IR 05000410/1985045
| ML17055B103 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 01/14/1986 |
| From: | Anderson C, Krasopoulos A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17055B101 | List: |
| References | |
| 50-410-85-45, NUDOCS 8601220129 | |
| Download: ML17055B103 (10) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-410/85-45 Docket No.
50-410 License No.
CPPR-112 Priority Category B
Licensee:
Nia ara Mohawk Power Cor oration 300 Erie Boulevard Nest S racuse New York 13202 d
Facility Name:
Nine Mile Point
Inspection At:
Scriba New York Inspection Conducted:
December 9-10 1985 Inspectors:
Reacto Engineer Kr s po Approved by:
C C.
A erson, Chief, Plant Systems Section, DRS da e
r rgb p date Ins ection Summar:
Ins ection on December 9-10 1985 Re ort No.50- 410/85-45
.
R i,
i i
i
'
Program readiness, to receive fuel.
The inspection included a review of pro-cedures, fire brigade and plant personnel training, observation of work activi-ties and a facility tour.
The inspection involved 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> on-site by one region based inspector.
Results:
No violations were identified.
One item remained unresolved at the end of the inspection.
(
seatmoxv9 seozis PDR rADDCR 00000410
I a
DETAILS 1.0 Persons Contacted Nia ara Mohawk Power Cor oration NMPC R. Abbott, Station Superintendent G. Afflerbach, Startup Manager WE Bocker, Special Projects C.
Beckman.,
QA Manager-Projects
- M. Kammer, Fire Protection Engineer
- D. Kehoe, Fire Training R. Matlock, Deputy Project Manager
- D. McNally, Assistant Supervisor Fire Protection C. Millian
"B. Morrison, Manager Quality Engineering N. Rademacher, Licensing Engineer
"M. Ray, Manager Special Projects
- R. Raymont, Supervisor Fire Protection
"J. White, Special Projects
"Denotes those present at the exit interview.
2.
Fire Protection Prevention Pro ram The inspector reviewed several documents in the following areas of the Fire Protection Program to verify the licensee's readiness to receive and store nuclear fuel on site.
The documents reviewed, the scope of review and the inspection findings for each area of the program are described in the following sections.
2. 1 Administrative Control of Combustibles and I nitions Sources The inspector reviewed the following licensee documents:
Control and Storage of Combustible and Flammable Materials, Procedure No. N2-FDP-7, Revision
Cutting-Welding-Grinding Permit, Procedure No.
N2-FDP-2 Revision
Breach Permit, Procedure No.
N2-FDP-3 Revision
Fire Watch, Procedure No. N2-FDP-6, Revision
Supervisors Weekly Plant Tour, Procedure No. N2-FDP-1 Revision 0,
Administrative Procedure No. AP-3.5 Revision
The scope of review was to verify that the licensee had developed administrative controls for the area where new fuel is stored which included:
a.
Special authorization for the use of combustible, flammable or explosive hazardous material; b.
Prohibition on the storage of combustible, flammable or explosive hazardous material; c.
The removal of all wastes, debris, rags, oil spills or other combustible materials resulting from the work activity or at the end of each work shift, whichever is sooner; d.
All wood used to be treated with flame retardant; e.
Periodic inspection for accumulation of combustibles; f.
Transient combustibles to'e restricted and controlled; g.
Housekeeping to be properly maintained; h.
Requirements for special authorization (work permits) for activities involving welding, cutting, grinding, open flame or other ignition sources and that they are properly safeguarded; i.
Prohibition of smoking in areas where new fuel is stored, except where "smoking permitted" areas had been specifically designated by plant management.
No unacceptable conditions were identified.
2.2 Fire Bri ade Trainin The inspector reviewed the following licensee documents:
Lesson Plan Fire Watch/Nuclear Fuel Receipt, Special Conditions,,
FT-047-NMP-1-2 Fire Protection Pre Plans, Reactor Building Report on Fire Department Activity/Drills, Procedure N2-FDP-4, Revision
Individual Fire/Drill Assessment Record Sheet.
Procedure No. N2-FDP-5, Revision
~
I
In addition to the above documents, the inspector reviewed training records of fire brigade members to ascertain that they had success-fully completed all required training.
The purpose of the review was to ascertain that in the event of a fire in the fuel receiving/storage area, the site fire brigade and the fire watches will be able to combat such fire successfully.
No unacceptable conditions were identified.
2.3 Faci lit Tour The inspector examined fire protection water systems, including fire pumps, fire water piping and distribution systems, post indicator 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 barrier penetration seals, and fire doors.
The inspector observed general plant housekeeping conditions and randomly checked tags of portable extinguishers for evidence of periodic inspections.
No deterioration of equipment was noted.
The inspection tags attached to extinguishers indicated that monthly inspections were performed.
No unacceptable conditions were identified except as follows:
Fire Barrier Construction and Fire Detection S stem Installation
~Incom 1 etc The inspector noted that the fire barriers and fire detection systems of the Reactor Building are not yet fully operational.
The licensee explained that because of the on going construction activi-ties and also to compensate for the lack of barriers and detection capa-bilityy, fire watches have been established.
Two types of fire watches are in effect.
A roving watch throughout the Reactor Building and a
continuous watch on the Refueling Area of the Reactor Building.
The licensee committed to maintain these fire watches until fire barrier integrity and fire detection capability is established in the Reactor Building.
This is an unresolved item pending completion of construction activities in this area.
(50-410/85-45-01)
3.0 Unresolved Items Unresolved items are matters about which more information is required to ascertain whether they are acceptable items, violations or deviation ~
I i
~
4.0 Exit Interview The inspector met with the licensee representatives, denoted in Paragraph 1,
at the conclusion of the inspection on December 10, 1985.
The inspector summarized the scope and findings of the inspection at that time.
The inspector also discussed with the licensee the contents of the inspection report and ascertained that it would not contain any proprietary information.
The licensee agreed that the inspection report may be placed in the Public Document Room without prior licensee review for proprietary information (10 CFR 2.790).
At no time during this inspection was written material provided to the licensee by the inspecto ~ ~
~
T I
1