 2

Division of Reactor Safety

Signed by Graves, Samuel

on 06/29/22

K. Scott

3

Docket No. 05000458

License No. NPF-47

Enclosure:

Triennial Fire Protection Inspection Document Request

cc w/ encl: Distribution via LISTSERV

ML22180A061

SUNSI Review

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

By: STG

Yes No

Publicly Available

Sensitive

NRC-002

OFFICE

SRI:DORS\\EB2

NAME

SGraves

SIGNATURE

/RA/

DATE

06/29/2022

Triennial Fire Protection Inspection Document Request

1

Enclosure

The documents and information requested below should generally be made available to the

inspection team prior to the inspection. Electronic format is the preferred format, except where

specifically noted. If electronic files are made available via a secure document management

service (online repository), then the remote document access must allow inspectors to

download, save, and print the documents.

If a secure document management service is utilized, it is recommended that a separate folder

be used corresponding to each item listed below. It is recommended that multiple documents

within each folder be individually entered, and then also combined into a compressed (ZIP) file

which is uploaded into the same folder. This process will facilitate efficient downloads under the

repository rules. Documents should be identified by both document number and noun name.

Electronic media on compact disc or paper records (hard copy) are also acceptable.

Where ANSI C-size paper drawings are requested, please prepare two copies. Retain one copy

on site for the teams use during the inspection weeks. Send one copy to the team leader at the

NRC Region IV office.

To allow review before the on-site information gathering visit, the documents requested in items

A.1 thru A.26 should be made available to the team leader no later than August 19, 2022.

Based on review of the documentation, the team leader will identify the initial selection of

inspection sample systems and fire protection program changes/modifications during the

information gathering visit.

This document request is based on typical documents that a generic plant might have. As such,

this generic document request is not meant to imply that any specific plant is required to have all

the listed documents. It is recognized that some documents listed below may not be available

for your plant. In addition, the document titles listed below are based on typical industry

document names; your plant-specific document titles may vary.

To allow review before the on-site inspection weeks, all requested documents should be made

available to the team no later than October 7, 2022.

Triennial Fire Protection Inspection Document Request

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Enclosure

A.

DESIGN/LICENSING AND PROGRAM BASIS DOCUMENTS

A.1

The current version of the Fire Protection Program and Fire Hazards Analysis.

A.2

Post-fire safe shutdown analysis and the supporting calculations that

demonstrate acceptable plant response.

A.3

The fire protection probabilistic risk assessment (PRA) or portions of the plants

individual plant examination for external events (IPEEE) report addressing fire

events. Also, include the results of any post-IPEEE reviews and listings of

actions taken/plant modifications conducted in response to IPEEE information

that relate to fire risk.

A.4

Licensing basis documents for fire protection (safety evaluation reports, pertinent

sections of the final safety analysis report, exemptions, deviations, letters to/from

the NRC regarding fire protection/fire safe shutdown, etc.).

A.5

List of post-fire safe shutdown systems and components (i.e., safe shutdown

equipment list).

A.6

List of fire areas with automatic fire suppression systems.

A.7

A list, with descriptions, of design change packages performed since the last fire

protection team inspection associated with fire protection or post-fire safe

shutdown systems.

A.8

A list, with descriptions, of any fire protection program changes and evaluations

(not limited to Generic Letter 86-10 evaluations) performed since the last fire

protection team inspection.

A.9

Facility Operating License.

A.10

Technical Specifications (electronic format only).

A.11

Updated Final Safety Analysis Report (electronic format only).

A.12

A list of the ten most risk significant plant systems for core damage frequency

from the fire protection probabilistic risk assessment (if available) or the internal

events probabilistic risk assessment.

A.13

A list of the ten most risk significant plant systems for large early release

frequency from the fire protection probabilistic risk assessment (if available) or

the internal events probabilistic risk assessment.

A.14

Plant layout drawings which identify: (electronic format and C-size paper

drawings)

Plant fire area boundaries

Combustible control zone drawings

Areas protected by automatic fire suppression and/or detection

Triennial Fire Protection Inspection Document Request

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A.15

For local manual operator actions, provide the following:

Manual Action Feasibility Study

Operator Time Critical Action Program

Timelines for time-critical manual actions

Timeline validations

A.16

Pre-fire plans for all fire areas.

