ML062640550

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G20060793 - John D. Runkle E-mail Re 2.206 - Recurring Fire Protection Issues at Shearon Harris Nuclear Plant
ML062640550
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 09/20/2006
From: Runkle J
NC Fair Share, North Carolina Waste Awareness & Reduction Network (NC WARN), Nuclear Information & Resource Service (NIRS), Students United for a Responsible Global Environment, Union of Concerned Scientists
To: Reyes L
NRC/EDO
References
2.206, G20060793
Download: ML062640550 (72)


Text

EDO Principal Correspondence Control FROM: DUE: 10/26/06 EDO CONTROL: G20060793 DOC DT: 09/20/06 FINAL REPLY:

John D. Runkle, Attorney at Law North Carolina Waste Awareness and Reduction Network (WARN),

Nuclear Information & Resource Services Union of Concerned Scientists (UCS),

NC Fair Share, and Students United for a Responsible Global Environment TO:

Luis Reyes, EDO FOR SIGNATURE OF : ** GRN ** CRC NO:

Dyer, NRR DESC: ROUTING:

2.206 - Recurring Fire Protection Issues at Sheron Reyes Harris Nuclear Plant Virgilio Kane Silber Johnson Burns DATE: 09/21/06 Travers, RII Cyr, OGC ASSIGNED TO: CONTACT: Williams, NRR Goldberg, OGC NRR Dyer SPECIAL INSTRUCTIONS OR REMARKS:

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2.206 Petition - Shearon--kar'ns Nuclear Power PI.an t Shearon Harris Nuclear Power Plant Pa~~ 11 Page I

~OathyJaegers- 2.206 Petition -

From: "John Runkle" <jrunkle@mindspring.com>

To: <LARI@nrc.gov>

Date: 09/20/2006 3:53:25 PM

Subject:

2.206 Petition - Shearon Harris Nuclear Power Plant VIA MAIL AND EMAIL To: Luis A. Reyes Executive Director for Operations Attached please find the 2.206 Petition submitted by NC WARN et al. to the Nuclear Regulatory Commission regarding the Suspension of Operating License No. NPF-63 for Shearon Harris Nuclear Power Plant Until Recurring Fire Protection Issues are Brought Into Compliance.

John Runkle Attorney at Law PO Box 3793 Chapel Hill, NC 2715 919-942-0600 CC: "Len Anthony" <Len.S.Anthony@pgnmail.com>

EDO -- G20060793

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Subject:

2.206 Petition -- Shearon Harris Nuclear Power Plant Creation Date 09/20/2006 3:22:12 PM From: "John Runkle" <jrunkle@mindspring.com>

Created By: jrunkle@mindspring.com Recipients nrc.gov TWGWPOO1.HQGWDO01 LARI (Luis Reyes) pgnmail.com Len.S.Anthony CC (Len Anthony)

Post Office Route TWGWPO01 .HQGWDO01 nrc.gov pgnmail.com Files Size Date & Time MESSAGE 431 09/20/2006 3:22:12 PM ATT 7 NYT art NRC ponders rule change.pdf 208779 ATT 6 0MAs.pdf 465407 ATT 5 LER Fire 10-28-05 SH.pdf 1667226 ATT 4 INSIDE NRC on 89 SH Fire.pdf 51981 ATT 3 Partiallist Fires at PE plants.pdf 109358 ATT 2 N&O N plants keep watch 1992.pdf 655555 ATT 1 UCS Chronology of SH fire protex Jul06.doc 90112 WP DELAYING W FIRE REP.pdf 344098 WP DELAYING W FIRE COVER PAGE.pdf 43481 FIre petition.rtf 21428 Mime.822 5002287 Options Expiration Date: None Priority: Standard ReplyRequested: No Return Notification: None Concealed

Subject:

No Security: Standard

Page 1 Cathy - petition.rtf Jaegers Fire pefition.rtf Cathy Jaegers,-Tire Page 1I NC WASTE AWARENESS AND REDUCTION NETWORK NUCLEAR INFORMATION AND RESOURCE SERVICE UNION OF CONCERNED SCIENTISTS NC FAIR SHARE STUDENTS UNITED FOR A RESPONSIBLE GLOBAL ENVIRONMENT September 20, 2006 VIA MAIL AND E-MAIL TO: Luis A. Reyes Executive Director for Operations U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 FROM: John D. Runkle Attorney at Law Post Office Box Chapel Hill, NC 27515, for Petitioners RE: Petition for Energy Enforcement Action Pursuant to 10 CFR §2.206 Suspension of Operating License No. NPF-63 for Shearon Harris Nuclear Plant Until Recurring Fire Protection Issues are Brought Into Compliance Pursuant to §2.206 of Title 10 of the Code of Federal Regulations, now come the North Carolina Waste Awareness and Reduction Network, the Nuclear Information and Resource Services, the Union of Concerned Scientists, NC Fair Share, and the Students United for a Responsible Global Environment, by and through the above counsel, With a petition for the Nuclear Regulatory Commission ("NRC") to take the following emergency enforcement actions against Progress Energy and its Shearon Harris Nuclear Power Plant:

Issue an Order requiring the immediate suspension of the operating license for the Shearon Harris Nuclear Power Plant until such time that all fire safety violations affecting safe shutdown functions as designated under current law are brought into compliance. This shall be accomplished without reliance on regulatory bypasses, such as indefinite compensatory measures.

OR INTHE ALTERNATIVE

PCathy Jaegers =Fire petition.rtf Page 2 1 Pa~e21 PCathy Jaegers Fire petition.rtf Issue penalties to the Shearon Harris Nuclear Power Plant for the maximum allowable amount of $130,000 for each and every violation for each day the plant operates until compliance with the fire protection regulations is achieved and verified by NRC.

THE PETITIONERS. The Petitioners are public interest groups concerned about the health and safety of their members, and the members of the public. The Petitioners are bringing this Petition on behalf of and to protect the interests of their members. The Petitioners are as follows:

a. The North Carolina Waste Awareness and Reduction Network is a grassroots nonprofit using science and activism to tackle climate change and reduce hazards to public health and the environment from nuclear power and other polluting electricity production, and working for a transition to safe, economical energy in North Carolina. It has more than 1,000 members and supporters in North Carolina, many near the Shearon Harris Nuclear Power Plant. Its address is P.O. Box 61051, Durham, NC 27715-1051.
b. The Nuclear Information and Resource Services is the information and networking center for citizens and environmental organizations concerned about nuclear power, radioactive waste, radiation, and sustainable energy issues. It has 11,000 members in the United States and is affiliated with organizations worldwide.

Its office is 6930 Carroll Avenue, Suite 340, Takoma Park, MD 20912.

c. The Union of Concerned Scientists is an independent nonprofit alliance of more than 100,000 concerned citizens and scientists. We augment rigorous scientific analysis with innovative thinking and committed citizen advocacy to build a cleaner, healthier environment and a safer world. Its Washington Office is 1707 H St NW, Suite 600, Washington, D.C. 20006-3962.
d. NC Fair Share is a statewide, membership, multi-issue advocacy organization that works to promote political participation and leadership of low income people for a fairer North Carolina. It has more than 1300 members in North Carolina. Its address is 3824 Barrett Drive Suite 312, Raleigh NC 27609.
e. Students United for a Responsible Global Environment is a coalition of 75 student groups across the country dedicated to protecting the environment.

Its address is PO Box 1188, Chapel Hill, NC 27514.

SUPPORT FOR PETITION. The emergency enforcement action is warranted

I Cathy jaegers - Fire pebtion.rtf Page 33 Page Cathy Jaegers Fire petition.rtf Shearon Harris Emergency Enfo based on the current public health and safety hazard posed by the continued operation of the Shearon Harris Nuclear Plant without reasonable assurance against cable and conduit fires and consequential impairment of the ability of the plant to safely operate, and in particular, to safely shutdown in emergency situations.

This action will replace the currently used "blanket enforcement discretion policy" with one that requires immediate compliance with the fire protection rules at 10 CFR Part 50, Appendix R, III.G.2. It is entirely consistent with actions taken by the NRC in the withdrawal of the rulemaking this spring on disallowing operator manual actions and comes after the issuance of many Confirmatory Orders, guidance documents, reports and enforcement actions.

The factual basis for this Petition is provided in the enclosed report, "Delaying with Fire:

The Shearon Harris Nuclear Plant and 14 Years of Fire Safety Violations." The report contains attachments providing additional documentation for the serious allegations in the Petition. It is important to note the Shearon Harris Fire Protection Abridged Chronology document the lack of compliance with fire safety rules in Attachment I to the report, as well as the listing of electrical fires and other documentation.

Ifthe NRC had followed its own rules, Shearon Harris' fourteen-year violation of fire safety regulations would not have been allowed. Correction of the problems would have added another instance to the long list of U.S. nuclear plant outages required to restore minimum safety margins. But despite the 2002 near-miss at the Davis Besse Nuclear Plant, in which the NRC apparently prioritized utility profits over public safety, the agency remains poised to become a regulator whose neglect of its mandated duty leads to widespread harm.

It seems clear that NRC's intention is to "correct" the fourteen-year noncompliance at the Shearon Harris plant by allowing more years of delay under a different regulatory guise. Any further "study" of the Harris fire problem, such as pursuing the NFPA 805 regulatory scheme, constitutes an irresponsible delay -and a violation of both federal regulation and the NRC's mandate under federal law. Progress Energy has known of the lack of compliance with the NRC's fire protection rules since at least 1992; it has obviously made a business decision to not correct the violations.

Progress Energy has relied on impaired and inadequate fire safety systems for at least fourteen years at the Shearon Harris Nuclear Power Plant. In recent submittals, it has indicated that it may resolve some of the fire protection problems by 2015. People living around the Shearon Harris plant are subject to severe and yet unnecessary risk from these practices. It is time for this risk to end, the NRC has allowed Shearon Harris to operate unsafely for far too long.

PROCEDURAL MATTERS. The goals of the Petition are the resolution of all uncertainties regarding the agency's agenda for protecting the public against fire safety

~1 J Cathy Jaegers - Fire petition.rtf Page 4 Shearon Harris Emergency Enfo violations, and in particular, the lack of compliance with the fire protection rules at the Shearon Harris plant. The Petitioners thereby request that deliberations on this Petition are conducted in open and public proceedings that include hearings in the vicinity of the Shearon Harris plant.

Although the Petitioners are willing to enter into negotiations allowing the plant to remain operating for a short term, any continued operation must be based on the establishment of a firm timetable. One possibility may be to move up the next refueling outage, now scheduled for the third quarter of 2007, to the first quarter of 2007.

Replacing faulty fire barriers and rerouting electrical circuitry could prolong the outage for several months, but the danger from electrical fires would be, and must be, significantly minimized. Since Progress Energy responds more readily when revenues are at stake, the penalties should expedite action and finally lower the risks to the regional public.

Finally, we put NRC on notice that to even accept an application from Progress Energy seeking to add 20 years or more to Harris' operating license without first resolving all open violations of federal safety regulations flies in the face of the NRC's mandate to protect public health and safety. It is contrary to common sense, state law governing corporate activities, and basic public values.

The Petitioners therefore urge the NRC to act with due haste in taking this emergency enforcement action. Fourteen years is long enough to "delay with fire" at Shearon Harris.

FOR PETITIONERS:

John D. Runkle Attorney at Law Post Office Box 3793 Chapel Hill, NC 27515 919-942-0600 (o&f) jrunkle@mindspring.com

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Cathy Jaegers - Fire petition.rtf, Page 51 Shearon Harris Emergency Enfo ENCLOSURE "Delaying with Fire: The Shearon Harris Nuclear Plant and 14 Years of Fire Safety Violations" Attachments:

1. "Shearon Harris Fire Protection Abridged Chronology," Union of Concerned Scientists, July 2006. (Also see 16-page chronology at www.ncwam.org).
2. =N-Plants Keep Watch On Fire-Retardant Material," Raleigh NEWS &

OBSERVER/AP Article, August 25,1992.

3. Partial listing of electrical fires at Harris and Brunswick plants.
4. INSIDE NRC article on major fire at Harris in 1989.
5. Licensee Event Report, October 28, 2005. (Also see the report on www.ncwam.org).
6. Shearon Harris OMA procedures: sample listing of "Local Manual Action Steps to be Performed Outside of the Control Room to Achieve and Maintain Hot Standby."
7. New York Times: NRC Ponders Rule Change (reflecting industry lobbying and heroic actions/OMAs), November 29, 2003.

