IR 05000395/1982026

IE Insp Rept 50-395/82-26 on 820330-0402.Noncompliance Noted:Emergency Lighting Units in Areas Needed for Operation of Safe Shutdown Equipment Not Rated for Required 8-h Duration & No QA Program Established for Battery Units

ML20054H072
Person / Time
Site:	Summer
Issue date:	04/21/1982
From:	Conlon T, Miller W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20054H041	List: IR 05000395/1982026 ML20054H040 ML20054H049 ML20054H057 ML20054H067
References
50-395-82-26, NUDOCS 8206220546
Download: ML20054H072 (18)

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Otoy o UNITED STATES

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~ ,'n NUCLEAR REGULATORY COMMISSION g ae# REGION 11 o 101 MARIETTA ST., N.W., SulTE 3100 ATLANTA, GEORGIA 30303

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Report No. 50-395/82-26

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Licensee: South Carolina Electric and Gas Company P. O. Box 764 Columbia, SC 29218 Facility Name: Summer Docket No. 50-395 License No. CPPR-94 Inspection at Summer si e near Col mbia, South Carolina Inspector: -

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JE . $ M" 2 /' o Z W. H. Miller, J Date Signed Approved by T. E. Conlon, Section Chief

[-U"8E Date Signed Engineering Inspection Branch Division of Engineering and Technical Programs SUMMARY Inspection on March 30 - April 2,1982 Areas Inspected This routine, unannounced inspection involved 26 inspector-hours on site in the areas of fire protection / preventio Rasults l Of the areas inspected, no violations or deviaties were identified. However.

l two apparent deviations were found (Emergency lighting units in areas needed for operation of safe shutdown equipment were not rated for the required eight hour duration paragraph 6.b(208); and, no QA program was provided for installation and testing of the individual emergency battery units installed in areas needed for operation of safe shutdown equipment - paragraph 6.b (208).

8206220546 820611 PDR ADOCK 05000395 G PDR

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REPORT DETAILS - Persons Contacted Licensee Employees

• W. A. Williams, Jr., General Manager, Nuclear Operations

• 0. S. Bradham, Plant Manager

• J. G. Connelly, Deputy Plant Manager

• A. R. Koon, Technical Service Coordinator L. F. Storz, Assistant Manager Operations D. Moore, Manager, QA

• H. I. Donnelly ISEG Engineer

• B. G. Crowley, Assistant Manager - Technical Support

• S. Smith, Assistant Manager - Maintenance Service

• B. E. Tannehill, Acting Fire Protection Coordinator

• P. V. Fant Director Station QC

• G. M. Webb, Engineering

• S. S. Howze, Nuclear Licensing Engineer A. Paglia, Nuclear Licensing Engineer D. Dawkins, QC - Electrical Other Organizations

• D. J. Gimmi, Daniels/ Electrical Manager D. J. Weis, Gilbert /Startup & Test Supervisor - Mechanical Systems

• L. Atkinson, Gilbert /Startup & Test - Fire Detection System NRC Resident Inspector

• J. L. Skolds

• Attended exit interview Exit Interview The inspection scope and findings were summarized on April 12, 1982, with those persons indicated in paragraph 1 abov . Licensee Action on Previous Inspection Findings (0 pen) Unresolved Item (395/82-09-04) - Discrepancies Between the Fire Protection Features Provided and Those Listed in the SER: NRR has evaluated the eight discrepancies and the letter of April 1, 1982 from B. J. Youngblood, NRC to T. C. Nickols, SCE&G states that all of the discrepancies have been resolved except for the item on the lack of i

