IR 05000416/1982008
| ML20054D975 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 02/19/1982 |
| From: | Conlon T, Miller W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20054D954 | List: |
| References | |
| 50-416-82-08, 50-416-82-8, 50-417-82-04, 50-417-82-4, NUDOCS 8204230558 | |
| Download: ML20054D975 (8) | |
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UNITED STATES
NUCLEAR REGULATORY COMMISSION o
y z
REGION 11
o 101 MARIETTA ST., N.W., SUITE 3100 k
ATLANTA, GEORGIA 30303 o
Report Nos. 50-416/82-08 and 50-417/82-04 Licensee: Mississippi Power and Light Company Jackson, MS 39205 Facility Name:
Grand Gulf I and 2 Docket Nos. 50-416 and 50-417 License Nos. CPPR-118 and CPPR-119 Inspection at Grand Gulf site near Port Gibson, MS Inspector. P Y Y# cort sz./
/=c/C-YY~
W. H. Miller, Jr.
Date Signed Approved by:
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T. E. C'onlon, Section Chief Date Signed
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Engineering Inspection Branch Engineering and Technical Inspection Division
SUMMARY Inspection on February 2-5, 1982 Areas Inspected This routine, unannounced inspection involved 26 inspector-hours on site in the areas of fire protection / prevention.
Results Of the areas inspected, one violation (failure to initiate a maintenance inspection and test program for the fuel facility fire protection equipment and systems paragraph 5).
No apparent deviations were found.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- C. K. McCoy, Plant Manager
- G. B. Rogers, Site Manager
- J. W. Yelverton, QA Supervisor W. M. Garner, QA Representative W. Furra, Startup Test Supervisor C. Wolf, Startup Test Supervisor J. Vincelli, HP Department
- V. Homburg, Fire Protection - Safety Coordinator J. Jones, Training T. Potts, Maintenance Planner Other Organizations
- H. D. Castle, Risk Control Specialist / Middle South Services, Inc.
C. McCawley, Electrical Engineer /Bechtel C. Doggett, Electrical Engineer /Bechtel NRC Resident Inspector
- A. K. Wagner
- D. E. Scott
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on February 5, 1982, with those persons indicated in paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings a.
(Close) Deviation Item (416/80-25-02 and 417/80-15-02) - Power supply for electric fire pump motor is not designed for locked rotor current:
The licensee has revised the FSAR (Amendment 51 - Section 9.5.1.2.2.1)
to conform to the existing fire pump installation.
Therefore, this item is closed.
b.
(0 pen) Unresolved Item (416/81-48-01) - Automatic sprinkler protection not provided for the areas of tt.e auxiliary building as required by the SER: The licensee advised NRC/NRR of this discrepancy by letter dated October 13,1981 (AECM-81/394) and by telephone conversation between G. Harrison, NRR and M. D. Houston, MP&L.
NRR also advised the licensee that these discrepancies were to be listed as errata in SER L
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Supplement No. 2 scheduled for issuance in March 1982. This item will remain open pending resolution by NRR.
4.
Unresolved Items
' Unresolved items were not identified during this inspection.
5.
Fire Protection for Nuclear Material Storage The inspector conducted a tour of the permanent plant fuel storage area which had been used for the storage of the plant's fuel supply since October 1, 1981.
This storage is required to meet the provisions of NRC License No. SNM-1882.
The licensee stated that the fuel storage area is continuously occupied by at least one security guard who is also designated as a fire watch.
Fire extinguishers and an interior fire hose standpipe system were provided for fire suppression.
General housekeeping was satisfactory. However, the licensee had failed to initiate a surveillance inspection, test and maintenance program for the fire extinguishers and standpipe hose system. Section 9. A of License No. SNM-1882 states that the conditions specified in the licensee's application dated October 1,1980 and supplements thereto are to be followed.
Section 1.2.4.1 of License Supplement 3 dated April 27, 1981 states that during fuel handling and storage operations, the licensee is to implement the Station Fire Plan as
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described in Appendices 9A and 98 ef the Grand Gulf FSAR.
FSAR Section 9B.4.2.8 states that fire protection equipment and systems will be operated, tested and maintained in accordance with plant operations manual procedures
and instructions. The failure to initiate a maintenance inspection and test program for the fuel facility fire protection equipment and systems (hose stations and extinguishers) is identified as Violation Item (416/82-08-01).
