IR 05000250/2019012

Triennial Fire Protection Inspection Report 05000250/2019012 and 05000251/2019012

ML19345F180
Person / Time
Site:	Turkey Point
Issue date:	12/10/2019
From:	Scott Shaeffer NRC/RGN-II
To:	Moul D Florida Power & Light Co
References
IR 2019012
Download: ML19345F180 (10)

Text

ber 10, 2019

SUBJECT:

TURKEY POINT NUCLEAR GENERATING STATION - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000250/2019012 AND 05000251/2019012

Dear Mr. Maul:

On November 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point. On November 7, 2019, the NRC inspectors discussed the results of this inspection with Mr. Brian Stamp and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000250 and 05000251 License Numbers: DPR-31 and DPR-41 Report Numbers: 05000250/2019012 and 05000251/2019012 Enterprise Identifier: I-2019-012-0011 Licensee: Florida Power & Light Company Facility: Turkey Point Location: Florida City, FL Inspection Dates: October 21, 2019 to November 08, 2019 Inspectors: J. Dymek, Reactor Inspector L. Jones, Senior Reactor Inspector W. Monk, Senior Reactor Inspector J. Montgomery, Senior Reactor Inspector D. Strickland, Reactor Inspector Approved By: Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection inspection at Turkey Point, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations No findings or violations of more than minor significance were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

===71111.05XT - Fire Protection - NFPA 805 Fire Protection Inspection Requirements (IP Section 02.01a) (3 Samples 1 Partial)

(1) FA S/FZ 62 - Units 3 & 4 Computer Room

(2) FA W/FZ 70 - Unit 3 4160V Switchgear Room 3B

(3) FA OD-84/FZ 84 - Unit 3 & 4 Aux Feedwater Pump Area (4) (Partial)

FA HH/FZ 98 - Units 3 & 4 Cable Spreading Room (specific sample focused on the Very Early Warning Fire Detection System)

B.5.b Inspection Activities (IP Section 02.03) ===

(1) Containment Flooding with Portable Pump

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 7, 2019, the inspectors presented the triennial fire protection inspection results to Mr. Brian Stamp and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05XT Calculations 5610-016-DB-001 Fire Protection System NFPA 805 Design Basis Rev. 2

5610-E-855 Breaker List 323

5610-M-722A Nuclear Safety Capability Fire Shutdown Analysis Basis Rev. 10

Document

5610-M-722B Nuclear Safety Capability Fire Safe Shutdown Analysis Rev. 8

(NSCA)

5610-M-722C Non-Power Operations (NPO) Review Rev. 3

5613-E-320 Vital DC Bus 3D23 & 3D23A Load List 59

5613-E-672 Inverter 3Y02 Load List 26

5613-E-673 Inverter 3Y05 Load List 29

PTN-BFJM-017 Standby Steam Generator Feedwater Pump Fuel Tank 12/13/1994

Capacity

PTN-BFJM-91- Turkey Point Control Building & Annex Heat up Calculation 4

035 for Appendix R Fire Scenarios

PTN-BFJR-16- Turkey Point Nuclear Plant FPRA Summary Report Rev. 2

057

Corrective Action AR 01674334 INPO IER L1 11-4 Actions For Loss of AC Power 8/2/2011

