IR 05000280/1981032
| ML18139B764 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 12/31/1981 |
| From: | Conlon T, Miller W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139B757 | List: |
| References | |
| 50-280-81-32, 50-281-81-32, NUDOCS 8203020355 | |
| Download: ML18139B764 (21) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 Report Nos. 50-280/81-32 and 50-281/81-32 Licensee:
Virginia Electric and Power Company Richmond, VA 23261 Facility Name:
Surry Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37 Virginia SUMMARY Inspection on December 7-11, 1981 Areas Inspected Division IZ-31-cf /
Date Signed
/c:9-- -31 - VI Date Signed This routine, unannounced inspection involved 35 inspector-hours on site in the areas of fire protection/preventio Results Of the area inspected, one violation was found (Failure to complete all of the fire protec;:tion modifications required by the Safety Evaluation Report -
Paragraphs 5.b.(103), (109), (114), (115) and (137)). Also, one deviation was found (Fire dampers, for intake structure oil storage room are not arranged to automatically close upon actuation of the fire suppression system - Paragraph 5. b. ( 97)).
8203020355 820223 PDR ADOCK 05000280 G-PDR
REPORT DETAILS Persons Contacted Licensee Employees
- J. L. Wilson, Station Manager
- R. F. Saunders, Assistant Station Manager
- D. A. Christian, Superintendent Technical Services S. Stevens, Operations Coordinator
- D. Johnson, Quality Control
- M. R. Kansler, Superintendent Projects
- F. L. Rentz, Resident Quality Control
- H.J. VanDyke, Security Operations Supervisor
- D. H. Rickeard, Supervisor SES
- L. Farinholt, Assistant Fire Marshal E. S. Grecheck, Engineering Supervisor T. Ware, Plant Nurse Other Organization~
M. Reynolds, Startup Testing/Stone and Webster D. Green, Startup Testing/Stone and Webster NRC Resident Inspector
- M. J. Davis
- Attended exit interview Exit Interview e
The inspection scope and findings were summarized on December 11, 1981 wit those persons indicated in paragraph 1 abov.
Licensee Action on Previous Inspection Findings (Closed) Deviation Item (280/79-61-02 and 281/79-80-02) - Substandard fire doors:
The previously identified doors which were not provided with positive type latching hardware have been repaired. Currently the licensee conducts a monthly.inspection of all the fire doors throughout the plant. However, refer to Paragraph 5.b.(137) belo This item is close (Closed) Infraction Item (280/80-09-01) -
Nonfuncational fire door between Unit 2 emergency switchgear room and Unit 2 service building cable vault: The licensee has marked all of the fire doors with a sign warning -
11 Fire Door - Must be Closed 11 *
Employee training includes instructions on the need to maintain the fire doors in the proper
4.
positio Also, all fire doors are inspected monthly by fire protection personnel. Therefore this item is close (Closed) Infraction Item (280/80-08-02) - Failure to implement fire protection program procedures for special processes involving ignition sources:
The licensee has instructed all first-line supervisors of welding personnel as to the provisions of the "Hot Work Permit" requirements of Administrative Procedure 5 Procedure 56 has been revised to require a daily inspection of the work areas involving welding and cutting operations by the appropriate superviso Random inspections of these operations are conducted by fire protection and safety personnel. This item is close (Closed) Inspector Followup Item (280/80-08-03 and 281/80-09-03) -
Improper storage of compressed gas cylinder This problem was also identified by the licensee's fire insurance inspector during a July 1981 inspectio The fire protection and safety personnel are attempting to correct this problem by conducting more plant inspections and sending memorandums to supervisors that are responsible for the violatio This item is closed but will continue to be evaluated during future NRC inspection Unresolved Items Unresolved items were not identified during this inspectio.