Delaying With Fire:

The Shearon Harris Nuclear Plant and 14 Years of Fire Safety Violations September 20, 2006 NC WARN: NC Waste Awareness & Reduction Network Nuclear Information & Resource Service Union of Concerned Scientists

DELAYING WITH FIRE:

THE SHEARON HARRIS NUCLEAR PLANT AND 14 YEARS OF FIRE SAFETY VIOLATIONS

SUMMARY

Fire represents up to 50% of the risk for been irresponsible and dangerous. Industry catastrophic accidents in the U.S. nuclear influence over Congress and NRC power industry.' That risk calculation management has kept the agency playing assumes fire regulations are being obeyed. along with plant owners as they have Fire can cause operators to lose control of routinely disregarded efforts to coax them the nuclear reactor and its complex safety into compliance. The challenges of fire systems, leading to overheating of the reactor safety are compounded by the risks posed by fuel and large releases of radioactivity. intentional acts, whether by sabotage, outside attack, or a deranged insider.

The U.S. Nuclear Regulatory Commission Compliance with existing fire protection (NRC) has allowed the Shearon Harris regulations is a matter of national security.

Nuclear Plant in Wake County, NC, and others, to operate in clear violation of federal Some plant owners have corrected fire fire safety regulations put into place following vulnerabilities. However Harris has been in a seven-hour fire at Alabama's Browns Ferry violation of federal fire regulations since at plant in 1975, where only heroic action and least 1992, and ranks worst in the nation in at sheer luck averted a catastrophic radiation least two critical fire safety criteria.

accident.

At Shearon Harris, commitments to correct "In recent years, it's one of the most the fire vulnerabilities have been made, then serious problems to come along," said ignored, in a cycle of endless delay over the Steven Sholly, senior consultant at MHB years, even as more violations continue to be Tech. Associates, a San Jose, Calif. firm discovered. A 2005 inspection became at that advises [NRC] regulators. "It's least the 1&tt time Harris reported new something that will have to be dealt violations, adding to a list totaling scores of with In the short-term, not the long unprotected components needed to safely term." Raleigh News & Observer August 25, 1992 shut down and cool the reactor in the event of a plant fire.

Note the date of that statement. It refers to serious design flaws at dozens of nuclear Shearon Harris has already had several fires plants, and a widely deployed fire protection in its 19 years. One, called a "major fire" by material deemed "inoperable" by the NRC in an industry publication, was caused by an 1992 after being exposed by an industry electrical short. It required 30 firefighters, whistleblower years earlier. Later, additional and caused a plant outage lasting for weeks.

fire barrier materials - which are designed to slow the spread of fire, and protect electrical But instead of protecting its electrical cables cables that operate hundreds of valves, (and the plant has hundreds of miles of pumps and motors - were also found to be cabling), Harris owner Progress Energy has ineffective. used illegal, unapproved "interim The regulatory response by the NRC has compensatory measures" that rely on workers to detect fire and perform heroically to save the reactor. Just like the small, "temporary

Delaying With Fire Page 2 use" spare tire on a car, such actions were public relations, lobbying and targeted intended to be used for hours or days - not philanthropy to polish its corporate image 14 years. NRC admits these measures add than the $10 million one-time cost to replace risk, but still allows plants to operate without faulty fire barriers.

restoring full fire protections as required by law. And for the NRC - which spends only 22 months to approve license extensions for Meanwhile, the nuclear industry has aging nuclear plants but years to enforce vigorously lobbied NRC to relax the fire safety rules - it seems that keeping owner regulations. But despite years of pressure, revenue flowing takes priority over correcting since late 2005 some NRC fire engineers vulnerabilities that could render entire states have insisted it is too dangerous to allow uninhabitable.

continued use of illegal "interim" measures that had neither been verified nor authorized. That places NRC among the growing list of One NRC engineer told Harris officials at that federal agencies which, in recent years, have time: 'We are concernedthat your plant neglected to protect the public against might not be safe."2 weakened levees, poor emergency planning, mine disasters, leaking oil pipelines, and Now, however, rather than finally order other hazards. Will the NRC lead the nation's compliance with the current fire safety rules next post-disaster "lessons learned" by requiring the replacement of faulty fire exercise?

barriers, the NRC is poised to allow plant owners to work toward a new regulatory Although its current operating license runs scheme based on the statistical likelihood of until 2026, Shearon Harris plans to apply late a serious fire. this year for a 20-year extension without having corrected its fire safety violations.

Progress Energy proposes to seek a license After 14 years of delay, we believe the amendment in 2008 that would allow years to company has no intention of correcting the study Harris' fire vulnerabilities, and to make vulnerabilities.

unspecified modifications that would bring the plant into compliance with the new As Industry watchdog organizations, regulations by 2015. That would make a total we today file for Emergency of 23 years that Harris has failed to obey Enforcement action demanding the regulations that supposedly govern a leading NRC: 1) Immediately suspend Shearon risk factor for a severe nuclear accident. Harris's license until all fire safety violations are corrected, OR; 2) fine By comparison, problems affecting electricity Harris $130,000 per violation each day generation (revenue) are corrected promptly. it operates until compliance with current law Is verified by NRC After each of the nine sudden reactor without relying on regulatory bypasses shutdowns at Harris between 2002 and 2005, such as "interim" fire watches and Progress worked quickly to restore operator actions.

operations within days or weeks.

We are willing to negotiate allowing the plant It is apparent that safety is not the $9 to remain open based on a firm timetable for billion/year corporation's "top priority" as is so Harris to correct its multiple fire violations no often claimed by its officers and 50-person later than its next refueling outage in the fall public relations team. Each year, Progress of 2007. This allows sufficient time for spends more-- on executive compensation,

Delaying With Fire Page 3 planning the work needed to correct fire three to four significantfires over their violations, and may require an extended operatinglifetime. Previousprobabilisticrisk outage. assessments (PRA) have shown that fires are significantcontributorsto the overall core Any further "study" of the Harris fire problem damage frequency, contributinganywhere is irresponsible, and violates both federal from seven percent to 50 percent of the total, regulation and the NRC's mandate. It seems considering contributionsfrom internal, clear that NRC's intention is to "correct" the seismic, flood, fire, and other events. There 14-year noncompliance by Harris by allowing are many reasons for these findings. The more years of delay under a different foremost reason Is that like many other regulatory guise. external events, a fire event not only acts as an initiatorbut can also compromise We insist that all deliberations on this petition mitigatingsystems because of Its must exceed NRC's normal, closed process, common-cause effect. [emphasis added]"3 with hearings in the vicinity of the Harris plant. The "safe shutdown" of a nuclear plant occurs when control rods are inserted Finally, we put NRC on notice that to even properly into the core of the reactor, halting accept an application from Progress Energy the nuclear reaction. It is dependent on more seeking to add 20 years to Harris' operating than 20 different systems that must function license without first resolving all open correctly. A number of these same systems violations of federal safety regulations will be are required to operate for days afterward to resisted to the fullest extent via all available remove residual decay heat from the core legal and civic avenues. and prevent the incorrect operation of equipment, which could also cause a severe Fourteen years is long enough to "delay with accident.

fire" at Shearon Harris.

Electrical cables that these systems depend upon are spread out among many different BACKGROUND ON FIRE fire zones of the plant, most ofthem funneling RISK back through a "cable spreading room" and to the control room. Redundancy of safe The risk of a radiation catastrophe caused by shutdown electrical circuits is required. U.S.

fire at nuclear plants has been quantified nuclear plants each have hundreds of miles repeatedly by the NRC since the 1970s. The of electric cables, much of it running side-by primary danger is not that fire would collapse side in cable trays (metal channels) that are buildings that house reactors, nuclear waste open on top.

or other radiation sources. The hazard is that fire could cause operators to lose control of Maintaining the functionality of these the nuclear reactor and/or its complex cooling electrical systems is critical to ensuring the and safety systems, leading to overheating of safe operation of hundreds of valves, pumps, the reactor fuel and potentially large releases motors and other safety equipment.

of radioactivity. As early as 1990, NRC staff According to NRC fire protection regulations, reported that: when both the primary and redundant electrical circuits appear in the same fire

"... based on plant operatingexperiences zone, one is required to be protected by over the last 20 years it has been observed either:

that typical nuclearpower plants will have

Delaying With Fire Page 4

1) a qualified 3-hour fire barrier system; through tunnels, are buried behind pipes, or
2) a qualified 1-hour fire barrier system in in cable trays stacked one behind the other.

conjunction with smoke detectors and automated sprinkler systems, or;

3) a minimum distance of twenty feet of CAUSES OF NUCLEAR PLANT separation between the electrical cable trays FIRES or conduits, with no intervening combustibles, in conjunction with the placement of detection Human error has caused many of the nuclear and automated suppression between the industry's fires, which can be initiated and fed electrical systems.' by flammable fluids such as fuel and lubricant oils, paints and other transient materials, and These provisions are in place so that no by hydrogen gas. Perhaps the greatest risk single fire can completely disable reactor safe is a fire caused by electrical equipment shutdown equipment. Alternately, a plant including the power cables themselves. The owner must submit a safety analysis, along Union of Concerned Scientists has concluded with a request for exemption from these that fires become more likely in aging nuclear required physical fire protection features, for plants as protective materials for electrical NRC approval. cables - the jacketing, or insulation deteriorate.

For fire protection planning, the Harris plant a large industrial facility - is separated into 32 Factors impacting the longevity of cable fire areas. Thus, there are myriad challenges jacketing include: original quality of to protecting a nuclear plant from fire, and manufacturing and installation; exposure to each plant has an onsite, part-time fire steam, pressure, heat, and radiation; physical brigade that trains with local fire departments. stress at corners and in narrow openings; and electrical loads. Many cables at Harris, such as those operating large pumps, valves and other safety equipment, are high amperage, which creates high heat loads that add stress to cable jacketing. Even very small holes or splits in the jacketing - at seams or junctions - can be problematic because they get worse as the material oxidizes. Inspection is impossible over many of the miles of cabling.

Any openings in the jacketing can lead to an electrical short, which creates an unregulated circuit that, if not corrected by circuit breaking Power cables run through trays, conduits and equipment, can lead to power surges many tunnels, impeding the ability to inspect them, and times higher than normal, resulting in intense to detect andsuppress fires. heat and ignition of combustible materials.

Cable jacketing at Harris is made from Visual and physical access to fire areas is different substances, some of which can often problematic - for humans, mechanical become flammable with sufficient heat. If systems and physical fire protection features cables catch fire due to a short or other designed to detect and suppress fires. For reason, the cable jacketing can ignite and example, many tiers of electrical cables run rapidly spread the fire down the cables and

Delaying With Fire Page 5 into other areas. useless. As nuclear plants age, this problem is likely to become more prevalent.

Similarly, a fire that breaches inoperable fire The challenges of fire safety are barriers can burn away cable jacketing, compounded by the risk posed by intentional exposing energized circuits, creating acts, whether by sabotage, outside attack, or electrical shorts and the maloperation of safe a deranged insider. Since 9-11, national shutdown equipment. security experts have consistently identified nuclear plants as potential targets, and critics The greatest danger posed by fire - or even warn that despite industry pretenses, defense "shorts" on their own - is that it can cause requirements have been limited to unrealistic loss of the ability by plant operators to levels due to plant owners' pressure on NRC immediately shut down the reactor from the to minimize costs. It does not take an in control room, or to operate the hundreds of depth knowledge of the rules for nuclear cooling system components necessary to safeguards to realize that even if the direct prevent the fuel in the reactor core from action of an attacker were thwarted, in many overheating. Damage to electrical circuits scenarios an attack could lead to fires. The can cause a valve or other component to not problem could be compounded by loss of open on remote command; it can also cause lighting, smoke, explosions and gunfire, "spurious actuation," for example, valves impeding the ability of plant workers to opening when they should remain closed. mitigate damage to unprotected safety Either malfunction can lead to loss of core systems (inability to open locked doors, cooling. A June 9, 2006 document by access critical tools, etc). In the event of an Progress Energy lists 23 plant systems attack by air, there is no way to predict how having a role in the ability to safely shut down jet fuel would flow and bum as a transient the reactor, with two additional systems vital combustible inside various Vital Areas within to protecting the reactor core from a nuclear plant.

overheating following shutdown. (See ) A recent decision by the Federal e Circuit Court of Appeals stated that the NRC must begin considering the consequences of acts At Shearon Harris, multiple reports and other of terrorism in all licensing proceedings as documents referenced in Attachment I reveal part of the review under the National scores of inspection findings where critical cooling Environmental Policy Act (NEPA). The system equipment is left unprotected. A Licensee decision concludes:

Event Report on October 28, 2005 repeatedly refers to the potential for 'hot-induced shorts." It "NRC'sposition that terroristattacks are contains dozens of references to unprotected 'remote and highly speculative' as a matter of primary and/or emergency equipment-spread law is Inconsistentwith the government's across dozens of fire areas, which, in the event of efforts and expenditures to combat this type fire, could lead to a severe nuclear accident. of terroristattack againstnuclearfacilities."6 Subsequent to that decision, other challenges The NRC has identified but not solved what is of NRC actions have included a demand for termed a "circuit analysis" problem: Under an assessment of the risk from terrorism. It is certain conditions an electric current can arc reasonable for the NRC to now consider the from one cable to an adjacent one. The unpredictable dangers of fire during a terrorist circuits are more likely to cross connect, attack when addressing Shearon Harris' causing false positive or false negative longstanding non-compliances with federal readings, or rendering shutdown controls

Delaying With Fire Page 6 requirements.

