JPN-92-073, Documents Completion of Short Term Actions & Prior to Startup Items,Committed Over Past Yr Re Fire Protection Program

Documents Completion of Short Term Actions & Prior to Startup Items,Committed Over Past Yr Re Fire Protection Program

ML20126D382
Person / Time
Site:	FitzPatrick
Issue date:	12/22/1992
From:	Ralph Beedle POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
JPN-92-073, JPN-92-73, NUDOCS 9212240162
Download: ML20126D382 (10)

Text

123 Main street Wh.to Plains, New Yan 10601

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December 22,1992 ""**'G""3"'

- JPN-92-073 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station P1-137 Washington, DC 20555

SUBJECT:

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 Fire Protection Program Short Term Actions _ Completed o Prior _lo_StaI199

REFERENCES:

Attached.

Dear Sir:

The New York Power Authority has completed many improvements to the FitzPatrick Fire Protection Program. This letter documents the completion of "short term actions" and

" prior to startup items" committed to by the Authority over the past year. This letter also describes why the Authority no longer requires two temporary exemptions from the requirements of 10 CFR 50, Appendix R.

Short Term Actions The Authority committed to complete nine short term fire protection actions prior to -

startup from the current refueling outage (Reference 1). These short term actions were also identified in the Section 2.2.1 of NRC Inspection Report 92-80 (Reference 2). These actions have been completed and are listed in Attachment 1.

Based on discussions with the NRC Inspection Team leader, the NRC reviewed and closed these short term actions during recent inspection 92-14. The closure statas of these actions is included as Attachment 2, item 92-80-02E.

Prior to Startup Items The Authority committed to complete forty five fire protection items prior to startup from the current refueling outage (Reference 6). Except for the five item.s still under NRC review and four items that will be submitted prior to startup, these items have been completed.

Review and closure of these items during NRC Inspection 92-14 is identified in Attachment 2 as JPF w023 items.

f,dOOC$

9212240162 921222 '

PDR ADOCK 05000333 /;

F PDR J # I

Appendix R Exemption Requests The Authority requested and was granted two temporary exemptions from the requirements of Section Ill.G.3 of Appendix R to 10 CFR 50 (References 3,4, and 5). These exemptions gave the Authority temporary relief from the Appendix R requirements for a fixed suppression system in the batiery room corridor and a fire detection system in the area north of the Electric Bays in the Turbine Building. The modifications associated with short term actions 4 and 9 have been completed. Therefore, these exemptions are no longer necessary.

If you have any questions, please contact Mr. J. A. Gray, Jr.

Very truly yours,

[ MO Ralph E. Beedle cc: Regional Administrator U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA.19406 Office of the Resident inspector U. S. Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 13093 Mr. Brian C. McCabe Project Directorate 1-1 Division of Reactor Projects-l/Il U. S. Nuclear Regulatory Commission Mail Stop 14 B2 Washington, DC 20555

References:

next page

References:

1. NYPA letter,' R. E.' Beedle to the NRC, dated August 16,'1991,-

(JPN-91-043) regarding schedule for short term fire protection actions.- 1

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2. ' NRC letter, M. W. Hodges to H. P. Salmon, Jr., dated April 15,1992, regarding the Special Inspection (92-80) on Fire Protection. .

3. NYPA letter, R. E. Beedle to the NRC, dated August 6,1991,

. (JPN-91-040) regarding two exemption requests to 10 CFR 50,-

Appendix R.

4. NYPA letter, R. J. Converse to NRC, dated July 31,1991, (JAFP-91-0454) regarding exemption request for area wide suppression - )

in the battery room corridor, i

5. NYPA letter, R. J. Converse to NRC, dated July 31,1991, (JAFP-91-0455) regarding exemption request for fire detection in the turbine building.

6. NYPA letter, R. E. Beedle to the NRC, dated May 27,1992, (JPN-92-023) regarding the Fire protection Improvement Program.

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Attachment 1 to JPN-92-073 Completed Fire Protection Short Term Actions

1. Modify (or replace, as appropriate) the following 19 fire dampers: 67FD-4, 67FD 5, 67FD-13, 67FD-18, 67FD-26, 67FD-35, 70FD-3, 70FD-4, 70FD-5, 70FD-6, 70FD 7, 70FD 10, 72FD-12, 73FD-1 A, 73FD-1 B, 73FD-10, 73FD-1 D, 73FD-1 E and 73FD-1 F.

2. Complete the evaluation of installed fire door closure and gaps, and implement modifications to correct deficiencies.

3. Complete the evaluation to determine fire protection adequacy of exposed structural steel in the Battery Charger Rooms. Complete any necessary modifications.

4. Install a suppression system in the Battery Room Corridor (Fire Area XVl/ Fire Zone BR-5).

5. Complete the evaluatior, of the Control Room / Relay Raom ventilation (Fire Area Vil/ Fire Zones CR-1 and RR-1). Complete any necessary modifications.

