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{{#Wiki_filter:UNITED STATES
{{#Wiki_filter:January 23, 2015  
                            NUCLEAR REGULATORY COMMISSION
                                                REGION IV
                                            1600 E LAMAR BLVD
Mr. Fadi Diya, Senior Vice President
                                        ARLINGTON, TX 76011-4511
   and Chief Nuclear Officer  
                                            January 23, 2015
Union Electric Company  
Mr. Fadi Diya, Senior Vice President
P.O. Box 620  
   and Chief Nuclear Officer
Union Electric Company
Fulton, MO 65251  
P.O. Box 620
Fulton, MO 65251
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE  
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE
PROTECTION BASELINE INSPECTION (NRC INSPECTION  
                PROTECTION BASELINE INSPECTION (NRC INSPECTION
REPORT 05000483/2015007) AND REQUEST FOR INFORMATION  
                REPORT 05000483/2015007) AND REQUEST FOR INFORMATION
Dear Mr. Diya:
Dear Mr. Diya:  
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
staff will conduct a triennial fire protection baseline inspection at the Callaway Plant in April and
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)  
May 2015. The inspection team will be comprised of four reactor inspectors and up to two
staff will conduct a triennial fire protection baseline inspection at the Callaway Plant in April and  
senior reactor analysts from the NRC Region IV office. The inspection will be conducted in
May 2015. The inspection team will be comprised of four reactor inspectors and up to two  
accordance with IP 71111.05XT, Fire Protection - NFPA 805 (Triennial).
senior reactor analysts from the NRC Region IV office. The inspection will be conducted in  
The schedule for the inspection is as follows:
accordance with IP 71111.05XT, Fire Protection - NFPA 805 (Triennial).  
          *   Information Gathering Visit: April 7 - 9, 2015
          *   On-site Inspection:           April 27 - May 1, 2015
The schedule for the inspection is as follows:  
                                            May 11 - 15, 2015
The purpose of the information gathering visit is to obtain information and documentation
*  
needed to support the inspection and to become familiar with the fire protection program, fire
Information Gathering Visit: April 7 - 9, 2015  
protection features, post-fire safe shutdown capabilities, plant layout, and mitigating strategies
to address, Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security
*
Compensatory Measures, dated February 25, 2002, and 10 CFR 50.54(hh)(2).
On-site Inspection:  
Initial lists of the documents the team will review during the conduct of the inspection are listed
in Attachments 1 and 2. The team leader will contact you with any additional specific document
April 27 - May 1, 2015  
requests prior to the information gathering visit.
During the information gathering visit, the team 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, safety, and fitness for duty requirements); and
(4) the availability of knowledgeable plant staff and licensing organization personnel to serve as
points of contact during the inspection.
May 11 - 15, 2015  
The purpose of the information gathering visit is to obtain information and documentation  
needed to support the inspection and to become familiar with the fire protection program, fire  
protection features, post-fire safe shutdown capabilities, plant layout, and mitigating strategies  
to address, Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security  
Compensatory Measures, dated February 25, 2002, and 10 CFR 50.54(hh)(2).  
Initial lists of the documents the team will review during the conduct of the inspection are listed  
in Attachments 1 and 2. The team leader will contact you with any additional specific document  
requests prior to the information gathering visit.  
During the information gathering visit, the team 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, safety, and fitness for duty requirements); and  
(4) the availability of knowledgeable plant staff and licensing organization personnel to serve as  
points of contact during the inspection.  
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E LAMAR BLVD
ARLINGTON, TX 76011-4511


F. Diya                                         -2-
F. Diya
We request that during the on-site inspection weeks you ensure that copies of analyses,
- 2 -  
evaluations, or documentation regarding the implementation and maintenance of the station fire
protection program, including post-fire safe shutdown capability, be readily accessible to the
We request that during the on-site inspection weeks you ensure that copies of analyses,  
team for their review. Of specific interest for the fire protection portion of the inspection are
evaluations, or documentation regarding the implementation and maintenance of the station fire  
those documents which establish that your fire protection program satisfies NRC regulatory
protection program, including post-fire safe shutdown capability, be readily accessible to the  
requirements and conforms to applicable NRC and industry fire protection guidance (i.e., fire
team for their review. Of specific interest for the fire protection portion of the inspection are  
protection compliance assessment documents). For the 10 CFR 50.54(hh)(2) portion of the
those documents which establish that your fire protection program satisfies NRC regulatory  
inspection, those documents implementing your mitigating strategies and demonstrating the
requirements and conforms to applicable NRC and industry fire protection guidance (i.e., fire  
management of your commitments for the strategies are of specific interest. Also, personnel
protection compliance assessment documents). For the 10 CFR 50.54(hh)(2) portion of the  
should be available at the site during the inspection, who is knowledgeable regarding those
inspection, those documents implementing your mitigating strategies and demonstrating the  
plant systems required to achieve and maintain safe shutdown conditions from inside and
management of your commitments for the strategies are of specific interest. Also, personnel  
outside the control room, including the electrical aspects of the relevant post-fire safe shutdown
should be available at the site during the inspection, who is knowledgeable regarding those  
analyses, reactor plant fire protection systems and features, and the station fire protection
plant systems required to achieve and maintain safe shutdown conditions from inside and  
program and its implementation.
outside the control room, including the electrical aspects of the relevant post-fire safe shutdown  
This letter does not contain new or amended information collection requirements subject to the
analyses, reactor plant fire protection systems and features, and the station fire protection  
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
program and its implementation.  
requirements were approved by the Office of Management and Budget, under Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
This letter does not contain new or amended information collection requirements subject to the  
respond to, a request for information or an information collection requirement unless the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection  
requesting document displays a currently valid Office of Management and Budget control
requirements were approved by the Office of Management and Budget, under Control  
number.
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to  
In accordance with 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter
respond to, a request for information or an information collection requirement unless the  
and its attachments will be available electronically for public inspection in the NRC Public
requesting document displays a currently valid Office of Management and Budget control  
Document Room or from the Publically Available Records (PARS) component of NRCs
number.  
document system (ADAMS). ADAMS is accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.
In accordance with 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter
Your cooperation and support during this inspection will be appreciated. If you have questions
and its attachments will be available electronically for public inspection in the NRC Public  
concerning this inspection, or the inspection team's information or logistical needs, please
Document Room or from the Publically Available Records (PARS) component of NRCs  
contact John Mateychick, the team leader, in the Region RIV Office at 817-200-1560 or
document system (ADAMS). ADAMS is accessible from the NRC Web site at  
John.Mateychick@nrc.gov.
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.  
                                                  Sincerely,
                                                  /RA/
Your cooperation and support during this inspection will be appreciated. If you have questions  
                                                  Gregory E. Werner, Chief
concerning this inspection, or the inspection team's information or logistical needs, please  
                                                  Engineering Branch 2
contact John Mateychick, the team leader, in the Region RIV Office at 817-200-1560 or  
                                                  Division of Reactor Safety
John.Mateychick@nrc.gov.  
Docket Nos.: 50-483
License Nos.: NPF-30
Attachments:
  1. Fire Protection Program Supporting Documentation
  2. Mitigating Strategies Supporting Documentation
Sincerely,  
    /RA/  
Gregory E. Werner, Chief  
Engineering Branch 2  
Division of Reactor Safety  
Docket Nos.:   50-483  
License Nos.: NPF-30  
Attachments:  
1. Fire Protection Program Supporting Documentation  
2. Mitigating Strategies Supporting Documentation  
Electronic Distribution for Callaway Plant
Electronic Distribution for Callaway Plant