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fire detection for certain safety related area NRR will require smoke detectors to be installed in all areas containing safety related equipment prior to fuel load. This item is to remain open until these detectors have been installed and functionally teste . Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or deviations. New unresolved items identified during this inspection are discussed in paragraph 6.b(5). Inspector Followup Items (Closed) Inspector Followup Item (395/82-09-01) - Installation of Permanent Fire Protection Equipment and Systems Required Prior to Fuel Load: The installation and preoperatioral testing of the fire pro-tection systems are practically complete; however, the sprinkler and carbon dioxide systems and portions of the fire detection system were not in service. The licensee states that all of these systems will be placed in service prior to fuel load. The operations group has con-ducted a detail inspection of the fire doors installed throughout the plant and generated a discrepancy list. Plant maintenance was correc-ting these discrepancies and all discrepancies are scheduled to be completed prior to fuel load. All of the plant fire extinguishers have been installed and some extinguishers have been changed or relocated to meet the insurance carriers requirements. The licensee stated that a detail inspection will be made of the extinguishers and any changes noted from the construction installation drawings will be correcte The licensee's administrative controls are satisfactory and should assure that all of the fire protection features and systems will be in service by fuel load. This item is close (Closed) Inspector Followup Item (395/82-09-02) - Evaluation of the Adequacy of Emergency Breathing Air Supply for Fire Brigade: The licensee's evaluation indicates that an adequate supply of self contained breathing apparatus with spare cylinders and refilling unit are available to provide an eight hour onsite supply of reserve air for the fire brigade, damage control and control room personnel. This item is close (Closed) Inspection Followup Item (395/82-09-03) - Revision Required on Fire Protection Administrative Control Procedures: The procedures have i been revised to require fire brigade members to pass a physical exam-ination for fire fighting activities; removal of combustible and other debris from job area following work activity or at the end of the work

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3-shift, whichever is sooner; ~ inspection of welding equipment prior to use; and, restriction on welding permits to a maximum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> unless reinspected by job superviso The licensee stated that pro-cedures restricting the use of open flame for leak testing will be developed prior to any leak testing. This item is close Within the areas examined,'except as noted above, no additional violations or deviations were disclose . Permanent Plant Fire Protection / Prevention Program Commitments The inspector evaluated the licensee's action on fire protection commitments

! made to the NRC. The NRC Safety Evalaution Report (SER) Section 9.5 dated l February 1981 with Supplement No. 3 and the licensee's Fire Protection

! Evaluation (FPE) Revisions 1 through 8 were used in this evaluation. These

, documents describes the fire protection features, commitments, and require-

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ments for the Summer site. These items and findings are as follows:

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Commitments:

FPE N Building / Location / Item Section * Status REACTOR BUILDING ! Outside Secondary Shield Wall, Zone RB-1,EL 1 412' 4. (1) Smoke detectors Closed (2) Fire hose stations Closed Inside Secondary Shield Wall, Zone RB-2 4. (3) Smoke detectors - Reactor Coolant Pumps Closed (4) Fire hose stations Closed I

(5) Reactor Coolant Pump-Oil Collection System Open

(6) Fire barriers for electrical cable Closed 4 l

l Outside Secondary Shield Wall, Zone RB-3, EL 436' 4.1.4

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(7) Smoke detectors Closed l (8) Fire hose stations Closed l

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Operating Floor, Zone RB-4, EL 463' 4. (9) Fire detection - Thermistor sensors in charcoal filters Not inspected (10) Fire hose station Closed (11) Deluge System - Building charcoal cleanup Closed system filters (manual)

AUXILIARY BUILDING Subbasement, Zone AB-1, EL-374' 4. (12) Smoke detectors - RHR-Spray pump room Closed (13) Fire hose stations Closed (14) Fire doors (1h HR) - Stair Shaft Closed (15) Redundant cable division separation - * Closed 1h hour barrier Subbasement, Zone AB-2, EL 388' 4. (16) Smoke detectors - Charging pump rooms Closed (17) Fire Door (1h HR) Stair shaf t Closed (18) Fire hose stations Closed (19) Redundant cable division separation - Refer to Pump Room A Item (15)

Recirculation Valve Room, Zone AB-3, EL 297' 4. (20) Redundant cable division separation Refer to Item (15)

(21) Fire doors (1h HR) - stair shaft Closed (22) Fire hose stations Closed Charging Pump Room Cooling Units, Zone AB-4, 4. EL400'

(23) Smoke detectors - Cooling unit rooms Closed (24) Redundant cable division separation Refer to Item (15)

(25) Encasement of cooling units A&B with Kaowool Closed Basement, Zone AB-5, EL412' 4. (26) Smoke detectors - Electrical equipment Open room (27) Redundant cable division separation Refer to Item (15)

(28) Fire doors (3 HR) - Fire barrier penetrations Closed (29) Fire door (1h HR) - Stair shaf t Closed

