IR 05000269/2019012
| ML19207A158 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 07/19/2019 |
| From: | Scott Shaeffer NRC/RGN-II |
| To: | Burchfield J Duke Energy Carolinas |
| References | |
| IR 2019012 | |
| Download: ML19207A158 (17) | |
Text
July 19, 2019
SUBJECT:
OCONEE NUCLEAR STATION, UNITS 1, 2, & 3 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000269/2019012 AND 05000270/2019012 AND 05000287/2019012
Dear Mr. Burchfield:
On June 7, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Oconee Nuclear Station, Units 1, 2, & 3 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest the violation or significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at Oconee.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Docket Nos.: 05000269 and 05000270 and 05000287 License Nos.: DPR-38 and DPR-47 and DPR-55
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000269, 05000270 and 05000287
License Numbers:
Report Numbers:
05000269/2019012, 05000270/2019012 and 05000287/2019012
Enterprise Identifier: I-2019-012-0009
Licensee:
Duke Energy Corporation
Facility:
Oconee Nuclear Station, Units 1, 2, & 3
Location:
Seneca, SC
Inspection Dates:
May 20, 2019 to June 07, 2019
Inspectors:
E. Coffman, Reactor Inspector
R. Fanner, Senior Reactor Inspector
W. Monk, Senior Reactor Inspector
D. Terry-Ward, Construction Inspector
Approved By:
Scott M. Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection inspection at Oconee Nuclear Station,
Units 1, 2, & 3 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
Failure to Provide a Water Flow Alarm for a Fixed Suppression System as required by NFPA 805 Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000287,05000269,05000270/20190 12-01 Open/Closed None (NPP)71111.05XT The NRC team identified a finding and associated non-cited violation (NCV) of very low significance (Green), for the licensees failure to provide a water flow alarm for a fixed suppression system, in accordance with NFPA 805, Sections 3.9.2 and 3.9.3.
Additional Tracking Items
None.
INSPECTION SCOPE
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.
INSPECTION RESULTS
Failure to Provide a Water Flow Alarm for a Fixed Suppression System as required by NFPA 805 Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems
Green NCV 05000287,05000269,05000270/20190 12-01 Open/Closed
None (NPP)71111.05XT The NRC team identified a finding and associated non-cited violation (NCV) of very low significance (Green), for the licensees failure to provide a water flow alarm for a fixed suppression system, in accordance with NFPA 805, Sections 3.9.2 and 3.9.3.
Description:
To assess the NFPA 805, Section 3.9, Automatic and Manual Water-Based Fire Suppression Systems requirements, the team reviewed the licensees license amendment request (LAR) submittal, dated April 14, 2010. In the referenced section, the licensee committed to meeting the NFPA 805, Section 3.9.2 and NFPA 3.9.3 requirements. In this instance, during the inspection and review of the fire areas for the 2019 Oconee TFPI the NRC identified the licensee was not in compliance with the stated commitment for the AB-105, Unit 2, Cable Room as specified and consistent with their stated commitment in their license amendment request (LAR), Attachment A - NEI 04-02 Table B-1 Transition of Fundamental FP Program & Design Elements. Initial questions related to the requirement arose based upon the review of fire area AB-092, Unit 2 Equipment Room. Based upon information reviewed, the NRC understood compliance to be consistent with the requirement and stated as such in the NFPA 805 Safety Evaluation Report (SER), dated December 29, 2010. Specifically, Attachment A, NFPA 805, Chapter 3, Fundamental Elements Compliance Matrix, Table 3.1-1 NFPA 805, Chapter 3, Fundamental Elements Compliance Matrix, Element 3.9.2 stated the licensee complied with the stated commitment which the NRC accepted. In part, the requirement stated that each system shall be equipped with a water flow alarm consistent with NFPA 805, Section 3.9.2 and all alarms from fire suppression systems shall annunciate in the control room or other suitable constantly attended location. The team determined that at this time, there are no flow alarms or indication from the fire suppression system serving fire area AB-105. To support the basis of why the suppression systems are credited, the team reviewed OSC-9314, Fire Risk Evaluation, Rev.