Fire Protection/Prevention Modifications and Commitments This inspection evaluated the licensee's progress and corrective action on the fire protection modification and improvement commitments made to the NR The NRC Fi re Protection Safety Eva 1 uat ion Report ( FPS ER) for this facility dated September 19, 1979 (Amendment 54 to Operating License N DPR-32 and Amendment 53 to Operating License No. DPR-37) and the licensee's document ent it 1 ed Fi re Protection Systems Review ( FPSR) for Surry Power Station dated July 1, 1977, were used in this evaluatio These documents describe the fire protection modifications and dates for implementation of the modifications. The modifications and findings of this inspection are as fo 11 ows:
-
- FPSER Commitment Number Location/Item Paragraph
- Status Control Room Complex (1)
Fire detectors/adjacent 3.1.9(1)
Open areas (2)
Fire hose/at existing hose 3.1. 18( 1)
Closed station (3)
Fire hose nozzles 3.1.17(2)
- Closed ( Fog type)
( 4)
Fire doors/between 3.1.11(2)
Closed turbine building (5)
Fire extinguishers/CO2 3.1.13(1)
Closed and water and (2)
(6)
Fire barrier/verification 3.1. 24
- Closed
(7)
Breathing apparatus/wall 3.1.3(6)
Closed mounted (8)
Trash receptacles with 3.1.6(1)
Closed covers (9)
Removal of combustibles 3.1.6(3)
- Closed ( 10)
Smoke detectors/ceiling 3.1.9(2)
Refer to Item (1)
area ( 11)
Ventilation ducts fire 3.1.12(5)
Open dampers and (6)
(12)
Smoke dampers/manual Closed ( 13)
Security door between 3.1.11(13)
Closed control room and annex/
manual louver (14)
Electrical circuit 3.1.5(1)
Open isolations
(15)
Fixed battery lighting 3.1.8(2)
- Closed unit Emergency Switchgear and Relay Rooms (16)
Charging pumps cross 3.1.25(1)
Refer to Item (14)
connected (17)
Alternate shutdown panel 3.1.23(1)
Refer to Item (14)
(18)
Smoke detectors 3.1.9(7)
Refer to Item (1)
(19)
Ventilation ducts/fire 3.1.12(1)
Closed dampers (20)
Fire doors-Replace existing 3.1.11(4)
Closed doors (21)
Fire extinguisher 3.1.13(3)
Closed (22)
Cable tray covers 3.1.4(1)
Refer to Item (14)
(23)
Cable tray fire stops 3.1.10(1)
Refer to Item (14)
(24)
Fire door between rooms 3.1.11(14)
- Closed maintained closed (25)
Fixed battery lighting 3.1.8(2)
Refer to Item (15)
units Outside Containment Penetration Vaults, Cable Tunnels, and Service Building Cable Vaults (26)
Charging systems~cross 3.1. 25(1)
Refer to Item (14)
connected (27)
Monitor panel 3.1.23(1)
Refer to Item (14)
(28)
Dry standpipe system 3.1.18(5)
Closed (29)
Sprinkler system (manual 3.1.26(3)
- Closed type (29A)
Vault/open head (29B)
Tunnel/closed head
over aisle
(30)
Carbon dioxide system/add 3.1.16(3)
Closed nozzles (31)
Fire barrier/verification 3. l.24(a)
Refer to of adequacy Item ( 6)
(32)
Fire extinguisher/Class C 3.1.13(1)
Closed (33)
Fire ladder 3.1.14(1)
- Closed (34)
Fixed battery lighting 3.1.8(2)
Refer to Item (15)
units Battery Rooms (35)
Smoke detectors 3.1.9(3)
- Closed (36)
Air flow detectors 3.1.2(1)
Closed (37)
Fire doors (3 Hr)/Room 2B 3.1.11(5)
Closed (38)
Fire barriers/verification 3.l.24(d)(a)
Refer to Item (6)
of adequacy Cable Tray Rooms (39)
Storage of combustibles 3.1.6(2)
Closed and signs (40)
Enforce 11 No Smok i ng