                        Fire Protection Program Supporting Documentation
The documents and information requested below should generally be made available to the
inspection team during the inspection. Electronic format is the preferred media, except where
A1-1
specifically noted. If electronic media is made available via the internet based inspection
Attachment 1
management system (IMS), then the remote document access must allow inspectors to
Fire Protection Program Supporting Documentation  
download, save, and print the documents in the NRC's regional office.
If IMS is utilized, it recommended that a separate folder be used corresponding to each request
The documents and information requested below should generally be made available to the  
item listed below and that multiple documents being uploaded into a folder be combined into a
inspection team during the inspection. Electronic format is the preferred media, except where  
ZIP file before uploading to IMS. Electronic media on compact disc or paper records (hard
specifically noted. If electronic media is made available via the internet based inspection  
copy) are acceptable.
management system (IMS), then the remote document access must allow inspectors to  
To allow review before the on-site information gathering visit, the following documents should be
download, save, and print the documents in the NRC's regional office.  
made available to the team in the regional office no later than March 23, 2015:
    *   Post-fire Nuclear Safety Capability, Systems, and Separation Analysis (request A.1)
If IMS is utilized, it recommended that a separate folder be used corresponding to each request  
    *   Fire Hazards Analysis and/or NFPA 805 Design Basis Document (request A.2)
item listed below and that multiple documents being uploaded into a folder be combined into a  
    *   Fire Probabilistic Risk Assessment (PRA) Summary Document or full PRA Document
ZIP file before uploading to IMS. Electronic media on compact disc or paper records (hard  
        (request A.3)
copy) are acceptable.  
    *   NFPA 805 Transition Report, developed in accordance with NEI 04-02 (request A.4)
    *   Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3) (request A.5)
To allow review before the on-site information gathering visit, the following documents should be  
    *   Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4) (request A.6)
made available to the team in the regional office no later than March 23, 2015:  
    *   Analysis that demonstrates nuclear safety performance criteria can be achieved and
        maintained for those areas that require recovery actions (request A.7)
*  
Based on review of the above seven documents, team leader should identify a preliminary list of
Post-fire Nuclear Safety Capability, Systems, and Separation Analysis (request A.1)  
fire areas being considered for inspection prior to the on-site information gathering visit. During
the information gathering visit, or shortly thereafter, the fire areas selected for inspection will be
*  
determined.
Fire Hazards Analysis and/or NFPA 805 Design Basis Document (request A.2)  
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
*  
of the listed documents. It is recognized that some documents listed below may not be
Fire Probabilistic Risk Assessment (PRA) Summary Document or full PRA Document
available for your plant. In addition, the document titles listed below are based on typical
(request A.3)  
industry document names; your plant specific document titles may vary.
To allow review before the on-site inspection weeks, the following documents should be made
*  
available to the team in the regional office no later than April 13, 2015.
NFPA 805 Transition Report, developed in accordance with NEI 04-02 (request A.4)  
                                                A1-1                                  Attachment 1
*  
Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3) (request A.5)  
*  
Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4) (request A.6)  
*  
Analysis that demonstrates nuclear safety performance criteria can be achieved and  
maintained for those areas that require recovery actions (request A.7)  
Based on review of the above seven documents, team leader should identify a preliminary list of  
fire areas being considered for inspection prior to the on-site information gathering visit. During  
the information gathering visit, or shortly thereafter, the fire areas selected for inspection will be  
determined.  
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  
of 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, the following documents should be made  
available to the team in the regional office no later than April 13, 2015.


A. DESIGN AND LICENSING BASIS DOCUMENTS
  A.1 Post-fire Nuclear Safety Capability, Systems, and Separation Analysis.
  A.2 Fire Hazards Analysis and/or NFPA 805 Design Basis Document.
A1-2
  A.3 Fire PRA Summary Document or full PRA Document (if summary document not
A.  
        available).
DESIGN AND LICENSING BASIS DOCUMENTS  
  A.4 NFPA 805 Transition Report, developed in accordance with NEI 04-02.
  A.5 Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3).
A.1  
  A.6 Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4).
Post-fire Nuclear Safety Capability, Systems, and Separation Analysis.  
  A.7 Analysis that demonstrates nuclear safety performance criteria can be achieved and
        maintained for those areas that require recovery actions.
A.2  
  A.8 Fire Protection Program and/or Fire Protection Plan.
Fire Hazards Analysis and/or NFPA 805 Design Basis Document.  
  A.9 LIST of post-fire safe shutdown components (i.e., safe shutdown equipment list).
  A.10 Fire Protection System Design Basis Document.
A.3  
  A.11 LIST of applicable NFPA codes and standards and issuance dates (i.e., codes of
Fire PRA Summary Document or full PRA Document (if summary document not  
        record).
available).  
  A.12 LIST of deviations from (a) NFPA codes of record, or (b) NFPA 805 fundamental fire
        protection program and design elements (i.e., NFPA 805, Chapter 3).
A.4  
  A.13 NFPA Compliance Review Report.
NFPA 805 Transition Report, developed in accordance with NEI 04-02.  
  A.14 Report or evaluation that compares the fire protection program to the NRC Branch
        Technical Position (BTP) 9.5-1 Appendix A.
A.5  
  A.15 COPY of licensee submittals and NRC safety evaluation reports that are specifically
Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3).  
        listed in the facility operating license for the approved fire protection program.
  A.16 COPY of NRC Safety Evaluation Reports that form the licensing basis for:
A.6  
        *   Fire Protection Program
Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4).  
        *   Post-fire Nuclear Safety Capability
  A.17 COPY of NRC approved exemptions for plant fire protection and post-fire nuclear
A.7  
        safety capability features.
Analysis that demonstrates nuclear safety performance criteria can be achieved and  
  A.18 COPY of exemption requests submitted but not yet approved for plant fire protection
maintained for those areas that require recovery actions.  
        and post-fire nuclear safety capability features.
                                              A1-2
A.8  
Fire Protection Program and/or Fire Protection Plan.  
A.9  
LIST of post-fire safe shutdown components (i.e., safe shutdown equipment list).  
A.10 Fire Protection System Design Basis Document.  
A.11 LIST of applicable NFPA codes and standards and issuance dates (i.e., codes of  
record).  
A.12 LIST of deviations from (a) NFPA codes of record, or (b) NFPA 805 fundamental fire  
protection program and design elements (i.e., NFPA 805, Chapter 3).  
A.13 NFPA Compliance Review Report.  
A.14 Report or evaluation that compares the fire protection program to the NRC Branch  
Technical Position (BTP) 9.5-1 Appendix A.  
A.15 COPY of licensee submittals and NRC safety evaluation reports that are specifically  
listed in the facility operating license for the approved fire protection program.  
A.16 COPY of NRC Safety Evaluation Reports that form the licensing basis for:  
*  
Fire Protection Program    
*  
Post-fire Nuclear Safety Capability    
A.17 COPY of NRC approved exemptions for plant fire protection and post-fire nuclear  
safety capability features.  
A.18 COPY of exemption requests submitted but not yet approved for plant fire protection  
and post-fire nuclear safety capability features.  


