IR 05000266/2019012

Triennial Fire Protection Inspection Report 05000266/2019012 and 05000301/2019012

ML19345E354
Person / Time
Site:	Point Beach
Issue date:	12/11/2019
From:	Robert Daley NRC/RGN-III
To:	Craven R Nextera Energy
References
IR 2019012
Download: ML19345E354 (11)

Text

ber 11, 2019

SUBJECT:

POINT BEACH NUCLEAR PLANT - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000266/2019012 AND 05000301/2019012

Dear Mr. Craven:

On November 7, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with Mr. James Wilson 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. 05000266 and 05000301 License Nos. DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000266 and 05000301 License Numbers: DPR-24 and DPR-27 Report Numbers: 05000266/2019012 and 05000301/2019012 Enterprise Identifier: I-2019-012-0024 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant Location: Two Rivers, WI Inspection Dates: October 7, 2019 to November 7, 2019 Inspectors: J. Benjamin, Senior Reactor Inspector G. Hausman, Senior Reactor Inspector J. Robbins, 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 Point Beach Nuclear Plant, 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)

(1) Unit 1, Control Room (Abandonment)

Fire Compartment 326GRP, Fire Area A31 (Fire Zones 326, 328, 329, 330, 331)

Analyzed Circuits: (Include if applicable)

• 1(2)P-023A, Reactor Water Makeup Pump

(2) Unit 1, North Office in Computer Room Fire Compartment 333GRP, Fire Area A32 (Fire Zones 333, 334, 335, 336)

Analyzed Circuits: (Include if applicable)

• 1SI-00825A, Reactor Water Storage Tank to Safety Injection Suction Motor Operated Valve

(3) Monitor Tank Room Fire Compartment 187GRP, Fire Area A01-B (Fire Zones 187, 196)

Analyzed Circuits: (Include if applicable)

• 1(2)RC-00430, Pressurizer Power Operated Relief Valve

(4) Unit 2, Turbine Building General Area Fire Compartment 583GRP, Fire Area A01-E (Fire Zones 218, 222, 223, 224, 542, 547, 583, 584, 587, 588)

Analyzed Circuits: (Include if applicable)

• 1CV-00110B, Boric Acid Blender Outlet Flow Control Solenoid

B.5.b Inspection Activities (IP Section 02.03) (2 Samples)

(1) Make-Up to Condensate Storage Tank (CST)

(2) Portable Sprays

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. James Wilson and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05XT Calculations 027094-CALC-01 Water Supply and Suppression System Hydraulic Analysis - 3

Fire Protection Water Supply System

27094-CALC-02 Water Based Fire Suppression System Supply Calculations 3

Corrective Action AR 02223092 0-PT-FP-005 Unsatisfactory Results 12/21/2017

Documents AR 02328459 NFPA 805 - Modeling Error Found in SI Reset Logic 09/19/2019

Corrective Action AR 02331103 2019 TFP NRC Observation on Last Man Standing 10/10/2019

Documents AR 02333470 2019 FPTI - AOP-40A Documentation Concerns 10/29/2019

Resulting from AR 02334360 2019 TFP - 2NI-00032 Cable Logics Missing Cables 11/05/2019

Inspection PCR 02331216 Recommend Revising EDMG-2 10/14/2019

Drawings 165130 Reactor Coolant System 1

290587 Fire Protection Plan for Turbine Building, Aux Building, and 07/01/1992

Containment Elevation 26' 0"

290590 Fire Protection Plan for Turbine Building, Aux Building, and 07/01/1992

Containment Elevation 44' 0"

290600 Fire Protection Plan for Turbine Building, Aux Building, and 07/01/1992

Containment Elevation 66' 0"

R2168-001- Ignition Source Sketch, Monitor Tank Room Fire 4

187GRP, Compartment 187GRP

R2168-001- Ignition Source Sketch, North Office in Computer Room, 3

333GRP, Fire Compartment 333GRP

Engineering EC 260347 120V Vital Cable Short Circuit Protection for Unit 1 and 2 0

Changes EC 285584 NFPA 805 - 120VAC Cable Protection and 125VDC Fuse 17

Coordination

EC 286252 480VAC Cable Protection 20

Engineering FPPDD Fire Protection Program Design Document 2

Evaluations FPTE 002 Technical Evaluation of Inadvertent Suppression Actuation 2

at Point Beach Nuclear Plant

FPTE 003 Technical Evaluation of Emergency Lighting Capability at 3

Point Beach Nuclear Plant,

FPTE 004 Technical Evaluation of Fire Damper Tests at Point Beach 1

Inspection Type Designation Description or Title Revision or

Procedure Date

Nuclear Plant

FPTE 005 Technical Evaluation for Appendix R Hot Shutdown 3

Components Out-of-Service

FPTE 2013-002 Inventory and Pressure Control Calculations 0

FPTE 2015-003 Evaluation of Selective Coordination and Cable Protection 1

for NFPA 805

FPTE 2016-001 Radioactive Release Review 12/20/2016

FPTE 2016-003 NFPA 805 Nuclear Safety Capability Assessment 0

FPTE 2016-005 NFPA 805 Recovery Action Feasibility Evaluation 2

FPTE 2016-007 NFPA 805 Monitoring Program Phase 1: Scoping 0

Equipment and Programmatic Elements

FPTE 2016-027 PBNP Detailed Fire Modeling Report - Fire Compartment 1

333GRP North Office in Computer Room - EL 60' - 0"