3.1.1(1)
Closed (41)
Fire hose station 3.1.18(3)
- Closed (42)
3.1.24(3)
Refer to Item (6)
sealed (43)
Fire door into turbine 3.1.11(7)
Closed building ( 4'4)
Fire dampers 3.1.12(2)
Closed ( 45)
Fire extinguisher 3.1.13(1)
Closed (46)
Cable tray covers 3.1. 4 Refer to Item (14)
(47)
Fire hose nozzles 3.1.17(1)
Closed Switchgear Rooms *
(48)
Fire extinguisher 3.1.13(1)
Closed
(49)
(50)
Fire hose verification Fire hose nozzles Motor Control Center Rooms (51)
Storage of combustibles Auxiliary Building - EL 2 Feet (52)
(53)
(54)
(55)
(56)
(57)
Smoke detectors-exhaust ducts Charging system-cross connection Trash containers with covers Cable tray covers Fire extinguishers Water shields/CCW pumps Auxiliary Building - EL 13 Feet e
3.1.18(8)
- Closed 3.1.17(1)
Closed 3.1.6(3).1.9(4)
3.1.25(1)
3.1.6(1)
3.1.4(1)
3.1.13(1)
3.1. 29 Closed Refer to Item (1)
Refer to Item (14)
Closed Refer to Item (14)
Closed Closed (58)
Smoke detectors - exhaust 3.1.9(4)
Refer to Item (1)
ducts (59)
Ventilation ~ystem/charging 3.1.27 Not inspected pump area (60)
Smoke detectors/charging 3.1.9(12)
Refer to Item (1)
pump exhaust
(61)
Charging pumps - cross 3.1.25(1)
Refer to Item (14)
Connection (62)
Cable tray covers 3.1.4(1)
Refer to Item (14)
(63)
Fire doors/cable vaults 3.1.11(8)
Closed (64)
Hydrogen lines/identified 3.1.19 Closed (65)
Fire barrier/verification 3.1.24(1)(6)
Refer to Item (6)
of adequacy (66)
Fire extinguishers 3.1.13(1)
Closed
(67)
(68)
(69)
(70)
(71)
(72)
(73)
(74)
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Smoke detectors - exhaust ducts Smoke detectors/solid waste drumming Heat collectors/charcoal filters Cable tray covers Fire door/HP hallway Storage of combustibles Hydrogen lines/identifi-cation Fire barriers/verification of adequacy Auxiliary Building - EL 45 1-10
(75)
Smoke detectors - exhaust ducts (76)
(77)
(78)
(79)
(80)
Cable tray covers Fire door/fuel building Fire barriers/verification of adequacy Storage of combustibles Sprinkler system/charcoal filters Reactor Building - Unit 1 e
3.1.9(4)
Refer to Item (1)
3.1.9(4)
Closed 3.1.7(1)
- Closed 3. Refer to Item (14)
3.1.11(6)
Open 3.1.6(4)
- Closed 3.1.19 Closed 3.l.24(1)(c)
Refer to Item (6)
5.11 3.1.9(4)
Refer to Item (14)
3. Refer to Item (14)
3.1.11(9)
Closed 5.11. Refer to Item (6)
3.1.6(3)
- Closed 3.1.26(1)
Closed (81)
(82)
Standpipe system (dry type)
3.1.18(6)
Oil collection system/RC 3.1.15(4)
pumps Not inspected Not inspected (83)
(83A)
Smoke detectors R~circulation ventilation system 3.1.9(10)
Not inspected
(83B)
(88)
Cable penetration areas Monitor panel with secondary power Containment Spray Pump and Auxiliary Feedwater Pump Buildings - Units 1 and 2 (89)
(90)
Fuel Building (91)
Smoke detectors -
ventilation ducts Fire equipment/yard hose cabinet Fire detectors at ceiling Safeguards Equipment Buildings (92)
(93)
(94)
(95)
Smoke detectors/19 11 -6
ceiling level Fire barriers between cables Fire extinguishers/outside and inside Fire barriers/verification of adequacy Intake Structure e
3.1.23(1)
3.1.9(9)
3.1.18(15)
5.14 3.19(5)
3.1.9(6)
3.1.10(2)
3.1.13(1)
3.1.24(1)
5.16 Refer to Item (14)
Refer to Item (1)
Closed Not inspected Not inspected Not inspected c'losed Refer to Item (6)