3, Section 1.2.3, Fixed Suppression. This section stated in part that suppression was required to suppress a fire in FA AB-105. The team reviewed the December 22, 2010 update to the LAR for FA AB-105 and concluded that suppression was required to support transition of an Existing Engineering Equivalency Evaluation (EEEE). Consistent with NFPA 805, Section A.2.2.7, the EEEE signifies that a generic letter (GL) 86-10 evaluation was performed prior to the transition to the NFPA 805 licensing basis to signify a noncompliance with the fire protection program requirements.
The inspection revealed that commitments to the NFPA 805, Section 3.9.2 and 3.9.3 requirements were also specified by the licensee in OM 280.0023.001, Fire Protection Design Basis Document OSS-0254.00-00-00-4008, Appendices A, B, & G. In Appendix A, NFPA 805 Ch 3 Compliance (NEI 04-02 Table B-1) the licensee stated that they complied with the NFPA 805 requirement to have water flow alarms on all required fixed extinguishing systems (3.9.2 of Appendix A) and they would ensure all alarms from the fire suppression system annunciate in the control room or other suitable location (OSS-0254.00-00-4008, Rev.
20 [Sec. 3.3.1.1.3] - Fire Protection Design Basis Document).
This licensing commitment was also in conflict with the conclusion reached in calculation OSC-8003, the NFPA 13 code compliance calculation for the U2 Cable Room's suppression system. Calculations OSC-8830 and OSC-8834, which were the NFPA 13 code compliance calculations for U1 and U3 Cable Rooms' suppression systems, acknowledged the water flow alarm does not exist.
The referenced calculations were inconsistent with the LAR dated December 22, 2010 and the SER. These attributes had implications on the selected license commitment (SLC) 16.9.2, Sprinkler and Spray Systems, which provided the applicable compensatory measures for a system if it became non-functional. Among the elements referenced in OSS 0254.00-00-4008, Oconee Fire Protection Design Basis Specification for Fire Protection Program, was compliance with NFPA 13. The team reviewed OSC-9375, Oconee Fire PRA, Fire Scenario Report, Rev. 7, which specified the importance of the suppression system as its applicably to fire areas based upon the formulation of a hot gas layer (HGL). This also provided the basis for suppression in the respective areas, which included AB-092 and AB-105. According to Appendix C, the HGL ZOI impact times for the Equipment and Cable Rooms ranged from 33 to 53 minutes. Additionally, FAs AB-089, AB-095, AB-101, and AB-106 also utilized the manually operated supply valves located at least 12 feet from the floor which without water flow indication and alarms this could adversely impact fire suppression activities.
Finally, the team reviewed OSC-9887, NFPA-805 Monitoring Program Scoping, Rev. 5 which stated in section 6.3, PMG component list for Manual Suppression, valves in the section were required by either fire risk evaluation (FRE) or multi-compartment analysis (MCA). In this instance, the team concluded the established functional failure criteria for Manual suppression was based upon the failure of the manual suppression system control valve to not function as designed which would only be revealed by compliance with the NFPA 805, Section 3.9.2 and 3.9.3 requirements (i.e. no flow no alarm or indication) upon actuation. The monitoring program requirements are based upon NFPA 805, Section 2.6 which states in part that the monitoring program ensures the availability and reliability of the fire protection systems are features are maintained consistent with the established performance criteria.
Following inspector questioning, the licensee provided a white paper that acknowledged the noncompliance which was inconsistent with what is required by the SER.
Corrective Action References: NCR 02274272
Performance Assessment:
Performance Deficiency: The licensees failure to provide a water flow alarm for a water-based suppression system was a performance deficiency.
Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Protection Against External Factors attribute of the Mitigating Systems cornerstone. Specifically, by not having fire water flow indication and alarm capabilities negatively impacts fire suppression capability thus impacting the mitigating systems cornerstone objective.
Significance: The inspectors assessed the significance of the finding using Appendix F, Fire Protection and Post - Fire Safe Shutdown SDP. The team assessed the finding using NRC Inspection Manual Chapter 0609, Attachment 4, Initial Characterization of Findings, and determined the Mitigating System cornerstone was degraded. The team further assessed the finding using NRC Inspection Manual Chapter 0609, Appendix F, Attachment 1, Fire Protection Significance Determination Process Worksheet, and determined the finding to be of very low safety significance (Green) based upon Step 1.4.2. A since the marginal code variant suppression system appeared to still protect the targets (such as cable raceways that contain cables critical for safe shutdown) in this fire area.
Cross-Cutting Aspect: Not Present Performance. No cross cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance.
Enforcement:
Violation: Oconee Nuclear Station Units 1, 2, and 3 Renewed Facility Operating License Condition 3.D required the licensee to implement and maintain in effect all provisions of the approved FPP that complied with 10 CFR 50.48 (c), National Fire Protection Association Standard NFPA 805, as specified in the NRC safety evaluation report (SER) dated December 29, 2010. Section 3.9.2 of NFPA 805 stated that each system shall be equipped with a water flow alarm. Section 3.9.3 stated that all alarms from fire suppression systems shall annunciate in the control room or other suitable constantly attended location.
Contrary to the above, from December 29, 2010 on as required by the SER, the licensee failed to equip the water-based suppression system in fire area AB-105 with a water flow alarm. Additionally, the licensee failed to assure that alarms from the water-based suppression system would annunciate in the control room or other suitable constantly attended location.
Enforcement Action: This violation is being treated as an non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 7, 2019, the inspectors presented the triennial fire protection inspection results to J. Ed Burchfield and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.05XT Calculations
51-9249010-004
Oconee Nuclear Safety Capability Assessment for Units 1,
2, and 3
8/15/2016
OSC -9236
PSW Facility Battery Room HVAC
Rev. 7
OSC-10839
RCS Response to Turbine Building Fire-Induced Loss of all
Feedwater and 4160VAC Power with PSW Recovery
(NFPA 805 Fire Analysis)
Rev. 2
OSC-11440
RCS Response to an Auxialiary Building Fire-Induced Loss
of all Feedwater and 4160VAC Power with SSF Recovery
(NFPA 805 Analysis)
Rev. 0
OSC-9314
NFPA 805 Transition Risk-Informed, Performance Based
Fire Risk Evaluation
Rev. 6
OSC-9535
EVALUATION OF RECOVERY ACTIONS IN SUPPORT
OF NUCLEAR SAFETY CAPABILITY ASSESSMENT
Rev. 6
OSC-9659
Oconee Nuclear Safety Capability Assessment for Units 1,
2, and 3
Rev. 11
OSC-9682
NFPA 72 Code Conformance Review
Rev. 7
OSC-9683
C, page C1 of 5, QA 3 Fire Doors
Rev. 5
OSC-9887
NFPA 805 Monitoring Program Scoping
Rev. 5
Calibration
Records
NRC IN 2017-04: High Energy Arcing Faults (HEAFs) In
Electric
8/21/2017
Corrective Action
Documents
2025669
Manually stroking Cable and Equipment Room Valves
Concern
5/03/2016
Tracking of implementation items for NFPA 805 at ONS.