Documents AR 01993249 IN 2014-10 OE Rev. 3

AR 02161919 Fire Protection Surveillance Not Completed 10/12/2016

AR 02162260 Pre Fire Plan for FZ 84, AFW Pump Area Do Not Show the 10/13/2016

HALON Bottles

AR 02167413 Fire Door 58-1 Replaced with Improper Door 11/3/2016

AR 02171838 Fire Door 134-1 Not Latching On Its Own 11/30/2016

AR 02172599 Diesel Driven Fire Pump Batteries Expired 12/5/2016

AR 02192363 Transient Combustibles Located in Medium Risk Zone W/O 3/20/2017

Permit

AR 02194142 Document Inspection of Fire Door 71-1 3/27/2017

AR 02208584 Fire Door 27-1 Found Not Latching On Its Own During 6/4/2017

Rounds

AR 02208611 Transient Combustibles W/O TCP FZ 28 - Aux BLDG Fan 6/5/2017

Room

AR 02222361 NRC IN 2017-04 High Energy Arcing Fault in Elec Eqmt w/ 10/12/2017

Inspection Type Designation Description or Title Revision or

Procedure Date

AL

AR 02261216 Report of a Fire at the U3 Gen. H2 Panel on Purity Blower 4/28/2018

AR 02298760 Fire Door 58-2 Not Latching On Its Own 1/22/2019

AR 02298772 Fire Door 30-2 Not Latching 1/22/2019

AR 02312459 Electric Driven Fire Pump Casing Leak 4/27/2019

AR 02319501 Diesel Driven Fire Pump Batteries Leak 6/28/2019

AR 02319945 "A" Jockey Pump Not Maintaining Fire Header Pressure 7/2/2019

AR 02325099 Fire Door 12-1 Does Not Close Unassisted 8/20/2019

AR 02330882 Wiring Changes Required in ALT Shutdown Panel for 4B 10/14/2019

Charging Pump

Corrective Action AR 02332899 0-SME-104.01 - Self Contained, Battery Powered, 10/24/2019

Documents Emergency Lighting Procedural Change

Resulting from AR 02333396 2019 TFPI NRC Insp. Identified. Cigarette Butts Found in 10/29/2019

Inspection Power Block

AR 02334147 2019 TFPI Discovery - Issue With PreFire Plan for FZ 84 11/4/2019

AR 02334404 4th Quarter 2019 Fire Drill Failure 11/6/2019

AR 02334634 FP-AA-104-1006 Implementation of the NFPA 805 Monitoring 11/7/2019

Program - 2019 TFPI Identified Change

Drawings 560-M-354 HVAC DC Enclosure Building Units 3 & 4 Rev. 4

5610-A-56

D.C. Enclosure Building, Floor & Elevation Details, Revision 4

5610-A-56, sheet Architectural-

D.C. Enclosure Building, Miscellaneous Details Revision No.

no. 2 4

5610-E-1 Main Single Line Unit 3 47

5610-E-27-005 Fire Pump Controller Breaker 30305 Revision No.

5610-E-27-3Y1 Mechanical Auxiliaries, Fire Pump Motor P39, Revision No. 1 Revision No.

5610-E-640 Lighting, Communication Grounding, Raceway & Fire Rev. 19

Protection Plan - DC Enclosure Units 3 & 4

5610-T-E-1591 Operating Diagram Electrical Distribution Rev. 82

5613-E-10 Motor Control Center 3B43 Rev. 19

5613-E-11 Electrical 125V DC & 120V Instrument AC 20

Inspection Type Designation Description or Title Revision or

Procedure Date

5613-E-12 125V DC and 120V Instrument AC 12

5613-E-3 4KV Switchgear 3AC Bus 3C Rev. 5

5613-E-5 480 Volt System Load Controllers 3A, 3B, 3C, 3D & 3H Revision No.

5613-M-3041 Reactor Coolant System 44

5613-M-993 4160V Unit 3 A/B Switchgear Rooms Air Sampling Detection Rev. 0

Engineering EC 242511 PTN-3 MODIFICATIONS TO HDP AND CWP 4KV Rev. 12

Changes BREAKERS FROM FP NFPA 805 PROJECT

EC 281443 VESDA Modification Acceptance Test Plan Rev. 1

Engineering PTN-ENG-SENJ- Resolution of Interim Compensatory Measure B.5.b; Phase 3 2

Evaluations07-001

PTN-FPER-07- Code Compliance Evaluation-NFPA 13, Installation of Revision No.

013 Sprinklers 0

PTN-FPER-07- Code Compliance Evaluation-NFPA-72E, Automatic Fire Revision No.

2E Detectors 0

PTN-FPER-08- Engineering Evaluation Report, Adequate for Hazard EEE Revision No.

006 0

PTN-FPER-11- NFPA 805 Recovery Action Feasibility Evaluation Rev. 1

2

PTN-FPER-11- NFPA 805 Fire Area Transition Review Rev. 5

006

PTN-FPER-11-08 Engineering Evaluation Report, Suppression and Detection in Revision No.

