Fire Protection SDP Phase 1 Screening The Fire Protection SDP Phase 1 serves to screen out very low risk significant findings. This qualitative screening approach is entered when the following items are met: The inspection finding clearly states the licensee performance deficiency and the criteria met in accordance with IMC 0612, Appendix B, Screening”. “Issue The finding should discuss, as applicable, the noncompliance with any applicable licensing basis requirements. The SDP analysis should not proceed if the condition of the fire protection feature was specifically approved in a Safety Evaluation Report (SER) during the fire protection licensing process (i.e., there is no performance deficiency). The worksheets for recording the Fire Protection SDP Phase 1 of Fire Inspection “Statement Finding”, and a Fire Finding Category” are provided in Attachment 1. “Assign Step 1.1 - Provide Statement of Fire Inspection Finding Provide a clear statement of fire inspection finding and the non-compliance in the Attachment 1 worksheet for recording the Fire Protection SDP Phase 1 of Fire Inspection Finding”. “Statement Step 1.2 Assign a Fire finding Category – Record the assigned fire finding category in Attachment 1 worksheet, of Fire “Category Inspection Finding.” A Fire finding can only be assigned to one category. Step 1.3 - Ability to Achieve Safe Shutdown Task 1.3.1: Screen Fire Finding for Ability to Achieve Safe Shutdown 1.3.1 A Question: Is the reactor able to reach and maintain safe shutdown (either hot or cold) condition? O Yes Screens to no further analysis required. – O No Continue to next question. –
Fire Protection SDP Phase 1 Screening The Fire Protection SDP Phase 1 serves to screen out very low risk significant findings. This qualitative screening approach is entered when the following items are met: The inspection finding clearly states the licensee performance deficiency and the criteria met in accordance with IMC 0612, Appendix B, “Issue Screening”. The finding should discuss, as applicable, the noncompliance with any applicable licensing basis requirements. The SDP analysis should not proceed if the condition of the fire protection feature was specifically approved in a Safety Evaluation Report (SER) during the fire protection licensing process (i.e., there is no performance deficiency). The worksheets for recording the Fire Protection SDP Phase 1 “Statement of Fire Inspection Finding”, and “Assign a Fire Finding Category” are provided in Attachment 1. Step 1.1 - Provide Statement of Fire Inspection Finding Provide a clear statement of fire inspection finding and the non-compliance in the Attachment 1 worksheet for recording the Fire Protection SDP Phase 1 “Statement of Fire Inspection Finding”. Step 1.2 – Assign a Fire finding Category Record the assigned fire finding category in Attachment 1 worksheet, “Category of Fire Inspection Finding.” A Fire finding can only be assigned to one category. Step 1.3 - Ability to Achieve Safe Shutdown Task 1.3.1: Screen Fire Finding for Ability to Achieve Safe Shutdown 1.3.1 A Question: Is the reactor able to reach and maintain safe shutdown (either hot or cold) condition? O Yes – Screens to no further analysis required. O No – Continue to next question.
imc0609_app_f.docx