3/25/2010
Revise NFPA 805 Calculations for Refill of SFPs
4/18/2016
OSC-9535 Improvements (NOS Audit 2017-ONS-FIRE-01)
1/26/2017
NFPA 805 Safe Shutdown Analysis Software Discrepancies 1/24/2019
REPLACE 2H-PG-0596 (GENERATOR GAS PRESSURE
2/20/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MANOMETER)
Corrective Action
Documents
Resulting from
Inspection
2019 TFPI: Unsecured 55-gallon drum in SSF Pump Room
5/21/2019
2019 TFPI - Equipment did not meet procedure
requirements
5/21/2019
2019 TFPI: PSW FACP panel clock is wrong
5/21/2019
2019 TFPI - Papers Found Stuck in OOB 2nd Floor Battery
Terminals
5/22/2019
2019 TFPI U2 AB Personnel Elevator has 2016 inspection
date
5/22/2019
2019 TFPI - Radio communication testing
5/22/2019
2019 TFPI: Procedure Guidance for Radio & Flashlight for
5/23/2019
2019 TFPI Safety Conditions in Turbine Building to Correct
5/23/2019
2019 TFPI Editorial Error Identified in OSC-9314
5/29/2019
2019 TFPI VFDR-TB-099 Discrepancy Identified in OSC-
9314
5/29/2019
2019 TFPI - Error in NFPA 805 SE Rad Release in U1,2,3
ERs
6/3/2019
2019 TFPI Incorrect valve referenced in OSC-9314 and
AP/50
6/4/2019
2019 TFPI: OSC-9293 Discrepancies
6/4/2019
2019 TFPI Enhance procedural guidance for localized fires
6/4/2019
2019 TFPI Impairment for U2 Cable Room Lists U1 Fire
Zone
6/6/2019
PRR 02274254
EP/1/A/1800/001 0Q RNO Step Inconsistant
5/23/2019
PRR 02274255
EP/2/A/1800/001 0Q RNO Step Inconsistant
5/23/2019
PRR 02274257
EP/3/A/1800/001 0Q RNO Step Inconsistant
5/23/2019
PRR 02274873
AP/1/A/1700/050 Procedural Enhancement
5/29/2019
PRR 02274874
AP/2/A/1700/050 Procedural Enhancement
5/29/2019
PRR 02274875
AP/3/A/1700/050 Procedural Enhancement
5/29/2019
PRR 02275562
AP/1/A/1700/050 Correct Component Number
6/4/2019
PRR 02275563
AP/2/A/1700/050 Correct Component Number
6/4/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
PRR 02275564
AP/3/A/1700/050 Correct Component Number
6/4/2019
Drawings
0-310-FZ-001
Site General Layout, Ground Elevation, ONS Fire Areas /
Zones
Rev.4
0-310-S2-13
Unit 1 & 2 Equipment Rooms, Sprinkler System Plan
Rev. 1
0-310-S2-15
Unit 2 Cable Room Sprinkler System Plan
Rev. 0
0-6707
One Line Diagram, PSW Building EL 797, 600 VAC Load
Center PSWLXPX13
Rev. 4
0-6720G
Connection Diagram, AB EL 809, 600 VAC Manual
Transfer Switches 1PSWSXTRN004 & 1PSWSXTRN005
Rev. 0
O-1703-D
One Line Diag Stat Aux Circuits 600V/208V L/C 2x5 &
MCC 2XI, 2XL & 2XO
Rev. 65
O-1703-E
One Line Diagram Station Aux. Circ. 600V/208V, L/C 2X6 &
MCC 2XJ, 2XN & 2XP
Rev. 59
O-1703-G
One Line Diagram STAT. Auxiliary Circuits 600V/208V L/C
2X8, 2X9, 2X10, 2X11, 2X11A & MCC 2XS1, 2XS2, 2XS3
Rev. 94
O-1705
One Line Diagram 120 VAC & 125VDC Stat. Aux. Circuits
Rev. 89
O-1705-A
One Line Diagram 240/120V AC Station Aux. Circuits