In 1992, the majority of US nuclear power plants, including Shearon Harris, were found IGNORING REGULATORY to have installed "inoperable" Thermo-Lag REQUIREMENTS AND 330-1 fire barriers to protect safe shutdown SAFETY systems 7 The company manufacturing the bogus fire barrier material had falsified its Federal law mandates that nuclear power independent testing reports for the fire rating station operators physically protect of the material; subsequent independent emergency backup electrical systems (power, testing conducted by NRC determined that control and instrumentation cables) needed combustible Thermo-Lag fire barriers failed to remotely shut down the reactor and standardized industry fire tests in half the maintain safety systems from the control required time, rendering reactor safety room. 6 The regulatory provision requires the systems unprotected against fire. In plant physical fire protection of electrical cabling to safety evaluations, many Thermo-Lag be independently tested to American Society installations must now be counted as part of for Test and Measurement standards for some rooms' combustible loading - fuel for a rating as qualified fire barriers. Such fire fire.

protection systems are to be designed, installed and maintained to resist the In 1997, Shearon Harris made commitments passage of flame and hot gas, thus protecting to the NRC staff to remove and replace, or encased electrical cables from excessive upgrade, the inoperable fire barrier material temperatures and allowing them to operate and re-route redundant trains of electrical for safe shutdown. cable from fire zones containing the primary electrical trains.$ Subsequent NRC As previously stated, federal regulations inspections in 1998 determined that Harris administered by the NRC require "redundant" had missed multiple opportunities to identify control systems. This prescriptive fire code the problem earlier.9 was put in place for U.S. plants following the fire at Alabama's Browns Ferry plant in 1975, In late 2000, NRC identified additional and was intended to provide the best Thermo-Lag fire barriers in the cable assurance than no single fire can destroy spreading room that also did not meet the control room operators' ability to safely and requirements for either three-hour or one remotely shut down the reactor and continue hour rated fire barriers Additional violations operating the motors, pumps, valves and were noted in 2001 for inoperable Thermo other equipment necessary to continue Lag fire barriers still remaining between the B cooling the core. Train Switchgear Room and the Auxiliary Control Panel Room. Similarly, in 2002, The Browns Ferry fire demonstrated that a Shearon Harris was discovered to have left high number of circuit failures can occur in a "unprotected redundant shutdown relatively short time period, in that case within components in an alternative shutdown room" 15 minutes from the ignition of insulating in lieu of operator manual actions.10 material in the cable trays.

As stated, regulatory requirements provide for only three accepted methods of protecting at "The IndividualPlant Examinationof least one shutdown cable train during a external events Indicatedthe Ignition postulated fire when the two trains are frequencies In these areasare significant" located in the same fire area. NRC to Shearon Harris, Feb. 3, 2000 "'

Delaying With Fire Page 7 told NRC that it plans to correct the violations In 1999, in the course of identifying the by November, 2010 - three years later than adequacy of other fire barriers in addition to promised in a March 21 report - saying it will Thermo-Lag 330-1 the NRC found two more rely on "design changes or other methods questionable fire barrier systems - HEMYC approved by NRC to restore compliance."

and MT - that also did not provide adequate The report also refers to many "original protection as required by standardized fire design issues," violations that have existed at endurance tests. Its finding in a 2000 report Harris since it opened in 1987.

after inspecting Shearon Harris was that HEMYC was not qualified to protect cable Harris' commercial operating license was trays or conduits and MT was not qualified for issued on January 12, 1987, and in condition conduits. 12 Instead of being qualified as a fire 2.F. of that license, it states that "the barrier for a one-hour fire endurance rating, company shall implement and maintain in HEMYC barriers failed by allowing the effect all provision of the approved fire passage of fire and hot gas to cables protectionprogram as describedin the Final systems within as early13 as fifteen minutes in Safety Analysis Report (FSAR) for the facility standardized tests. ... The licensee may make changes to the approved fire protectionprogram without prior HEMYC failed two lab tests in 2005, leading approvalof the Commission only if those an NRC fire engineer to tell Harris officials changes would not adversely affect the ability during a September meeting, "Our concern 14 to achieve and maintainsafe shutdown in the is that your plant might not be safe., event of fire." This expressly included the III.G.2 provisions for cable separation and fire "Shearon Harris,about 25 miles barriers in association with detection and southwest of Raleigh, has more of the suppression.

insulation than any othernuclearplant In During the 1999 triennial inspection, the utility the nation- a 6,500 linearfeet - and faces relied on different fire barriers, HEMYC and spending $6.5 million to $9.75 million to MT, to comply with the one-hour and three replace it, saidRick Kimble, a spokesman hour fire endurance requirements. Even for ProgressEnergy."

though HEMYC had been qualified by its Raleigh News & Observer, June 10, 2005 manufacturer at that time, the NRC Staff expressed reservations about its That one-time expense is far exceeded by effectiveness and concluded that both Progress' annual charitable contributions; barriers were insufficient to meet the III.G.2 fixing fire violations is feasible, it's just not a standards. The NRC notified Shearon Harris, business priority. and the entire industry, that HEMYC/MT was not effective. MT is used as a three-hour fire Over the years, Progress Energy has barrier at Shearon Harris and only one other repeatedly promised the NRC that it would fix plant in the country.

these failures to comply with the fire safety requirements. In January 2002, it reported to the agency that "Harsis committed to "INTERIM" MEASURES 15 restoringcompliance in a timely manner. FOREVER An October 28, 2005 Licensee Event Report Many plants such as Harris have been in to the NRC became at least the 10th time that flagrant violation of fire regulations since Harris reported new violations of fire 1992, basically a case of industry's "civil" regulations. In that report, Progress Energy disobedience and an embarrassment for the

Delaying With Fire Page 8 NRC - being a federal agency wielding for minutes in an hour.

essentially no authority over the industry it supposedly regulates. The response by Fire watches over extended periods of time many plant owners to the various fire barrier have been the subject of numerous failures deficiencies was basically to stonewall even as "compensatory" actions, including:

corrective actions for years and, in the end, to falsification of fire watch reports; "nesting,"

decide to sacrifice the electrical systems to (evidence that roving fire watch personnel fire and instead rely on sending somebody have hunkered down during their shift with into potentially hazardous fire zones in last drugs and alcohol); and even a heroin ditch efforts to manually operate safe overdose at the Turkey Point nuclear power shutdown equipment. Rather than spend the station in Florida.

funds to upgrade or replace the fire barriers or reroute cables, Progress and other reactor operators chose to gamble with public health and safety with inappropriate compensatory actions and unapproved and largely unanalyzed manual actions.

1. Fire Watch Patrols To compensate for failed physical fire barrier systems throughout the plants, between 1992 and roughly 1998, Harris and other plants began hiring personnel as round-the-clock Hundredsof miles of electricalcables run roving patrols to look out for smoke and fire through dozens of fire zones in a typical along safety related cable trays and conduits U.S. nuclearplant.

throughout their facilities.

The October 28, 2005 report from Harris also NRC originally intended that fire watches be said the plant would continue using "interim" stationed temporarily, for example as "extra measures, including fire watches in at least eyes" during welding operations. They were 14 fire areas to compensate for "some of the never intended to be used as extensively and potentialsafety consequences ... pending indefinitely as is being done at Harris. permanentresolution of the identified conditions"in 2010. (See Attachment 5)

FormerNRC Commission ChairmanIvan Selin testified before Congress that fire watches are 2. Heroic Actions Intended for no more than six months and certainlynot over a periodof years."' Another measure used for years at Harris, in lieu of compliance with fire regulations, is Fire watch patrols are inappropriate as a called Operator Manual Action (OMA). If a replacement for a fire barrier because a safe shutdown circuit fails, control room person cannot compensate for the absence operators would direct someone into one or of a physical fire protection feature that is more fire areas to perform detailed, written designed and positioned to prevent damage procedures to manually turn on or off to electrical circuits by resisting the passage equipment - pumps, valves, motors of fire. A fire watch is more appropriately put needed to shut down the reactor and into place to compensate for lack of smoke maintain cooling, possibly for several days.

detection. Even then, roving fire watch Such actions could be required in areas patrols (24/7) are only in any given fire zone involving fire, smoke, darkness, radiation,

Delaying With Fire Page 9 and gunfire or explosions. The National Fire Protection Association refuses to support OMAs in place of NRC discovered in 1999 that Harris and prescriptive qualified fire barriers, and as the others were using OMAs - without prior fire risk leading to unsafe shutdown became approval - to compensate for the failed fire more and more likely, one NRC official barriers or lack of minimal cable separation characterized the widespread problem:

between redundant systems. There is "this condition is similarto the condition nothing in the fire regulations that would Browns Ferrywas in priorto the 1975 accommodate these procedures without prior fire."' 8 NRC approval; NRC confirmed to the industry on May16, 2002 that OMAs were allowable The December 20, 2002, NRC triennial fire only when pre-approved through the license inspection of Harris found that Progress exemption process. Energy's blanket method for dealing with problem electrical cables was to allow for the Harris never gained such exemptions, but circuits required for control room operation of NRC continues allowing it and other plants to safe shutdown equipment to remain operate with these unapproved and largely unprotected.

unanalyzed measures that have never been authorized, verified, nor subjected to timed Instead of providing physical fire protection, trials that would help gauge their Progress had substituted the required actions effectiveness. with unapproved OMAs - illegal measures that may not work if called upon:

The Shearon Harris plant illegally relies on over 100 sets of complex manual procedures "Only if no operatormanual action could be designed to prevent a meltdown in the event found would Harrisphysically protect the of a fire, the most in the U.S. One such set of cables. Consequently, the licensee had over actions at Harris would require the successful 100 [sets of] local manual operatoractions completion of 55 separate steps by one that they relied upon for hot shutdown. The worker. (See Attachment 6 for a sample of OMA licensee did not request deviationsfrom the procedures) NRC for these actions." 19 It is clear that reliance on operator manual In recent years, the NRC has cited numerous actions substantially increases the risk of examples when even these compensatory reactor core damage from a fire. The NRC's measures themselves were not being applied 2003 rulemaking plan acknowledged that ... adequately. (See Attachment 1: 8/14/01, 1/28/02, 1/31/03, 5/5/03)

"replacinga passive ratedfire barrieror A REGULATORY END-RUN automatic suppressionsystem with human performance activities can THAT MUST BE STOPPED increase risk." 17 Itfurther states that In 2003, under pressure from the industry, "where operatormanual actions are relied the NRC proposed to issue a "Direct Final upon to ensure safe shutdown capability, Rule" that would relax the enforcement of these operatormanual actions may not be current prescriptive fire protection regulations feasible when factors such as complexity, for safe shutdown systems without public timing, environmental conditions,staffing comment, and essentially codify the years of and trainingare considered." 10 CFR 50 Appendix R III.G.2 violations

Delaying With Fire Page 10 retroactively.20 professionally disputed for its reliability. For example, it depends on reliably accounting The actions of Nuclear Information and for all the combustibles that can burn in any Resource Service and the Union of given fire area. Deliberate acts of arson and Concerned Scientists stopped the direct final terrorist attacks on reactors that introduce rule from being issued, forcing the agency to transient combustibles like jet fuel can not be instead issue a proposed rule for public reliably risk informed. So while the new comment. The agency received hundreds of approach can reduce the number of public comments in opposition to the industry exemptions - and consequently the substituting dubious manual actions for regulatory requirements - on the industry and passive physical fire protection systems. The the NRC, it potentially raises safety and industry opposed the rulemaking because it security risks by abandoning prescriptive fire did not go far enough in granting blanket protection regulations that would otherwise approval to licensees' manual actions without make up a central part of the plant security time trials to determine their reliability. The infrastructure.