FPTE 2016-050 NP 1.9.9 Transient Combustible Control 2

PBN-BFJR-16- Point Beach Nuclear Plant Fire Risk Evaluations dated 0

070 December 2016

PRA 8.18 Fire PRA Quantification Notebook 1

SL-009526 B.5.b Phases 2 & 3 Report, July 2008 0

Fire Plans PFP-2-TB8 Pre-Fire Plan Unit 2 Turbine Building Elevation 8 FT 1

Miscellaneous EDMG-2 Loss of Large Areas of The Plant Due to Fire or Explosion 14

EDMG-1 PBNP Emergency Management Guideline 5

Equipment Data Administrative and Technical, Abbreviations and Acronyms 5

Base Plant

Nomenclature

Manual, Section

1.7

F-2016001 Ansul Fire Extinguisher and Parts Catalog 2016

F-7602 ANSUL Portable, Wheeled Units and Pre-Engineered 12/20/2012

Systems Hydrostatic Test Instructions

ML070590730 Point Beach, Units 1 and 2, Response Providing 02/27/2007

Information Regarding Implementation Details for the

Phase 2 and 3 Mitigation Strategies

ML081340110 TI 2515/171, Verification of Site-Specific Implementation of 1

B.5.b Phase 2 & 3 Mitigating Strategies

Inspection Type Designation Description or Title Revision or

Procedure Date

ML090080533 IR 05000266-08-008, 05000301-08-008, on 12/15/2008 - 01/06/2009

2/18/2008, Point Beach Nuclear Plant, Units 1 and 2, TI

2515/171 Verification of Site-Specific Implementation of

B.5.b, Phase 2 and 3 Mitigating Strategies

NFPA 805 Performance-Based Standard for Fire Protection for Light 02/09/2001

Water Reactor Electric Generating Plants, 2001 Edition

NP 1.9.14 Fire Protection Plan 22

NPL 2018-0056 Letter of Agreement - Two Creeks Volunteer Fire 11/27/2018

Department

NPL 2018-0057 Office of the City Manager 11/28/2018

First Responder - Mishicot Area Ambulance

Second Responder - City of Two Rivers Ambulance

NPL 2018-0060 Letter of Agreement - Mishicot Area Ambulance Service 11/29/2018

NPM 2019-0077 MPEP Minutes Focusing on Scoping Report 05/22/2019

PBN LOC 18A AOP-40 Fire Response Series Implementation 0

007S

PBN LP 1275 Lesson Plan: Control Room Inaccessibility 18

R2092-001-002 Fire Protection Code Conformance Review (June 2013) 1

TRM Technical Requirements Manual 122

VTM 00147A1, ANSUL Dry Chemical Piped Systems 44

Book 2

WCAP-13644- Design Bases Document for the Wisconsin Electric Point 0

000 Beach Nuclear Plant Chemical and Volume Control System

Procedures 0-FP-FP-003 Electrical Motor-Driven Fire Pump Functional Test 10

0-PT-FP-002 Diesel Engine-Driven Fire Pump Functional Test 27

0-PT-FP-004 Annual Fire Pump Capacity Test 20

0-PT-FP-013 Quarterly Operations B.5.B Fire Equipment Inventory 11

Report

AOP-40 Response to Fire 4

AOP-40A Control Room Abandonment 4

CMP 2.5.2.2 Setup Parameters for Category 2 Air Operated 7

Valves

FP-AA-104-1001 Fire Protection Performance and Trending 4

FP-AA-104-1004 Control of Combustible and Ignition Sources 2

Inspection Type Designation Description or Title Revision or

Procedure Date

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

FPTE 007 Technical Evaluation of PBNP Point-to-Point Portable 3

Radio Communications for a Fire Event

MI 28.3 Fire Door Maintenance and Repair 9

NP 1.9.14 Fire Protection Plan 22

NP 1.9.9 Transient Combustible Control 36

NP 7.7.13 Fire Protection Engineering and Technical Evaluations 11

OI 82 Communication System Operation 17

OM 3.27 Control of Fire Protection and NFPA 805 Equipment 71

OM 4.3.8 Control of Time Critical and Time Sensitive Operator 14 &16

Actions

OP-AA-107 Extensive Damage Management Program 13

OP-AA-109 Control of Time Critical Operator Actions and Time 4

Sensitive Actions,

PC 73 Part 2 Monthly Surveillance of Fire Hose Stations 27

PC 73 Part 3 Service Testing of Fire Hose and Fire Hose Stations 23

PC 75 Part 3 Smoke Heat Ventilation Systems Surveillance Test 15

PC 77 Part 5 Automatic Wet-Pipe Protection System Alarm Verification 20

Test

RF 70 Fire Hose and Fire Station Service Test Unit 1 10

RMP 9094 Diesel Fire Pump Battery Surveillance 35

TS 76 Quarterly Automatic Sprinkler and Water Spray System 27

Surveillance Test

Work Orders 40409709 Perform O-PT-FP-013 Operations B.5.B Fire 40409709 01 06/22/2016

Equipment Inventory Report

40437105 Perform PC-21.6 B.5.B Miscellaneous and Flex Checks 09/15/2016

40497945 0-PT-FP-005 Underground Fire Main Test 08/30/2017

40569158 0-PT-FP-005 Underground Fire Main Test 08/16/2018

40620525 0-PT-FP-008 Service Testing of Fire Hoses and Hose 07/26/2019

Stations

40634580 0-PT-FP-014 Portable Diesel Fire Pump Functional Test 09/25/2019

X-935

40635666 PC-73.8 Fire Hose Test 09/25/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

40649545 PC 76 Part 4, Annual Maintenance Inspection of Nitrogen 09/10/2019

Cylinder-Operated Wheeled Fire Extinguishers

9