6.
Permanent Plant Fire Protection Features - Unit 1 The inspector reviewed the licensee's accomplishments on the fire protection commitments made to the NRC. FSAR Section 9.5.1 and Appendices 9A and 9B, and NRC's Safety Evaluation Report of September 1981 were used in this review.
Plant construction documents, inspection records and test procedures, administrative proceudres and 'a tour was made of the plant by
- the inspector to review the following items:
a.
Fixed Fire Protection Systems:
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(1) Exterior Fire Protection Water Distribution System
The licensee stated that the Unit 1 portion o' the yard mains is practically complete. The system has been hydrostatically tested and flushed. A review was previously made (NRC Report 416/80-25)
of the piping inspection and hydrostatic test data. During this-
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1-inspection additional hydrostatic and flush test data was reviewed by the inspector.
This data is identified in paragraph 6.a.(2)
below. One of the remaining items is to equip each of the fire
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hydrant houses with fire fighting equipment.
Also the preoperational startup testing on the fire pump had not been completed. These items are to be completed prior to fuel load and will be reviewed during a subsequent NRC inspection.
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The permanent plant fi re protection water system has been disconnected from the construction water system by the removal of a short section of pipe in -the previous cross connection. This r
work was accomplished by SWP No. P64-2-P-147. Work completion was
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verified by a system engineer on January 7,1982.
(2) Automatic Sprinkler System Installation of the piping portion of the sprinkler system was complete.
The systems were undergoing the required startup testing. These systems are to be operational prior to fuel load.
The inspector reviewed the following test data and found this data to be satisfactt ry:
Location System Test No.
Date Exterior Piping Main Loop Flush IP64-2FC-01 05-14-79
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I Generator Bldg. A Sprinklers Flush 1P64-SF 01 02-23-81 Generator Bldg'. B Sprinklers Flush 1P64-SF-01 02-21-81
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c Generator Bldg. C Sprinklers Flush 1P64-SF-01 02-19-81 Generator Bldg. B Sprinkler Hydrostatic IP64-145-1 07-31-81 Exterior Piping NE Loop Hydrostatic IP64-133-1 03-14-81 Control Bldg.
Feed Mains Hydrostatic IP64-152-1 10-29-81 (3) Carbon Dioxide Systems
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The installation of these systems was complete and the functional and concentration tests are scheduled to be completed by February 28, 1982.
(4)
Fire Detection Systems The fire detection system installation is practically complete.
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This system was undergoing preoperational testing which is scheduled to be completed prior to fuel load.
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The inspector reviewed the following construction inspection documents which verified that the detectors were installed in accordance with the construction drawings and specifications:
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Inspection Location Detector No.
Zone Date Switchgear Room 1A207 SP65XSN5290 2-4 6-27-81 SP65XSN529C 2-4 6-27-81 Switchgear Room 1A219 SP65XSN528A 2-3 6-27-81 SP65XSN538B 2-3 6-27-81 Electrical Penetration SP65XSN530C 2-5 6-18-81 Room 1A320 SP65XSN530D 2-5 6-18-81 Corridor 1A211 SP65XSN603J 2-18 6-27-81 SP65XSN705H 2-18 6-27-81 The cable pull cards and wiring termination cards for each of the above detector units were reviewed by the inspector and verified that acceptable documentation was provided.
Also, the inspector inspected each of these detectors and verified that the detectors were installed in the location indicated on the construction drawings.
(5) Fire Doors Most of the fire doors had been installed; however, many of these doors require the installation of hardware or final hardware adjustment. Installation and final inspection of these doors are scheduled to be completed prior to fuel load.
(6) Fire Barrier for Cables The installation of one hour fire rated barriers for certain redundant cables located within 20 feet of each other had just begun. The work in progress for the following auxiliary building raceways was inspected by the inspector and although not complete appeared to meet the construction requirements:
Raceway No.
IAATWG32 1AATWG36 1AATMG34 1AATWG33 1AATWG37 1AATMG36 1AATWG34 1AATMG32 1AATMG37 1AATWG35 1AATMG33 The permanent plant fire protection systems are required by SER Section 9.5.4.8 to be installed prior to fuel load and are to be reinspected during a subsequent NRC inspection.