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Mezzanine Level, Zone AB-6, EL436' 4. (30) Smoke detectors - Electrical equipment area Closed (31) Redundant cable division separation - Refer to truck bay, backup heater transformer Item (15)

area hallway - south end (32) Fire hose stations Closed (33) Fire doors (3 HR) - Area penetrations Closed (34) Fire doors (1h HR) - Stair shafts Closed Solid Waste Drumming Station, Zone AB-7, 4. Ela36'

(35) Sprinkler system (manual) - Compactor area Closed (36) Fire hose stations Closed (37) Operating Floor Zone AB-9, EL463 4.2.10

- Fire detectors - Electrical equipment Closed area (smoke)

- Charcoal filter beds - (Thermistor sensors) Closed (38) Automatic sprinkler system - Hallway Closed south end (39) Redundant cable division separation - Refer to Hallway Redundant Cable south end Item (15)

(40) Fire hose stations Closed (41) Deluge sprinkler systems - Fire charcoal Closed filters (manual)

Ventilation Equipment Level, Zone AB-10 4.2.11 EL485'

(42) Fire detectors - Charcoal filter Closed beds - (Thermistor)

(43) Fire hose stations Closed (44) Fire doors (1h HR) - Stair shafts Closed FUEL HANDLING BUILDING Boron Injection Tank Room, Zone FH-1 4. EL412'

(45) Smoke detectors - Room 12-01 Closed Mezzanine Level, Zone FH-3, EL436' 4. (46) Smoke detector - Cable trays in Closed southwest area i

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Operating Floor, Zone FH-4, EL 463' 4. (47) Smoke detectors - Area coverage Closed (48) Fire doors (1h HR) stain shaft Closed (49) Fire hose stations - Closed INTERMEDIATE BUILDING Station DC Power Supply Area, Fire Area 4. , 412' EL (50) Fire doors (3 HR) - Between rooms Closed (51) Fire dampers (3 HR) Closed (52) Loss of flow alarm for each battery Closed room HVAC Water Chiller Equipment Area, 4. Zone IB-1 and Fire Area IB-1 thru IB-9 (53) Smoke detectors Closed (54) Automatic sprinkler system - Chilled water Closed pump room (55) Fire doors (3 HR) - Adjacent areas Closed (56) Fire dampers (3 HR) Closed (57) Fire doors (1 HR) - Between pump rooms Closed (58) Redundant cable division separation - Refer to Area IB-9 Item (15)

Turbine Driven Emergency Feedwater Pump, 4. Zone IB-2, 412'EL (59) Smoke detector Closed (60) Fire door (1h HR) Closed (61) Fire dampers (1h HR) Closed (62) Automatic sprinkler system Closed (63) Drainage trench sealed * Closed East Penetration Access Area, Zone IB-5, 4. EL412 (64) Smoke detectors - Area Coverage Closed (65) Fire hose stations Closed (66) Fire rated (1 HR) ceiling Not Inspected (67) Fire door (3 HR) Closed West Penetration Access Area, Zone IB-4, 4.4.6-EL412'

(68) Smoke detectors Closed (69) Fire hose stations Closed (70) Fire doors (3 HR) - Between adjacent Closed areas

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General Floor Area, Zone IB-5, EL412 4. (71) Smoke detectors Closed (72) Fire hose stations Closed (73) Automatic sprinkler system - Closed Area Coverage (74) Fire barrier - 10'/Between Component Closed Cooling pumps B&C (75) Redundant cable division separation Refer to Item (15)

(76) Fire doors (3 HR) - Between adjacent Closed areas (77) Horizontal barrier for component * Closed pump A Battery Room Ventilation Equipment Rooms 4. Fire Area IB-10 and Zone IB-6 EL 423 (78) Smoke detectors Closed (79) Fire doors (3 HR) - Between adjacent Closed areas .

