IR 05000254/2019013

Triennial Fire Protection Inspection Report 05000254/2019013 and 05000265/2019013

ML19360A253
Person / Time
Site:	Quad Cities
Issue date:	12/26/2019
From:	Robert Daley NRC/RGN-III
To:	Bryan Hanson Exelon Generation Co
References
IR 2019013
Download: ML19360A253 (7)

Text

ber 26, 2019

SUBJECT:

QUAD CITIES NUCLEAR POWER STATION - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000254/2019013 AND 05000265/2019013

Dear Mr. Hanson:

On December 5, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Quad Cities Nuclear Power Station and discussed the results of this inspection with Mr. Hal Dodd, Plant Manager 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/

Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000254 and 05000265 License Nos. DPR-29 and DPR-30

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000254 and 05000265 License Numbers: DPR-29 and DPR-30 Report Numbers: 05000254/2019013 and 05000265/2019013 Enterprise Identifier: I-2019-013-0017 Licensee: Exelon Generation Company, LLC Facility: Quad Cities Nuclear Power Station Location: Cordova, IL Inspection Dates: November 4, 2019 to December 5, 2019 Inspectors: A. Dahbur, Senior Reactor Inspector J. Gilliam, Reactor Inspector A. Shaikh, Senior Reactor Inspector Approved By: Robert C. Daley, Chief Engineering Branch 3 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 Quad Cities Nuclear Power Station, 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

71111.05T - Fire Protection Fire Protection Inspection Requirements (IP Section 02.02)

The inspectors evaluated fire protection program implementation in the following selected areas and/or fire zones, including analyzed electrical circuits:

(1) TB-I Unit 2 DC Panel Room

(2) TB-II Common Area Turbine Building Ground Floor

(3) SB-1-1 Cable Spreading Room Analyzed Circuits:

• MO-0202-5B "Recirculation Pump 1B Motor Operated Valve"

• 0203-3B "Electromatic Relief Valve"

B.5.b Inspection Activities (IP Section 02.03) (1 Sample)

The inspectors evaluated the following B.5.b Mitigating Strategies:

(1) Portable Pump Discharge to Fill Contaminated Condensate Storage Tanks (CCSTs)

Through the Top Tank Hatch

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On December 5, 2019, the inspectors presented the triennial fire protection inspection results to Mr. Hal Dodd, Plant Manager and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05T Calculations QDC-4100-M- Quad Cities Station Design Basis Hydraulic Calculations 07/02/2009

0537

Corrective Action 04061035 NOS ID: Enhancement Track Procedure Change Using 10/09/2017

Documents PCRA

04062149 NOS ID: Fire Loads Not Added to Calculation 10/12/1017

4062376 NOS ID: No Actions Ensuring ELBP 10-M Surv is Performed 10/12/2017

AR 04271838 Discrepancies in QDC-0000-103B 08/14/2019

AR 04271842 Update QDC-0000-E-1038 08/14/2019

AR 04271845 5A/B Recirc Valves Repair for QCARPs 08/14/2019

Corrective Action 04297417 TFP - WiFi Cable Mod Fire Wrap 11/14/2019

Documents AR 04295460 TFP - Evaluate for Enhancement to QCOA 0010-20 Att. C 11/07/2019

Resulting from

Inspection

Drawings 4E-1420B Schematic Diagram Recirculation Pump 1B Motor Operated AF

Valves

4E-1461 Schematic Control Diagram Auto Blowdown H

4E-1681J Wiring and Schematic Diagram Reactor Building Essential AX

Service 480 MCC 18 19-5

4E-1816H Wiring Diagram - Electromatic Relief Valves and Junction D

Boxes

F-269 Sheet 1 & Fire Suppression System Cable Room I

F-331 Fire Detection- Cable Spreading Room Unit 1 1

M-27 Sheet 1 & 2 Diagram of Fire Protection Piping QO

Engineering EC 384970 MSO 2D - Recirc Pump Seal Failure Loca 10/25/2012

Changes EC 384973 MSO 2L RHR Pump Deadheading 10/25/2012

Engineering EC 630151 Alternate Shutdown Cooling Impact with 1(2)-0202-5A/B 0

Evaluations Valve Open

Q-ECDS-00-167 Separation of Fire Zones 11.1.3 and 11.2.3 from Cables in 0

Fire Area RB-1N Associated with Valves MO 1-2301-4 and

MO 1-1301-16 Respectively

S040-QH-0610 Appendix R Fire Protection Evaluation Standby Gas 1

Inspection Type Designation Description or Title Revision or

Procedure Date

Treatment System and Bus Duct Penetrations Between Fire

Area RB-1N and RB-2N

Miscellaneous QDC FPR VOL 2 Safe Shutdown Report 20

Procedures QCAP 1500-01 Administrative Requirements for Fire Protection 42

QCAP 1500-06 Penetration Fire Seals 16

QCARP 0030-04 TB-II Unit 2 INJECTION WITH RCIC AND BRINGING THE 31

UNIT TO COLD SHUTDOWN

QCARP 0050-01 SB-1-1 INJECTION WITH SSMP AND BRINGING THE 35

UNIT TO COLD SHUTDOWN

QCARP 0050-01 SB-1-1 Injection with SSMP and Bringing the Unit to Cold 34

Shutdown

QCMMS 4100-22 Sprinkler/ Water Spray Header and Nozzle and Cardox 22

System Inspection

QCMMS 4100-25 Pre-Action Sprinkler System Functional Test 18

QCOA 0010-20 Extreme Damage Mitigation Guideline 46

QCOA 4100-02 Fire Protection System Failure 10

QCOP 4100-19 PORTABLE PUMP DISCHARGE TO FILL CCST'S 30

THROUGH THE TOP TANK HATCH

QCOS 0010-15 Security Event Support Equipment Surveillance 24

QCOS 4100-31 Quarterly Fire Protection System Wetpipe Alarm Test 30

QCOS 4100-32 Quarterly Fire Protection System Wetpipe Alarm Test 30

Self-Assessments AR 4204529-04 SA- NRC Triennial Fire Protection Inspection 09/04/2019

NOSA-QDC-17- Fire Protection Audit Report 10/13/2017

Work Orders 01578488 (LR) Fire System Flow Test 06/13/2014

01886437 (LR) Fire System C Factor Flow Test 08/25/2017

04670692 MM Cable Spreading Room East 01/15/2019

04677774 - 01 ESS Fire Protect Sys Wetpipe Test A 07/13/2017

04863432 ESS Fire Protection Wetpipe Test A 06/08/2019

WO 04722162 Safe Shutdown Makeup Pump Local Panel Flow Test 06/04/2019

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