IR 05000416/1982034

IE Insp Rept 50-416/82-34 on 820427-30.No Noncompliance Noted.Major Areas Inspected:Fire Protection/Prevention, Procedures & Representative Records,Personnel Interviews & Observations

ML20054G955
Person / Time
Site:	Grand Gulf
Issue date:	05/21/1982
From:	Conlon T, Miller W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20054G947	List: IR 05000416/1982034 ML20054G946
References
50-416-82-34, NUDOCS 8206220443
Download: ML20054G955 (18)

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8 ,, NUCLEAR REGULATORY COMMISSION E REGION 11 d # 101 MARIETTA ST., N.W., SUITE 3100 e

Y ATLANTA, GEORGIA 30303 4 ...,.. o Report No. 50-416/82-34 Licensee: Mississippi Power and Light Company P. O. Box 1640 Jackson, MS 39205 Facility Name: Grand Gulf 1 Docket No. 50-416 License No. CPPR-118 Inspection at G d Gulf sit ear Port Gibson, Mississippi Inspector: N ! a _

Z 8L W. ft. Miller, J

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Date Signed Approved by: W ff ]],_y P y/- f 2-T. E. Conlon, SectibryGfief Date Signed Engineering Inspection Branch Division of Engineering and Technical Programs SUMMARY Inspection on April 27-30, 1982 Areas Inspected This routine, announced inspection involved 27 inspector-hours on site in the areas of fire protection / preventio Results Of the areas inspected, no violations or deviations were identifie PDR ADOCK 05000416 G PDR

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REPORT DETAILS Persons Contacted Licensee Employees

• C, K. McCoy, Plant Manager

• J. C. Roberts, Startup Supervisor

• J. W. Yelverton, Site QA Manager

• M. A. Lacey, QA-Consultant W. M. Garner, QA Representative B. Lee, QA Representative

• J. C. Bell, QA Representative D. Pace, Technical Support Engineer C. Wolf, Startup and Test Group

• A. V. Holmberg, Fire Protection D. Phares, Licensing Engineer Other Organizations G. G. Buxton, Assistant Manager - Risk Control / Middle South Services, In *H. D. Castles Risk Control Specialist / Middle South Services, In S. Thompson, Lead Electrical Engineer /Bechtel C. Doggett, Electrical Engineer /Bechtel J. Sundergill, Electrical Engineer /Bechtel NRC Resident Inspector i

• A. Wagner

• Attended exit interview Exit Interview The inspection scope and findings were summarized on April 30, 1982, with those persons indicated in paragraph 1 abov . Licensee Action on Previous Inspection Findings (Open) Unresolved Item (416/81-48-01) - Automatic Sprinkler Protection not Provided for the Areas of the Auxiliary Building as Required by the SER. This item is currently being evaluated by NRR and remains ope (Closed) Violation Item (416/82-08-01) - Failure to Initiate a Main-tenance Inspection and Test Program for the Fuel Facility Fire Protec-tion Equipment. The licensee has implemented an inspection program for the interior fire hose system and portable fire extinguishers in the fuel storage facility. This item is close .

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4. Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or devia-tions. New unresolved items identified during this inspection are discussed in paragraph 6.b(79), (144), (157) and (158).

5. Inspector Followup Items (0 pen) Inspector Followup Item (416/82-08-02) - Installation of Perma-nent Plant Fire Protection Equipment and Systems Required Prior to Fuel Load: The installation of the permanent plant fire protection equip-ment and systems was practically complete; however, the operational and functional preoperational tests had not been completed on the system Refer to below paragraph 7 for additional detail This item is to remain open until all of the required preoperational tests have been satisfactorily complete (Close) Inspector Followup Item (416/82-08-03) - Six Hour Supply of Emergency Breathing Air Required Prior to Fuel Load: This licensee's calculations indicate that an adequate supply of self contained breath-ing apparatus was available for the fire brigade. The refill cascade systems had been installed and the cylinders for the control room l emergency air supply are to be provided prior to fuel load. Therefore, l this item is closed, (0 pen) Inspector Followup Item (416/82-08-04) - Revision and Plant Management Approval Required of Fire Protection Procedures: Most of the fire protection administrative control procedures have been issued; however, two important procedures, control of combustibles and fire f ghting strategies, have not been issued. This item remains ope . 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 Evaluation Report (SER) Section 9.5 dated September 1981 and the licensee's FSAR Appendixes 9A and 98 which include the Fire protection program review and fire protection plan were used in this evaluation. These documents describe the fire protection features, commitments and requirements for the Grand Gulf site. These items and findings are as follows:

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3 Commitments:

FSAR ITEM NO LOCATION / ITEM REFERENCE * STATUS AUXILIARY BUILDING Passage - 1A101 - EL93' 7.2. (1) Smoke detection Closed (2) Sprinkler system Open (3) Fire barrier for rendundant * Closed cables RHR "A" Heat Exchanger IA102 - EL93' '.2. <

(4) Smoke detection Closed RHR "A" Pump 1A103 - EL93 7.2. (5) Smoke detection Closed RCIC - 1A104 - EL93' 7.2. (6) Smoke detection Closed RHR "B" Pump - 1A105 - EL93' 7.2. (7) Smoke detection Closed RHR "B" Heat Exchanger - 1A106 - EL93' 7.2. (8) Smoke detection Closed HPCS Pump Rm - 1A109 - EL93' 7.2. (9) Smoke detection Closed (10) Fire door - certified Closed Piping Penetration - 1A111 - EL93' 7.2.1.10 (11) Smoke detection Not inspected (12) Fire door (3 Hr) Not inspected Fan Coil Area - 1A114 - EL93' 7.2.1.11 (13) Smoke detection Not inspected (14) Fire barrier for redundant cables Refer to item (3)

Equipment Area - 1A117 - EL93' 7.2.2.14 (15) Smoke detection Closed (16) Sprinkler system Refer to item (2)

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LPCS - 1A119 - ELO3'

(17) Smoke detection Closed (18) Fire door - Certified Closed RHR "C" Pump - 1A118 - EL93' 7.2.1.15 (19) Smoke detection Not inspected (20) Fire door - certified Closed Corridor - 1A121 - EL103' 7.2.1.18 (21) Smoke detection Closed (22) Sprinkler system Closed (23) Fire barrier for redundant cables Refer to item (3)

(24) Fire hose stations Closed HPCS IP Area - 1A123 - EL103' 7.2.1.20 (25) Smoke detection Closed (26) Sprinkler system (G-J.5 & 10.5 - 15.1) Closed (27) Fire barrier for redundant cables Refer to Item (3)

Passage - 1A201 - EL119 7.2.1.25 (28) Smoke detection Closed (29) Sprinkler system (J.5-G & 13-15) Closed (30) Fire barrier for redundant cables Refer to item (3)

(31) Fire hose stations Closed -

(32) Floor opening (Pipe Chase) -

(G & 5.8) Open RHC "A" Heat Exchanger-1A202 - EL 119' 7.2.1.26 (33) Smoke detection Closed Piping Penetration - 1A203 - EL119' 7.2.1.27 (34) Smoke detection Closed (35) Fire door - certified Closed Piping Per.etration - 1A204 - EL119' 7.2.1.28 (36) Smoke detection Closed (37) Fire door - certified Closed Piping Penetration - 1A205 - EL119'

(38) Smoke detection Closed (39) Fire door - certified Closed RHR "B" Heat Exchanger - Rm 1A206 - 7.2.1.30 EL119 (40) Smoke detection Closed

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Switchgear - 1A207 - EL119' 7 2.1.31 s (41) Smoke detection Closed (42) C02 Total flood system "

Closed ca (43) Fire door (3HR) Closed

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Switchgear - 1A208 - EL119 7.2.1.32 (44) Smoke detection Closed .

(45) CO2 total flood system ' -

Closed '

(46) Fire door (3HR) Closed .