Outdoor Areas 0

Miscellaneous Control Room Report-Fire Protection Impairments 10/21/2019

Control Room Report-Hourly Rove Route Checklist 10/21/2019

033006-RPT-003 PTN BASIS FOR NFPA 805 MONITORING DATABASE Rev. 3

Fire Drill AFW Pump Cage Area 09/14/2011

Evaluation

Fire Drill AFW Pump Cage Area 11/08/2011

Evaluation

Fire Drill Non-vital Battery Room Area (NEIL Observed) 11/09/2015

Evaluation

Fire drill Unit 3 De-superheater Area 10/12/2016

Inspection Type Designation Description or Title Revision or

Procedure Date

Evaluation

MEETING NFPA 805 Monitoring Program Expert Panel (MPEP) Meeting 1/30/2019

MINUTES

MEETING NFPA 805 Monitoring Program Expert Panel (MPEP) Meeting 5/13/2019

MINUTES

System 104 Plant Lighting 10/21/2019

Health Report

TPN UFSAR Chapter 9, Section 9.6.1, Fire Protection Program 9/20/2016

v000895 Vendor Manual, Portable Diesel Fire Pump 04/15/2010

Procedures 0-ADM-016 Fire Protection Program Rev. 31

0-ADM-016.10 IMPLEMENTATION OF THE NFPA 805 MONITORING 2

PROGRAM

0-ADM-016.2 Fire Brigade Program 11

0-ADM-051 Outage Risk Assessment and Control 04/17/2019

0-EPIP-20112 Communications Network 11/10/2008

0-NOP-074.01 STANDBY STEAM GENERATOR FEEDWATER SYSTEM 10

0-ONOP-016.20 PRE-FIRE PLANS Rev. 0

0-ONOP-016.8 Response to a Fire/Smoke Detection System Alarm 21

0-ONOP-025.3 DC Equipment and Inverter Rooms Supplemental Cooling 3C

0-ONOP0-16.10 Safe Shutdown Manual Actions 40

0-OSP-016.34 Portable Diesel Fire Pump Operability Test and Extensive 15

Damage Mitigation Equipment Surveillance

0-SFP-016.5 Fire Protection Equipment Surveillance 7/15/2019

0-SME-104.01 Self Contained, Battery Powered, Emergency Lights Rev. 11

Quarterly Performance Test

3-ONOP-075 Off Normal Operating Procedure 13

FP-AA-104-1006 Implementation of the NFPA 805 Monitoring Program Rev. 1

OP-AA-100-1000 Conduct of Operations Rev. 29

PI-AA-102 OPERATING EXPERIENCE PROGRAM Rev. 17

PI-AA-102-1001 OPERATING EXPERIENCE PROGRAM SCREENING AND Rev. 22

RESPONDING TO INCOMING OPERATING EXPERIENCE

RM-AA-101-1000 Processing Controlled Documents 7

SAM-SAG-2, Containment Flooding With Portable Pump 0

Inspection Type Designation Description or Title Revision or

Procedure Date

Work Orders 40526574 B.5.b S-PDFP: Battery Electrical Inspection (6M) 06/15/2018

40624145-01 Portable Diesel Fire Pump OP Test 07/22/2019

40642647-01 Portable Diesel Fire Pump OP Test 10/16/2019

CTP20-2018-672 Install New Battery in B5B Pump 11/19/2019

WO 40487647 Unit 3 DEDICATED ALT SHUTDOWN COMM SYS 1/22/2018

OPERABILITY TEST

WO 40537078 D058-1 Replace Door 7/1/2017

WO 40567647 Emergency Lights Group 4: Inspect/Test 3/12/2019

WO 40589620 Unit 4 DEDICATED ALT SHUTDOWN COMM SYS 8/23/2019

OPERABILITY TEST

WO 40606209 Emerg Light Group 9 INST/TEST (Portable & Fire Lockers 4/26/2019

Lantern)

WO 40614115 Emergency Lights Group 5: Inspect/Test 6/10/2019

WO 40614136 Electric Fire Pump Quarterly Inspection 5/31/2019

WO 40625295 Emerg Light Group 9 INST/TEST (Portable & Fire Lockers 8/5/2019

Lantern)

WO 40635737 Emergency Lights Group 6: Inspect/Test 9/23/2019

WO 40636797 Emergency Lights Group 5: Inspect/Test 9/25/2019

WO 94150355 FD 132-2 Not Latching On Its Own 11/1/2016

WO 94151665 FD 134-1 Not Latching On Its Own 11/30/2016

WO 94161484 FD 27-1 Found Not Latching On Its Own During Rounds 6/4/2017

WO 94188869 D082-2 Fire Door Does Not Close Unassisted 1/22/2019

8