(80) Fire dampers (3 HR) Closed (81) Redundant cable division separation - Refer to Room A Item (15)

Service Water Booster Pump Area Cooling Equipment Rooms A & B, Zone IB-7 and 4. Fire Area 18-11, EL426 (82) Redundant cable separation Refer to Item (15)

(83) Fire doors (1h HR) - Stair shaft Closed (84) Fire doors (3 HR) Closed

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Between pump rooms

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Opening in general area (85) Fire dampers (3 HR) Closed (86) Redundant cable division separation Refer to Item (15)

Switchgear Room B, Zone IB-8, EL 436 4.4.10 (87) Smoke detectors Closed (88) Fire dampers (3 HR) Closed (89) Fire doors (3 HR) Closed Speed Switch Rooms A, B, and C, Zone IB-9 4.4.11 Fire Areas 18-12 and IB-13, EL436'

(90) Smoke detectors Closed

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(91) Fire doors (3 HR) Closed

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Between rooms 1

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Between other areas .

u (92) Fire dampers (3 HR) Closed Control Room Evacuation Pane 1 Rooms and 4.4.12 Switchgear Room, Fire Area 18-14, IB-15 and IB-15A, EL436'

(93) Smoke detectors Closed ' (94) Fire doors (3 HR) Closed (95) Fire dampers (3 HR) Closed (96) Redundant cable division separation - Refer to

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Area I3-15A Item (15)

East Penetration Access Area, Zone 10, EL 436' 4.4.13 ,

(97) Smoke detectors Closed (98) Fire hose station Closed (99) Redundant cable division separation Refer to Item (15) ,

West Penetration Access Area, Zone, 18-11, EL436' i (100) Smoke detectors Closed (101) Fire doors (3 HR) North and West openings Closed Switchgear Cooling Unit Rooms A&B 4.4.16 Fire Area IB-16 & IB-17, EL451 (102) Fire doors Closed

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1h HR/Between rooms

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3 HR/Between adjacent areas (103) Redundant cable division separation Refer to Item (15)

Speed Switch Room Cooling Rooms A&B, 4.4.17 Fire Areas IB-18 & IB-19, EL451 (104) Fire doors (1h HR) - Between rooms Closed (105) Redundant cabic division separation - Refer to i Room B Item (15)0

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Switchgear Room A, Fire Area 18-20, EL463' 4.4.18 (106) Smoke detectors Closed' / d (107) Fire doors (3 HR) - Between adjacent areas Closed (108) Fire dampers (3 HR) Closed v

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s West Penetration Access Area, Zone 13 EL 463' 4.4.20 7 (109) Smoke detectors - Area coverage Closed (110) Fire doors (3 HR) - Between adjacent areas Closed (111)

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Fire hose stations Closed

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CCNTROL BUILDING Basement Chase, East, Fire Area CB-2, EL412' 4. (112) Smoke detectors Closed (113) Automatic sprinkler system Closed (114) Fire doors (3 HR) - Between adjacent areas Closed (115) Fire barrier for redundant cables Refer to Item (15)

West Electrical Chase, Fire Area CB-3 (116) Automatic sprinkler system Closed (117) Fire Joors (3 HR)/Between adjacent areas Closed Relay Room Fire Area CB-6, EL436' 4. (118) Smoke detectors Closed (119) Carbon dioxide system - low pressure Closed (120) Fire doors Closed

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3 HR - Between adjacent areas

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1h HR - stain shaft & elevator (121) Fire damper, (3HR) Closed (123) Fire hose stations (100') Closed Intermediate Chase, East, Fire Area CB-10 4.5.11 EL436'

(124) Smoke detectors Closed (125) Automatic sprinkler system Closed (126) Fire doors (3 HR) - Between adjacent areas Closed (127) Steel Supports - Fire proofed Closed .

Intermediate Chase, Northeast, Fire Area 4.5.13 CB-12 EL436'

( 128) Smoke detectors Closed (129) Automatic sprinkler system Closed (130) Fire doors (3 HR) Closed (131) Steel Supports - Fire proofed Closed (132) Redundant cable division separation Refer to Item (15)

Intermediate Chase, Northwest, Fire Area 4.5.14 CB-13 EL436'

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(133) Smoke detectors Closed (134) Automatic sprinkler system Closed (135) Fire doors (3 HR) Closed (136) Steel Supports - Fire proofed Closed L

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Upper Cable Spreading Area, Fire Area CB-15 4.5.16 (137) Smoke detectors Closed

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Room coverage

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Termination cabinets (138) Automatic sprinkler system Closed Fire doors Closed

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3 HR/Between spreading areas

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1h HR/ stair shaft (139) Steel Supports - fire proofed Closed (140) Fire barriers for cables Refer to Item (15)

Control Room and Technical Support Center, Fire Area CB-17 EL463 (141) Fire barriers (th HR) between control Closed-room and adjacent areas (142) Smoke detectors Closed