6. Resolve audit findings on NFPA code compliance and design reviews.

7. Assure compliance with modification procedures for fire protection evaluations.

8. Complete the review of twenty randomly selected, previously installed modifications for fire protection and Appendix R concems. Resolve any identified concems.

9. Install fire detection in Fire Area IE/ Fire Zone TB-1, north of the Electric Bays.

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection hems Reviewed During NRC Inspection 92-14 ITEM READY NRC REVIEWER DATE 92-80-01 A (DET #01) NRC C Bower 11/6/92 92-80-018 (DET #02) NRC C Finkel 12/3/92 92-80-01C (DET #03) NRC C Hansel 12/10/92 92-80-01D (DET #06) NRC C Caruso/ 12/11/92 -

Hansel 92-80-01E (DET #07) NRC C Baunack 12/11/92 92 80-01F (DET #09) NRC C Finkel 12/2/92 92-80-02A (DET #04) NRC C Caruso 10/16/92 92-80-02C (DET #08) NRC C Finkel 9/17/92 92-80-02D (DET #10) NRC C Caruso 10/16/92 92-80-02E (Short-Term) NRC C Various 12/10/92 92-80-02F LT-01 (Long-Term) NRC C Finkel 10/20/92 92-80-02F LT-13 (Long-Term) NRC C Baunack 12/3/92 92-80-02F LT-20 (Long-Term) NRC C Bower 12/3/92 92-80-03A NRC C+ Baunack 11/6/92 92-80-03B NRC C Caruso 10/21/92 92-80-03C NRC C Caruso 12/2/92 92-80-04 AR-01 NRC C Bathia 10/2/92 ,

92 80-04 AR-02 NRC C Bathia 10/2/92 92 80-04 AR-03 NRC C Baunack 12/2/92 92-80-04 AR-04 NRC C Finkel 9/17/92 92-80-04 AR-05 NRC C Finkel 9/17/92 92-80-04 AR-06 NRC C Finkel 9/17/92 92-80-04 AR-07 NRC C Bathia 10/9/92 Page 1 of 6

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection items Reviewed During NRC Inspection 9214 ITEM READY NRC REVIEWER DATE 92-80-04 AR-08 NRC C Finkel 9/17/92 92-F^ 04 AR-09 NRC C Bathia 10/2/92 92-80-04 AR-10 NRC C Caruso 12/11/92 92-80-04 AR 11 NRC C Bathia 10/2/92 92-80-04 AR-12 NRC C Finkel 10/16/92 92-80-04 AR-13 NRC C Finkel 9/17/92 92-80-04 AR-14 NRC C Bathia 10/2/92 92-80-04 AR-15 NRC C Finkel 11/30/92 92-80-04 AR-16 NRC C Hansel 9/30/92 92-80-04 AR-17 NRC C Finkel 9/17/92 92-80-04 AR-18 NRC C Finkel 12/2/92 92-80-04 AR-19 NRC C Bathia 10/2/92 92-80-04 AR-20 NRC C Finkel 9/17/92 92-80-04 AR-21 NRC C Baunack 10/21/92 92-80-04 AR-22 NRC C Bathia 10/2192 92-80-04 AR-23 NRC C Bathia 10/2/92 92-80-04 AR-24 NRC C Caruso 10/21/92 92-80-04 AR-25 NRC C Caruso 12/2/92 92-80-04 AR 26 NRC C Baunack 10/8/92 92-80-04 AR-27 NRC C Bathia 10/2/92 92-30-04 AR-28 NRC C Finkel 9/17/92 92-80-04 AR-29 NRC C Bathia 10/2/92 92-80-04 AR-30 NRC C Baunack 10/8/92 92-80-04 AR-31 NRC C Finkel 10/21/92 Page 2 of 6 I.

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection items Reviewed During NRC Inspection 92-14 ITEM READY NRC REVIEWER DATE 92-80-04 AR-32 NRC R Finkel 92-80-04 AR-33 NRC R Finkel 92-80-04 AR-34 NRC C Bathia 10/2/92 92-80-04 AR-35 NRC C+ Finkel 9/17/92 92-80-04 AR-36 NRC C+ Finkel 9/17/92 92-80-04 AR-37 NRC C Bathia 10/2/92 92-80-04 AR-38 NRC C Bathia 10/2/92 92-80-04 AR-39 NRC C Baunack 10/8/92 92-80-04 AR-41 NRC C Finkel 12/2/92 92-80-04 AR-42 NRC C Finkel 10/16/92 92-80-04 AR-43 NRC C Finkel 10/16/92 92-80-05 NRC C Finkel 11/30/92 92-80-07A NRC C+ Baunack 10/21/92 92-80-07B NRC C Finkel 10/16/92 92-80-08 NRC R+ Caruso/