(96)
Fire door (3 Hr)/Oil 3.1.11(1)
Closed tank room (97)
Fire damper (3 Hr)/oil 3.1.12(3)
Open tank room (98)
Storage of portable heaters*
3.1.6(5)
- Closed (99)
Service water pumps/CO2 5.1 **Closed protection Mechanical Equipment Room No. 3 (100)
Smoke detectors/ventilation exhaust 5.17 3.1.9(11)
- Closed
,___J
( 101)
(102)
(103)
e
Fire door/connecting Unit 2 3.l.~1(11)
switchgear Hose stations/turbine 3.1.18(1)
building Fire barriers/verification 3.1.24 of adequacy Closed Closed Open Turbine Building 5.18 ( 104)
( 104A)
(104B)
(104C)
( 1040)
( 104E)
( 104F)
( 105)
(106)
(107)
(108)
(109)
Fire doors (3 Hr)
Diesel generator Control Room Battery Room 2B Emergency switchgear room Lube oil storage Sliding fire door/
replace link 3.l.11(12)(a) Closed 3.1.11(2)
Closed 3.1.11(12)(a) Closed 3.1.11(12)(a) Closed 3.1.11(12)(b) Closed 3.l.11(21)(c) Open Dike/lube oil conditioning 3.1.15(1)
Closed units Hydrogen piping/
3.1.19 Closed identification Fire hose placement 3.1.18(1)
- Closed analysis Sprinkler head/heat shields 3.1.26(2)
- Closed Fire damper/lube oil 3.l.12.12(b)
Open storage Diesel Generator Rooms ( 110)
( 111)
Dikes/day tank, floor drains and entrance door Diesel fuel transfer pumps/
administration procedures Fire Pumphouse 3.1.15(2)
Closed 3.1.1(3)
- Closed 5.23
( 112)
(113)
( 114)
( 115)
( 116)
Fire door (3 Hr) between pump rooms Curb/fuel oil day tank Dike/floor drains Fire damper (3 Hr) in duct openings between rooms Fire detectors 3.1.11(3)
3.1.15(3)
3.1.15(3)
3.1.12(4)
3.1.9(13)
Closed Closed Open Open Closed General Plant Areas ( 117)
( 118)
( 119)
(120)
(121)
(122)
(123)
(124)
(125)
(126)
(127)
(128)
(129)
Interim fire hose installations Fire hose inspection Fire hose house equipment Fire hose houses 3.1.18( 2)
3.1.18( 4)
3.1.18(9)
3.1.18( 10 3.1.18( 11)
3.1.18(12)
3.1.18(13)
3.1.18(14)
Closed Closed Closed Closed Closed Closed Closed Closed Fire protection yalve 3.1.22
- Closed supervision Water supply connection/
3.1.18(16)
Closed auxiliary building Foam/hose cart 3.1.20 Closed Carbon dioxide systems 3.1.16
- Closed Hydrant valve for branch 3.1.21
- Closed line from auxiliary building Emergency Breathing Equipment ( 130)
( 131)
Breathing apparatus and spare cylinders Air compressor relocated 3.1.3(1)
Closed 3.1.3(2)
Closed
I
( 132)
( 133)
( 134)
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Cascade system-add cylinders 3.1.3(3)
Air compressor intake 3.1.3(4)
Cylinder water tank 3.1.3(5)
Emergency Lighting (135)
Portable lantern for fire brigade Fire Doors - Administrative Procedures 3.1.8(1)
- Closed Closed Closed Closed ( 136)
( 137)
Semi-annual inspection Electrical Supervision or:
3.1.ll(l)(a) Closed 3.1.ll(l)(b) Open Locked closed and inspected weekly;
-
Automatic release and inspected monthly; Self-closing and inspected daily Compressed Gas Storage Area ( 138)
( 139)
(140)
(141)
(142)
(143)
(143A)
Control smoking and hot 3.1.1(2)
work Remove vegetation - fuel 3.1.6(6)
oil tank area Replacement of penetration 3.1.24(2)
seals (procedure)
Alternate water supply for 3.1.25(2)
charging pump service water Fire detection systems 3.1.28 emergency power supply Technical Specifications 3.1.30 Charging pumps/from other unit 3.1.30(1)