NRC staff had no choice but to recommend that the proposed rule making be dropped. In Rather than requiring compliance with federal February 2006, the Commission withdrew the safety regulations, the NRC continues to rely proposal.21 on issuing a blanket enforcement discretion policy in which recalcitrant utilities receive Meanwhile, the Commission has allowed the "non-cited" violations but are not required to "interim" compensatory measures until comply with the rules. NRC now says it compliance is achieved through "alternative intends to "work with" utilities during the shutdown methods" requiring NRC review indefinite period of transitioning to new fire and approval of exemptions from 10 CFR 50 risk informed regulation:

Appendix R III.G.2.

"In additionto the 3-year discretionperiod,the NRC is now offering the industry another staff may grantadditionalextensions to the deal. Last year, two plants - Shearon Harris discretionpolicy Item for a specific plant and Duke Power's Oconee - became pilot Item(s) with adequateJustification(e.g.,

plants for a method to establish fire protection modification can only be Implemented during 23 an outage) on a case-by-case basis."

procedures developed by the National Fire Protection Association (NFPA) Standards Council in 2001. The NFPA Standard 805

  • In the case of Shearon Harris, on June 10, 2005 Progress Energy told NRC it plans to set forth a risk-informed fire protection standard.2 NRC issued a regulatory guide submit a request in May 2008 to amend its license to comply with the new 805 setting forth how nuclear plants could regulations. On August 11, 2005, it told voluntarily adopt the NFPA standard. By NRC the transition to 805 would be April 2006, some 40 nuclear plants intended "completed" in 2009. But on March 27, 2006, to transition to the new rules over a period of Progress' updated schedule shows that 34%

several years, putting off fire safety of plant modifications to comply with the new compliance even further. 805 regulatory scheme would not be completed until the plant's 16th fueling cycle, A number of concerns have surfaced scheduled for 2015 (Attachment 1).

regarding reliance on a risk-informed, performance-based standard instead of a prescriptive standard. One chief example is But the industry is not content just to gain years of further delay, nor to fully analyze fire that fire modeling is still widely and

Delaying With Fire Page 11 risks. In December 2005, NRC staff reported of fire safety regulations would add that "industry representatives" (apparently another instance to the long list of U.S.

referring to Progress Energy, Duke Energy, nuclear plant outages required to restore and/or the Nuclear Energy Institute] intend to minimum safety margins. But despite the limit their "risk-based" analysis, and that if 2002 near-miss at the Davis Besse Nuclear NRC persists in requiring analyses that Plant, where NRC prioritized utility profits include risks of cooling system failures over public safety, the agency remains following reactor shutdown, it would be a poised to become yet another federal "show stopper." regulator whose neglect of its public duty leads to widespread harm.

Apparently the industry is confident that it can continue to veto or ignore NRC policy. As Industry watchdogs on behalf of the public, we hereby submit a 2.206 Emergency Enforcement Petition, SERIOUS FIRES AT HARRIS concluding and demanding that the U.S. Nuclear Regulatory Commission At least three serious fires at Harris have must:

apparently been related to electrical equipment. On October 9, 1989, a major fire Issue an Order requiring the at Shearon Harris - caused by an electrical Immediate suspension of the operating short - burned for three hours and required license for the Shearon Harris Nuclear response by 30 firefighters. The fire ran 100 Power Plant until such time that all fire feet down an electrical cable, causing a safety violations affecting safe hydrogen leak and explosion, and damaging shutdown functions as designated transformers and three floors of the turbine under current law are brought into building. compliance. This shall be accomplished without reliance on In addition, Progress Energy's Brunswick regulatory bypasses, such as Indefinite plant suffered a September 2000 fire that compensatory measures.

destroyed one of two main transformers. (See for more on Harris fires) OR IN THE ALTERNATIVE:

These fires - and scores of others at U.S. Issue penalties to the Shearon Harris plants - prove that electrical malfunctions do Nuclear Power Plant for the maximum cause serious safety problems. However, allowable amount of $130,000 for each what should have been a wake up call for and every violation for each day the Shearon Harris, and the entire nuclear plant operates until compliance with industry, has never been addressed head-on. the fire protection regulations is Fire safety remains a continuing, unresolved achieved and verified by NRC.

and unnecessary vulnerability at these We have notified NRC of our willingness to industrial facilities, which are complex and consider negotiation allowing the plant to dangerous even when all regulations are remain open, but based only on adhered to. establishment of a firm timetable - not to exceed 12 months - to finally and completely correct its multiple fire violations in CONCLUSION accordance with current law.

It seems clear that if NRC followed its own Such a timetable would accommodate Harris' rules, Shearon Harris' fourteen-year violation next refueling outage, now scheduled for the

Delaying With Fire Page 12 fall of 2007, allowing sufficient time for Harris plant, and resolution of all planning the work needed to correct fire uncertainties regarding the agency's agenda violations. Replacing faulty fire barriers and for protecting the public against fire safety rerouting electrical circuitry could prolong the violations.

outage for several months, but the danger from electrical fires would be, and must be, Finally, we put NRC on notice that to even significantly minimized. Since Progress accept an application from Progress Energy Energy management responds when seeking to add 20 years to Harris' operating revenues are at stake, financial penalties license without first resolving all open should expedite action and finally lower the violations of federal safety regulations flies in risks to the regional public. the face of common sense, state law governing corporate activities, and basic Any further "study" of the Harris fire problem public values. Any such efforts will be

- such as pursuing the NFPA 805 regulatory resisted to the fullest extent via all available scheme, constitutes an irresponsible delay, legal and civic avenues.

and a violation of both federal regulation and the NRC's mandate under federal law. It Fourteen years is long enough to "delay with seems clear that NRC's intention is to fire" at Shearon Harris.

Ucorrect" the 14-year noncompliance by Harris by allowing infinite delay under a different regulatory guise.

Progress Energy has known of the fire protection violations since at least 1992; it has obviously made a business decision not to fix them. Other plants have made the corrections. For a $9 billion/year corporation such as Progress Energy, correcting fire violations must become a priority.

As shown in the cover letter to this report, NC WARN, the Nuclear Information & Resource Service, and the Union of Concerned Scientists are petitioning the NRC to take this Emergency Enforcement Action pursuant to 10 CFR § 2.206 to this effect. We are also requesting separate investigation by the NRC Inspector General, the Government Accountability Office and Congressional oversight committees into NRC's negligence in enforcing fire protection regulations at US nuclear plants.

We insist that deliberations on this petition must exceed NRC's normally closed, industry-friendly proceedings, and be conducted with a full public process. This must include hearings in the vicinity of the

Delaying With Fire Page 13 List of Attachments

1. Shearon Harris Fire Protection Abridged Chronology, Union of Concerned Scientists July 2006 (See entire 16-page chronology at www.ncwarn.org)
2. News & Observer/AP Article August 25, 1992 "N-Plants Keep Watch On Fire-Retardant Material"
3. Partial listing of electrical fires at Harris and Brunswick plants
4. Inside NRC article on major fire at Harris in 1989
5. Licensee Event Report October 28, 2005 (See the report on www.ncwarn.org)
6. Shearon Harris OMA procedures: sample listing "Summary of Number of Local Manual Action Steps to be Performed Outside of the Control Room to Achieve and Maintain Hot Standby"
7. New York Times: NRC Ponders Rule Change (reflecting industry lobbying and heroic actions/OMAs). November 29, 2003 Notes (see additional references In Attachment 1)
1. US NRC, NUREG-1150, Vol 2, Appendix C October 1990
2. http://www.ncwarn.org/media/NR-10-05-2005-FireTestFalls.htm/. NRC confirmed to a reporter with the Raleigh News & Observer that the statement was made by an NRC engineer, but could not confirm It was the person identified in the release.
3. US NRC, NUREG-1150, Vol 2, Appendix C October 1990
4. Code of Federal Regulations, 10 CFR 50 Appendix R II. G.2
5. San Luis Obispo Mothers for Peace et al v. NRC and Pacific Gas and Electric Company No.03-746 28,_ F.3d_(9th Cir. June 2, 2006)
6. Code of Federal Regulations, 10 CFR 50 Appendix R II. G.2
7. Bulletin No. 92-01, "Failure of Thermo-Lag 330 Fire Barrier systems to Maintain Cable In Wide Cable Trays and Small Conduits Free From Fire Damage", NRC, June 24, 1992.
8. "Completion of Licensing Action for Generic Letter 92-08 'Thermo-Lag 330-1 Fire Barriers',

dated December 17, 1982 for Shearon Harris Nuclear Power Station, Unit 1", U.S. NRC, June 3, 1997, and "Closeout Documentation Regarding NRC Generic Letter 92-08, 'Thermo-Lag 330 1 Fire Barriers." CP&L, August 28,1997.

9. "Shearon Harris Nuclear Power Plant-NRC Supplemental Inspection Report 50-400/02/08",

page 4 in an undated attachment to an email from NRC to NRC Region 2, July 25, 2002.

10. Ibld p. 5
11. httD://www.nrc.aov/NRR/OVERSIGHT/ASSESS/REPORTS/har 1999013.Ddf.
12. NRR Response to Task Interface Agreement (TIA) 99-0028, Shearon Harris Nuclear Power Plant, Unit 1 - Resolution of Pilot Fire Protection Inspection Fire Barrier Qualification Issues (TAC No. MA 7235), August 1, 2000.
13. Information Notice 2005-07, "Results of HEMYC Electrical Raceway Fire Barrier System Full Scale Fire Testing", US NRC, Attachment 1 page 1 of 3
14. http://www.ncwarn.org/media/NR-10-05-2005-FireTestFalls.htm/. NRC confirmed to a reporter with the Raleigh News & Observer that the statement was made by an NRC engineer, but could not confirm it was the person Identified In the release.
15. Slides dated January 31, 2002, by Carolina Power & Light Company for pre-enforcement conference with NRC.
16. "Fire Safety at Nuclear Power Stations", Hearing Before the Subcommittee on Oversight

Delaying With Fire Page 14 and Investigations of the Committee On Energy and Commerce, House of Representatives, 103rd Congress, March 3, 1993

17. SECY03-100, "Rulemaking Plan on Post-Fire Operator Manual Actions," NRC, June 17, 2003, p. 4
18. "White Paper for Manual Actions", John Hannon, Chief PSB/DSA/NRR, NRC, Letter to Alex Marion, Nuclear Energy Institute, November 29, 2001 and Report No. 50-400/02-11, Facility:

Shearon Harris, NRC Inspection Report, US NRC, 2003

19. Report No. 50-400/02-11, Facility: Shearon Harris, NRC Inspection Report, US NRC, 2003
20. "Draft Criteria for Determining Feasibility of Manual Actions to Achieve Post-Fire Safe Shutdown", Federal Register, Vol. 68, No. 228, pp. 66501-66503 (November 26, 2003).
21. RIN 3150 SECY 06-0010 Withdraw Proposed Rulemaking - Fire Protection Program Post Fire Operator Manual Actions, US NRC February 8, 2006.
22. "Performance-Based Standard for Fire Protection for Light-Water Reactor Electric Generating Plants, 2001 Edition", NSPA 805, January 2001.
23. NRC Regulatory Issue Summary 2006-10 NC WARN: NC Waste Awareness & Reduction Network is a grassroots non-profit using science and activism to tackle climate change and reduce hazards to public health and the environment from nuclear power and other polluting electricity production, and working for a transition to safe, economical energy in North Carolina.

P.O. Box 61051, Durham, NC 27715-1051 Phone: 919-416-5077, Email: ncwamr(ncwarn.orq, Web: www.ncwam.oM Nuclear Information & Resource Service NIRS/WISE is the information and networking center for citizens and environmental organizations concerned about nuclear power, radioactive waste, radiation, and sustainable energy issues.

6930 Carroll Avenue, Suite 340, Takoma Park, MD 20912 Phone: 301-270-6477, Email: nirsnettanirs.org, Web: www.nirs.oro NIRS Southeast, P.O. Box 7586, Asheville, NC 28802 Phone: 828-675-1792, Email: nirs@main.nc.us Union of Concerned Scientists UCS is an independent nonprofit alliance of more than 100,000 concerned citizens and scientists. We augment rigorous scientific analysis with innovative thinking and committed citizen advocacy to build a cleaner, healthier environment and a safer world.