  A.19 LIST of nuclear safety capability design changes completed in the last three years
        (including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).
  A.20 Facility Operating License.
A1-3
  A.21 Technical Specifications (electronic format only).
A.19 LIST of nuclear safety capability design changes completed in the last three years  
  A.22 Technical Requirements Manual (electronic format only).
(including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).  
  A.23 Updated Final Safety Analysis Report (electronic format only).
B. GENERAL PLANT DESIGN DOCUMENTS
A.20 Facility Operating License.  
  B.1 Piping and instrumentation diagrams, (P&IDs) and legend list for components used to
        achieve and maintain nuclear safety performance criteria for: (electronic format and
A.21 Technical Specifications (electronic format only).  
        C-size paper drawings)
        *   Fires outside the main control room
A.22 Technical Requirements Manual (electronic format only).  
        *   Fires in areas requiring recovery actions at other than primary control stations
  B.2 P&IDs and legend list for fire protection systems, including fire water supply, water
A.23 Updated Final Safety Analysis Report (electronic format only).  
        suppression sprinklers, and deluge, and CO2, and Halon systems (electronic format
        and C-size paper drawings).
B.  
  B.3 Yard layout drawings for underground fire protection buried piping (electronic format
GENERAL PLANT DESIGN DOCUMENTS  
        and C-size paper drawings).
  B.4 AC and DC electrical system single line diagrams, from off-site power down to the
B.1  
        highest safety-related bus level (typically 4kV, EDG bus) (electronic format and C-size
Piping and instrumentation diagrams, (P&IDs) and legend list for components used to  
        paper drawings).
achieve and maintain nuclear safety performance criteria for: (electronic format and  
  B.5 Single line diagrams for motor control centers (MCCs) that supply post-fire nuclear
C-size paper drawings)  
        safety component loads (only for selected fire areas) (electronic format and C-size
        paper drawings).
*  
  B.6 Equipment location drawings which identify the physical plant locations of post-fire
Fires outside the main control room  
        nuclear safety capability equipment (electronic format and C-size paper drawings).
*  
  B.7 Plant layout drawings which identify: (electronic format and C-size paper drawings)
Fires in areas requiring recovery actions at other than primary control stations  
        *   Plant fire area boundaries
        *   Combustible control zone drawings
B.2  
        *   Areas protected by automatic fire suppression and detection
P&IDs and legend list for fire protection systems, including fire water supply, water  
        *   Locations of fire protection equipment
suppression sprinklers, and deluge, and CO2, and Halon systems (electronic format  
C. CLASSIC FIRE PROTECTION
and C-size paper drawings).  
  C.1 COPY of fire protection program implementing procedures (e.g., administrative
        controls, surveillance testing, and fire brigade).
B.3  
                                              A1-3
Yard layout drawings for underground fire protection buried piping (electronic format  
and C-size paper drawings).  
B.4  
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.5  
Single line diagrams for motor control centers (MCCs) that supply post-fire nuclear  
safety component loads (only for selected fire areas) (electronic format and C-size  
paper drawings).
B.6  
Equipment location drawings which identify the physical plant locations of post-fire  
nuclear safety capability equipment (electronic format and C-size paper drawings).  
B.7  
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 detection  
*  
Locations of fire protection equipment  
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 of calculations and engineering analyses, studies, or evaluations for the fire
    protection system, including the fire water system.
C.3 Hydraulic calculation or analysis for fire protection water system.
A1-4
C.4 Last two completed surveillance's of fire protection features in the selected fire areas
C.2 LIST of calculations and engineering analyses, studies, or evaluations for the fire  
    (detection, suppression, damper inspections, damper tests, penetration inspections,
protection system, including the fire water system.  
    barrier inspections, etc.).
C.5 LIST of routine tests, surveillances, and preventive maintenance on fire pumps,
C.3 Hydraulic calculation or analysis for fire protection water system.  
    including pump controllers and batteries.
C.6 Last two completed annual fire pump pressure and flow tests.
C.4 Last two completed surveillance's of fire protection features in the selected fire areas  
C.7 Last two completed monthly and/or quarterly fire pump tests.
(detection, suppression, damper inspections, damper tests, penetration inspections,  
C.8 Last two completed fire loop flow tests and loop flushes.
barrier inspections, etc.).  
C.9 CO2 and Halon initial discharge testing or calculation that determined appropriate
    concentrations and soak or hold times can be achieved (only for selected fire areas).
C.5 LIST of routine tests, surveillances, and preventive maintenance on fire pumps,  
C.10 Last five hot work permits (at power).
including pump controllers and batteries.  
C.11 Last five transient combustible permits (at power).
C.12 For Fire Brigade Drills, provide the following:
C.6 Last two completed annual fire pump pressure and flow tests.  
      *   Last five fire brigade drill critiques
      *   Last drill critique for a drill with off-site fire department support
C.7 Last two completed monthly and/or quarterly fire pump tests.  
      *   Last unannounced drill critique
      *   Last back-shift drill critique
C.8 Last two completed fire loop flow tests and loop flushes.  
      *   Dates, shifts, and locations of unannounced drills for last three years
      *   Summary of any unsatisfactory drill performance items for last three years
C.9 CO2 and Halon initial discharge testing or calculation that determined appropriate  
      *   Last unannounced drill critique by a qualified individual independent of the
concentrations and soak or hold times can be achieved (only for selected fire areas).  
          licensee's staff
C.13 For fire brigade equipment provide the following:
C.10 Last five hot work permits (at power).  
      * Procedure for inventory and inspection
      * Most recent inspection and inventory results
C.11 Last five transient combustible permits (at power).  
C.14 Fire Brigade Qualifications, including self-contained breathing apparatus, (SCBA) and
    training lesson plans.
C.12 For Fire Brigade Drills, provide the following:  
                                              A1-4
*  
Last five fire brigade drill critiques  
*  
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  
licensee's staff  
C.13 For fire brigade equipment provide the following:  
* Procedure for inventory and inspection  
* Most recent inspection and inventory results  
C.14 Fire Brigade Qualifications, including self-contained breathing apparatus, (SCBA) and  
training lesson plans.  


C.15 COPY of the mutual aid agreement for the first-due local fire department that is
    currently in effect.
C.16 COPY of the evaluation or analysis of the effects of fire suppression activities on the
A1-5
    ability to achieve the nuclear safety performance criteria (only for selected fire areas),
C.15 COPY of the mutual aid agreement for the first-due local fire department that is  
    including:
currently in effect.  
      *   An automatic or manually actuated suppression system, due to a fire in a single
          location, will not indirectly cause damage to the success path
C.16 COPY of the evaluation or analysis of the effects of fire suppression activities on the  
      *   inadvertent actuation or rupture of a suppression system will not indirectly cause
ability to achieve the nuclear safety performance criteria (only for selected fire areas),  
          damage to the success path
including:  
      *   demonstration of adequate drainage for areas protected by water suppression
          systems
*  
      *   hydrostatic rating of any floor penetration seals installed within the fire areas that
An automatic or manually actuated suppression system, due to a fire in a single  
          are credited with keeping water from leaking into fire areas below
location, will not indirectly cause damage to the success path  
C.17 Pre-fire plans for all fire areas.
C.18 For Emergency Lighting Units (ELU), provide the following:
*  
      *   COPY of performance based emergency light assessments
inadvertent actuation or rupture of a suppression system will not indirectly cause  
      *   LIST of Preventive Maintenance tasks, frequencies, and bases
damage to the success path  
      *   Most recently performed monthly or quarterly functional test
      *   Most recently performed battery discharge performance test or conductance
*  
          measurement test
demonstration of adequate drainage for areas protected by water suppression  
      *   ELU battery loading analysis
systems  
      *   vendor manual(s) for on-site inspector use
      *   results of black-out testing (if performed)
*  
      *   Maintenance Rule program information related to the ELU
hydrostatic rating of any floor penetration seals installed within the fire areas that  
      *   Compensatory measures taken when ELU are out of service
are credited with keeping water from leaking into fire areas below    
      *   Drawings showing emergency light locations and lamp orientation
C.19 Impairment Log (at start of inspection), for fire protection features that are out of
C.17 Pre-fire plans for all fire areas.  
    service.
                                            A1-5
C.18 For Emergency Lighting Units (ELU), provide the following:  
*  
COPY of performance based emergency light assessments  
*  
LIST of Preventive Maintenance tasks, frequencies, and bases  
*  
Most recently performed monthly or quarterly functional test  
*  
Most recently performed battery discharge performance test or conductance  
measurement test  
*  
ELU battery loading analysis  
*  
vendor manual(s) for on-site inspector use  
*  
results of black-out testing (if performed)  
*  
Maintenance Rule program information related to the ELU  
*  
Compensatory measures taken when ELU are out of service  
*  
Drawings showing emergency light locations and lamp orientation  
C.19 Impairment Log (at start of inspection), for fire protection features that are out of  
service.


