ML041400110

NRC Fire Protection Exit Results

ML041400110
Person / Time
Site:	Harris
Issue date:	05/14/2004
From:	NRC/OCIO
To:
References
FOIA/PA-2003-0358
Download: ML041400110 (5)

Text

NRC Fire Protection Exit Results z- . _

zones 0 II MNo operator action in SSA or AOP-036. Also, this condition was affected by ESR 01-00087, which failed to recognize this condition.

AR #: 76405 NRC Inspection Item - MOD not properly evaluated for SSD Impact.

Owner: Chris Georgeson Corrective Actions Taken: See attached action list Items 1-5,10 Triennial Fire Protection/Safe Shutdown inspection Uwner: Johnn unzman Corrective Actions Taken: Currently under investigation

• NRC Finding #3: In fire r

AR #: 80212 AOP-36 is less ~than adequate because for a fire in fire zonk~

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Owner: Frank Lane -- .

Corrective Actions Taken-, See attached actio ities151 L gLCFnding #4: In fire zoned -

AR#: 80213 Owner: Chris Georgesod Corrective Actions Taken: See attached action list items 1-5,10o NRC Finding #5: For a frue in

,Note: This item could be categorized as inadequate corrective action to the White, finding on they Thermo-Lag issue. Since there are it our corrective action, the NRC will not be able to close te issue at this time as we concerns with bad anticipated.

AR#:- 80214 .

Owner: OP's Corrective Actions Taken: See attached action list item 6,.11 NRC Findingf #6: Insufficient AO's to do SSD actions (AOP-036 contingency actions)

AR#: 80215 Potendily insufficient AO's to do SSD actions (AOP-036 contingency actions)

NRC Fire Protection Exit Results Owner: OP's Corrective Actions Taken: See attached action list item 8, 9 and 1S ndln: In fire zon AR#: 75065 Corrective actions are complete - AOP-36 was revised 11/1/02 to take suction from RWST.

Corrective Actions Taken: See attached action list item NRC Finding #8: Inadequate lighting for operator action.

AR#: 80216 Throughout the HNP, SSA credited diesel generator powered lighting where the regulations require 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> battery backed lights. Adequacy of lighting must be evaluated for all manual actions and deviations approved if 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> battery backed lights are not available.

Owner: Chris Georgeson Corrective Actions Taken: See attached action list item 7 NRC Finding #9: For afr

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AR#: 79576 and 75337 Owner: Chris Georgeson Corrective Actions Taken:

1. Revised AOP-036 t NRC URI #1: (Item #10) Credibility of a fire starting inside a MCC, which could cause spurious actuations of components, relied upon for SSD.

AR#: 80217 Need to evaluate the credibility of a fire starting inside a MCC, which could cause spurious actuations of components, relied upon for SSD.

NRC Fire Protection Exit Resufts Owner: Fletcher Corrective Actions Taken: Currently under Investigation.

NRC.2: URI (Item # 12) Other operator actions walked down by inspection team that appeared feasible but lacked NRC review and approval (not identified as findings) pending NRC rulemaking. SSA is not consistent with NRC requirements. (SSA methodology relied on extensive use of operator actions. Also, these actions lacked NRC approval and lacked verification and validation that NRC approval would require.)

AR#: 80218 AOP-036 not optimized for operation in that multiple zones are included in a fire area and actions are prescribed for the entire area without consideration for zone-specific conditions.

Owner: OP's Corrective Actions Taken: Currently under Investigation.

NRC Finding # 11: Audits and assessments of SSD are weak. Corporate/independent audits were lacking. Level of detail in SSD assessments was lacking.

AR#: 80219 Owner: _ M Corrective Actions Taken: Currently under Investigation.

NRC Finding #13: Operator training. Only 3 of operator actions reviewed had JPM's.

AR#: 80220 Auxiliary operator training for AOP-036 is weak. Few operator actions reviewed had JPM's.

Owner: OP's Corrective Actions Taken: See attached action list Item 12,17 and 18 MNP Follow-up: (Item #14) Preparation for NRC inspection was less than adequate.

O wner:r vi o

• Correc yeAction Taken: Currently under Investigation. /

NRC Fire Protection Exit Results

• NP Follow-u: (Item #15) Cold S/D repair for power toe

_ s not well planned because the cable used to perform repair is s which would make access difficult.

AR#: 80222 Owner: Maintenance Corrective Action Taken: Currently under Investigation.

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