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Control board & HVAC control boards

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Room coverage (143) Steel ceiling and floor supports - Closed fire proofed (144) Fire doors (3 HR) - adjacent areas Closed (145) Fire doors (1h HR) Stair shaf t Closed (146) Fire hose stations Closed Main Floor Chase, East, Fire Area CB-18, EL463 4.5.19 (147) Smoke detectors Closed (148) Automatic sprinkler system Closed (149) Fire doors (3 HR) Closed (150) Steel floor & ceiling supports - Closed fire proofed i (151) Redundant cable division separation Refer to l Item (15)

Main Fioor Chase, Northeast, Fire Area CB-20, 4.5.22 EL463 (152) Smoke detectors Closed (153) Automatic sprinkler system Closed (154) Steel floor & ceiling supports - Closed fire proofed

, (155) Redundant cable division separation Refer to

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Item (15)

, (156) Fire doors (3 HR) - Between adjacjent areas Closed

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HVAC Equipment Room A, Fire Area CB-22, EL482' 4.5.23 (157) Fire detectors - Charcoal filters (Thermistor) Closed (158) Deluge System - Charcoal filters (manual) Closed (159) Fire doors Closed

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3 HR - Between rooms

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Ih HR stair shaft

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(160) Steel ceiling and floor supports - fire proofed Closed (161) Fire hose station Closed (162) Fire dampers (3 HR) Closed HVAC Equipment Room B, Fire Area CB-23, EL482 4.5.24 (163) Fire detectors - Charcoal filters (Thermistor) Closed (164) Deluge System - Charcoal filters Closed (165) Fire hose station Closed (166) Fire doors (1h HR) stair shaft Closed (167) Steel Supports - Fire proofed Closed (168) Fire dampers Clsoed DIESEL GENERATOR BUILDING Cable Vaults, Zone DG-1 EL400 & 427' 4. (169) Fire detection (Heat) Closed (170) Automatic sprinkler - Fuel oil pump Closed (171) Fire doors (3 HR) - Between generator rooms Closed Diesel Generator Room Zone DG2, EL 436' 4. (172) Fire detection (Heat) Closed (173) Automatic sprinkler system Closed (174) Fire doors (3 HR) Between generator rooms Closed (175) Curb for day tank Closed Cable Vault, Zone DG3, EL400'-427' 4.6.3

(176) Fire detection (Heat) Closed Automatic sprinkler - Fuel oil pumps

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(177) Closed (178) Fire door (3 HR) Between rooms Closed (179) Fire detection (Heat) Closed (180) Automatic sprinkler system Closed (181) Fire doors (3 HR) Closed (182) Curb for day tank Closed SERVICE WATER PUMPHOUSE Equipment Room A, Fire Area SWPH-1 EL425' 4. (183) Smoke detectors Closed (184) Fire door (1h HR) Closed (185) Fire door (3 HR) - Between adjacent areas Closed (186) Fire dampers (3 HR) Closed

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ventilation

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trench

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Electrical Equipment Room C, Fire Area SWPH-2, 4. EL425 (187) Fire detection (smoke) Closed (188) Fire doors Closed

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3 HR - Between rooms

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1h HR -'Stairshaft (189) Fire dampers (3 HR) Closed

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ducts

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trench Electrical Equipment Room B, Fire Area 4. SWPH-3 EL441'

(190) Smoke detection Closed (191) Fire doors Closed

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3 HR - Between adjacent areas Closed

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1h HR - Stair shaft (192) Fire dampers Closed

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Ventilation ducts

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Wall opening at trench Ventilation Equipment Room, Fire Area SWPH-4 4. (193) Smoke detection Closed (194) Automatic sprinkler system Closed (195) Fire door (3 HR) - Between adjacent areas Closed (196) Fire dampers Closed (197) Fire barriers for redundant cables Refer to (Item) 15 Operating Floor, Zone 2, EL 436 4. (198) Smoke detectors Closed (199) Automatic Sprinkler system Closed (20C) Fire doors (1h HR) - Between adjacent areas Closed (201) Fire dampers Closed GENERAL ITEMS (202) Fire Hydrants - Control valves for No Closed XFX-1M-FS and XFX-1N-FS (203) Fire Hydrant Equipment Houses * Closed (204) Fire Pumps - Two Closed (205) Fire Protection Valve Supervision * Closed (206) Portable Smoke Removal Equipment /2 @ 600 CFM * Closed t