  C.20 Three Fire Protection screening reviews for recent design changes, modifications, or
        temporary modifications (i.e., an NFPA 805 plant change evaluation that screened
        out).
A1-6
  C.21 LIST of penetration seal work, re-work, or installation activities, in the last three years.
C.20 Three Fire Protection screening reviews for recent design changes, modifications, or  
  C.22 LIST of fire wrap work, re-work, or installation activities, in the last three years.
temporary modifications (i.e., an NFPA 805 plant change evaluation that screened  
  C.23 Fire protection system health reports for the two most recent quarters.
out).  
  C.24 Fire protection program health report for the two most recent quarters.
  C.25 Emergency lighting system health reports for the two most recent quarters.
C.21 LIST of penetration seal work, re-work, or installation activities, in the last three years.  
  C.26 LIST of fire protection system design changes completed in the last three years
        (including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).
C.22 LIST of fire wrap work, re-work, or installation activities, in the last three years.  
  C.27 LIST of fire protection system, NFPA 805 engineering equivalency evaluations
        completed in the last three years.
C.23 Fire protection system health reports for the two most recent quarters.  
  C.28 Licensee evaluation of industry operating experience concerning fire protection
        issues completed in the last three years.
C.24 Fire protection program health report for the two most recent quarters.  
D. ELECTRICAL
  D.1 Identify whether the cables in the selected fire areas are predominantly Thermoset or
C.25 Emergency lighting system health reports for the two most recent quarters.  
        Thermoplastic. Specifically identify any Thermoplastic cable in the selected fire
        areas.
C.26 LIST of fire protection system design changes completed in the last three years  
  D.2 Nuclear safety circuit coordination analysis for fuse and breaker coordination of
(including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).  
        nuclear safety capability components (only for selected fire areas).
  D.3 Administrative or configuration control procedures that govern fuse replacement (e.g.,
C.27 LIST of fire protection system, NFPA 805 engineering equivalency evaluations  
        fuse control procedures).
completed in the last three years.  
  D.4 Maintenance procedures that verify breaker over-current trip settings to ensure
        coordination remains functional, for post-fire nuclear safety capability components.
C.28 Licensee evaluation of industry operating experience concerning fire protection  
  D.5 Electrical system health reports for the two most recent quarters.
issues completed in the last three years.  
  D.6 Last surveillance demonstrating operability of those components operated from the
        primary control stations.
D. ELECTRICAL  
  D.7 Schematic or elementary diagrams for circuits to be reviewed (samples to be
        identified by the inspector) (C-size paper drawings).
D.1 Identify whether the cables in the selected fire areas are predominantly Thermoset or  
  D.8 Cable routing for components and equipment credited for post-fire nuclear safety
Thermoplastic. Specifically identify any Thermoplastic cable in the selected fire  
        capability systems and components (only for selected fire areas).
areas.
                                            A1-6
D.2 Nuclear safety circuit coordination analysis for fuse and breaker coordination of  
nuclear safety capability components (only for selected fire areas).
D.3 Administrative or configuration control procedures that govern fuse replacement (e.g.,  
fuse control procedures).    
D.4 Maintenance procedures that verify breaker over-current trip settings to ensure  
coordination remains functional, for post-fire nuclear safety capability components.  
D.5 Electrical system health reports for the two most recent quarters.  
D.6 Last surveillance demonstrating operability of those components operated from the  
primary control stations.  
D.7 Schematic or elementary diagrams for circuits to be reviewed (samples to be  
identified by the inspector) (C-size paper drawings).      
D.8 Cable routing for components and equipment credited for post-fire nuclear safety  
capability systems and components (only for selected fire areas).    


  D.9 LIST of post-fire nuclear safety capability system and component design changes
        completed, in the last three years.
  D.10 LIST of identified fire induced circuit failure configurations (only for selected fire
A1-7
        areas).
D.9 LIST of post-fire nuclear safety capability system and component design changes  
E. OPERATIONS
completed, in the last three years.    
  E.1 LIST of calculations and engineering analyses, studies, or evaluations for the nuclear
        safety capability methodology.
D.10 LIST of identified fire induced circuit failure configurations (only for selected fire  
  E.2 LIST of licensed operator Job Performance Measures (JPMs) for operator actions
areas).    
        required to achieve and maintain post-fire nuclear safety performance criteria.
  E.3 LIST of non-licensed operator training associated with non-licensed operator actions
E.  
        to achieve and maintain post-fire nuclear safety performance criteria (including JPMs,
OPERATIONS  
        in-field training walkdowns, simulations, or initial qualification).
  E.4 Lesson plans for post-fire nuclear safety capability training for licensed and non-
E.1  
        licensed operators.
LIST of calculations and engineering analyses, studies, or evaluations for the nuclear  
  E.5 For recovery actions, provide the following:
safety capability methodology.    
        *   Manual Action Feasibility Study
        *   Operator Time Critical Action Program
E.2  
        *   Time lines for time-critical recovery actions
LIST of licensed operator Job Performance Measures (JPMs) for operator actions  
        *   Time line validations
required to achieve and maintain post-fire nuclear safety performance criteria.  
  E.6 Thermal hydraulic calculation or analysis that determines the time requirements for
        time-critical manual operator actions.
E.3  
  E.7 Operating procedures to achieve and maintain nuclear safety performance criteria
LIST of non-licensed operator training associated with non-licensed operator actions  
        from the control room, with a postulated fire in the selected fire areas.
to achieve and maintain post-fire nuclear safety performance criteria (including JPMs,  
  E.8 Operating procedures to achieve and maintain nuclear safety performance criteria
in-field training walkdowns, simulations, or initial qualification).      
        from outside the control room, with a postulated fire in the control room, cable
        spreading room, or any area requiring recovery actions (other than recovery actions
E.4  
        performed in the control room or primary control stations) and any associated
Lesson plans for post-fire nuclear safety capability training for licensed and non-
        procedure basis documents.
licensed operators.  
  E.9 For safe shutdown equipment and tools, provide the following:
        *   Procedure for inventory and inspection
E.5  
        *   Most recent inspection and inventory results
For recovery actions, provide the following:  
  E.10 LIST of procedures that implement Cold Shutdown Repairs.
                                              A1-7
*  
Manual Action Feasibility Study  
*  
Operator Time Critical Action Program  
*  
Time lines for time-critical recovery actions  
*  
Time line validations  
E.6  
Thermal hydraulic calculation or analysis that determines the time requirements for  
time-critical manual operator actions.    
E.7  
Operating procedures to achieve and maintain nuclear safety performance criteria  
from the control room, with a postulated fire in the selected fire areas.      
E.8  
Operating procedures to achieve and maintain nuclear safety performance criteria  
from outside the control room, with a postulated fire in the control room, cable  
spreading room, or any area requiring recovery actions (other than recovery actions  
performed in the control room or primary control stations) and any associated  
procedure basis documents.          
E.9  
For safe shutdown equipment and tools, provide the following:      
*  
Procedure for inventory and inspection      
*  
Most recent inspection and inventory results          
E.10 LIST of procedures that implement Cold Shutdown Repairs.    


  E.11 For Cold Shutdown Repairs, provide the following:
        *   Procedure for inventory and inspection (i.e., needed tools, material, etc.)
        *   Most recent inspection and inventory results
A1-8
  E.12 For Radio communications, provide the following:
E.11 For Cold Shutdown Repairs, provide the following:        
        *   Communications Plan for firefighting and post-fire safe shutdown manual actions
        *   Repeater locations
*  
        *   Cable routing for repeater power supply cables
Procedure for inventory and inspection (i.e., needed tools, material, etc.)    
        *   Radio coverage test results
*  
        *   Radio Dead Spot locations in the plant
Most recent inspection and inventory results  
  E.13 For telephone, plant pager or sound power phone systems, if relied credited for post-
        fire safe shutdown, provide the following:
E.12 For Radio communications, provide the following:      
        *   Communications Plan for firefighting and post-fire safe shutdown manual actions
        *   Locations of phone, pager units, sound powered phone jacks and sound
*  
              powered phone headsets
Communications Plan for firefighting and post-fire safe shutdown manual actions  
        *   Cable routing including power supply cables
*  
  E.14 Environmental and habitability evaluations for post-fire operator actions (temperature,
Repeater locations  
        smoke, humidity, SCBAs, etc.).
*  
F. ADMINISTRATIVE CONTROL, OVERSIGHT, AND CORRECTIVE ACTION PROGRAMS
Cable routing for repeater power supply cables  
  F.1 Corrective actions for fire-induced circuit failures (including but not limited to NRC
*  
        IN 92-18), both single and multiple spurious actuations (only for selected fire areas).
Radio coverage test results  
  F.2 Corrective actions associated with operator actions to achieve and maintain post-fire
*  
        nuclear safety performance criteria.
Radio Dead Spot locations in the plant  
  F.3 Self assessments, peer assessments, and audits of fire protection activities for the
        last three years.
E.13 For telephone, plant pager or sound power phone systems, if relied credited for post-
  F.4 Self assessments, peer assessments, and audits of post-fire nuclear safety capability
fire safe shutdown, provide the following:  
        methodology for the last three years.
  F.5 LIST of open and closed condition reports for the fire protection system for the last
*  
        three years.
Communications Plan for firefighting and post-fire safe shutdown manual actions  
  F.6 LIST of fire event analysis reports for the last three years.
  F.7 LIST of open and closed condition reports for emergency lighting units for the last
*  
        three years.
Locations of phone, pager units, sound powered phone jacks and sound  
                                            A1-8
powered phone headsets  
*  
Cable routing including power supply cables  
E.14 Environmental and habitability evaluations for post-fire operator actions (temperature,  
smoke, humidity, SCBAs, etc.).    
F. ADMINISTRATIVE CONTROL, OVERSIGHT, AND CORRECTIVE ACTION PROGRAMS  
F.1  
Corrective actions for fire-induced circuit failures (including but not limited to NRC  
IN 92-18), both single and multiple spurious actuations (only for selected fire areas).  
F.2  
Corrective actions associated with operator actions to achieve and maintain post-fire  
nuclear safety performance criteria.  
F.3  
Self assessments, peer assessments, and audits of fire protection activities for the  
last three years.  
F.4  
Self assessments, peer assessments, and audits of post-fire nuclear safety capability  
methodology for the last three years.    
F.5  
LIST of open and closed condition reports for the fire protection system for the last  
three years.      
F.6  
LIST of fire event analysis reports for the last three years.    
F.7  
LIST of open and closed condition reports for emergency lighting units for the last  
three years.      