Closed Closed Not inspected Refer to Item (14)
Closed Refer to Item (14)
e
(1438)
Auxiliary feedwater pumps/from other unit 3.1.30(2)
NOTES:
- Completed items are listed as closed; Items listed as open contain discrepancie Items not inspected* are so identifie **Refer to Paragraph 5.b for comment ***Refer to NRC Report Nos. 280/80-08 and 281/80-09 for detail Findings Additional information on the 11 0pen 11 items and the 11 Closed 11 items in Paragraph 5.a marked by 11 **
11 is listed belo The below listed numbers correspond to the numbered items in Paragraph ( 1)
The fire detection system for a number of areas of the plant do not fully meet the provisions of National Fire Protection Association Standard 72E (NFPA-72E) due to excessive spacing between detectors or improper positioning of the detector Some typical examples include the control room complex, auxiliary building and emergency switchgear room This discrepancy is currently identified as outstanding or unresolved Item 3.2.5 in the FPSE This item may require in-situ testing of the detection system to verify the adequacy of the system Therefore, this item will remain open pending completion of this test and evaluatio (3)
Electrical fog type nozzles have not been provided but the responding brigade members bring this type nozzles to the fire scen This arrangement meets the intent of this requiremen (6)
VEPCO's Fire Hazard/Safe Shutdown Evaluation Report of October 31, 1980, Section D, verified that all penetrations of fire areas were sealed and have a fire rating at least equivalent to the test criteria described within the original Surry Fi re Protection Analysi Therefore this i tern is close (11)
The fire dampers in the duct work for the control room ventilation system are not located within the fire wall as required by the manufacture The licensee is presently scheduled to conduct, by May 1982, a detailed inspection of all fire dampers installed in the safety-related areas of the plant to verify that the dampers are properly installed.
e 13.
This item will be reviewed during a subsequent NRC inspection and is identified as Inspector Followup Item (280/81-32-01 and 281/81-32-01) Licensee's inspection of fire damper (14)
NRC's letter of February 13, 1981, from S. A. Varga, NRR, to J. H. Ferguson, VEPCO, identified the following FPSER items as "unresolved fire protection issues":
3.1.4, 3.1.5, 3.1.10, 3.1.21, 3.1.25, 3.1.30, 3.2.3 and 3.2.5. Therefore, these items will remain open until NRR completes their evaluatio (15)
The licensee stated that the capacity of the previously (24)
(29)
i nsta 11 ed emergency 1 i ght i ng units had been increased to eight hours by the installation of additional batteries and smaller wattage lamps and decreasing the number of lamps per unit. This appears satisfactor The licensee stated that this sliding type fire door is maintained in the closed position but is used as a personnel door. The inspector advised the licensee that this type door is not suitable for a high traffic area but this arrangement is satisfactory if the door can be maintained in the closed position.