Comp., ICS & REG. Supply
Rev. 84
OFD-100A-01-01
Flow Diagram of RCS
Rev. 42
OFD-100A-2.2
FLOW DIAGRAM OF REACTOR COOLANT SYSTEM
(PRESSURIZER)
Rev. 30
OFD-100A-3.2
Flow Diagram of RCS (Pressurizer)
Rev. 35
OFD-101A-1.2
FLOW DIAGRAM OF HIGH PRESSURE INJECTION
SYSTEM (STORAGE SECTION)
Rev. 46
OFD-101A-1.4
Flow Diagram of High Pressure Injection System (Charging
Section)
Rev. 49
OFD-101A-3.4
FLOW DIAGRAM OF HIGH PRESSURE INJECTION
SYSTEM (CHARGING SYSTEM)
Rev. 46
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Engineering
Changes
Analyze the addition of new equipment to the Main Control
Board (MCB) for seismic qualification, Z03
Rev. 0
Replace U2 CBP Motor 2A
5/1/2019
2A FW Turbine and Turbine Oil Tank Suppression System
5/8/2019
3A FW Turbine and Turbine Oil Tank Suppression System
5/8/2019
Miscellaneous
1HP VA0939
1HP-939 LDST TO RBES TRAIN A
51-9249010-004
Oconee Nuclear Safety Capability Assessment for Units 1,
2, and 3
8/15/2016
AO-604
Region II Job Performance Measure Transfer SSF 600V
Motor Control Center XSF Power Supply by Procedure
2/22/2017
AO-605
Region II Job Performance Measure Place Dedicated
Portable Submersible Pump in Service at the SSF
3/23/2017
AO-700
Region II Job Performance Measure Reading Credited
Control Room Instrumentation in the SSF
2/19/2015
AO-S402
Establish RCS Cooldown with Main Steam Atmospheric
Dump Valves
2/24/2016
CO-603
Region II Job Performance Measure Activate the SSF
Rev. 00a
CO-801
OATC Actions for Control Room Evacuation Following a
Fire
Rev. 0
ONS - LAR No. 2008-01 Supplement April 2010.MDB,
A - NEI 04-02 Table B-1, Transition of
Fundamental FP Program & Design Elements
4/14/2010
ONS - LAR No. 2008-01 Supplement April 2010.MDB,
C - NEI 04-02 Table B-3, Fire Area Transition
4/8/2010
Motorola Drawing
ONS Security Radio System Overview
Rev. 10
NFPA 805, 2001
Fire protection for Light Water Reactor Electric Generating
Plants
2001
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OM 280.-
23.001
FIRE PROTECTION DESIGN BASIS DOCUMENT OSS-
254.00-00-4008, APPENDICIES A, B, & G
8/15/2018
OM 280.-
23.002
FIRE PROTECTION DESIGN BASIS DOCUMENT OSS-
254.00-00-4008, APPENDIX C
8/17/2016
ON 2 FPS PN
2KE0003
Fire Barrier Pen, 2KE3A2
Rev. 8
ON 3 FPS PN
3TG0002
Fire Barrier Penetration 3TG2A1
Rev. 8
Chapter 8,
Section 8.3
Onsite Power Systems
2/31/2017
Chapter 9
Section 9.5.1, Fire Protection
2/31/2017
Chapter 9,
Section 9.5.1
Fire Protection
2/31/2017
ONS-19-002290
Hot Work Permit, Fire Area/Fire Zone: TB/All FZ in TB
3/27/19
ONS-19-002299
Hot Work Permit, Fire Area/Fire Zone: Yard/Yard
3/30/19
ONS-19-002312
Hot Work Permit, Fire Area/Fire Zone: TB/All FZ in TB
4/4/19
ONS-19-002319
Hot Work Permit, Fire Area/Fire Zone: AB/AB Roof,
4/3/19
ONS-19-002333