A.17

Fire protection system health reports for the two most recent quarters.

A.18

Fire protection program health reports for the two most recent quarters.

A.19

Fire Protection System(s) Design Basis Document.

A.20

Fire protection program requirements (e.g., limiting conditions for operation,

surveillance test requirements) covered by technical specifications, the technical

requirements manual, the updated final safety analysis report, procedures, or

similar documents.

A.21

List of applicable National Fire Protection Association (NFPA) codes and

standards and issuance dates (i.e., codes of record).

A.22

A list or document identifying any deviations from the NFPA codes of record.

A.23

Organization charts of site personnel down to the level of fire protection staff

personnel.

A.24

A contact list of key site personnel who will be supporting this inspection, giving

the office location and phone number onsite.

A.25

Self-assessments, peer assessments, and audits of fire protection activities for

the last three years.

A.26

Self-assessments, peer assessments, and audits of post-fire safe shutdown

capability for the last three years.

B.

GENERAL PLANT DESIGN DOCUMENTS

B.1

Piping and instrumentation diagrams and legend list for components used to

achieve and maintain post-fire safe shutdown for the sample systems or fire

areas selected (electronic format and C-size paper drawings).

B.2

Piping and instrumentation diagrams and legend list for fire protection systems,

including the fire water supply; water suppression sprinklers; and deluge,

gaseous suppression systems for the sample systems or fire areas selected

(electronic format and C-size paper drawings).

Triennial Fire Protection Inspection Document Request

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B.3

AC and DC electrical system single line diagrams, from off-site power down to

the highest safety-related bus level (typically 4kV, EDG bus) (electronic format

and C-size paper drawings).

B.4

Single line diagrams for motor control centers that supply post-fire nuclear safety

component loads for the sample systems or fire areas selected (electronic format

and C-size paper drawings).

B.5

Equipment location drawings which identify the physical plant locations of post-

fire safety shutdown equipment for the sample systems or fire areas selected

(electronic format and C-size paper drawings).

C.

CLASSIC FIRE PROTECTION

C.1

Copy of fire protection program implementing procedures (e.g., administrative

controls, surveillance testing, and fire brigade).

C.2

List, with descriptions, of calculations and engineering analyses, studies, or

evaluations for the fire protection system, including the fire water system.

C.3

Last two completed surveillances of fire protection features for the sample

systems selected (detection, suppression, damper inspections, damper tests,

penetration inspections, barrier inspections, etc.).

C.4

List, with descriptions, of routine tests, surveillances, and preventive

maintenance on fire pumps, including pump controllers and batteries.

C.5

Last two completed annual fire pump pressure and flow tests with a complete

copy of the test procedure.

C.6

Last two completed monthly and/or quarterly fire pump tests with a complete

copy of the test procedure.

C.7

Last two completed fire water system flow tests and flushes with a complete copy

of the test procedure.

C.8

For Fire Brigade Drills, provide the following:

Last fire brigade drill critique

Last drill critique for a drill with off-site fire department support

Last unannounced drill critique

Last back-shift drill critique

Dates, shifts, and locations of unannounced drills for last three years

Summary of any unsatisfactory drill performance items for last three years

Last unannounced drill critique by a qualified individual independent of the

licensees staff

C.9

For fire brigade equipment provide the following:

Triennial Fire Protection Inspection Document Request

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Procedure for inventory and inspection

Most recent inspection and inventory results

C.10

Fire Brigade Qualifications, including self-contained breathing apparatus, and

training lesson plans.

C.11

Copy of the evaluation or analysis of the effects of fire suppression activities on

the ability to achieve the safe shutdown for the sample systems selected

demonstrating:

The automatic or manual actuation of a suppression system, due to a fire in a

single location, will not indirectly cause damage to the success path.

The inadvertent actuation or rupture of a suppression system will not

indirectly cause damage to the success path.

Adequate drainage for areas protected by water suppression systems.

The hydrostatic rating of any floor penetration seals installed within the fire

areas that are credited with keeping water from leaking into fire areas below.

C.12

Impairment Log (at start of inspection) for fire protection features that are out of

service.

C.13

List of penetration seal work, re-work, or installation activities, in the last three

years.