The sprinkler system in the high bay area was not inspected since this area is not readily accessibl However, work package DC 79-78 indicated that QC had verified that the sprinkler system installation for the cable vault and tunnel was in conformance with {he design requirement Therefore this item is close (35)
Area smoke detectors have been installed in lieu of duct detector This arrangement appears to meet the NRC requirement (41)
NRR's letter of February 13, 1981, from S. A. Varga, NRR, to J. H. Ferguson, VEPCO deleted this requiremen (49)
VEPCO's letter of January 30, 1981, to NRC/NRR verified that all safety-related areas of the plant could be reached by the existing hose stations. This item is close (69)
The work package for-this modification had not been completed but it appeared that the work was complete The detectors were tested satisfactory on July 28, 198 The reason for this work package being 1 eft open was not determine (71)
The fire door between the auxiliary building and HP hallway was not fully functional since the door latching hardware had been removed. The licensee agreed to include fire watch
duties to the HP monitor personnel normally working in this area until the doors are provided with latching hardwar This arrangement will meet the technical specifications until the doors are repaire (97)
The 1-1/2 hour fire dampers in the wall openings around the fuel oil storage room have been changed to the 3-hour typ However, these dampers are no longer arranged to close upon operation of the CO2 system as stated in VEPC0 1 s Fire Protection Systems Review,Section III.c -
Fire Area 28C (page III-147). This discrepancy is identified as Deviation Item (280/81-32-02 and 281/81-32-02), Fire dampers for intake structure -
oil storage room are not arranged to automatically close upon actuation of the fire suppression syste (99)
VEPC0 1 s Fire Hazard/Safe Shutdown Evaluation of October 31, 1977, determined that the service water pumps were not required to bring the plant to a safe shutdow Therefore, additional fire protection for the intake structure was not require ( 100)
(103)
( 104F)
(107)
Area fire detection is provided in lieu of detection for the exhaust system. This arrangement is satisfactor A fire damper was not installed for the supply air ventilation opening from the turbine building into mechanical equipment room No. The installation of this damper was a license condition by Paragraph 3.I of License Nos. DPR-32 and DPR-37 and was required to be completed by October 1980. Therefore, the failure to install this damper is identified as Violation Item (280/81-32-03 and 281/81-32-03), Failure to complete all of the fire protection modifications requi~ed by the FPSE The sliding fire door between the turbine building and the lube oil storage room was not arranged to be automatically self closing in the event of fir Normally, this door is maintained closed and locke The licensee is to revise the self-closing device for this door to permit the door to close automatically in the event of fire if the door is left in the open position. This item is identified as Inspector Followup Item (280/81-32-04 and 281/81-32-04) Repair sliding fire door to lube oil storage room and will be reinspected during a subsequent NRC inspectio Refer to NRR 1 s letter of February 13, 1981, from S. A. Varga to J. H. Ferguson, VEPC The licensee has verified that all areas of the plant containing safety-related equipment can be reached by hose streams. This item is closed.
(108)
(109)
( 114)
( 115)
(128)
( 132)
( 137)
Heat shields have been provided for all sprinkler heads under metal floor grading except for nine heads in Unit 1 and ten heads in Unit 2 which are installed in the south portion of the turbine building adjacent to the moisture separator tank Maintenance Work Request No MR 0112091055 and 0112091040 had been issued to correct this discrepanc This item is not a violation since this item was identified by the licensee and corrective action initiate The dampers between the lube oil storage room and the turbine building had not been changed to 3-hour type fire dampers. The failure to install these dampers is another example of Violation Item (280/81-32-03 and 281/81-32-03).
These dampers were required to be installed by October 198 The floor drains in the diesel engine driven fire pump room were initially sealed to prevent the passage of oil or fire into the motor driven fire pump room as required by the FPSE However, these drain openings are no longer sealed. The failure to maintain this feature is another example of Violation Item (280/81-32-03 and 281/81-32-03).
This item was required to be completed by October 1980.
The two ventilation duct penetrations in the fire wall between the two fire pump rooms had not been provided with fire dampers as required by the FPSE These dampers were required to be installed by October 198 The failure to install these fire dampers is another example of Violation Item (280/81-32-03 and 281/81-32-03).