Email: ucsaction(Ducsusa.org, Web: http:llwww.ucsusa.orq/

National Headquarters Washington Office West Coast Office NatilHeaquarter 1707 HSt NW 2397 Shattuck Avenue 2 Brattie SquareSut60Sie23 Cambridge, MA 02238-9105 Suite 600 Suite 203 Phone: 617-547-5552 Washington, DC 20006-3962 Phone: 202-223-6133 Phone: CA Berkeley, 94704-1567 510-843-1872

Delaying With Fire Page 15 Delaying With Fire: Attachment 1 Union of Concerned Scientists July 2006 Shearon Harris Fire Protection Abridged Chronology Date Event 11/19/1980 The NRC published in the Federal Register a revised 10 CFR 50.48 and a new Appendix R to 10 CFR 50 regarding fire protection requirements for new and existing nuclear power plants, respectively.1 02/17/1981 The revised 10 CFR 50.48 and new Appendix R to 10 CFR 50 became effective.2 02/20/1981 The NRC notified all power reactor licensees that the fire protection regulations in the revised 10 CFR 50.48 and new Appendix R to 10 CFR 50 are in force.

07/1981 The NRC issued Revision 3 to Section 9.5.1, "Fire Protection 4 Program," to NUREG 0800, the Standard Review Plan for nuclear power reactors.

04/24/1986 The NRC issued Generic Letter 86-10 to power reactor 5 licensees to clarify the agency's expectations regarding fire protection requirements.

02/04/1988 CP&L declared an emergency (Unusual Event) when the reactor auxiliary building supply fan motor S-3B was reported 6 to be smoking. The electrical breaker for the fan was opened to de-energize the motor.

10/10/1989 CP&L declared an emergency (Alert level) at Harris due to a fire in the main generator and "B' main transformer.7 04/28/1997 Workers called the Holly Springs fire department for assistance 8 due to a fire in the A-SA battery room. The plant was in a refueling outage at the time.

08/18/1997 According to the NRC:

...the licensee [CarolinaPower & Light Company] made changes to the approvedfire protectionprogram without priorCommission approval,that adversely affected the ability to achieve and maintainsafe shutdown in event of a fire. In Safety Evaluation97-255 the licensee acceptedthe condition of a degraded Thermo-Lagfire barrierassembly between the B Train Switchgear RoomIACP Room and the A Train CSR [Cable Spreading Room] in lieu of the intended 3-hourfire rating. ... The licensee went from full compliance with the fire protection safe shutdown system separationcriteriato less thanfull compliance which increasedthe likelihood that both redundant divisions or trains ofsafety-relatedsystems could be damaged by a singlefire.9 11/05/1999 The NRC performed a pilot fire protection inspection using a procedure revised for the new Reactor Oversight Process (ROP) and identified two violations: (1) fire resistance ratings and qualification testing of Thermo-Lag, and (2) Heymc [sic] one-hour and Promatec "MT" three-hour fire barrier systems not being qualified to meet safe shutdown separation requirements.

Thermo-Lag was installed as a three-hour fire barrier between Switchgear Room B, Cable Spreading Room A, and Cable Spreading Room B. CP&L performed Thermo-Lag testing in 1994 and 1995 that demonstrated the Thermo-Lag fire barrier would function for only one hour and 48 minutes instead of three hours. CP&L performed an evaluation that accepted the reduced performance capability of the Thermo-Lag fire barrier. The NRC inspection revealed the Harris Final Safety Analysis Report (FSAR) indicated a three hour fire severity loading existed in the area adjacent to the Thermo-Lag fire I barriers and that no backup means of fire protection (e.g., automatic fire sprinklers) 1

Shearon Harris Fire Protection Abridged Chronology Date Event existed for the areas.

Heymc [sic] and Promatec fire barrier wraps were applied for cables on redundant trains of safe shutdown related functions throughout the plant and both trains of the emergency diesel generators power cables routed through fire zone 4-A-CHLR. CP&L's fire barrier tests CTP-1026 for Heymc [sic] and CTP-1071 for Promatec "MT" indicated that the tests used the acceptance criteria of American Nuclear Insurers Bulletin No. 5 (1979) for fire barrier systems. The NRC inspection team discovered that the cover letters for each test report specifically stated the methodology was not considered an equivalent endurance qualification method for rating fire barriers.

NRC Region II asked the NRC's Office of Nuclear Reactor Regulation 0 to review these fire protection findings and determine if they constituted violations.'

12/17/1999 The NRC notified CP&L of the two fire protection issues identified during the pilot fire protection inspection conducted at Harris."

04/25/2000 The NRC issued a GREEN finding for a violation, with six examples, of fire protection program requirements for fire barrier wraps. 12 08/01/2000 The NRC's Office of Nuclear Reactor Regulation (NRR) responded to the NRC Region II request to evaluate issues identified during the November 1999 pilot fire protection inspection at Harris. NRR concluded:

The licensee has not clearly demonstratedthat the as-installedThermo-Lagfire barriersand associatedpenetrationseals are adequate to withstandthe hazards associatedwith the area(s)to protect importantequipmentfrom damage. The use of Thermo-Lag in this applicationappearsto conflict with the NRC's fire protection requirementsas specified in GDC [generaldesign criterion]3.

The information documented in FinalReport CTP 1026 is insufficient to qualify the Hemyc fire barriersystem as a 1-hour-ratedelectricalracewayfire barrier system.

The information documented in FinalReport CTP 1071 is insufficient to qualify "MT"fire barriersystems as 3-hour-ratedconduitfire barriersystems.

08/08/2000 CP&L identified "Oversight of the Transient Combustible Program" as an improvement initiative at Harris.4 09/15/2000 CP&L challenged the NRC NRR position about Thermo-Lag at Harris. CP&L informed the NRC about evaluations it performed of the fire hazards in the areas where Thermo Lag.was installed. CP&L stated:

These evaluations, in conjunction with the upgradesperformed, demonstrate that although the Thermo-Lagfire barriersdo notfully meet the originally intended fire endurancecapability,they are adequate to ensure a postulatedfireon one side of the fire barrierwould not induce damage to redundant safe shutdown circuits located on the other side of the barrier.This conclusion is based on the crediblefire hazards and scenariosthat are in accordancewith the guidance I provided in Generic Letter 86-10.15 09/25/2000 NRC Region II forwarded CP&L's letter of September 15, 2000, to the NRC Office of 2

Shearon Harris Fire Protection Abridged Chronology Date Event Nuclear Reactor Regulation and asked if the letter presented any information that would alter NRR's position documented in its August 1, 2000, letter.'

10/24/2000 The NRC's Office of Nuclear Reactor Regulation (NRR) responded to the NRC Region II request to re-evaluate issues identified during the November 1999 pilot fire protection inspection at Harris based on "new" information provided by CP&L. NRR reported:

Based on its review, the staff concludedthat the licensee's September 15, 2000, letter did not provide any additionaltechnical informationto change the conclusions NRR made in its August 1, 2000, response to TIA 99-028.17 11/06/2000 NRC informed CP&L that its position on fire barriers at Harris was not altered 8

by the information provided by the company in its September 15, 2000, letter.'

02/26/2001 The NRC Office of Nuclear Reactor Regulation informed NRC Region II about conclusions from its review of test reports for Thermo-Lag fire barriers separating Switchgear Room A, Cable Spreading Room A, and Cable Spreading Room B at Harris.

NRR reported:

The 1-hour wall assembly satisfied the acceptance criteriaspecified in Supplement 1 to Generic Letter (GL) 86-10for a wall assembly to achieve a 1 hourfire resistive ratingto meet NRC fire protection requirements.

The 3-hour wall and ceiling assembliesfire tests did not satisfy the acceptance criteriain Supplement 1 to GL 86-10 to achieve a 3-hourfire resistiverating,and therefore should not be used as the basisfor determining1 the 9

adequacyof the fire barriersfor satisfying NRCfire protection requirements.

03/19/2001 The NRC informed CP&L that the Nuclear Energy Institute (NEI) had informed the agency that Harris, Arkansas Nuclear One Units 1 and 2, Catawba Units 1 and 2, Ginna, Indian Point Units 2 and 3, Robinson 2, Waterford, FitzPatrick, McGuire Units 1 and 2, and Vermont Yankee relied on Hemyc and/or MT fire wrap to comply with 10 CFR 50, Appendix R safe shutdown separation requirements. The NRC informed CP&L that it had asked NEI to coordinate a generic industry initiative to address the non-conforming fire barrier issues, but NEI refused to do so. Consequently, the NRC informed CP&L it would be working directly with the company and the owners of the other non conforming plants to resolve the issues.

03/21/2001 During a public meeting on fire protection issues, CP&L restated its position that the as installed fire protection configuration at Harris was technically and legally adequate.21 04/17/2001 ShawPittman, CP&L's outside legal counsel, informed the NRC that the agency's conclusions regarding fire barriers at Harris was wrong for three reasons:

EFrst, Harrisis not licensedto Appendix R.

Second the Hemyc fire barriersystems were qualified to testing requirements specifically endorsed by the NRC Atomic Safety and Licensing Board and explicitly made part of the licensing basis of Harris.The fire rating of the installedfire wrap at Harrisis demonstrated by the qualificationstesting,as approved by the NRC at the time for a number of nuclearplants, and is not indeterminatesimply because it does not meet the testing requirementsfavored by I NRC today.

3

Shearon Harris Fire Protection Abridged Chronology Date Event Third before attempting to require the "affected licensees" to discuss an approachfor resolving the issue, NRR must complete the analysis and justification as setforth in 10 CF.R. § 50.109.22 05/10/2001 CP&L and the NRC have a conference call to discuss the Thermo-Lag fire barriers used in the Cable Spreading Rooms at Harris. During the call, CP&L provided additional information to support its position that the configuration "meets the originalintent of the three hourfire barrierdesign requirementsbased on withstanding 1.8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ofASTM El119fire exposure, and through additionalengineeringanalysis of the as-installed configurations(fire barrierplus a 1 " air gap between the fire barriersurface and cable tray)." 23 06/15/2001 CP&L submitted a licensee event report to the NRC about a design deficiency 24 involving inadequate fuse coordination affecting safe shutdown train separation.

07/27/2001 The NRC informed CP&L about its inspection of the fuse coordination issue. The NRC reported:

If certainfires occurredin the "A " switchgearroom, the potential existedfor a POR V [power operatedreliefvalve] and its associatedblock valve, in the opposite safe shutdown division, to be open at the same time without the ability to shut either valve. With the existence of the identifieddeficiency, the occurrence of any of severalfires could have resulted in an unisolablestuck-open PORV (small break loss-of-coolant accident).25 08/14/2001 CP&L provided the NRC with the company's position that the fire brigade at Harris fully complies with existing regulations and guidance and requested additional information from the NRC for the agency's determination that the Harris fire bridge is "moderately degraded." 26 08/21/2001 CP&L submitted its calculation titled "Assessment of Tested and As-Built Thermo-Lag Fire Barrier Configurations," 27and dated August 17, 2001, to the NRC as a follow-up to the May 10th conference call.

09/26/2001 The NRC responded to CP&L's letter about fire brigade performance. The NRC reported:

We do not interpretthis characterization[fire brigadeeffectiveness in conjunction with afire protection inspectionfinding] as afinding in its own right based on a determination 28 of compliance or non-compliance of the fire brigade with regulations.

10/25/2001 The NRC issued a GREEN finding to CP&L for the design deficiency involving inadequate fuse coordination resulting in the potential for the pressurizer power operated relief valves (PORVs) and associated block valves failing open in event of a fire in Switchgear Room A.

12/03/2001 In response to the company's request, the NRC conducted a public meeting with 29 CP&L in the NRC's Region II offices to discuss Thermo-Lag fire barrier adequacy.

12/18/2001 The NRC identified two apparent violations involving fire protection regulations. The NRC issued a Preliminary WHITE finding for an apparent violation involving the Thermo-Lag fire barrier between Switchgear Room B and Cable Spreading Room A not meeting its three-hour requirement. The NRC stated this violation was significant because:

4

Shearon Harris Fire Protection Abridged Chronology Date Event This degradedcondition increasedplant risk because, if a severe fire occurredin FireArea 1-A-SWGR-B and breachedthe Thermo-Lagfire barrier,both trains of post-fire safe shutdown capability could be damaged or lost due to the samefire.