RWCU Pump "A" 1A209 - EL115 7.2.1.33 -

(47) Smoke detection Closed RWCU Pump "B" 1A210 - EC115' 7.2.1.34 ,

(48) Smoke detection Closed Miscel . Equip. Area - 1A211 - EL119' 7.2.1.35 (49) Smoke detection Closed (50) Sprinkler system (G-J.5 & P.4-R) 0 Closed -

(51) Fire barrier for redundant dables "

Refer to item (3)

(52) Fire doors - stair (1h HR) Closed Fan Coil - 1A215 - EL119' 7.2.1.36 (53) Smoke detection Closed s (54) Sprinkler sys em

. Open Switchgear - 1A219 - EL119 7.2.1.37 (55) Smoke detecti Closed (56) C02 total flood system Closed (57) Fire door (3 H Closed Piping Penetratien ' A220 - EL120' 7.2.1.38 (58) Smoke detection Closed (59) Fire door (3 r'R) Closed Switchgear - 1A221 - EL119' 7.2.1.39 Smoke detection

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(60) Closed (61) CO2 total flood system Closed (62) Fire door (3HR) Closed MCC Area - 1A222 - EL119' 7.2.1.40 (63) Smoke detection Closed (64) Sprinkler system (Column lines 8-12) Closed (65) Fire hose stations Closed (66) Fire door - stairs (1 HR) Closed Passage - 1A223 - EL128' 7.2.1.41 (67) Smoke detection Closed i

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Corridor - 1A301 - EL139 7.2.1.44

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(69) Sprinkler systemid.5-G & 11-15) Open

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(70) Fire barrier for redundant cables Refer to 7 , Item (3)

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(71) Fire door (steam tunnel) - certified Closed (72) Fire hose stations Closed Corridor - 1A302 - EL139 7.2.1.45 (73) Smoke detection Closed (74) Fire door - certified Closed RiiR Heat Exchanger - Rm,1A203 - EL139'

Smoke detection

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Closed

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Piping Penetration - 1A304 - EL139 (76) Snoke detection ,

Closed

, (77) , Fire door - certified Closed Main Steam Area - 1A305 - EL140

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7.2.1.48 (78) Smoke detection Closed (79) Fire hose stations Open (80) Fire door - certified Closed Piping Pentration - 1A306 - EL139 7.2.1.49

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(81) Smoke detection Closed (82) Fire door - certified Closed

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RHR Heat Exchange - 1A307 - EL139 7.2.1.50 (83) Smoke detection' Closed Electrical Penetratio i - 1A308 - EL139 7.2.1.51 (84) Smoke detection ' Closed (85) CO2 total flood system Closed (86) Fire door (3HR) Closed J

Electrical Penetration - 1A309 - EL139 7.2.1.52 (37) Smoke detection Closed (88) CO2 total flood system Closed

. (89) Fire Laort (3HR) Closed

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Passage - 1A314 " EL139 7.2.1.53 (90) Smcke detection Closed (91) Sprint.ier syscem Refer to

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(92) Fire hcse' station Closed

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MCC - 1 A316 - EL139 7.2.1.54 (93) Smoke detection Closed (94) Sprinkler system Closed (95) Fire barrier for redundant cable: Refer to item (3)

(96) Fire hose stations Closed Electrical Penetration - 1A318 - EL131 7.2.1.55 (97) Smeke detection Closed (98) CO2 total flood system Closed (99) Fire door (3HR) Closed RPV Instrumention Test - 1A319 - EL14 ) 7.2.1.56 (100) Smoke detection Open Electrical Penetration - 1A320 - EL13) 7.2.1.57 (101) Smoke detection Closed (102) CO2 total flood system Closed (103) Fire door (3HR) Closed MCC - 1A321 - EL139 7.2.1.58 (104) Smoke detection Closed (105) Sprinkler system (column line Closed 6 - 13.6)