  F.8 LIST of open and closed condition reports for post-fire nuclear safety capability issues
   
    for the last three years. This includes issues affecting the nuclear safety capability
    analysis, fire hazards analysis, NFPA 805 design basis, fire risk evaluations, plant
A1-9
    change evaluations, post-fire operating procedures and/or training, timeline
F.8  
    evaluations for operator actions, and supporting engineering evaluations, analysis, or
LIST of open and closed condition reports for post-fire nuclear safety capability issues  
    calculations.
for the last three years. This includes issues affecting the nuclear safety capability  
F.9  LIST of procedures that control the configuration of the fire protection program,
analysis, fire hazards analysis, NFPA 805 design basis, fire risk evaluations, plant  
    features, and post-fire nuclear safety capability methodology and system design.
change evaluations, post-fire operating procedures and/or training, timeline  
                                          A1-9
evaluations for operator actions, and supporting engineering evaluations, analysis, or  
calculations.        
F.9  LIST of procedures that control the configuration of the fire protection program,  
features, and post-fire nuclear safety capability methodology and system design.  


              MITIGATING STRATEGIES SUPPORTING DOCUMENTATION
G. 10 CFR 50.54(hh)(2) MITIGATING STRATEGIES DOCUMENTS
  G.1 LIST of all changes to regulatory commitments made to meet the requirements of,
        Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security
A2-1
        Compensatory Measures, dated February 25, 2002, and Title 10 of the Code of
Attachment 2
        Federal Regulations (10 CFR) 50.54(hh)(2).
MITIGATING STRATEGIES SUPPORTING DOCUMENTATION  
  G.2 LIST of procedures and guidelines that were revised or generated to implement the
        mitigating strategies. These could be extensive damage mitigation guidelines
G. 10 CFR 50.54(hh)(2) MITIGATING STRATEGIES DOCUMENTS  
        (EDMGs), severe accident management guidelines (SAMGs), emergency operating
        procedures (EOPs), abnormal operating procedures (AOPs), etc.
G.1 LIST of all changes to regulatory commitments made to meet the requirements of,  
  G.3 A matrix that shows the correlation between the mitigation strategies identified in
Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security  
        Nuclear Energy Institute, 06-12, Revision 2, B.5.b Phase 2 & 3 Submittal Guideline,
Compensatory Measures, dated February 25, 2002, and Title 10 of the Code of  
        issued December 2006, and the site-specific procedures or guidelines that are used
Federal Regulations (10 CFR) 50.54(hh)(2).    
        to implement each strategy.
  G.4 LIST of engineering evaluations or calculations that were used to verify the
G.2 LIST of procedures and guidelines that were revised or generated to implement the  
        engineering bases for the mitigating strategies.
mitigating strategies. These could be extensive damage mitigation guidelines  
  G.5 Piping and instrumentation diagrams (P&ID) and legend list or simplified flow
(EDMGs), severe accident management guidelines (SAMGs), emergency operating  
        diagrams for systems relied upon in the mitigating strategies. These could be the
procedures (EOPs), abnormal operating procedures (AOPs), etc.      
        type used for training (electronic format and C-size paper drawings).
  G.6 LIST of modification packages or summary descriptions of modifications with
G.3 A matrix that shows the correlation between the mitigation strategies identified in  
        simplified drawings, for necessary facility changes to implement the mitigating
Nuclear Energy Institute, 06-12, Revision 2, B.5.b Phase 2 & 3 Submittal Guideline,  
        strategies.
issued December 2006, and the site-specific procedures or guidelines that are used  
  G.7 LIST of routine tests, surveillances, and preventive maintenance for equipment and
to implement each strategy.      
        tools needed to implement 10 CFR 50.54(hh)(2) strategies.
  G.8 For equipment and tools needed to implement 10 CFR 50.54(hh)(2) strategies,
G.4 LIST of engineering evaluations or calculations that were used to verify the  
        provide the following:
engineering bases for the mitigating strategies.        
        *   Procedures for inventory and inspection
        *   Most recent inspection and inventory results
G.5 Piping and instrumentation diagrams (P&ID) and legend list or simplified flow  
  G.9 LIST of 10 CFR 50.54(hh)(2) strategies, if any, which have implementing details that
diagrams for systems relied upon in the mitigating strategies. These could be the  
        differ from that documented in the submittals or the safety evaluation report.
type used for training (electronic format and C-size paper drawings).  
  G.10 Site general arrangement drawings that show the majority of buildings and areas
        referenced in 10 CFR 50.54(hh)(2) documents (electronic format and C-size paper
G.6 LIST of modification packages or summary descriptions of modifications with  
        drawings).
simplified drawings, for necessary facility changes to implement the mitigating  
  G.11 Training records, training matrix, and lesson plans related to 10 CFR 50.54(hh)(2).
strategies.      
  G.12 Copies of memoranda of understanding (MOU) (e.g., with local fire departments)
        required to implement any mitigating strategies.
G.7 LIST of routine tests, surveillances, and preventive maintenance for equipment and  
                                              A2-1                              Attachment 2
tools needed to implement 10 CFR 50.54(hh)(2) strategies.        
G.8 For equipment and tools needed to implement 10 CFR 50.54(hh)(2) strategies,  
provide the following:    
*  
Procedures for inventory and inspection    
*  
Most recent inspection and inventory results        
G.9 LIST of 10 CFR 50.54(hh)(2) strategies, if any, which have implementing details that  
differ from that documented in the submittals or the safety evaluation report.  
G.10 Site general arrangement drawings that show the majority of buildings and areas  
referenced in 10 CFR 50.54(hh)(2) documents (electronic format and C-size paper  
drawings).      
G.11 Training records, training matrix, and lesson plans related to 10 CFR 50.54(hh)(2).  
G.12 Copies of memoranda of understanding (MOU) (e.g., with local fire departments)  
required to implement any mitigating strategies.    


