IR 05000382/1986019

Insp Rept 50-382/86-19 on 860929-1002.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection/ Prevention Program & Followup on Previously Identified Items

ML20215N804
Person / Time
Site:	Waterford
Issue date:	11/03/1986
From:	Constable G, Mullikin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20215N802	List: IR 05000382/1986019 ML20215N801
References
50-382-86-19, NUDOCS 8611070294
Download: ML20215N804 (6)

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s APPENDIX

. U.S. NUCLEAR REGULATORY COMISSION

REGION IV

m NRC Inspection Report: 50-382/86-19 License: NPF-38

. Docket: ~50-382 Licensee: Louisiana Power & Light Company (LP&L)

317 Baronne Street P. O. Box 60340 New Orleans, Louisiana 70160 Facility Name: Waterford Steam Electric Station, Unit 3 (W3 SES)

Inspection At: Taft, Louisiana-Inspection Conducted: September 29 through October 2, 1986 Inspector: .

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R. P. Mullikin, Project Inspector, Project

// !J![b Date Section B, Reactor Projects Branch Approved: "

^ /s [1 d G. L. Constable, Chief, Project Section C, Dath '

Reactor Projects Branch Inspection Summary Inspection Conducted September 29 through October 2,~ 1986 (Report 50-382/86-19)

Areas Inspected: Routine, unannounced inspection of fire protection / prevention program and followup on previously identified item Results: Within the two areas inspected, no violations or deviations were identifie d PDR ADOCK 05000382 F PDR

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DETAILS Persons Contacted Principal Licensee Employees R. P. Barkhurst, Plant Manager, Nuclear '

C. D. Groom, Licensing A. Holder, Fire Protection Engineer S. A. Alleman, Assistant Plant Manager, Plant Technical Services N. S. Carns, Assistant Plant. Manager, Nuclear, Operations and Maintenance L. W. Myers, Operations-A. S. Lockhart, Site Quality Manager R. Crawley, Training Instructor M. C. Moody, Plant Staff B. C. Collyer, Middle South Services (MSS)

M. R. Cumbest, MSS, Fire Protection Supervisor All of the above were in attendance at the exit meeting held on October 2, 198 The NRC inspector also contacted other members of the licensee's staff during the inspection perio ' Fire Protection / Prevention Program This inspection was conducted to determine whether the licensee has implemented a program for fire _ protection and prevention-in conformance with regulatory requirements and industry guides and standard Procedures

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The NRC inspector reviewed the documentation constituting the licensee's approved fire protection program. The licensee's program provides for administrative controls of combustible materials and housekeeping for the reduction of fire hazards; handles disarmed or inoperable fire detection or suppression systems; provides for maintenance and surveillances on fire suppression and detection

, equipment; establishes personnel fire fighting qualifications;

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addresses training and fire protection staff responsibilities; provides fire emergency personnel designations as well as plans and actions; and establishes controls for welding, cutting, grinding, and other ignition sources. The following Waterford 3 procedures were reviewed:

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FP-1-013, Revision 2, Fire Protection Program Plan FP-1-014, Revision 2, DutiAs of a Fire Watch FP-1-015, Revision 2, Fire Protection System Impairments t

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FP-1-016, Revision 3, Hot' Work Activities-

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.FP-1-017, Revision 2,. Transient Combustibles and Hazardous Materials

'FP-1-018, Revision 2, Pre-Fire Strategies FP-1-019, Revision 2, Fire-Brigade Equipment

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FP-1-020, Revision 3, Fire Emergency / Fire Report FP-1-021, Revision ', Fire 1 Barrier Removal'and Restoration FP-1-022,~ Revision 0, Station Modification Fire Protection / Safe Shutdown Review UNT-3-008, Revision 2, Fire Protection Training No violations or deviations were identified in this are b. - Surveill ance's -

The NRC inspector reviewed the following completed and. reviewed surveillance tests for completeness, required frequency, and commitments to Technical Specification (TS) requirements:

OP-903-053, Revision 4, Fire Protection System Pump Operability Test, dated June - August, 1986 OP-903-054, Revision 6, Fire Protection Valve Lineup Check, dated June 1986 OP-903-055, Revision 2, Fire Main Flush and Hydrant Inspection, dated January 1986-OP-903-056, Revision 5, Fire Protection System Functional Test, dated-August 1986 OP-903-057, Revision 3, Fire Protection System Flow Test, dated December 1984 OP-903-059, Revision 2,'prinkler S System Functional Test, dated April 1986 -