C.14

List of fire wrap work, re-work, or installation activities, in the last three years.

C.15

Licensee evaluations of industry operating experience concerning fire protection

issues completed in the last three years.

C.16

List of fire event analysis reports for the last three years.

C.17

The team would like to observe a day-shift unannounced fire brigade drill in the

plant, if possible, during the week of October 17, 2022. Please put us in contact

with the appropriate personnel for planning fire brigade drills during the onsite

information gathering trip.

C.18

The team would like to perform a walkdown of the sample fire protection systems

and/or fire areas with fire protection personnel in the plant during the week of

October 17, 2022. Please put us in contact with the appropriate personnel for

planning the walkdowns during the onsite information gathering trip.

D.

ELECTRICAL

D.1

Electrical system health reports for the two most recent quarters.

D.2

Surveillance procedures and last surveillance demonstrating operability of

components required for alternative shutdown.

Triennial Fire Protection Inspection Document Request

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E.

OPERATIONS

E.1

The team would like to perform a walkthrough of a sample of post-fire safe

shutdown procedures with qualified operators in the plant during the week of

October 17, 2022. Please put us in contact with the appropriate personnel for

planning the walkthroughs during the onsite information gathering trip.

E.2

List, with descriptions, of licensed operator Job Performance Measures (JPMs)

for operator actions required to achieve and maintain post-fire safe shutdown.

E.3

List, with descriptions, of non-licensed operator training associated with non-

licensed operator actions to achieve and maintain post-fire nuclear safe

shutdown (including JPMs, in-field training walkdowns, simulations, or initial

qualification).

E.4

Lesson plans for post-fire safe shutdown training for licensed and non-licensed

operators.

E.5

Thermal hydraulic calculation or analysis that determines the time requirements

for time-critical manual operator actions.

E.6

Operating procedures to achieve and maintain post-fire safe shutdown from the

control room and requiring a control room evacuation.

E.7

For safe shutdown equipment and tools, provide the following:

Procedure for inventory and inspection.

Most recent inspection and inventory results.

E.8

List, with descriptions, of procedures that implement cold shutdown repairs (if

required).

E.9

For cold shutdown repairs, if required, provide the following:

Procedure for inventory and inspection (i.e., needed tools, material, etc.)

Most recent inspection and inventory results.

F.

FIRE PROTECTION PROGRAM ADMINISTRATIVE CONTROLS

F.1

Copies of procedures that control the configuration of the fire protection program,

features, and post-fire safe shutdown methodology and system design. Also,

copies of procedures that govern the implementation of plant modifications,

maintenance, and special operations and their impact on fire protection.

F.2

List, with descriptions, of open and closed condition reports for the fire protection

systems for the last three years.

F.3

List, with descriptions, of open and closed condition reports associated with the

Triennial Fire Protection Inspection Document Request

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post-fire safe shutdown analysis for the last three years.

F.4

List, with descriptions, of open and closed condition reports associated with

operator actions to achieve and maintain post-fire safe shutdown for the last

three years.

F.5

List, with descriptions, of open and closed condition reports associated with the

fire protection program including plant change evaluations, post-fire operating

procedures and/or training, timeline evaluations for operator actions, and

supporting engineering evaluations, analysis, or calculations for the last three

years.

F.6

List, with descriptions, of open and closed condition reports for emergency

lighting units for the last three years.

F.7

Provide administrative procedures that control temporary modifications,

permanent plant changes, design changes, procedure changes, ageing

management changes, equivalency evaluations, suitability analyses,

calculations, commercial grade dedication, safety-security interface, and repairs.

F.8

Provide procedures that control the following: combustible controls, hot work,

monitoring, compensatory measures, and work-around.

F.9

Last five hot work permits (at power).

F.10

Last five transient combustible permits (at power).

G.

AGING MANAGEMENT PROGRAM

G.1

Copies of the aging management programs applicable to fire protection including

but not limited to the following:

Fire Protection

Fire Water System

Aboveground Metallic Tanks

Buried and Underground Piping and Tanks

G.2

Copies of procedures, work orders, preventive maintenance tasks, or other

documents which implement the commitments made as part of the license

extension related to fire protection.

G.3

List of aging management activities related to fire protection performed to date.