Hot Work Permit, Fire Area/Fire Zone: Yard/Yard
4/4/19
ONS-19-002341
Transient tracking permit for minimal combustibles during
SFP Valve replacement
4/4/2019
ONS-19-002594
Fire Impairment Repair of 2HPSW-654 Leak U1 Cable
Room
6/6/2019
ONS-19-002595
Fire Impairment Repair of 2HPSW-654 Leak U2 Cable
Room
6/6/2019
ONS-19-002601
Fire Impairment Isolation of Col. M Fire Protection Header
6/6/2019
OP-OC-AP-50
AP/50, Challenging Plant Fire (Lesson Plan)
Rev. 2
OP-OC-CP-AFF
Actions Following a Fire (Lesson Plan)
Rev. 11a
OP-OC-EAP-
Alternate Chilled Water System (Lesson Plan)
Rev. 1a
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OP-OC-EAP-
PSW
Protected Service Water (Lesson Plan)
Rev. 02b
OP-OC-EAP-SSF
Standby Shutdown Facility (Lesson Plan)
Rev. 25c
OSS-0254.00-00-
1055
PROTECTED SERVICE WATER BUILDING
Rev. 4
OSS-0254.00-00-
2017
(Elec) Design Basis Specification for Fire Detection System
Rev. 018
OSS-0254.00-00-
4005
Design Basis Specification for Design Basis events
Rev. 034
OSS-0254.00-00-
4008
(Mech) Design Basis Specification for Fire Protection
Rev. 42
PT/0/B/0250/030
Quarterly Fire Brigade Equipment Inspection
Rev. 3
PT/0/B/2000/050
Fire Drill - Performance and Evaluation
Rev. 22
PT/0/B/2000/050
Fire Drill - Performance and Evaluation
Rev. 3
System Health
Report
4160VAC - 4160 VAC Emergency Power
Q4 2018
TQ-OO-1331701
Align Sprinkler System to Equipment and/or Cable Rooms
during a Fire
Rev. 03c
TQ-OO-1457101
Training and Qualification Guide Operate the AWC System
2/12/2015
TQ-OO-1750002
Training and Qualification Guide SSF Breaker Transfer
Rev. 00c
TQ-OO-2444101
Following Fire, Flood or Sabotage, Place and Maintain
Units in Hot Shutdown from SSF by Procedure
Rev. 4b
Procedures
AD-EG-ALL-1374
ELECTROMAGNETIC INTERFERENCE ON PLANT
EQUIPMENT
REV. 0
AD-EG-ALL-1501
FIRE PROTECTION CHANGE PROCESS
REV. 2
AD-EG-ALL-1502
Fire Protection Impact Screening for Plant Design Changes
Rev. 1
AD-EG-ALL-1503
NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)
805 MONITORING
REV. 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-EG-ALL-1520
Transient Combustible Control
Rev. 11
AD-EG-ALL-1521
Hot Work Permits
Rev. 7
AD-EG-ALL-1523
TEMPORARY IGNITION SOURCE CONTROL
Rev. 1
AD-EG-ALL-1540
FIRE PROTECTION NUCLEAR SAFETY CAPABILITY
ASSESSMENT (NSCA)
Rev. 0
AD-EG-ALL-1541
CIRCUIT ANALYSIS
Rev. 0
AD-OP-ALL-0111
Operations Communications
Rev. 1
AD-OP-ALL-0207
FIRE BRIGADE ADMINISTRATIVE CONTROLS
Rev. 2
AD-PI-ALL-0100
Corrective Action Program
Rev. 21
AM/0/A/1300/059
Pump - Submersible - Emergency SSF Water Supply
Installation and Removal
Rev. 12
AM/0/A/1300/101
Pump - Portable - Protected Service Water - Emergency
Water Supply - Installation and Removal
Rev. 1
AP/0/A/1700/025
Standby Shutdown Facility Emergency Operating