Cook 92-80-09 NRC C Finkel 10/21/92 92-80-10 NRC C Hansel 12/9/92 92-80-11 NRC R Finkel 92-80-12 NRC C+ Caruso 12/4/92 91 01-04 NRC C Finkel 12/2/92 90-09-03 NRC C Baunack 10/21/92 JPN-92-023 1.1.1 # NRC Will be closed by Appendix R Submittal J PN-92-023 1.1.2# NRC C Bower 12/3/92 J PN-92-023 1.1.3# NRC C Finkel 12/3/92 Page 3 of 6 l

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection items Reviewed During NRC Inspection 92-14 ITEM READY NRC REVIEWER DATE JPN 92-0231.1.4 YES Will be closed by Appendix R Submittal JPN-92-0231.1.5 YES Will be closed by Appendix R Submittal J PN-92-0231.1.6 NRC Will be closed by Appendix R Submittal J PN-92-023 1.2.1 # NRC C Baunack 12/2/92 J PN-92-023 1.2.2 NRC C Baunack 12/3/92 J PN-92-023 1.2.3# NRC C Finkel 12/3/92 J PN-92-023 1.2.4# NRC C Hansel 9/30/92 JPN-92-0231.2.5# NRC C Finkel 10/21/92 JPN-92-0231.2.6# NRC C Baunack 12/11/92 JPN-92-0231.2.7# NRC C Finkel 10/21/92 JPN-92-0231.2.8# NRC C Finkel 10/21/92 J PN-92-023 1.3.1 NRC C Finkel 12/2/92 J PN-92-023 1.3.2# NRC C+ Baunack 10/22/92 JPN-92-0231.3.3# NRC C Baunack 12/9/92 JPN-92-023 1.3.4# NRC C Finkel 10/21/92 _

JPN-92-0231.3.5$ NRC C Finkel 10/21/92 J PN-92-023 1.3.6# NRC C Finkel 12/2/92 J PN-92-023 1.4.1 # NRC C Baunack 10/21/92 JPN 92-0231.4.2# NRC C Baunack 10/21/92 JPN-92-0231.4.3# NRC C Baunack 10/21/92 JPN-92-0231.4.4# NRC C Finkel 10/21/92 JPN-92-0231.4.5 NRC C Caruso 12/10/92 J PN-92-023 1.5.1 # NRC C Various 12/2/92 J PN-92-023 1.5.2# NRC C+ Baunack 10/22/92 Page 4 of 6 l

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection items Reviewed During NRC Inspection 92-14 ITEM READY NRC REVIEWER DATE JPN-92-0231.5.3# NRC C Caruso 12/2/92 -

JPN-92-0231.6,1 NRC C Baunack 10/22/92 JPN-92-0231.6.2$ NRC C Baunack 11/6/92 JPN-92-0231.6.3# NRC R Caruso/

Cook JPN-92-0231.6.4# NRC C Baunack 12/11/92 J PN-92-023 1.6.5# NRC C Finkel 10/22/92 J PN-92-023 1.7.1 # NRC C Finkel 10/21/92 JPN-92-0231.7.2# NRC C Baunack 12/3/92 JPN-92-0231.7.3# NRC C Caruso 10/21/92 JPN-92-023 1.8.1 # NRC C Hansel 12/11/92 JPN-92-0231.8.2# NRC C Caruso 10/21/92 JPN-92-023 1.8.3# NRC C Caruso 10/21/92 J PN-92-023 1.9.1 NRC C Baunack 10/22/92 JPN-92-0231.9.2 NRC C Baunack 11/30/92 i J PN-92-023 1.9.3# NRC C Caruso 12/11/92 l JPN-92-0231.9,4# NRC C Caruso 10/21/92 JPN-92-0231.9.5 NRC C Finkel 10/22/92 JPN-92-0231.9.6# NRC C Baunack 12/1/92 l

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Attachment 2 to JPN-92-073 Status of Prior to Startup Fire Protection items Reviewed During NRC Inspection 92-14 NOTES: 1) Violations 92-80-06A, -06B, -06C, -06D, -13, -14, -15A, -15B, -15C,

-15D, -15E and -15F were deleted from this list becuse the NRC inspection Team did not review them during inspection 92-14.

2) Although the NRC Team Leade'r closed 92-80-07A and 90-09-03 on October 21,1992; items 92-80-02F LT-04,92-80-02F LT-06, 92-80-02F LT-07 and 92-80-02F LT-17 remain open at this time because the Team Leader considered them to be post-startup items.

KEY:

R = NRC review in progress C = Closed

+ = Prior to startup portion of item only. Item will remain open until post-startup .

portion of item is completed.

1. = Duplicate of Inspection Report 92-80 Open item (s)

$ = Some material duplicate of inspection Report 92-80 Open item (s)

SUMMARY

113 = ltems total 104 = ltems closed or conditionally closed for startup by NRC 4= ltems that will be closed by Appendix R Submittal 5= ltems open I

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