The second apparent violation involved CP&L using an analysis for the degraded Thermo-Lag fire barrier that had not been reviewed and approved by the NRC.30 01/28/2002 The NRC issued a GREEN finding for an apparent violation involving two examples of failing to properly implement the fire protection program in Cable Spreading Room B.

The first example involved the failure to have automatic sprinklers in the cable spreading room tunnel area where multiple safety-related cable trays contain safe shutdown cables.

NRC inspectors pointed out that Section 9.5.1 of the Harris Final Safety Analysis Report indicated that all of the cable spreading rooms had automatic fire suppression and that CP&L's Engineering Service Request 95-00620 acknowledged that Cable Spreading Room B lacked automatic fire sprinklers.

The second example was the use of Thermo-Lag as a three-hour fire barrier on the ends of the Cable Spreading Room B tunnel. The Thermo-Lag barrier itself had a rating of only 1.8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, and it along with an assumed 1-inch gap on one side of the barrier were credited with meeting the three-hour requirement. The NRC inspectors looked for either physical or administrative protection of the 1-inch air gap but found none. The NRC inspectors did not find the 1-inch air gap mentioned in any FSAR descriptions of the barrier for the cable spreading room fire areas and did not see the 1-inch air gap included on any design drawings. The NRC inspectors concluded that the unverified assumption had not been properly validated as required by plant procedures.31 01/31/2002 During the pre-enforcement conference for NRC's apparent violations involving Thermo-Lag fire barriers at Harris, CP&L stated that the core damage frequency (CDF) related to fire events could be expressed as:

CDR = IF x PP x MS x BD x SSD, where IF = ignition frequency (i.e., chance of a fire starting)

PP = propagation probability (i.e., chance that fire damage propagates to impair both safe shutdown trains)

MS = manual suppression (i.e., chance that workers successfully mitigate the fire consequences)

BD = barrier degradation (i.e., chance that fire barriers fail to confine fire)

SSD = safe shutdown equipment (i.e., chance that safe shutdown equipment fails to safely shutdown the reactor) 32 01/31/2002 CP&L promised the NRC:

Harrisis committed to restoringcompliance in a timely manner.33 03/18/2002 The NRC revised its risk assessment for the Thermo-Lag apparent violation based on information provided by CP&L during the January 3 1st pre-decisional enforcement conference. The preliminary 34 WHITE finding remained a WHITE finding after the mathematical revision.

04/16/2002 The NRC issued a Final WHITE finding for an apparent violation involving the Thermo Lag fire barrier between Switchgear Room B and Cable Spreading Room A not meeting 5

Shearon Harris Fire Protection Abridged Chronology Date Event its three-hour requirement.3" 05/16/2002 NRC informed the Nuclear Energy Institute (NEI) in writing of its position that operator manual actions could be credited for fires involving 10 CFR 50, Appendix R 36 III.G.2 fire areas ONLY when pre-approved by the NRC via exemptions or deviations.

08/12/2002 The NRC reported results from its follow-up inspection into the WHITE finding for fire protection and a subsequent WHITE finding for debris impairing the post-accident performance of the emergency core cooling systems. With regard to the fire protection issue, the NRC identified:

The potentialproblem with the Thermo-Lagfire barriermaterialwas identifiedto industry by the NRC in 1992. Licensee [CP&L] actions to address Generic Letter (GL) 92-08 resulted in the acceptanceof an inadequate Thermo-Lagfire barrier in 1997 (ESR 95-00620, Thermo-lag Fire ProtectionIssues Resolution, Revision 1). There were several opportunitiesto find this problem. The final response to the GL provided the Harrisfinal plan and includedthe safety evaluationfor the modification. The GL response was routedthrough licensee management and was signedout by the site vice president. The 1998 triennialfireprotectionNuclear Assessment Section (NAS) audit inspected a sample of Thermo-lag and included the requiredindependent evaluationperformedby a contractor.Self-assessments of the fire protectionprogramafter 1997 also had the opportunity tofind the problem. However, they were dominated by the individualsresponsiblefor the Thermo-lag evaluation.

09/09/2002 The NRC issued its report for the supplemental inspection performed at Harris to assess CP&L's corrective actions for the violation involving Thermo-Lag fire barrier in the Cable Spreading Rooms which had resulted in a WHITE finding. The NRC reported:

....the inspector identified that the licensee intendedto use local manualoperator actions in lieu of one of the methods identified in NRC PositionC.5.b. (2) of Branch Technical Position(BTP) CMEB 9.5-1.38 10/04/2002 The NRC informed CP&L that actions taken at Harris to physically separate the auxiliary control panel room from the B Train switchgear room had lowered the risk of a fire challenging the Thermo-Lag barrier by a factor of 10, which lowered the overall significance of the condition from its original WHITE finding level to the GREEN finding level. Consequently, the NRC was considering the WHITE finding closed.39 01/23/2003 Workers at Harris, responding to findings during last month's triennial fire protection baseline inspection determined that simultaneous multiple spurious opening of certain valves caused by hot shorts during a fire could result in transferring the Refueling Water Storage Tank (RWST) inventory to the containment recirculation sump. If that transfer occurred, the water needed to inventory makeup to the reactor coolant 40 system would not be available from a source credited in the safe shutdown analysis.

01/31/2003 The NRC reported that the triennial fire protection baseline inspection at Harris identified nine (9) violations:

1. Physical andproceduralprotectionfor equipment that was reliedonfor safe shutdown (SSD) during afire in safe shutdown analysis (SSA) areas 1-A-BAL-B1, 1-A-BAL-B2, and 1-A-EPA of the reactor auxiliary building were inadequate.

Motor-operatedvalve 1CS-165, volume control tank outlet to charging/safety 6

Shearon Harris Fire Protection Abrideed Chronolozv Date Event injectionpumps was not protectedphysicallyorprocedurallyfrom maloperation due to afire. Consequently, afire in one of the three SSA areas could result in a reactorcoolantpump seal loss of coolantaccident (LOCA) with no highpressure safety injection available.

2. Physical andproceduralprotectionfor equipment that was relied onfor SSD duringafire in SSA area J-A-BAL-B-B5 of the reactorauxiliary building were inadequate. Motor-operatedvalves 1CS-i69, charging/safety injectionpump (CSIP) suction cross-connect; 1CS-214, CSIP mini-flow isolation;1CS-218, CSIP discharge cross-connect; and JCS-219, CSIP discharge cross-connect; were not protectedphysically orprocedurallyfrom maloperationdue to afire.

Consequently, afire in SSA area 1-A-BAL-B-B5 could result in a loss of all chargingand high pressuresafety injection.

3. Physical andproceduralprotectionfor equipment that was reliedon for SSD duringafire in SSA area 1-A-BAL-B-B4 of the reactorauxiliary building were inadequate. Motor operated valves 1CS-166, volume control tank outlet to CSIPs; and 1CS-168, CSIP suction cross-connect; were not protectedphysically or procedurallyfrommaloperationdue to afire. Consequently, afire in SSA area I-A-BAL-B-B4 could result in a loss of all chargingand high pressure safety injection.
4. Physical andproceduralprotectionfor equipment that was reliedonfor SSD during afire in SSA area J-A-BAL-C of the reactor auxiliarybuilding were inadequate.Motor operatedvalves 1CC-208, component cooling water (CC) supply to reactor coolantpump (RCP)seals; and 1CC-251, CC returnfrom RCP seals; were not protectedphysically orprocedurallyfrommaloperationdue to a fire. Consequently, afire in SSA area 1-A-BAL-C could potentially result in an RCP seal LOCA.
5. Many local manual operatoractions were used inplace of the requiredphysical protection of cablesfor equipment reliedonfor SSD duringafire, without obtainingNRC approvalfor these deviationsfrom the approvedfire protection program. This condition appliedto all areas that were inspected,including the new auxiliary controlpanelfire area that had been recently createdas corrective actionforprevious Violation 50-400/02-08-01. This reliance on large numbers of local manual actions, in place of the requiredphysicalprotectionof cables, couldpotentially result in an increasedrisk of loss of equipment that was relied uponfor SSDfrom afire.

6 Procedurestepsfor safe shutdown (SSD)from afire and relatedcorrective actionfor previous Violation 50-400/02-08-01 were inadequate. For afire in the new auxiliary controlpanelfirearea,certain cables were not physically protectedfrom the fire and certainSSD procedure steps, that were used in place ofphysicalprotectionof cables, involved excessive challenges to operators.

Consequently, afire in the ACPfire areacould result in a loss of all auxiliary feedwater.

7

Shearon Harris Fire Protection Abridged Chronology Date Event

7. A procedurefor SSDfrom afire andrelated correctiveactionfor previous Violation 50-400/02-08-01 were inadequate. For afire in certain safe shutdown analysis areas of the reactorauxiliary building, including the new auxiliary controlpanefire area,there were too many SSD procedurecontingency actions to respondto potential spuriousactuationsfor the one designatedSSD non licensed operatorto perform. Consequently, equipment that was relied on for SSD may not be available.
8. A procedurefor SSDfrom afire was inadequate. For afire in safe shutdown analysis areas near the boric acid tank (BAT) in the reactorauxiliarybuilding, the SSD procedure directedoperatorsto take CSIP suctionfrom the BAT even if BAT level indicationwere lost. However, the charging volume neededfor reactor coolant system cooldown would have emptied the BAT and damaged the CSIP.
9. Required battery-backedemergency lights were not provided in locations where operatorswere requiredto perform actionsfor SSDfrom afire. This condition affected SSD duringfires in all of the areas inspectedin the reactorauxiliary building, including the new auxiliarycontrolpanelfire areathat was createdas corrective actionfor previous Violation 50-400/02-08-01. The lack of required lighting could result in an increasedrisk of operatorsfailing to perform the SSD actions in a timely and accuratemanner.41 02/13/2003 CP&L called NRC disputing the findings from the January 3 1st inspection report. Among other objections, CP&L told NRC that "They don't think a loop [loss of offsite power]

would occur for afire in the room."

02/18/2003 CP&L submitted a licensee event report to the NRC for violations involving unprotected spurious action of equipment relied upon for safe shutdown as identified by the NRC during its triennial fire protection inspection in December 2002. CP&L reported:

The cause of this condition if inadequate originalSafe Shutdown Analysis.

Specifically, certain conductor-to-conductorinteractions(i.e., hot 42 shorts) were not adequately evaluatedin the initialSafe Shutdown Analysis.

03/10/2003 The NRC conducted a public meeting with Progress Energy on fire protection issues at Harris. Progress Energy informed the NRC:

  • Cable separation issues had been resolved using manual actions as the primary choice.

" Failure to properly distinguish between acceptance criteria for manual actions used for remote shutdown function and for Appendix R III.G.2 areas.

" Failure to validate manual actions used for Appendix R III.G.2 areas.

" Corrective actions include assigning one additional auxiliary operator to each operating shift.

  1. Corrective actions include de-energizing, where possible, motor-operated valves to eliminate hot short potential.
  • Safe Shutdown Analysis validation effort expected to be completed in mid 2004.

" Commitment to "Reduce operatormanual actions to the greatestextent possible.'A3 8

Shearon Harris Fire Protection Abridged Chronology Date Event 05/05/2003 After the NRC identified non-conforming conditions involving fire protection requirements for the cable spreading rooms and other plant areas, Progress Energy implemented continuous fire watches as a compensatory measure pending resolution of the non-conforming conditions. NRC inspectors subsequently inspected efforts taken and underway to resolve the fire protection problems, including the use of fire watches as compensatory measures.

The NRC inspectors identified a non-conformance with the process used by Progress Energy to administer compensatory measures while the other NRC-identified non conformances were resolved. Specifically, Progress Energy (then operating under the name Carolina Power & Light) revised two procedures controlling fire watch activities.

The procedure changes allowed the fire protection program manager to approve the use of a single fire watch to survey multiple fire areas. Contrary to the requirements of 10 CFR 50.59, CP&L had not performed an evaluation of these procedure changes to determine if prior NRC approval was required.

After the NRC identified this non-conformance, Progress Energy reverted to the practice of using a fire watch to monitor a single fire area."

07/23/2003 During the validation of the Harris Safe Shutdown Analysis by an external party, it was determined that simultaneous multiple spurious opening of certain valves caused by hot shorts during a fire could result in transferring the Refueling Water Storage Tank (RWST) inventory to the containment recirculation sump. If that transfer occurred, the water needed to inventory makeup to the reactor coolant 45 system would not be available from a source credited in the safe shutdown analysis.