The pneumatic controls originally provided for the high pressure carbon dioxide systems had been replaced with electric controls. This modification was approved by NRR 1 s letter to VEPCO dated February 13, 198 The arrangement of the emergency breathing air compressor and cascade system is described in VEPC0 1 s letter of January 14, 1980 from C. M. Stallings, VEPCO, to H. R. Denton, NRC/NR This. lettef stated that the cascade system was to have six cylinders in lieu of the ten specified in the FPSE This item is considered close The fire doors had not been provided with electrical superv1s1o Administrative procedures had been written to require each fire door to be inspected monthl However, the FPS ER required a 11 of the fire doors to be el ectri cal ly supervised or maintained closed by locking the doors closed and inspecting the doors weekly, equipping the doors with automatic release mechanisms and inspecting the doors monthly
or providing the doors with self-closing mechanism and inspecting the doors daily. There are 53 fire doors installed within the plan Fifteen of these doors are not safety-related, 17 were locked and 22 were arranged to be self-closing. The failure to develop and implement administrative procedures to inspect the fire doors at the re qui red frequency is another example of Violation Item (280/81-32-03 and 281/81-32-03). Fire Protection/Prevention Program Administrative Procedures The licensee 1 s fire protection/prevention procedures are in a manual entitled 11 Fire Protection Plan - Surry Power Station 11 dated August 6, 198 Additional procedures for the control of combustibles and ignition sources are included in Administrative Procedure 56, Special Processes Involving Ignition Source These procedures were reviewed by the inspector and found to comply with the intent of the NRC guidelines entitled 11 Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance 11 dated June 14, 1977.
Fire Brigade Organization and Training (1)
Organization (2)
The fire brigade is normally composed of three security personnel and three operation personnel to assure that the five fire brigade members specified by the technical specifications will always be availabl The brigade team leader is not a licensed operator but is from the operations grou The licensee stated that the team leaders are well versed in the safety systems of the plan Additional personnel are also available from the maintenance grou The current security and operations logs were reviewed by the inspector to verify that adequate personnel were available to meet both fire brigade and other plant operational requirement Training The inspector reviewed recent plant training records and noted that the fire marshal 1s training data sheet indicated that the required fire brigade training was up-to-dat The training records for six operations and six security personnel were reviewe The training records for these members indicated that each member had received the initial fire brigade training and participated in each quarterly training session for the first three quarters of 1981. The fourth quarter 1 s training had not yet been recorde However, the training records for one member from operations had not been recorded for two quarters. The fire
marshal's records indicated that the required training had been conducte The licensee is to investigate this item to determine why the training was not recorded. This item is considered a minor record keeping problem and not a violatio The plant medical records were reviewe These records indicated that the above 12 fire brigade members had received a physical examination within the past yea The training for 1981 met the requirements of the licensee's Fire Protection Pla (3)
Drills ( 4)
The fire brigade dri.11 records for 1981 were reviewed by the inspector. Each shift crew had participated in at least one drill per quarter for each of the first three quarters of 1981, except two shifts from operations did not participate in a drill during the first quarter of 1981. This discrepancy had been identified by the licensee and a drill log had been established to help assure that in the future each of the five operations and four security shifts will participate in at least one drill per quarte Fire Brigade Equipment A sufficient quantity of turnout gear (coats, pants, boots, helmets, gloves, etc.) was provided to equip 22 fire brigade members. This equipment was stored in 11 lockers in several areas of the turbine buildin Presently, the brigade must depend on maintenance for portable smoke exhaust equipment and must use either the security or operations portable radio However, during 1982 the licensee plans to purchase four standard fire department portable smoke ejectors and five portable radios. This equipment will be assigned to the fire brigade which will improve the quantity of equipment assigned to the brigad The fire brigade has a total of 22 self-contained breathing apparatus with 22 spare cylinders. The cylinders are refilled on site by means of an air compressor and cascade syste This arrangement appears to meet the provisions of the FPSE Inspection and Test of Fire Protection Systems The inspector reviewed the following surveillance inspection and test records for the dates indicated:
(1)
PT-24.1, Fire Protection Water Pumps (weekly)
January 1, 1981 through November 20, 1981 (2)
PT-24.2A, Carbon Dioxide System (Fuel Oil Pump House) -
(semiannual)
January 24, February 17 and September 14, 1981 Directional valve failed to function on September 14 and system was repaired and retested on September 17, 198 (3)
PT-24.2, Carbon Dioxide System (Emergency Service Water Pump House) - (semiannual)
January 24, February 17 and September 14, 1981 (4)
PT-24.3A, Low Pressure Carbon Dioxide System (semiannual)
March 24 and November 6, 1981 (5)
PT-24.3B, Low Pressure Carbon Dioxide System -
Puff Test (semiannual)
March 8, May 22 and September 25, 1981 (6)
PT-24.4B, Fire Protection Systems (Electrical) (monthly)
January 7 through November 7, 1981 (7)
PT-24.4C, Fire Protection Systems - Auxiliary Building (monthly)
January 9 through November 3, 1981 (8)
PT-24.4D, Fire Protection Systems - Operations (monthly)*
January 2 through November 3, 1981 (9)
PT-24.10, Fire Protection Systems - Fire Hose Stations (annual)
February 16, 1981 No reportable discrepancies were note Audits (1)
QA/QC Audit QA/QC Audit Report No. S81-18 dated December 3, 1981, was reviewed and found to contained no discrepancie However, one comment was made in the report on the plant 1 s failure to appoint a permanent fire marsha The present fire marshal has been in a temporary position since December 1, 1980.
(2)
Three-Year Audit of Fire Protection Program (3)
An audit of the licensee 1 s fire protection and loss prevention program was conducted on November 17-20, 1980, by Professional Loss Control, Inc., of Oak Ridge, Tennesse The audit report is dated December 12, 1980 and contains 21 recommendations involving the safety-related areas of the plan Many of these items have been correcte The remaining items are being evaluated by the licensee to determine which should be implemented. The licensee 1 s action on this audit report will be reviewed during subsequent NRC inspection Fire Insurance Inspection Report The most recent inspection report from the American Nuclear Insurers (ANf) for the inspection of July 6-10, 1981, was reviewed by the inspecto This report contained a tota 1 of five new recommendations, nine repeat or old recommendations and ten maintenance type recommendation Corrective action had been
. completed or was in process on all of the maintenance type recommendation The rema1n1ng recommendations were being evaluated by the licensee to determine the action to be taken. ANI was scheduled to conduct another inspection on December 14-18, 198 The 1 icensee 1 s action on these recommendations wi 11 be reviewed during a subsequent NRC inspectio Plant Tour A tour of the plant was made by the inspector to review the recently completed fire protection modification and to review the general fire protection/prevention features provided for the plant. As a whole, the licensee was adhering to the administrative procedures for the control of combustibles, flammable and combustible liquids and gases and open flame ignition source Discrepancies noted by the inspector had been identified by the licensee and action had been taken to correct the discrepancie Fi re hydrant equipment house Nos. 6 and 7 were inspected and the required equipment was provided and properly stored. The fire detection and suppression systems for the safety-related areas of the plant were inspected and found in service, except for those items identified in Paragraph Al so, the carbon dioxide system control panel in the intake structure was in a trouble conditio The licensee stated that this system was operational and that the equipment supplier was scheduled to visit the plant during the week of December 14-18, 1981, to make the necessary repair It was also noted that the recently installed smoke detector systems were field tested during June 1981 and were currently due for a routine inspection and tes The licensee committed to test these systems at the sam~ frequency (semiannually) as the other plant fire detector systems are teste * J J*
e
The smoke detector system installation is not complete since components of the alarm receiving panel had not yet been receive However, the installed systems are connected to a visual alarm printer which will indicate the zone number of the alarm. A temporary procedure had been prep a red which indicated the location of each zone numbe This arrangement is considered satisfactory until the total system installation is complet The routine maintenance and tests of the new smoke detector systems wi 11 be reviewed during a subsequent NRC inspectio This is identified as Inspector Followup Item (280/81-32-05 and 281/81-32-05).
Except as noted above, no additional violations or deviations were identified.