IR 05000317/1982009
| ML20053A682 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 05/12/1982 |
| From: | Beckman D, Finkel A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20053A675 | List: |
| References | |
| 50-317-82-09, 50-317-82-9, 50-318-82-09, 50-318-82-9, NUDOCS 8205270121 | |
| Download: ML20053A682 (7) | |
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t U.S. NUCLEAR REGULATORY COMMISSION Region I Report Nos.
50-317/82-09; 50-318/82-09 Docket Nos.
50-317/50-318 License Nos.
DPR 53/DPR 69 Priority
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Category C
Licensee: Baltimore Gas and Electric Company P O Box 1475 Baltimore, Maryland 21203 Facility Name: Calvert Cliffs Nuclear Power Plant, Units 1 and 2 Inspection At:
Lusby, Maryland Inspection Conduch d: April 27-29, 1982 f;
i ffffG Inspectors:
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w o cn K.' Fi'nkel, Reactor Engi neering Inspector dat6 date Approved by:
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/k b Y N.6Beckman, Chief, P1 ant Systems datd Section, DETP Inspection Summary; Inspection on April 27-29, 1982 (Combined Inspection Report 50-317/82-09 and 50-318/82-09)
Areas Inspected:
Routine, unannounced inspection of the plant Fire Protection /
Prevention Program, including:
implementation of administrative procedures; fire brigade training; observation of ignition source and combustible material control; review and observation of critical plant fire areas. The inspection involved 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> on site by one NRC region based inspector.
Results: No items of noncompliance were identified.
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DETAILS 1.
Persons Contacted
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Baltimore Gas and Electric Company
- D. Buffington, Fire Protection Inspector
- R. Heibel, Principal Engineer, Technical Support
- L. Russell, Plant Superintendent
U.S. Nuclear Regulatory Commission
- R. Architzel, Senior Resident Inspector
- D. Trimble, Resident Inspector
- Denotes those present at exit interview 2.
Facility Tour During a facility tour, the inspector examined the fire protection systems including the fire protection water system, yard fire protection equipment and valves, hydrants, and contents of hose houses.
The inspector toured accessible vital and nonvital plant areas and examined fire detection, and alarm systems, automatic and manual fixed suppression systems, interior hose stations, fire doors, and fire dampers.
In addition to the above, the inspector examined the control room, cable spreading rooms, and the cable chases.
No items of noncompliance were identified.
3.
Licensee Action on Previous Inspection Findings (Closed) Unresolved Items 317/81-16-01 and 318/81-15-01: Upgrade training of Fire Brigade members and rewrite CCI 1338 to reflect NRC guidelines.
During this inspection the inspector verified that CCI 133C has been re-
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written to reflect the NRC guidelines and that Fire Brigade member training
has been upgraded.
(Closed) Unresolved Items 317/81-16-02 and 318/81-15-02: Rewrite QAP 9 to reflect NRC guidelines. QAP 9, " Control of Purchased Material Equipment
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and Services" has been modified to require verification of equipment to i
purchase order requirements for fire protection equipment.
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4.
Fire Protection / Prevention Program a.
Administrative Controls
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The inspector reviewed the licensee's Fire Protection Plan, CCI 133C, which defines the organization, authority, and responsibility of the Fire Protection Inspector.
Fire Protection Plan administrative proce-dures have been written to reflect the requirements defined in the plan.
The following licensee administrative procedures were reviewed by the inspector:
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Plant Housekeeping Program,
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Standard Welding and Inspection Program,
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Fire Protecting Training; and,
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Audits.
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b.
Implementing Procedures The inspector verified that implementing procedures have been written and implemented to reflect the Fire Protection Plan requirements in the following areas:
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Requirements far periodic inspection of accumulation of combustibles,
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Control over the storage of flammable materials, Prohibition on smoking in safety related areas, except where
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i smoking permitted areas have been specifically designated and,
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Special authorization for activities involving welding and other open flame operations.
I No items of noncompliance were identified.
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5.
Fire Training Programs a.
General Training Programs
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The inspector verified that general employee training was given to i
licensee employees during 1981 and the first quarter of 1982. The
training records maintained by the training school were reviewed by l
the inspector.
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b.
Fire Brigade Training and Drills The inspector reviewed the licensee's fire brigade training and drill records for the last quarter of 1981 and the first of 1982. The review included:
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Fire Brigade quarterly training records,1981 and 1982.
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Fire Brigade training records at the Maryland training center, 1981.
Scheduled fire drills for 1981 and the first quarter 1982,
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Rescheduled records for members who missed scheduled training, 1981.