F. Diya                                                   -2-
F. Diya
We request that during the on-site inspection weeks you ensure that copies of analyses, evaluations, or
  -2-  
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 post-
documentation regarding the implementation and maintenance of the station fire protection program, including post-
fire safe shutdown capability, be readily accessible to the team for their review. Of specific interest for the fire
fire safe shutdown capability, 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
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
NRC regulatory requirements and conforms to applicable NRC and industry fire protection guidance (i.e., fire  
protection compliance assessment documents). For the 10 CFR 50.54(hh)(2) portion of the inspection, those
protection compliance assessment documents). For the 10 CFR 50.54(hh)(2) portion of the inspection, those  
documents implementing your mitigating strategies and demonstrating the management of your commitments for the
documents implementing your mitigating strategies and demonstrating the management of your commitments for the  
strategies are of specific interest. Also, personnel should be available at the site during the inspection, who is
strategies are of specific interest. Also, personnel should be available at the site during the inspection, who is  
knowledgeable regarding those plant systems required to achieve and maintain safe shutdown conditions from inside
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
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 station fire protection program and its implementation.
plant fire protection systems and features, and the station fire protection program and its implementation.  
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
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction  
Management and Budget, under Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is
Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of  
not required to respond to, a request for information or an information collection requirement unless the requesting
Management and Budget, under Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is  
document displays a currently valid Office of Management and Budget control number.
not required to respond to, a request for information or an information collection requirement unless the requesting  
In accordance with 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter
document displays a currently valid Office of Management and Budget control number.  
and its attachments will be available electronically for public inspection in the NRC Public Document Room or from
the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible
In accordance with 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter
from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.
and its attachments will be available electronically for public inspection in the NRC Public Document Room or from  
Your cooperation and support during this inspection will be appreciated. If you have questions concerning this
the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible  
inspection, or the inspection team's information or logistical needs, please contact John Mateychick, the team leader,
from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.  
in the Region RIV Office at 817-200-1560 or John.Mateychick@nrc.gov.
                                                            Sincerely,
Your cooperation and support during this inspection will be appreciated. If you have questions concerning this  
                                                              /RA/
inspection, or the inspection team's information or logistical needs, please contact John Mateychick, the team leader,  
                                                            Gregory E. Werner, Chief
in the Region RIV Office at 817-200-1560 or John.Mateychick@nrc.gov.  
                                                            Engineering Branch 2
                                                            Division of Reactor Safety
Docket Nos.: 50-483
License Nos.: NPF-30
Attachments:
  1. Fire Protection Program Supporting Documentation
  2. Mitigating Strategies Supporting Documentation
Electronic Distribution for Callaway Plant
DISTRIBUTION
See next page
Sincerely,  
Accession No. ML15023A096
  SUNSI Review By:      ADAMS:                 Sensitive                 Non-Publicly Available             Keyword
    JMM                  Yes No              Non-Sensitive            Publicly Available                 NRC-002
/RA/  
OFFICE                   EB2/SRI                                                                   EB2/C
NAME                     JMateychickltk                                                             GWerner
SIGNATURE                 /RA/                                                                       /RA/
DATE                     1/20/15                                                                   1/23/15
                                                OFFICIAL RECORD COPY
Gregory E. Werner, Chief  
Engineering Branch 2  
Division of Reactor Safety  
Docket Nos.:   50-483  
License Nos.: NPF-30  
Attachments:  
1. Fire Protection Program Supporting Documentation  
2. Mitigating Strategies Supporting Documentation  
Electronic Distribution for Callaway Plant  
DISTRIBUTION  
See next page  
Accession No. ML15023A096  
  SUNSI Review By:  
     JMM 
ADAMS:  
Yes      No
Sensitive  
Non-Sensitive
Non-Publicly Available  
  Publicly Available  
Keyword
NRC-002  
OFFICE  
EB2/SRI  
EB2/C  
NAME  
JMateychickltk  
GWerner  
SIGNATURE  
/RA/  
/RA/  
DATE  
1/20/15  
1/23/15  
OFFICIAL RECORD COPY


Letter to Fadi Diya from Gregory Werner dated January 23, 2015
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE
              PROTECTION BASELINE INSPECTION (NRC INSPECTION
Letter to Fadi Diya from Gregory Werner dated January 23, 2015  
              REPORT 05000483/2015007) AND REQUEST FOR INFORMATION
DISTRIBUTION:
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE  
Regional Administrator (Marc.Dapas@nrc.gov)
PROTECTION BASELINE INSPECTION (NRC INSPECTION  
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
REPORT 05000483/2015007) AND REQUEST FOR INFORMATION  
DRP Director (Troy.Pruett@nrc.gov)
Acting DRP Deputy Director (Thomas.Farnholtz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DISTRIBUTION:  
DRS Deputy Director (Jeff.Clark@nrc.gov)
Regional Administrator (Marc.Dapas@nrc.gov)  
Senior Resident Inspector (Thomas.Hartman@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)  
Resident Inspector (Michael.Langelier@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)  
Branch Chief, DRP/B (Neil.OKeefe@nrc.gov)
Acting DRP Deputy Director (Thomas.Farnholtz@nrc.gov)  
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)  
Project Engineer, DRP/B (Fabian.Thomas@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
CW Administrative Assistant (Dawn.Yancey@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov)  
Public Affairs Officer (Victor.Dricks@nrc.gov)
Resident Inspector (Michael.Langelier@nrc.gov)  
Public Affairs Officer (Lara.Uselding@nrc.gov)
Branch Chief, DRP/B (Neil.OKeefe@nrc.gov)  
Project Manager (Fred.Lyon@nrc.gov)
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)  
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
Project Engineer, DRP/B (Fabian.Thomas@nrc.gov)  
RITS Coordinator (Marisa.Herrera@nrc.gov)
CW Administrative Assistant (Dawn.Yancey@nrc.gov)  
ACES (R4Enforcement.Resource@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)  
Regional Counsel (Karla.Fuller@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)  
Technical Support Assistant (Loretta.Williams@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)  
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)  
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)  
ACES (R4Enforcement.Resource@nrc.gov)  
Regional Counsel (Karla.Fuller@nrc.gov)  
Technical Support Assistant (Loretta.Williams@nrc.gov)  
Congressional Affairs Officer (Jenny.Weil@nrc.gov)  
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)  
RIV/ETA: OEDO (Michael.Waters@nrc.gov)
RIV/ETA: OEDO (Michael.Waters@nrc.gov)
}}
}}

Latest revision as of 14:52, 10 January 2025

Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information
ML15023A096
Person / Time
Site: Callaway Ameren icon.png
Issue date: 01/23/2015
From: Greg Werner
NRC/RGN-IV/DRS/EB-2
To: Diya F
Union Electric Co
J. Mateychick
References
IR-2015007
Download: ML15023A096 (14)


See also: IR 05000483/2015007

Text

January 23, 2015

Mr. Fadi Diya, Senior Vice President

and Chief Nuclear Officer

Union Electric Company

P.O. Box 620

Fulton, MO 65251

SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE

PROTECTION BASELINE INSPECTION (NRC INSPECTION

REPORT 05000483/2015007) AND REQUEST FOR INFORMATION

Dear Mr. Diya:

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

staff will conduct a triennial fire protection baseline inspection at the Callaway Plant in April and

May 2015. The inspection team will be comprised of four reactor inspectors and up to two

senior reactor analysts from the NRC Region IV office. The inspection will be conducted in

accordance with IP 71111.05XT, Fire Protection - NFPA 805 (Triennial).

The schedule for the inspection is as follows:

Information Gathering Visit: April 7 - 9, 2015

On-site Inspection:

April 27 - May 1, 2015

May 11 - 15, 2015

The purpose of the information gathering visit is to obtain information and documentation

needed to support the inspection and to become familiar with the fire protection program, fire

protection features, post-fire safe shutdown capabilities, plant layout, and mitigating strategies

to address, Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security

Compensatory Measures, dated February 25, 2002, and 10 CFR 50.54(hh)(2).

Initial lists of the documents the team will review during the conduct of the inspection are listed

in Attachments 1 and 2. The team leader will contact you with any additional specific document

requests prior to the information gathering visit.

During the information gathering visit, the team 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, safety, and fitness for duty requirements); and

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

points of contact during the inspection.

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E LAMAR BLVD

ARLINGTON, TX 76011-4511

F. Diya

- 2 -

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 post-fire safe shutdown capability, 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). For the 10 CFR 50.54(hh)(2) portion of the

inspection, those documents implementing your mitigating strategies and demonstrating the

management of your commitments for the strategies are of specific interest. Also, personnel

should be available at the site during the inspection, who is 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 station fire protection

program and its implementation.

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, under 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 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter

and its attachments will be available electronically for public inspection in the NRC Public

Document Room or from the Publically Available Records (PARS) component of NRCs

document system (ADAMS). ADAMS is accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.

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

concerning this inspection, or the inspection team's information or logistical needs, please

contact John Mateychick, the team leader, in the Region RIV Office at 817-200-1560 or

John.Mateychick@nrc.gov.

Sincerely,

/RA/

Gregory E. Werner, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-483

License Nos.: NPF-30

Attachments:

1. Fire Protection Program Supporting Documentation

2. Mitigating Strategies Supporting Documentation

Electronic Distribution for Callaway Plant

A1-1

Attachment 1

Fire Protection Program Supporting Documentation

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

inspection team during the inspection. Electronic format is the preferred media, except where

specifically noted. If electronic media is made available via the internet based inspection

management system (IMS), then the remote document access must allow inspectors to

download, save, and print the documents in the NRC's regional office.