07/28/2003 The NRC documented its review of Progress Energy corrective actions in an inspection report. The NRC's inspection report stated:

AR 85136, During the last completion of the fire door surveillanceprocedure, relatively many fire doors were identified with deficiencies.46 07/31/2003 The NRC conducted a public meeting with Progress Energy on fire protection issues at Harris. Progress Energy informed the NRC of its plans to complete modifications of cable protection for the auxiliary control panel room by December 15, 2003, and of cable protection for the charging system (RWST transfer problem) by December 31, 2003.47 08/01/2003 The NRC staff reported the final risk value for the accident sequence precursor program for the Thermo-Lag fire barrier problems at Harris was a ACDF [delta core damage frequency] of 5.6 x 10-6. 48 11/18/2003 The NRC issued two GREEN findings for apparent violations of fire protection requirements identified during the triennial fire protection baseline inspection and documented in the January 3 10 inspection report.49 01/07/2004 The NRC conducted a public meeting with Progress Energy on fire protection at Harris, HB Robinson, and Crystal River Unit 3. Progress Energy informed the NRC that it "Initiated Safe Shutdown Analysis" for Harris in June 2003.

With regard to operator manual actions, Progress Energy informed the NRC:

ProgressEnergy will use NRC interimfeasibility criteriaasprovided in recent FederalRegister Notice to assess manual actions.

9

Shearon Harris Fire Protection Abridged Chronology Date Event Remaining manual operatoractionsfor IX G.2 not specifically approvedby the staffwill be submittedfor approvalper latest regulation.50 02/13/2004 Workers determined that a fire in any one of four additional fire areas could result in spurious operation of certain valves that would result in loss of the charging/safety injection pump and transfer of water from the Refueling Water Storage Tank to the containment recirculation sump. If that transfer occurred, the water needed to inventory makeup to the reactor coolant 5 system would not be available from a source credited in the safe shutdown analysis. 1 04/20/2004 The NRC conducted a public meeting with Progress Energy on fire protection issues at Harris. Progress Energy informed the NRC of its plans to complete modifications of cable protection for the auxiliary control panel room by May 31, 2004, and of cable protection for the charging system (RWST transfer problem) by the end of refueling outage 12. Progress Energy informed the NRC about its plans to complete the Harris Safe Shutdown Analysis by June 2005.52 08/13/2004 Workers determined that multiple spurious opening of certain valves could result in loss 09/14/2004 of the charging/safety injection pump. This scenario could result in a reactor coolant 09/15/2004 pump seal loss of coolant accident (RCP seal LOCA) without the credited 53 charging/safety injection pumps providing credited makeup water flow.

09/27/2004 It was identified that cables for redundant components credited in the Safe Shutdown Analysis lacked the required degree of separation in one fire area, creating the potential for spurious opening of multiple valves in the reactor coolant system that could transfer some coolant inventory to the containment. Progress Energy reported the "most probable cause of this historicalcondition is that the drawingchange requiringthese cables to be protected by fire barriermaterialwas apparentlynever issued duringplant construction." 54 10/04/2004 During the Safe Shutdown Analysis validation effort, it was determined that a fire could 10/20/2004 cause spurious action of certain valves or components that could result in inadvertent 10/26/2004 pressurizer spray or could impact indication used to monitor Reactor Coolant System 10/29/2004 pressure and level.55 11/05/2004 Progress Energy implemented Engineering Change 51444 that replaced active solenoid valves in the Essential Services Chilled Water (ESCW) System with passive check valves. As long as the Service Air System was in operation, the ESCW expansion tank would be pressurized, ensuring the check valves would close to prevent water inventory loss. If the Service Air System failed, EC 51444 added actions to plant procedures for the operators to monitor the pressure in the ESCW expansion tank and take certain steps if the Service Air System was not immediately restored. But the manual actions added under EC 51444 did not conform to the guidance provided by the NRC in Information Notice 97-78, "Crediting of Operator Actions in Place of Automatic Actions and Modifications of Operator Actions, Including Response Times." This non-conformance was remedied on March 5, 2005, by temporary modification EC 60425.56 01/18/2005 During the Safe Shutdown Analysis validation effort, it was determined that a fire in any one of eight fire areas could cause spurious action of valves or other components with adverse implications. For example, a fire in fire area 1-A-ACP (286' elevation) could prevent valve ISW-39 from closing, or could cause it to open if already closed, leading to failure 57 to isolate the nuclear service water system from the emergency service water I system.

10

Shearon Harris Fire Protection Abridged Chronology Date Event 05/12/2005 NIRS, NC WARN, and others petitioned the NRC pursuant to 10 CFR 2.206 for emergency enforcement action at Harris and 13 other nuclear power reactors. The petition involved test results showing that Hemyc/MT fire barrier materials did not support 1-hour and 3-hour fire resistant ratings.58 06/10/2005 Progress Energy informed the NRC of its intention to adopt National Fire Protection Association (NFPA) Standard 805 in accordance with 10 CFR 50.48(c) at Harris.

Progress Energy stated:

Duringthe review of the Safe Shutdown Analysis (SSA) for the PECand PEF plants, issues have been identifiedthat clearly have alternativemeans to ensure safety, but no clearpath exists to approve deviations. NFPA 805 provides an alternativemethod to comply with NRC FireProtection requirements.

Progress Energy informed the NRC that it planned to submit the license amendment request for transition to NFPA 805 in May 2008:59 08/11/2005 The NRC conducted a public meeting with Progress Energy on fire protection issues.

Progress Energy outlined its plans for transitioning to NFPA 6805 0 at Harris. Progress Energy's schedule had the transition completed in mid-2009.

08/30/2005 During the Safe Shutdown Analysis validation effort, it was determined that a fire in a fire area in the reactor auxiliary building could result in loss of cooling water flow to the air handler (AH-13-1B) for switchgear room "B". In that event, the loss of cooling to the switchgear room could affect the performance of equipment credited in the Safe 61 Shutdown Analysis.

10/14/2005 The NRC issued its report on the triennial fire protection baseline 62 inspection conducted at Harris in August 2005. This inspection produced no findings.

12/2005 The NRC reported observations from visits to the two pilot plants in the NFPA 805 transition process. The NRC reported that "The industry representativesindicatedthat any requirementfor a shutdown modes PRA would be a "show stopper." There is no currentorplannedguidance/methodsfor performinga shutdown PRA. Resources are not likely to be committed by utility management, and the development of methods and performance of the PRA would not supportthe transitionschedules. Implementing guidancefor meeting 10 CFR 50.48(cc) should be clarVifed to explicitly indicate the expectationsfor assessingfirerisk in shutdown modes. "63 01/09/2006 The NRC denied the petition by NIRS, NC WARN, and others for emergency enforcement action related to the Hemyc/MT fire barrier test results.64 03/27/2006 The NRC visited Harris to observe activities related to the transition to NFPA 805.

Progress Energy provided the NRC with updated status on scheduled items:

  • The license amendment request for NFPA 805 at Harris is scheduled to be submitted to NRC in June 2008.
  • The validation of the Safe Shutdown Analysis at Harris is scheduled to be completed by May 31, 2006.

4 5 modifications necessary for NFPA 805 are scheduled for implementation during cycle 12.

  • 7 modifications necessary for NFPA 805 are scheduled for implementation during cycle 13.
  • 17 modifications necessary for NFPA 805 are scheduled for implementation 11

Shearon Harris Fire Protection Abridged Chronology Date Event during cycle 14.

" Approximately 15 modifications necessary for NFPA 805 are scheduled for implementation during cycles 15 and 16.

04/10/2006 NRC issued Generic Letter 2006-03, "Potentially Nonconforming Hemyc and MT Fire Barrier'Configurations,"

66 to Progress Energy and other plant owners requiring responses within 60 days.

06/09/2006 Progress Energy responded to the NRC's Generic Letter 2006-03, "Potentially Nonconforming Hemyc and MT Fire Barrier Configurations." Progress Energy informed the NRC:

HNP [HarrisNuclearPlant]has determined that the Hemyc ERFBS [electrical racewayfire barriersystems] installedat HNP is notfully capable of keeping the protected electricalcircuitsfree offire damagefor one (1) hour when subjected to an ASTM E-1J19fire in accordancewith GL 86-10, Supplement I guidance.

HNP 'sposition on the MT ERFBS installationsis that the previous NRCfire testing is not directly applicable due to variationsin the materialtestedfrom the materialused at HNP. HNP is planningto perform proprietaryfire testing in accordancewith GL 86-10, Supplement I guidance to determine the fire ratings for the installedMT ERFBS.

Attachment 2, page A2-1 of 23, to the Progress Energy response listed 23 plant systems having a role to play in the Safe Shutdown Analysis. For two systems (RHR pump area HVAC and Residual Heat Removal), the role is defined as exclusively cold shutdown related.67 Cited Information Sources:

1Letter dated November 24, 1980, from the Nuclear Regulatory Commission to all power reactor licensees.

2 Letter dated November 24, 1980, from the Nuclear Regulatory Commission to all power reactor licensees.

3 Nuclear Regulatory Commission, Generic Letter 8 1-12, "Fire Protection Rule (45 FR 76602, November 19, 1980),"

February 20, 1981.

4 Nuclear Regulatory Commission, NUREG-0800, "Standard Review Plan," Section 9.5.1, "Fire Protection Program," Rev.

3, July 1981.

5Nuclear Regulatory Commission, Generic Letter 86-10, "Implementation of Fire Protection Requirements," April 24, 1986.

6Nuclear Regulatory Commission, Daily Event Report No. 11414, February 4, 1988.

7Nuclear Regulatory Commission, Daily Event Report No. 16805, October 10, 1989.

'Nuclear Regulatory Commission, Daily Event Report No. 32233, April 28, 1997.

9Slides dated January 31, 2002, by Nuclear Regulatory Commission for pre-enforcement conference with Carolina Power

& Light Company.

'oMemo dated November 23, 1999, from Loren R.Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, to John A.Zwolinski, Director - Division of Reactor Projects I/Il, Nuclear Regulatory Commission, "Task Interface Agreement (TIA 99-028) Resolution of Harris Pilot Fire Protection Inspection Fire Barrier Qualification Issues."

12

11Letter dated December 17, 1999, from Brian Bonser, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Task Interface Agreement - Harris Fire Protection Inspection Issues."

12 Letter dated April 25, 2000, from Brian Bonser, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "NRC Integrated Inspection Report 50 400/00-01."

13 Memo dated August 1, 2000, from Suzanne C. Black, Deputy Director - Division of Licensing Project Management, Nuclear Regulatory Commission, to Loren R. Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, "NRR Response to Task Interface Agreement (TIA)99-028, Shearon Harris Nuclear Power Plant, Unit I Resolution of Pilot Fire Protection Inspection Fire Barrier Qualification Issues."

14 Slides dated August 8, 2000, by Carolina Power & Light Company for presentation at Nuclear Regulatory Commission, "NRC Region II Visit."

15 Letter dated September 15, 2000, from James Scarola, Vice President - Harris Nuclear Plant, Carolina Power & Light Company, to Nuclear Regulatory Commission.

16 Letter dated September 25, 2000, from Loren R. Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, to John A. Zwolinski, Director - Division of Licensing Project Management, Nuclear Regulatory Commission, "Task Interface Agreement (TIA 2000-16) Shearon Harris Nuclear Power Plant, Unit 1 - Review of Additional Information Provided by Licensee for Resolution of Fire Protection Inspection Fire Barrier Qualification Issues."

17 Memo dated October 24,2000, from Suzanne C. Black, Deputy Director- Division of Licensing Project Management, Nuclear Regulatory Commission, to Loren R. Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, "NRR Response to Task Interface Agreement (TIA) 2000-16, Shearon Harris Nuclear Power Plant, Unit 1 Review of Additional Information Provided by Licensee for Resolution of Fire Protection Inspection Fire Barrier Qualification Issues."

18 Letter dated November 6, 2000, from Kerry Landis, Chief- Engineering Branch, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Task Interface Agreement 2000-16, Shearon Harris Nuclear Power Plant, Unit 1 - Review of Additional Information Provided by Licensee for Resolution of Fire Protection Inspection Fire Barrier Qualification Issues."

19 Memo dated February 26, 2001, from Suzanne C. Black, Deputy Director - Division of Licensing Project Management, Nuclear Regulatory Commission, to Loren R. Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, "Supplemental NRR Response to Task Interface Agreement (TIA) 2000-16, Shearon Harris Nuclear Power Plant, Unit 1 - Review of Fire Test Reports Provided by Licensee for Resolution of Fire Protection Inspection Fire Barrier Qualification Issues."