Procedure
Rev. 63
AP/0/A/1700/043
Fire Brigade Response Procedure
Rev. 9
AP/0/A/1700/046
Extensive Damage Mitigation
Rev. 9
AP/1/A/1700/050
Challenging Plant Fire
Rev. 3
CSD-ONS-FS-
001
Standard Operating Guide General Response Guidelines
Rev. 0
CSD-ONS-FS-
2
Standard Operating Guide Fire Suppression
Communication
Rev. 0
CSD-ONS-PFP-
Pre-Fire Plan for U1 Auxiliary Building Elevation 758
Rev. 0
CSD-ONS-PFP-
Pre-Fire Plan for U2 Auxiliary Building Elevation 758
Rev. 1
CSD-ONS-PFP-
Pre-Fire Plan for U2 Auxiliary Building Elevation 796
Rev. 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CSD-ONS-PFP-
Pre-Fire Plan for U3 Turbine Building Elevation 796
Rev. 0
EP/1/A/1800/001
0B
EOP Unit 1 Blackout
Rev. 5
EP/1/A/1800/001
0Q
Unit 1 EOP Enclosures 5.41-5.46
Rev. 53
EP/2/A/1800/001
0B
Unit 2 EOP Blackout
Rev. 6
EP/2/A/1800/001
0Q
Unit 2 EOP Enclosures 5.41-5.46
Rev. 7
EP/3/A/1800/001
0B
Unit 3 EOP Blackout
Rev. 6
EP/3/A/1800/001
0Q
Unit 3 EOP Enclosures 5.41-5.46
Rev. 5
IP/0/B/0250/005 F Fire Detection System Detector Visual Inspection and
Sensitivity Test
Rev. 52
IP/0/B/3000/020
Maintenance & Testing of Self-Contained Battery Packs on
Emergency Lights
Rev. 47
MD 4.4.12
Methods for The Replacement of Fuses
Rev. 1
MP/0/A/1705/040
Fire Protection - Periodic Inspection of SLC Required Fire
Rev. 2
OP/0/A/1102/025
Cooldown Following Major Site Damage
Rev. 31
OP/0/A/1102/025
Cooldown Following Major Site Damage
Rev. 31
OP/1/A/6101/003
Alarm Response Guide 1SA-03
Rev. 65
OP/2/A/1102/020
SSF and Outside Rounds
Rev. 90
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
D
OP/2/A/1106 006
Emergency FDW System
Rev. 116
OP/2/A/1107/012
Operation of Safety Relate Motor Control Centers
Rev. 33
OP/3/A/1107/012
Operation of Safety Related Motor Control Centers
Rev. 37
OP/3/A/6103/003
Alarm Response Guide 3SA-03
Rev. 50
OSS-0111.00-00-
23
MAINTENANCE AND REPAIR OF QA CONDITION 3
DOORS
Rev. 4
OSS-0218.00-00-
0019
CABLE AND WIRING SEPARATION CRITERIA
11/12/2014
PD-EG-ALL-1500
Fleet Fire Protection Program Manual
Rev. 2
PT/0/A/0120/033
Time Critical Action Verification
Rev. 7
PT/O/B/0120/032
FIELD EQUIPMENT AND PROCEDURES
SURVEILLANCE
Rev. 53
Work Orders
Two lights out in the TB - Ceiling Near K-41
5/20/2019
ADJUST CLOCK ON PSW FACP
5/21/2019
2019 TFPI - Remove Papers from OOB 2nd Floor Battery
Bank
5/22/2019
I/R BARE WIRING IDENTIFIED AT COL R-75 IN U2
EQUIPMENT RM
5/22/2019
U0, OOB Emergency Generator Test Run (30 min)
10/21/2018
U0, OOB Emergency Generator Test Run (30 min)
5/12/2019
Semi/Annual Inspection of Fire detector, IP/0/B/0250/005 F
3/29/2019
ADJUST CLOCK ON PSW FACP
5/21/2019
2019 TFPI - Remove Papers from OOB 2nd Floor Battery
Bank
5/22/2019
I/R BARE WIRING IDENTIFIED AT COL R-75 IN U2
EQUIPMENT RM
5/22/2019