(106) Fire door (3HR) - Railroad Area Closed (107) Fire hose station Closed Chiller Area - 1A322 - EL139 7.2.1.59 (108) Smoke detection Closed (109) Sprinkler system Closed (110) Fire hose station Closed Stancby Gas Treatment - 1A323 & 1A326 - 7.2.1.60 EL139 (111) Smok e detection Closed (112) Sprinkler system / charcoal filters Closed Passageway - 1 A401 - ell 66 & 174 7.2.1.63 (113) Smoke detection Closed (114) Sprinkler System Closed (115) Fire barrier for redundant cable Refer to item (3)

Main Steam Tunnel - 1A402 - EL174 7.2.1.64 (116) Smoke detection Closed (117) Fire hose station Refer to item (79)

Passage - 1A403 - EL 166 7.2.1.65 (112) Smoke detection Closed (119) Fire hose stations Closed

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i Containment Ventilation - 1A405 - EL166 7.2.1.66 l

(120) Smoke detection Closed j

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Containment Exhaust Filter - 1A406 - 7.2.1.67 EL166 (121) Smoke detection Not inspected (122) Sprinkler system / Charcoal filters Not 1A410 inspected MCC - 1A407 & EL166 7.2.1.68 (123) Smoke detection Closed l (124) Fire hose stations (outside room) Closed (125) Fire door (3HR) Closed (126) CO2 system Closed

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Equipment Area - 1A417 - EL166 7.2.1.71 (127) Smoke detection Closed j

(128) Sprinkler system Closed ( 129) Fire barrier for redundant cables Refer to

item (3)

Equipment Area - 1A420 - EL166 7.2.1.72 (130) Smoke detection Closed

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(131) Fire hose station Closed Set-Down Area - 1A424 - EL166 7.2.1.73 (132) Smoke detection Closed (133) Sprinkler system Refer to

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item (54)

(134) Fire door (1 HR) - to stairs Closed

Passage - 1A428 - EL166 7.2.1.75 (135) Smoke detection Closed

{ (136) Fire hose stations Closed FPC & CU Pump Room - 1A432 - EL166 7.2.1.79 i

(137) Smoke detection Closed Passage - 1A434 - EL166 7.2.1.81 (138) Smoke detection Closed (139) Fire hose stations Closed

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, Storage Area - 1A519 - EL185 7.2.1.91 (140) Smoke detection * Closed .

(141) Fire hose stations (adjacent areas) Closed  !

i Spent Fuel Hatch Area - 1A523 - EL185 7.2.1.92 (142) Smoke detection * Closed Fire hose station ( :ent areas) Closed l

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i Load Center Area - 1A527 - EL185 7.2.1.94 (143) Smoke detection Closed FPCI.CU Tank - 1A529 - EL185 (144) Smoke detection Open Platform - 1A538 - EL195 7.2.1.104 (145) Smoke detection Closed i (146) Fire hose stations (elevation 185) Closed i

j Cable Space - 1A539 - EL185 7.2.1.105 (147) Smoke detection Not inspected (148) Fire door (3HR) Not inspected Storage Area - 1A602 - EL208 7.2.1.106 (149) Smoke detection Closed (150) Fire hose stations Closed (151) Fire doors (1h HR) - stairs Closed Passage - 1A603 - EL208 7.2.1.107 (152) Smoke detection Closed (153) Fire hose stations Closed Recirculation Fan Area - 1A605 - EL228 7.2.1. 109

(154) Smoke detection Closed Fire hose stations

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(155) Closed HVAC Area - 1A606 - EL 245 7.2.1.110 (156) Smoke detection Closed (157) Fire hose stations Open (158) Fire extinguishers Open CONTROL BUILDING

! Switchgear - OC202 - EL111 7.2. (159) Smoke detection Closed (160) Fire barrier for redundant cable Closed (161) CO2 total flood system Closed (162) Fire barrier (3HR) Closed

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Dampers

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Fire doors Battery I - OC207 - EL111 7.2.3.14 (163) Smoke detection Closed (164) Hydrogen detection system Not inspected

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(165) Fire barriers (3HR) Closed l