During the fire drills and the yearly fire school training, the Fire Inspector and his staff critique the performance of the fire brigade members' performance relative to prior classroom lectures and training.
The Fire Inspector will schedule fire retraining for deficient personnel as determined from the critiques.
No items of noncompliance were identified.
6.
Safety Evaluation Report-Fire Protection Modifications (Section III-F, Appendix R to 10 CFR 50)
The following design change / modification items were accepted by the NRC in a letter dated March 18, 1982. The installation and testing of the following systems were verified by the inspector during this inspection:
An automatic total flooding Halon 1301 system to protect cable chases
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1(c) and 2(c),
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Fire and smoke detection system for cable chases 1(c) and 2(c),
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Fire barrier openings for ventilation systems equipped with approved fire dampers,
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Check valves to prevent backflow of combustible liquids in the Diesel Generator Room Floor Drains; and,
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Fire test procedure and acceptance criteria for the fire qualification test of penetration seals.
No items of noncompliance were identifie I
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7.
Preventive Maintenance (PM) and Surveillance Test Procedures (STP).
The inspector reviewed PM and STP procedures and test results for the fire protection system for the last half of 1981 and the first quarter 1982. PM schedules were in conformance with CCI 133(b) and (c) during that period.
Several PM's requiring vendor assistance were postponed but were properly rescheduled and completed.
Thirty STP's were reviewed to verify that they were properly performed as described in CCI 104, Surveillance Test Program (STP). All STP's reviewed were adequately documented and the data was acceptable.
No items of noncompliance were identified.
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Fire Protection Technical Specifications The inspector reviewed the shift supervisors log from June, 1981 to March, 1982 to verify that the following Technical Specifications were complied with:
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Paragraph 3.7.11.1, Fire Suppression Water System,
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Paragraph 3.7.11.2, Spray and Sprinkler Systems,
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Paragraph 3.7.11.3, Halon Systems,
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Paragraph 3.7.11, Fire Hose Stations,
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Paragraph 3.7.11.5, Yard Fire Hydrants and Hydrant Hose Houses; and,
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Paragraph 3.7.15, Penetration Fire Barriers.
A total of 100 events were reviewed involving action statements associated with these Technical Specifications. Actions taken were within specification requirements and all systems were returned to normal operation within the prescribed time.
No items of noncompliance were identified.
9.
Fire Audits The inspector reviewed the fire program audit performed by the licensee on April 20, 1982 and a triennial audit performed by American Nuclear Insurers (ANI) on October 19-21, 1981. The audits were conducted in accordance with the licensee's procedures, identified problems were listed with scheduled dates for completion and are being addressed by the licensee.
No items of noncompliance were identifie.
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10. Critical Fire Protection Areas Fire protection and detection systems have been installed at Calvert Cliffs, Units 1 and 2 in the following areas:
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Cable Spreading Room,
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Cable Chases (4 vertical and 2 horizontal); and,
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Auxiliary Building Corridors (El.(-) 10 feet and 5 foot)
The inspector verified that the systems were installed per approved drawings and that system tests were completed. The installations are under the control of the Fire Protection Program CCI 113(c).
No items of noncompliance were identified.
11.
Fire Protection System Panel 1C24B (FPSP)
The FPSP alarm windows in the control room do not agree with the window engravings required by drawing IE-91, Revision 0Q dated January 29, 1982.
As an example, the drawing windows D & H26 states "V2 Cable Spreading RM",
but the equipment windows engraving has a different wording. Also the engraving reference numbers D & H1, D & H26, etc., which are required by the drawing do not show on any of the windows of the FPSP equipment. The licensee plans to review and correct these and other similar licensee identified discrepancies.
This item is unresolved pending NRC review of the licensee's corrective action.
(317/82-09-01 and 318/82-09-01).
12. Maintenance Request (MR)
The Maintenance Request (MR) form used by the licensee does not require a sign-off or verification by the Fire Protection Inspector prior to plant work being performed to assure that the fire system will be considered when maintenance and modification work is being planned. The licensee stated that such a system will be developed.
This item is unresolved pending NRC review of the licensee's corrective action.
(317/82-09-02; and 318/82-09-02).
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Unresolved Items Unresolved items are matters about which more information is required in order to ascertain whether they are acceptable items, violations, or devia-tions.
Unresolved items are discussed in Details, Paragraphs 11 and 1.
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14.
Exit Meeting The inspector met with licensee and construction representatives (denoted in Details, Paragraph 1) at the conclusion of the inspection on April 29, 1982. The inspector summarized the purpose and scope of the inspection and identified the inspection findings.
The NRC Senior Resident Inspector was present at the meeting.
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