This item is identified as Inspector Followup Item (416/82-08-02) Installation of permanent plant fire protection equipment and systems required prior to fuel load.
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b.
Emergency Breathing Air Supply l
l The emergency breathing air available for the fire brigade, control l
room personnel and other emergency response personnel is to be supplied l
from a combination of air type (MSA 401 pressure demand type) and
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oxygen (Bio-Pack 60P) self contained breathing apparatus. In addition, the control room personnel are to be supplied air from a bank of large cylinders.
Presently, the large cylinders', space cylinders for the self contained breathing apparatus and the cascade cylinders for both l
the oxygen and air supply units are on order with receipt anticipated
by early March 1982.
The total supply of both oxygen and air self contained breathing apparatus and associated recharging cascade units are estinated to be capable of supplying the fire brigade and other emergency personnel for at least 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
All of these units are required to be provided prior to fuel load. Therefore, this item will
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be verified during a subsequent NRC inspection and is identified as i
Inspector Followup Item (416/82-08-03), Six hour supply of emergency breathing air required prior to fuel load.
c.
Fire Protection Administrative Procedures The inspector reviewed the following licensee's administrative procedures:
01-S-10-1 Administrative Procedure - Fire Protection Plan (Draft)
01-S-04-12 Administrative Procedure - Fire Proteciton Training Program (Unit 1)
10-S-03-1 Fire Protection Procedure - Fire Protection System Impairments 10-S-03-2 Fire Protection Procedure - Response to Fires (Draft)
10-S-03-3 Fire Protection Procedure - Control of Ignition Sources l
(Draft)
10-S-03-4 Fire Protection Procedure - Control of Combustible Material (Draf t)
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10-S-03-5 Fire Protection Procedure - Fire Investigation (Revision 0)
10-S-03-6 Fire Protection Procedure - Salvage Operation (Revision 0)
10-S-01-8 Emergency Plan Procedure - Fire (Revision 0)
10-S-07-9 Mainentance Procedure - Housekeeping (Revision 1)
These procedures comply with the NRC guidelines of the document l
entitled " Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls and Quality Assurance", dated June 20, 1977 l
except for the following:
(1) Fire fighting strategies have not been completed (Guideliens Attachment 5, paragraph d).
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(2) Four of ~the ten' procedures have not yet been reviewed and approved by plant management.
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(3) Physical examinations to assure that all fire brigade members can
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perform strenuous fire fighting activities are not s
(Guidelines Attachment 1, paragraph 2.b).
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(4) Duration of welding and cutting permit is not specified. (10 CFR-
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50, Appendix R, Paragraph III.K.5 states 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> when plant is operating and for duration of a particular job when plant is shut
.down.)
The licensee agreed during the exit interview.to resolve the above
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discrepancies prior to fuel load. This item is identified as Inspector Followup Item (416/82-08-04), Revision and plant management approval
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required of fire protection administrative procedures, and will be reviewed during a subsequent NRC inspection.
d.
Fire Brigade (1) Organization The permanent plant primary fire brigade is to be composed of 65 personnel from operations with approximately 25 personnel from
maintenance available for backup or secondary protection.
The i
primary brigade leader will be one of the shift reactor operators.
L A sufficient number of qualified personnel should be available j
during each shift to meet the five man fire brigade requirement and to meet the operational manning requirements.
(2)_ Training i
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The licensee stated that all fire brigade members had received l
initial fire fighting training which was conducted by the i
Mississippi State Fire Academy.
The inspector reviewed the training records for four team leaders and six team members and confirmed that they had received this training. Routine quarterly
classroom trianing and brigade drills are scheduled to be
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initiated approximately 60 days prior to fuel load.
These items will be reinspected during a subsequent NRC inspection.
l-(3) Equipment A standard 1000 GPM fire department pumper is available onsite for use in the event of a major fire. This apparatus is equipped with
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700 gallon foam and 300 gallon water tanks and the normal
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complement of fire hose, ladders, deluge foam nozzle.and miscellaneous' equipment. The pumper is practically new and all of
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the equipment has not yet been permanently mounted on the
apparatus.
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The storage, location and maintenance of the brigade fire fighting equipment will be raviewed during a subsequent NRC inspection.
Within the areas examined, except as noted above, no additional violations or deviations wre identified.
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