(207) Self contained breathing apparatus Closed

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Units

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Refill capability

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(208) Emergency lighting /8 Hour type Open (209) Fire brigade training * Closed (210) Fire brigade equipment * Closed

• NOTES: " Closed" - Item appears to meet the commitments to the NRC based on review of construction documents, QC records, preoperational test data and fielding inspection by the inspecto Some features are not yet operational but licensee's procedures appear adequate to assure that the systems or features will be functional prior to fuel loa "* Closed" - Refer to paragraph 5.b for additional informa-tio "Open" - Item is not complete or contains discrepancie Refer to paragraph 5.b for detail Findings:

(5) Data was not available at the site to verify that the oil collec-tion system is designed and installed to be " seismically supported" as required by SER Section 9. lhe licensee is to provide the neces-sary documentation which will indicate that the system is seismically supported. This is identified as Unresolved Item (395/82-26-01),

seismic evaluation of reactor coolant pump oil collection system, and will be reviewed during a subsequent NRC inspectio (15) The licensee's evaluation of circuits required for hot shutdown and cold shutdown identified 31 areas in which redundant cables were not provided with a separation greater than 20 feet. One cable train in each of the areas has been enclosed by a lh hour fire barrier (3 layers of 1-inch "kaowool"). This has been accepted by NRR as being equivalent to enclosing one train with a one hour fire barrier and providing automatic sprinkler protection for the area. A random sample of six of the above areas was reviewed by the inspector to verify that the barriers were installed in accordance with the construction drawings. A review was made of drawings no. E-201-240 sheets 4 and 5 which indicate the location and design of the fire barriers. Also. QC inspection records were reviewed and a plant tour was made to verify that fire barriers were provided for the following cable trays or conduit __ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _

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DRAWING CONDUIT OR DATE OF ITEM N BLDG / LOCATION TRAY N QC INSPECTION 5 Int. Bldg 436' EL/ Speed XX217J 9-03-81 Switchgear Room XX218K XX219L 7 Aux. Bldg 400'EL/ Train A VLCIA 9-21-81 &

HVAC Fan Motor CSM11B 12-16-81 CSM 42B XFN46A-VL 8 Aux Bldg 400'EL/ Charging 4065 9-21-81 Pump HVAC Units CSM11B 12 Int. B1d CCM38C 9-10-81 412'EL/ Train C CCM39C Component Cooling Pump 17 Int. B1dg 426'EL/HVAC 1034 *

Equipment Room Chiller CCM44B Unit XX3115B ESV10B VUL34B VLC51A VUC5A ESU10B 22 Aux Bldg. 463'EL/ Hallway 5037 *

• Note: Inspection of these two items had not been completed by Q No discrepancies were noted. The barrier installation for drawing items 15, 27, 28 and 29 were not complete on the date of their inspection but are scheduled to be completed prior to fuel loa (26) The fire detection device installed for this area is connected to the HVAC detection system in lieu of the fire detection system. This item is to be reevaluated during the evaluation for the installation of additional detectors in areas of the plant not presently protected refer to above paragraph (63) The drainage trench penetration was not sealed on date of inspec-tion but seal is detailed en drawing No. D-101-017 and is scheduled to be sealed prior to April 10, 1982. The licensee stated that this item is to be inspected by QC. Therefore, this item is close __ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ .

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(77) Sprinkler protection has been provided beneath the horizontal barrier above component cooling pump A but fire detectors to actuate the sprinkler system have not yet been installed. These detectors are to be installed by ECN 2204 FM and installation is scheduled to be completed prior to fuel loa (203) Hydrant equipment house Nos. 1, 2, 3 and 5 were inspected by the inspector and found to be equipped in accordance with the commitment of the FPE: however, the licensee has ordered the following additional equipment to be placed in each equipment house within the protected area: 200' of Ih-inch fire hose, two lh-inch spray nozzels, 2 to lh-inch ball valve wye and two hydrant gate valve (205) The fire protection system control and sectional valves are to be supervised in accordance with FPE Section 5.E.3(b) prior to fuel loa (206) The licensee has in storage two gasoline engine driven smoke ejectors rated at 5200 cfm each and one electric motor driven ejection rated at 10,000 cfm. These units meet the commitments to the NRC and are to be relocated into the turbine building prior to fuel loa (208) The inspector reviewed the installation of the battery powered emergency lighting units in the control room, the control room evacu-i ation panel rooms, the ESF switchgear room in the intermediate building, ESF switchgear and motor control equipment rooms in the auxiliary building and generator local control panel and motor control centers in the diesel generator building. The battery units in the ESF switchgear room of the intermediate building appears to have an 8-hour rating as stated by FPE Section 5.D.5(a) but no battery units were found in the diesel generator building and the units installed in the other areas appear to have a maximum service time of approximately five hours in lieu of the required eight hour This failure to meet a commitment with the NRC is identified as Deviation Item (395/82-26-02);

emergency lighting units in areas needed for operation of safe shutdown equipment were not rated for eight hour While reviewing the construction records the inspector noted that neither the installation or operational tests of the emergency lighting units were conducted under a QA/QC program. FPE Section 5.C refers to the response to FSAR Question 421.77 as the commitments .for a QA/QC program for the implementation of the plant five protection progra The response to Question 421.77 states that a fire protection QA program will be applied to the installation and preoperational testing of the fire protection equipment installed within safety related area Emergency lighting units are included as part of the fire protection program by Question 421.77. The lack of a QA program for installation and testing of the individual battery powered emergency lighting units is a failure to meet a commitment with the NRC and is identified as Deviation Item (395/82-26-03), no QA program for installation and testing of the individual emergency battery powered light units installed in areas needed for operation of safe shutdown equipmen _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .

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(209) The inspector reviewed the training records for four of the twelve brigade team leaders (first assistant nuclear operators) and six of the 36 brigade team members (auxiliary operators) and noted that each of these members had received initial fire brigade training and attended a fire brigade training session during the first quarter of 198 Also, the brigade team leaders had received fire brigade leadership training. The following fire brigade drills were conducted in 1982:

APPR0XIMATE SHIFT SHIFT DATE TIME TEAM LEADER MEMBERS March 21,1982 6:00 PM F B March 26,1982 6:00 PM A C March 27,1982 6:30 PM B D March 27,1982 9:00 AM E A

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• April 8,1982 ---

D C Note: *These drills were scheduled but had not been conducted on date of inspectio The brigade training and drills appear to meet the commitments to the NR (210) A sufficient quanity of fire fighting turnout equipment (helmets, boots, coats and gloves) was available to equip 16 fire fighters. Six sets of this equipment is stored on the 412' elevation of the control building and 10 sets are stored on the grade floor elevation of the turbine buildin This equipment appeared to be satisfactorily main-

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tained and stored in locked cabinets. The fire brigade self contained i breathing apparatus is also stored in these lockers. Additional equipment such as fire extinguishers and smoke ejectors are scheduled to be placed on four equipment carts and are to be located adjacent to the storage cabinets in the turbine building prior to fuel loa Fire Protection Systems Startup Tests The inspector reviewed the following test data and no discrepancies were noted:

TEST N TITLE DATE COMPLETED FS-04 Fire Protection System Cardox February 20, 1982 Preoperational Test (Rev 1)

FS-05 Fire Protection System (Heat) March 18, 1982 Detector Response Test (Rev 1)

FS-12, Integrated Fire and Security *

SUM-C-113 Systen - Fire Service Related

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• Note: Test practically complete except for one item which will be completed prior to fuel loa Within the areas examined, except as noted above, no additional violations or deviations were disclose . Fire Protection Program - Fuel Handling Storage The inspector reviewed the fire protection program for the fuel storage area and found this program to meet the requirements of License SNM-1834 and the licensee's application dated April 10, 197 The licensee's operations group conducts an inspection of the fuel storage area each shift to verify that adequate security, fire protection and housekeeping features are provided and maintained. An inspection checklist is filled out for each of these items following each inspection. The fire extinguishers and fire hose system, including the sectional and control valves are inspected monthl The fire pumps which supply the fire protection system are inspected and operated weekly. During the tour of the area the inspector found the installed fire protection equipment in service and general housekeeping to be satisfactory.

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Within the areas examined, no violations or deviations were disclose , .

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