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Doors (166) Redundant ventilation system Not inspected Remote Shutdown Panels - OC208 & 7.2.2.15 0C208A - EL111 (167) Smoke detection Closed (168) Fire door (3HR) Closed (169) CO2 total flood system Closed (170) CO2 lockout switch Closed Battery III - OC209 - EL111 7.2.2.17 (171) Smoke detection Closed (172) Hydrogen detection Not inspected (174) Fire barrier (3HR) Closed

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Dampers

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Doors Switchgear III - OC210 - EL111 7.2.2.18 (175) Smoke detection Closed (176) CO2 total flood Closed (177) Fire barrier - 3HR Closed

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Doors

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Dampers Battery II - OC211 - EL111 7.2.2.19 (178) Smoke detection Closed (179) Hydrogen detection Not inspected (180) Redundant Ventilation System Not inspected (181) Fire barrier - (3HR) Closed

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Doors

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Dampers

$witchgear II - OC215 - EL111 7.2.2.23 (182) Smoke detectors Closed (183) C02 total flood system Closed (184) Fire barrier (3HR) Closed

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Doors

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Dampers Fire barrier for redundant cables Closed HVAC - OC302 & OC303 - EL133 7.2.2.26 (185) Smoke detection Closed (186) Sprinkler system - charcoal filters Closed (187) Fire doors (1hHR) Closed

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(188) Fire hose stations (Rooms OC301 & Closed OC305)

Electrical Spaces - OC304 - EL133 7.2.2.28 (189) Smoke detection Closed (190) Fire door (3HR) Closed Corridor - OC401 - EL148 7.2.2.33 (191) Smoke detection Closed (

(192) Fire hose stations Closed Lower Cable Spread - OC402 - EL148 7.2.2.34 (193) Smoke detection Closed (194) Sprinkler system (manual) Closed (195) CO2 total flood system Closed (196) Fire doors (1hHR) Closed

, Control Panels - OC403 - EL 148 7.2.2.35 (200) Smoke detection Closed (201) Halon System Closed (202) Fire barrier (3HR) Closed

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Doors

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Dampers

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Instrument Motor Generator - OC407 - 7.2.2.39 EL148 (203) Smoke detection Closed (204) CO2 total flood system Closed (205) Fire barrier - 3HR Closed Corridor - OC408 - EL-148 7.2.2.40

, (206) Fire hose stations Closed Electrical Space - RM CC409 - EL-148' 7.2.2.41 (207) Smoke detection Closed Battery - OC410 - EL143 7.2.2.42 (208) Sm ke detection Closed i

(209) Fi a barrier - 3HR Closed

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Doors

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Dampers Main Control Room - OC503 - EL166 7.2.2.46 j (210) Smoke detection - Area coverage Closed l (211) Halon - under floor flooding system Closed

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(212) Portable breathing apparatus Open (213) Hose stations Closed (214) Fire doors (1bHR) to adjacent areas Closed

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(215) Concealed space above ceiling Closed

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Access door locked

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Prohibit work except when plant shutdown (216) Wall between units - noncombustible Closed barrier Electrical Spaces - OC516, OC517 & OC518 7.2.2.51 (217) Smoke detection Closed Conference - OC608 - EL177 7.2.2.56 (218) Smoke detection Closed Upper Cable Spreading Room - OC702 - 7.2.2.58 EL189 (219) Smoke detection Closed (220) CO2 system Closed (221) Sprinkler system (manual) Closed (222) Fire barrier (3HR) Closed

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Doors

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Dampers

., Control Cabinet Area - OC703 - EL190 7.2.2.59 Smoke detection - Area

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(223) Closed (224) CO2 total flood system Closed (225) Halon - Floor section Closed (226) Fire barrier - 3HR Closed

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Doors (certified) i

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Dampers Instrument Motor Generator - OC707 7.2.2.62 EL190 (227) Smoke detection Closed (228) Fire barrier - 3HR Closed

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Doors

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Dampers Corridor - CC706 - EL190 (229) Smoke detection Closed HVAC Room - OC712 - EL139 7.2.2.67 (23J) Smoke detection Not inspected

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. CONTAINMENT BUILDING 7. (231) Smoke detection - containment Not cooling system inspected (232) Fire hose station Closed