If IMS is utilized, it recommended that a separate folder be used corresponding to each request

item listed below and that multiple documents being uploaded into a folder be combined into a

ZIP file before uploading to IMS. Electronic media on compact disc or paper records (hard

copy) are acceptable.

To allow review before the on-site information gathering visit, the following documents should be

made available to the team in the regional office no later than March 23, 2015:

Post-fire Nuclear Safety Capability, Systems, and Separation Analysis (request A.1)

Fire Hazards Analysis and/or NFPA 805 Design Basis Document (request A.2)

Fire Probabilistic Risk Assessment (PRA) Summary Document or full PRA Document

(request A.3)

NFPA 805 Transition Report, developed in accordance with NEI 04-02 (request A.4)

Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3) (request A.5)

Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4) (request A.6)

Analysis that demonstrates nuclear safety performance criteria can be achieved and

maintained for those areas that require recovery actions (request A.7)

Based on review of the above seven documents, team leader should identify a preliminary list of

fire areas being considered for inspection prior to the on-site information gathering visit. During

the information gathering visit, or shortly thereafter, the fire areas selected for inspection will be

determined.

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

of 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, the following documents should be made

available to the team in the regional office no later than April 13, 2015.

A1-2

A.

DESIGN AND LICENSING BASIS DOCUMENTS

A.1

Post-fire Nuclear Safety Capability, Systems, and Separation Analysis.

A.2

Fire Hazards Analysis and/or NFPA 805 Design Basis Document.

A.3

Fire PRA Summary Document or full PRA Document (if summary document not

available).

A.4

NFPA 805 Transition Report, developed in accordance with NEI 04-02.

A.5

Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3).

A.6

Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4).

A.7

Analysis that demonstrates nuclear safety performance criteria can be achieved and

maintained for those areas that require recovery actions.

A.8

Fire Protection Program and/or Fire Protection Plan.

A.9

LIST of post-fire safe shutdown components (i.e., safe shutdown equipment list).

A.10 Fire Protection System Design Basis Document.

A.11 LIST of applicable NFPA codes and standards and issuance dates (i.e., codes of

record).

A.12 LIST of deviations from (a) NFPA codes of record, or (b) NFPA 805 fundamental fire

protection program and design elements (i.e., NFPA 805, Chapter 3).

A.13 NFPA Compliance Review Report.

A.14 Report or evaluation that compares the fire protection program to the NRC Branch

Technical Position (BTP) 9.5-1 Appendix A.

A.15 COPY of licensee submittals and NRC safety evaluation reports that are specifically

listed in the facility operating license for the approved fire protection program.

A.16 COPY of NRC Safety Evaluation Reports that form the licensing basis for:

Fire Protection Program

Post-fire Nuclear Safety Capability

A.17 COPY of NRC approved exemptions for plant fire protection and post-fire nuclear

safety capability features.

A.18 COPY of exemption requests submitted but not yet approved for plant fire protection

and post-fire nuclear safety capability features.

A1-3

A.19 LIST of nuclear safety capability design changes completed in the last three years

(including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).

A.20 Facility Operating License.

A.21 Technical Specifications (electronic format only).

A.22 Technical Requirements Manual (electronic format only).

A.23 Updated Final Safety Analysis Report (electronic format only).

B.

GENERAL PLANT DESIGN DOCUMENTS

B.1

Piping and instrumentation diagrams, (P&IDs) and legend list for components used to

achieve and maintain nuclear safety performance criteria for: (electronic format and

C-size paper drawings)

Fires outside the main control room

Fires in areas requiring recovery actions at other than primary control stations

B.2

P&IDs and legend list for fire protection systems, including fire water supply, water

suppression sprinklers, and deluge, and CO2, and Halon systems (electronic format

and C-size paper drawings).

B.3

Yard layout drawings for underground fire protection buried piping (electronic format

and C-size paper drawings).

B.4

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.5

Single line diagrams for motor control centers (MCCs) that supply post-fire nuclear

safety component loads (only for selected fire areas) (electronic format and C-size

paper drawings).

B.6

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

nuclear safety capability equipment (electronic format and C-size paper drawings).

B.7

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 detection

Locations of fire protection equipment

C. CLASSIC FIRE PROTECTION

C.1 COPY of fire protection program implementing procedures (e.g., administrative

controls, surveillance testing, and fire brigade).

A1-4

C.2 LIST of calculations and engineering analyses, studies, or evaluations for the fire

protection system, including the fire water system.

C.3 Hydraulic calculation or analysis for fire protection water system.

C.4 Last two completed surveillance's of fire protection features in the selected fire areas

(detection, suppression, damper inspections, damper tests, penetration inspections,

barrier inspections, etc.).

C.5 LIST of routine tests, surveillances, and preventive maintenance on fire pumps,

including pump controllers and batteries.

C.6 Last two completed annual fire pump pressure and flow tests.

C.7 Last two completed monthly and/or quarterly fire pump tests.

C.8 Last two completed fire loop flow tests and loop flushes.

C.9 CO2 and Halon initial discharge testing or calculation that determined appropriate

concentrations and soak or hold times can be achieved (only for selected fire areas).

C.10 Last five hot work permits (at power).

C.11 Last five transient combustible permits (at power).

C.12 For Fire Brigade Drills, provide the following:

Last five fire brigade drill critiques

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

licensee's staff

C.13 For fire brigade equipment provide the following:

  • Procedure for inventory and inspection
  • Most recent inspection and inventory results

C.14 Fire Brigade Qualifications, including self-contained breathing apparatus, (SCBA) and

training lesson plans.

A1-5

C.15 COPY of the mutual aid agreement for the first-due local fire department that is

currently in effect.

C.16 COPY of the evaluation or analysis of the effects of fire suppression activities on the

ability to achieve the nuclear safety performance criteria (only for selected fire areas),

including:

An automatic or manually actuated suppression system, due to a fire in a single

location, will not indirectly cause damage to the success path

inadvertent actuation or rupture of a suppression system will not indirectly cause

damage to the success path

demonstration of adequate drainage for areas protected by water suppression

systems

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.17 Pre-fire plans for all fire areas.

C.18 For Emergency Lighting Units (ELU), provide the following:

COPY of performance based emergency light assessments

LIST of Preventive Maintenance tasks, frequencies, and bases

Most recently performed monthly or quarterly functional test

Most recently performed battery discharge performance test or conductance

measurement test

ELU battery loading analysis

vendor manual(s) for on-site inspector use

results of black-out testing (if performed)

Maintenance Rule program information related to the ELU

Compensatory measures taken when ELU are out of service

Drawings showing emergency light locations and lamp orientation

C.19 Impairment Log (at start of inspection), for fire protection features that are out of

service.

A1-6

C.20 Three Fire Protection screening reviews for recent design changes, modifications, or

temporary modifications (i.e., an NFPA 805 plant change evaluation that screened

out).

C.21 LIST of penetration seal work, re-work, or installation activities, in the last three years.

C.22 LIST of fire wrap work, re-work, or installation activities, in the last three years.

C.23 Fire protection system health reports for the two most recent quarters.

C.24 Fire protection program health report for the two most recent quarters.

C.25 Emergency lighting system health reports for the two most recent quarters.

C.26 LIST of fire protection system design changes completed in the last three years

(including their associated 10 CFR 50.59 and NFPA 805 plant change evaluations).

C.27 LIST of fire protection system, NFPA 805 engineering equivalency evaluations

completed in the last three years.

C.28 Licensee evaluation of industry operating experience concerning fire protection

issues completed in the last three years.

D. ELECTRICAL

D.1 Identify whether the cables in the selected fire areas are predominantly Thermoset or

Thermoplastic. Specifically identify any Thermoplastic cable in the selected fire

areas.

D.2 Nuclear safety circuit coordination analysis for fuse and breaker coordination of

nuclear safety capability components (only for selected fire areas).

D.3 Administrative or configuration control procedures that govern fuse replacement (e.g.,

fuse control procedures).

D.4 Maintenance procedures that verify breaker over-current trip settings to ensure

coordination remains functional, for post-fire nuclear safety capability components.

D.5 Electrical system health reports for the two most recent quarters.

D.6 Last surveillance demonstrating operability of those components operated from the

primary control stations.

D.7 Schematic or elementary diagrams for circuits to be reviewed (samples to be

identified by the inspector) (C-size paper drawings).