0P-903-060, Revision 3, Fire Hose Station Inspection, dated June -

August.1986 OP-903-077, Revision 2, Fire Protection System Valve Cycling Check, dated March 1986 MM-3-021, Revision 2, Sprinkler System Inspection (Safety Areas),

dated February and September 1985 PW-3-022, Revision 1, Yard Fire Hydrant Hose House Gasket Inspection and Hose Replacement, dated April 1986

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E -3-024, Revision 1, Building Fire Hose Station Replacement (Safety Areas)

MM-3-025, Revision 2, Building Fire Hose' Station ~ Inspection (Safety-Areas), dated August 1985 2-3-026, Revision 3, Yard Fire Hydrant Hose House Inspection (Safety Areas), dated November 1985 m-3-031, Revision 2, Halon 1301 Fire Suppression System, dated-October 1985 MM-3-032, Revision 1,-Diesel Fire Pump Engine Inspection, dated May and August 1985 MM-3-033, Revision 0, Computer Room Halon 1301 Fire Suppression System Flow Test, dated October 1985 m -3-001, Revision 5, Accessible and Non-accessible Fire Detectors, dated March 1986 MM-3-002, Revision 3, Fire Detection Supervisory Circuit Functional Test,-dated March 1986 ME-3-002, Revision 3, Fire Detection Supervisory Circuit Functional Test, dated March 1986 ME-3-100, Revision 2, Fire Pump Diesel Starting Battery (Weekly),

dated March 1986 ME-3-110, Revision 2, Fire Pump Diesel Starting Battery (Quarterly),

dated April 1986 ME-3-120, Revision 2, Fire Pump. Diesel Starting Battery-(18-month),

dated' January 1985 ME-3-003, Revision 2, Fire Doors, dated December 1985 through January 1986 ME-3-004, Revision 1, Fire Dampers, dated December 1985 ME-3-005, Revision 1, Fire Detection Thermistor, dated April 1986 ME-3-006, Revision 1, Fire Barrier Penetration Seals, dated December 1985 ME-3-007, Revision 2, Fire Wrap Barriers, dated March 1986 ME-3-009, Revision 1, Fire Walls, Floors, Ceilings, dated April 1986 CE-3-009, Revision 1, Chemistry TS Surveillance Performance Coordination, dated July 1986 No violations or deviations were identified in this are .

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y Fire Suppression Water Supply The NRC inspector conducted a walkdown of the fire suppression water supply system from the fire water storage tanks to the fire pump hous The piping, valve lineups, and valve positions were compared with-flow diagram LOU-1564-G-161, Sheet 3, Revision 1 The valves were found to all be in their correct locked position No violations or deviations were identified in this are Plant Tour A tour of accessible areas of the plant was conducted to verify that stand pipe and hose stations were operable; adequate portable fire extinguishers,were provided at designated places; and access to fire suppression equipment was not being restricted by any materials'or

, equipment. Inspections and maintenance on all fire suppressio equipment or devices were verified as being satisfactorily performed, and the general condition was satisfactor No violations or deviations were identified in this are Licensee's QA Audit A review of the licensee's annual QA audit (SA-W3-QA-86-11, dated April 10, 1986) of their fire protection program'was performed. The audit was found to meet CHEB 9.5.1 requirement No violations or deviations were identified in this are Fire Protection Training The NRC inspector selected four persons who were on the current list of qualified fire brigade members. A review of their training showed that all had the required training for their dutie A review of the General Employee. Training (GET) material showed that all employees are given adequate instructions on what to do when discovering a fire. The NRC inspector interviewed five plant personnel and all knew exactly what their duties were when

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-discovering a fir No violations or deviations were identified in this are . Followup on Previously Identified Items (Closed) Unresolved Item (382/8424-01): Need for environmental qualification of a 120 VAC relay. This item was part of Significant Construction Deficiency (SCO) 96. NRC Inspection Report 84-39 closed out

- 5C0-9 The NRC inspector reviewed the licensee's information and concurred with the closure of 500-96. This unresolved item is closed.

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4. Exit Interview The NRC inspector met with the licensee-personnel denoted in paragraph 1 and the NRC senior. resident inspector at the conclusion of the inspection on October 2, 1986. -At'this interview, the NRC inspector summarized the purpose, scope,.and findi.ngs of the inspectio .

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