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Supply from condensate

& refueling water system

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Backup supply from main fire system (233) Sprinkler system - Charcoal filters Closed DIESEL GENERATOR BUILDING 7. Corridor - ID301 - EL133 7.2. (234) Fire barrier - (3HR) Doors Closed (235) Smoke detection Closed (236) Sprinkler System Closed (237) Fire hose stations (two) Closed Diesel Generator - 1D306,10308 & 7.2. EL133'

(238) Ultraviolet flame detection Closed (239) Sprinkler system - Pre-action Closed (240) Fire barrier (3HR) Closed (241) Dike for day tank Closed Standby Service Water Pump Houses 7. (242) Smoke detection Closed Fire Pump House (243) Sprinkler system - diesel pump area Closed (244) Fire barrier between pumps Closed GENERAL PLANT AREA (245) Fire extinguishers - all structures Not inspected (246) Fire pump status alarm panel in control Not room inspected (247) Disconnect construction water supply Closed system from fire system (243) Fire protection valve supervision Not

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Electrical supervision for inspected suppression systems

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Locks for other valves (249) Fire hydrants (249-A) -

Equipment houses Open (249-B) -

Isolation valves Closed (250) Control valves for radwaste bld Closed to meet single failure criteria (

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(251) Fire alarm circuits for activities Not of suppression systems - Class A systems inspected (252) Emergency lighting units - SHR * Closed type - All areas that must be manned for cold shutdown (253) Administrative controls Open (254) Fire brigade equipment

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Turnout gear Closed

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Radio Not inspected

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Smeke exhaust system Not (6 fans) inspected (255) Self contained breathing apparatus Closed (256) Handlights Not inspected (257) Training of Of f-site fire Not Departments inspected

• NOTES: " Closed" - Item appears to meet the commitments to the NRC based on randum review of construction documents, inspection records, preopeational test data and field inspection by the inspecto Some items may not yet be operational or fully complete 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 informatio "Open" - Item is not complete or contains discrepancies. Refer to paragraph 5.b for detail "Not inspected" - Item was not reviewed by the inspecto Findings:

(2) Automatic sprinkler protection is provided for this area from the system installed above the metal grate floo This arrangement does not meet the criteria of NFPA-13, Automatic Sprinkler System, Section 4-4.11. However, it appears that sprinkler protection may not be required for this area. This item is currently being evaluated by NRR and is identified as Unresolved Item (416/S1-4S-01).

(3) A one hour fire barrier consisting of two layers of 1-inch

"kaowool" insulation is being provided for redundant safety related cables installed within 20 feet of each other. On the date of the inspection this work was estimated by the licensee to be coproximately 95o complete. Approximately 85*,of this work had been ins pected by QC. The following randum sample fire barriers were ir.spected by the inspector to verify compliance with the construction documents and the QC inspection records were reviewed to verify that the required inspections had been accomplished:

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BUILDING ELEVATION ROOM N RACEWAY N QC INSPECTION Auxiliary 119' 1A211 1ABTMH47 3/25/82 Auxiliary 119' 1A211 1ABTMH48 3/25/82 Auxiliary 139' 1A316 1AATWT05 3/26/82 Auxiliary 139' 1A316 1AATWT06 3/26/82 Auxiliary 139' 1A316 1AATWI58 3/17/82 Control 111' OC215 IBARNR33 3/31/82 Control 111' OC215 1BARNR34 3/31/82 Control 111' OC215 IBARNR36 4/01/82 The three control building raceways were being reworked to properly seal the terminations of the barrier (32) The floor opening for the pipe penetration had not yet been sealed to provide the required three hour fire ratin This floor penetration (Penetration AP121B) is required by Drawing M-1855 (DCN-28) to be closed prior to fuel loa (54) Sprinkler protection is not provided for this area as required by the SER. This item is being evaluated by NRR and is another example of Unresolved Item (416/81-48-01).

(69) Sprinkler protection is not provided between column lines 11-13 as required by SE This item is being evaluated by NRR and is another example of Unresolved Item (416/81-4S-01).