D.8 Cable routing for components and equipment credited for post-fire nuclear safety

capability systems and components (only for selected fire areas).

A1-7

D.9 LIST of post-fire nuclear safety capability system and component design changes

completed, in the last three years.

D.10 LIST of identified fire induced circuit failure configurations (only for selected fire

areas).

E.

OPERATIONS

E.1

LIST of calculations and engineering analyses, studies, or evaluations for the nuclear

safety capability methodology.

E.2

LIST of licensed operator Job Performance Measures (JPMs) for operator actions

required to achieve and maintain post-fire nuclear safety performance criteria.

E.3

LIST of non-licensed operator training associated with non-licensed operator actions

to achieve and maintain post-fire nuclear safety performance criteria (including JPMs,

in-field training walkdowns, simulations, or initial qualification).

E.4

Lesson plans for post-fire nuclear safety capability training for licensed and non-

licensed operators.

E.5

For recovery actions, provide the following:

Manual Action Feasibility Study

Operator Time Critical Action Program

Time lines for time-critical recovery actions

Time line validations

E.6

Thermal hydraulic calculation or analysis that determines the time requirements for

time-critical manual operator actions.

E.7

Operating procedures to achieve and maintain nuclear safety performance criteria

from the control room, with a postulated fire in the selected fire areas.

E.8

Operating procedures to achieve and maintain nuclear safety performance criteria

from outside the control room, with a postulated fire in the control room, cable

spreading room, or any area requiring recovery actions (other than recovery actions

performed in the control room or primary control stations) and any associated

procedure basis documents.

E.9

For safe shutdown equipment and tools, provide the following:

Procedure for inventory and inspection

Most recent inspection and inventory results

E.10 LIST of procedures that implement Cold Shutdown Repairs.

A1-8

E.11 For Cold Shutdown Repairs, provide the following:

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

Most recent inspection and inventory results

E.12 For Radio communications, provide the following:

Communications Plan for firefighting and post-fire safe shutdown manual actions

Repeater locations

Cable routing for repeater power supply cables

Radio coverage test results

Radio Dead Spot locations in the plant

E.13 For telephone, plant pager or sound power phone systems, if relied credited for post-

fire safe shutdown, provide the following:

Communications Plan for firefighting and post-fire safe shutdown manual actions

Locations of phone, pager units, sound powered phone jacks and sound

powered phone headsets

Cable routing including power supply cables

E.14 Environmental and habitability evaluations for post-fire operator actions (temperature,

smoke, humidity, SCBAs, etc.).

F. ADMINISTRATIVE CONTROL, OVERSIGHT, AND CORRECTIVE ACTION PROGRAMS

F.1

Corrective actions for fire-induced circuit failures (including but not limited to NRC

IN 92-18), both single and multiple spurious actuations (only for selected fire areas).

F.2

Corrective actions associated with operator actions to achieve and maintain post-fire

nuclear safety performance criteria.

F.3

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

last three years.

F.4

Self assessments, peer assessments, and audits of post-fire nuclear safety capability

methodology for the last three years.

F.5

LIST of open and closed condition reports for the fire protection system for the last

three years.

F.6

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

F.7

LIST of open and closed condition reports for emergency lighting units for the last

three years.

A1-9

F.8

LIST of open and closed condition reports for post-fire nuclear safety capability issues

for the last three years. This includes issues affecting the nuclear safety capability

analysis, fire hazards analysis, NFPA 805 design basis, fire risk evaluations, plant

change evaluations, post-fire operating procedures and/or training, timeline

evaluations for operator actions, and supporting engineering evaluations, analysis, or

calculations.

F.9 LIST of procedures that control the configuration of the fire protection program,

features, and post-fire nuclear safety capability methodology and system design.

A2-1

Attachment 2

MITIGATING STRATEGIES SUPPORTING DOCUMENTATION

G. 10 CFR 50.54(hh)(2) MITIGATING STRATEGIES DOCUMENTS

G.1 LIST of all changes to regulatory commitments made to meet the requirements of,

Section B.5.b of NRC Order EA-02-026, Order for Interim Safeguards and Security

Compensatory Measures, dated February 25, 2002, and Title 10 of the Code of

Federal Regulations (10 CFR) 50.54(hh)(2).

G.2 LIST of procedures and guidelines that were revised or generated to implement the

mitigating strategies. These could be extensive damage mitigation guidelines

(EDMGs), severe accident management guidelines (SAMGs), emergency operating

procedures (EOPs), abnormal operating procedures (AOPs), etc.

G.3 A matrix that shows the correlation between the mitigation strategies identified in

Nuclear Energy Institute, 06-12, Revision 2, B.5.b Phase 2 & 3 Submittal Guideline,

issued December 2006, and the site-specific procedures or guidelines that are used

to implement each strategy.

G.4 LIST of engineering evaluations or calculations that were used to verify the

engineering bases for the mitigating strategies.

G.5 Piping and instrumentation diagrams (P&ID) and legend list or simplified flow

diagrams for systems relied upon in the mitigating strategies. These could be the

type used for training (electronic format and C-size paper drawings).

G.6 LIST of modification packages or summary descriptions of modifications with

simplified drawings, for necessary facility changes to implement the mitigating

strategies.

G.7 LIST of routine tests, surveillances, and preventive maintenance for equipment and

tools needed to implement 10 CFR 50.54(hh)(2) strategies.

G.8 For equipment and tools needed to implement 10 CFR 50.54(hh)(2) strategies,

provide the following:

Procedures for inventory and inspection

Most recent inspection and inventory results

G.9 LIST of 10 CFR 50.54(hh)(2) strategies, if any, which have implementing details that

differ from that documented in the submittals or the safety evaluation report.

G.10 Site general arrangement drawings that show the majority of buildings and areas

referenced in 10 CFR 50.54(hh)(2) documents (electronic format and C-size paper

drawings).

G.11 Training records, training matrix, and lesson plans related to 10 CFR 50.54(hh)(2).

G.12 Copies of memoranda of understanding (MOU) (e.g., with local fire departments)

required to implement any mitigating strategies.

F. Diya

-2-

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 post-

fire safe shutdown capability, 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). For the 10 CFR 50.54(hh)(2) portion of the inspection, those

documents implementing your mitigating strategies and demonstrating the management of your commitments for the

strategies are of specific interest. Also, personnel should be available at the site during the inspection, who is

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 station fire protection program and its implementation.

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, under 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 10 CFR 2.390 of the NRC Rules and Practices, a copy of this letter

and its attachments will be available electronically for public inspection in the NRC Public Document Room or from

the Publically Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible

from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room.

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

inspection, or the inspection team's information or logistical needs, please contact John Mateychick, the team leader,

in the Region RIV Office at 817-200-1560 or John.Mateychick@nrc.gov.

Sincerely,

/RA/

Gregory E. Werner, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-483

License Nos.: NPF-30

Attachments:

1. Fire Protection Program Supporting Documentation

2. Mitigating Strategies Supporting Documentation

Electronic Distribution for Callaway Plant

DISTRIBUTION

See next page

Accession No. ML15023A096

SUNSI Review By:

JMM

ADAMS:

Yes No

Sensitive

Non-Sensitive

Non-Publicly Available

Publicly Available

Keyword

NRC-002

OFFICE

EB2/SRI

EB2/C

NAME

JMateychickltk

GWerner

SIGNATURE

/RA/

/RA/

DATE

1/20/15

1/23/15

OFFICIAL RECORD COPY

Letter to Fadi Diya from Gregory Werner dated January 23, 2015

SUBJECT: CALLAWAY PLANT - NOTIFICATION OF CONDUCT OF A TRIENNIAL FIRE

PROTECTION BASELINE INSPECTION (NRC INSPECTION

REPORT 05000483/2015007) AND REQUEST FOR INFORMATION

DISTRIBUTION:

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Thomas.Farnholtz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Thomas.Hartman@nrc.gov)

Resident Inspector (Michael.Langelier@nrc.gov)

Branch Chief, DRP/B (Neil.OKeefe@nrc.gov)

Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)

Project Engineer, DRP/B (Fabian.Thomas@nrc.gov)

CW Administrative Assistant (Dawn.Yancey@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Fred.Lyon@nrc.gov)

Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Michael.Waters@nrc.gov)