(79) A fire hose station was not provided for this area (Rooms 1A305, 1A402 and 1A606) as stated by FSAR Appendix 9A Table 9A- The licensee is evaluating this discrepancy. This is identified as Unresolved Item (416/32-34-01), Fire Protection Systems required by FSAR are not provided in Rooms 1A305, 1A402, 1A529 and 1A606 and will be reviewed during a subsequent NRC inspectio (100) A temporary structure erected in this area obstructs the area smoke detection system. The licensee stated that this structure was scheduled to be removed prior to fuel load.

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(142) Smoke detection is not provided for the area directly over the fuel hatch area and the west portion of the room; however, the

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system appears to meet the commitments of the NRC.

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(144) Smoke detection system is not provided for this area as required by FSAR Appendix 9A Section 7.2.1.96. This is another example of Unresolved Item (416/82-34-01). Refer to above item (79).

(157) & (158) Fire hose stations and portable fire extinguishers are not provied for this area as required by FSAR Appendix 9A Section 7.2.1.110 and Table 9A-2. This is another example of Unresolved Item (416/82-34-01) Refer to above item (79).

(212) The emergency breathing air system for the control room had not yet been installed. This item to be provided prior to fuel loa (249) The permanent plant fire protection equipment had not yet been installed in the fire hydrant equipment houses. This equipment is to be installed prior to fuel loa (252) Installation of the emergency lighting units for the control room, remote shutdown panel areas and access and egress routes thereto were verified by the inspector. Several of these light units were not installed in the exact location indicated on the construction drawings, but the installation otherwise appeared to meet the commitments to the NR (253) The fire fighting srategies and procedures for control of ignition sources were not issued. These procedures are to be completed and issued prior to fuel loa Within the areas examined nc violations or deviations were disclosed, i 7. Fire Protection Systems Preoperational Tests fhe following fire protection preoperation startup test documents were reviewed by the inspector and observations noted: IP64PT01 (Revision 2) Fire Protection (Water System) Preoperational Test A significant number of important items had not yet been satisfactorily teste None of the water systems added due to the reevaluation of plant fire protection features had been tested. A large number of the fire protection instrumentation devices had not been tested.

. SP64PT02 (Revision 1) Computer Room Halon Injection Preoperational Test

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Test completed and approved by startup test group on April 23, 1982.

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17 IP64PT03 (Revision 1) Carbon Dioxide Fire Protection System Preopera-tional Test Test had been completed with the following two exceptions: instru-mentation is incorrect and one fire damper failed to operate auto-matically. These items should be corrected prior to plant acceptanc SP64PT04 PGCC Halon System (Control Room) Preoperational Test This test data could not be located during this inspection. Therefore, the inspector was unable to verify the status of this tes IP65PT01 (Revision 1) - Smoke Detection System Preoperational Test This test had been completed except for the following two exceptions:

four ultraviolet flame detectors in the diesel generator building were defective and the alarm bells in the radwaste building were not teste The defective flame detectors must be replaced or repaired in order to meet the existing technical specifications for plant operabilit SC83PT01 - Security Fire Protection System Preoperational Tests This system receives the alarm inputs from the fire protection and detection system Exception No. 17 on this test indicated that a total of 144 fire protection / detection alarm points had not yet been satisfactorily tested. While reviewing this test data it was noted that the test procedure did not require the fire detection and alarm systems to be reviewed and approved by the plant staff as required i by FSAR Section 14.2.12.1.5 However, the licensee corrected the discrepancy by the issuance of a test change , notice during this inspectio Fire Doors Inspection and test data for the fire door installation was not avail-able for revie Completion of the installation and tests of the fire protection systems and features prior to fuel load is required by FSAR Appendix 9A Table 9A-1 Item A.6. These incomplete tests are considered part of the previous identified Inspector Followup Item (416/82-08-02). Refer to above paragraph 5.a. This item will be reviewed during a subsequent NRC inspectio Within the areas examined no violation or deviations were disclose __ .- . _ , _-