20 Letter dated March 19, 2001, from Richard J. Laufer, Project Manager, Section 2 - Project Directorate II, Nuclear Regulatory Commission, to James Scarola, Vice President - Shearon Harris Nuclear Power Plant, Carolina Power & Light Company, "Proposed Meeting to Discuss Promatec Hemyc 1-Hour and MT 3-Hour Fire Barrier Systems."

21 Slides dated March 21, 2001, by Carolina Power & Light Company for presentation at Nuclear Regulatory Commission, "Fire Barrier Meeting."

2 Letter dated April 17, 2001, from John H. O'Neill, Jr. ShawPittman, to Richard J. Laufer, NRR Lead Project Manager, Hemyc, Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit No. 1 - Docket No. 50-400:

Licensing Basis of Promatec Hemyc Fire Barrier Systems."

2 Letter dated August 21, 2001, from R. J. Field, Manager - Regulatory Affairs, Harris Nuclear Plant, Carolina Power &

Light Company, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Docket No. 50-400/License No.

NPF-63 Additional Fire Barrier Evaluation."

24 Letter dated July 27, 2001, from Brian Bonser, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Inspection Report 50-400/01-03."

2 Letter dated July 27, 2001, from Brian Bonser, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Inspection Report 50-400/01-03."

26 Letter dated August 14, 2001, from R. J. Field, Manager - Regulatory Affairs, Harris Nuclear Plant, Carolina Power &

Light Company, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Docket No. 50-400/License No.

NPF-63 Fire Brigade Evaluation."

27 Letter dated August 21, 2001, from R. J. Field, Manager - Regulatory Affairs, Harris Nuclear Plant, Carolina Power &

Light Company, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Docket No. 50-400/License No.

NPF-63 Additional Fire Barrier Evaluation."

13

28 Letter dated September 26, 2001, from Charles R. Ogle, Chief- Engineering Branch, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant Fire Brigade Evaluation and Additional Fire Barrier Evaluation."

29 Letter dated December 7, 2001, from Charles R. Ogle, Chief- Engineering Branch, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Meeting Summary - Harris Nuclear Plant."

30 Letter dated December 18, 2001, from Charles A. Castro, Director - Division of Reactor Safety, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant - NRC Inspection Report 50-400/00-09; Preliminary White Finding."

31 Letter dated January 28, 2002, from Brian Bonser, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Integrated Inspection Report No. 50-400/01-05."

32 Slides dated January 31, 2002, by Carolina Power & Light Company for pre-enforcement conference with Nuclear Regulatory Commission.

33 Slides dated January 31, 2002, by Carolina Power & Light Company for pre-enforcement conference with Nuclear Regulatory Commission.

3 Letter dated March 18, 2002, from Charles A. Castro, Director - Division of Reactor Safety, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant - NRC Inspection Report 50-400/00-09; Revised Risk Assessment."

35 Letter dated April 16, 2002, from Luis A. Reyes, Regional Administrator, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Final Significance Determination for a White Finding and Notice of Violation (Shearon Harris Nuclear Power Plant - NRC Inspection Report 50-400/00-09)."

36 E-mail dated August 14, 2002, from Eric Weiss, Chief- Fire Protection Section, Nuclear Regulatory Commission, to Charles R. Ogle, Chief- Engineering Branch, Nuclear Regulatory Commission, "Manual Actions Speach (sic)."

37 Letter dated August 12, 2002, from Loren R. Plisco, Director - Division of Reactor Projects, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant - NRC Supplemental Inspection Report 50-400/02-10."

38 Letter dated September 9, 2002, from Charles R. Ogle, Chief- Engineering Branch 1, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Supplemental Inspection Report 50-400/02-08."

39 Letter dated October 4, 2002, from Charles R. Ogle, Chief- Engineering Branch 1, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Supplemental Inspection Report 50-400/02-08."

40 Letter dated March 26, 2003, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-01."

41 Letter dated January 31, 2003, from Charles R. Ogle, Chief- Engineering Branch 1,Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Inspection Report 50-400/02-11."

42 Letter dated February 18, 2003, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-00."

43 Slides dated March 10, 2003, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "Harris Nuclear Plant Fire Protection."

" Letter dated May 5, 2003, from Paul E. Fredrickson, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant - NRC Integrated Inspection Report 50-400/03-02."

45 Letter dated September 13, 2003, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit I Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-02," and Action Report 00099710 as printed on October 23, 2003.

4Letter dated July 28, 2003, from Paul E. Fredrickson, Chief- Reactor Projects Branch 4, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant - NRC Integrated Inspection Report 05000400/2003003."

47 Slides dated July 31, 2003, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "Harris Nuclear Plant Safe Shutdown Validation Fire Protection Project Plan."

49 Memo dated August 1, 2003, from Scott F. Newberry, Director - Division of Risk Analysis and Applications, Nuclear Regulatory Commission, to Ledyard B. Marsh, Director - Division of Licensing Project Management, Nuclear Regulatory Commission, "Transmittal of Final ASP Analyses (2000-2002 Backlog, Set I)."

14

49 Letter dated November 18, 2003, from Charles R. Ogle, Chief- Engineering Branch 1, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Fire Protection Inspection Report No. 05000400/2003007."

50 Slides dated January 7, 2004, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "Fire Protection Initiatives."

"' Letter dated April 12, 2004, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit I Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-03."

52 Slides dated April 20, 2004, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "Harris Nuclear Plant Safe Shutdown Validation Fire Protection Project Plan."

53 Letter dated October 12, 2004, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-04."

54 Letter dated November 23, 2004, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 Licensee Event Report 2004-004-00."

55 Letter dated December 20, 2004, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 56 Letter Event Report 2002-004-06."

Licensee dated September 9, 2005, from Eric McCartney, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit I Docket No. 50-400/License No. NPF-63 Licensee Event Report 2005-004-00."

57 Letter dated March 21, 2005, from B. C. Waldrep, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit I Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-07."

5"Letter dated May 12, 2005, from Paul Gunter, Nuclear Information and Resource Service, Jim Warren, North Carolina Waste Awareness and Reduction Network, and others to Luis A. Reyes, Executive Director for Operations, Nuclear Regulatory Commission, "Request for Emergency Enforcement Action under 10 CFR 2.206 to address inoperable Hemyc/MT fire protection systems at Shearon Harris, H.B. Robinson Unit 2, McGuire Units 1 and 2, Catawba Units 1 and 2, Ginna, Fitzpatrick,.Indian Point Units 2 and 3, Vermont Yankee, Waterford, Arkansas Nuclear One Unit 1 and 2."

59 Letter dated June 10, 2005, from C. S. Hinnant, Senior Vice President and Chief Nuclear Officer, Progress Energy, to Nuclear Regulatory Commission, "Letter of Intent to Adopt NFPA 805, "Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants, 2001 Edition.""

60 Slides dated August 11, 2005, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "Progress Energy Input to NFPA 805 Pilot Planning Meeting."

61 Letter dated October 28, 2005, from Eric McCartney, Plant General Manager - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant Unit 1 Docket No. 50-400/License No. NPF-63 Licensee Event Report 2002-004-09."

62 Letter dated October 14, 2005, from D. Charles Payne, Chief- Engineering Branch 2, Nuclear Regulatory Commission, to James Scarola, Vice President - Harris Plant, Carolina Power & Light Company, "Shearon Harris Nuclear Power Plant NRC Triennial Fire Protection Inspection Report 05000400/2005007."

63 Trip report dated December 2005 by Nuclear Regulatory Commission, "NFPA 805 Transition Pilot Program Observation Visit Trip Report."

"Letter dated January 9, 2006, from J. E. Dyer, Director - Office of Nuclear Reactor Regulation, Nuclear Regulatory Commission, to Paul Gunter, Nuclear Information and Resource Service.

65 Slides dated March 27, 2006, by Progress Energy (formerly Carolina Power & Light Company) for meeting with Nuclear Regulatory Commission, "NFPA 805 Pilot Observations Meeting Progress Energy Transition Status."

66 Letter dated June 9, 2006, from Cornelius J. Gannon, Jr., Vice President - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant, Unit No. I Docket No. 50-400/License No. NPF 63."

67 Letter dated June 9, 2006, from Cornelius J. Gannon, Jr., Vice President - Harris Nuclear Plant, Progress Energy, to Nuclear Regulatory Commission, "Shearon Harris Nuclear Power Plant, Unit No. 1 Docket No. 50-400/License No. NPF 63."

15

The News &6bservr. Raleigh. N.C.. 'ruesday. Aug. 25. 1992 rib N-plants keep watch oiI- fire-"retardant.materaL Thermal Science Inc. of St.

.Te Meod*W Pies . Louis-makes Thermo-Lag, a rigid material that looks like gypsurli CHARLOTTE - Carolina Pow wallboard. The company says It Is er & Light Co. has begun round-. effective if properly installed.

the-clock fire watches at its two The industry began using Theri.

nuclear plants while the-Nuclear. mo-Lag after the 1975 fire at the.-

Regulatory Commission *Investd Browns Ferry plant in Alabama,,,

gates the reliability of7 a. firi the worst U.S. nuclear plant f'rýý.

retardant material intended to ever.

protect key safety equipment.

The nuclear power industry. be,:. Earlier this month, a Washlng came concerned ton-based anti-nuclear group, thei ter material,thisThernfio-Lag,.

failedthegovernment summer af and Industry Nuclear Information & Resouree tests and burned. An independent Service, demanded that federf-regulators suspend the operathq:-'

federal Investigation last week. license of Harris and six other concluded that re tors i rmed plants because of Tbermo-la reports of problem or n ya safety problems.

decade, ' . Michael Marlotte, the group*

Two weeks ago, aq anti-niuclear T executive director, called .The*

group petitioned theeNRC to close . mo-Lag a "clear and prese4

.se.*e Ianq na de, includ-  % danger to our citizens." The. NRI.

ing CP&L's Shearon arris plant rejected the request last week.

just southwest of Raleigh. The regulators said they In June, the NRC ordered all haven't determined- whether plants that use Thermo-Lag in . Thermo-Lag is an effective fire sensitive areas to post regular fire barrier. But because typical fires watches while the agency exam- CP&L says no safety threat Is raised by the test falilure Of Thermo-; .ag, a flame-retardant material aren't as severe as those in tests, ines the material. used on equipment at the Shearon Harris Nuclear Plant near Nev Hill the NRC said questions about the Of Il U.S. commercial nuclear fire barriers pose no "immediate:

reactors, regulators say about 80 are protected by sprinkler and firmed that no watches are re-, sprinkler systems, protects for threat to public health and safe use varying amounts of Thermo- fite detection systens. , quired at McGuire. one hour.

Lag. "Because we already have fire Design engineer James Oldham" But In June and July, the Last week, in an unusual report, In addition to the one-unit Har- protection systems ... we feel said Thermo-Lag worked when substance failed a series of tests, the NRC inspectorgeneral faultel up ris plant, CP&L's Brunswick plant there is safety threat currently Duke engineers did a test'in which either burning through too quickly regulators for failing to respond td and Duke Power Co.'s McGuire with this'issue," spokesman.Eliz- they simulated the burning of' or reaching unacceptably high reports of problems with Thermo-.

plant near Charlotte use the mate- abeth Bean said. "Clearly -:we Thermo-Lag used in an area not temperatures.* The NRC said Lag between 1982 and 1991.

rial, The Charlotte Observer re- - support the research that's being. protectedby a sprinkler system' Thermo-Lag has never failed in Nuclear consultant Sholly es ported Monday -w doneBs

. . ..... . . .... " m..,,material is key to nuclear. an.Inactual The nuclear plant fire.

recent years, it's one of the mates utilities would have to Harris and Brunswick,-.which /".The McGuire station uses Ther-:) safety. The federal governmenl4 spend "millions to tens of mrl has two units, have, mounted mo-Lag only around a few motors estimates; that a typical nuclear[ most serious problems to come -lions" of dollars for replacement,l round-the-clock, -seven-day-a- and a small electrical cable tray, plant will have .three to. four along," said Steven Sholly, senior depending on *theamounts at their week fire watches indefinitely. . that falloutslde. the tests. significant fires in its Ifm consultant at MHB Technical As plants. .

Those plants use Thermo-Lag sociates, a San J6se, Calif., firm' Bean of CP&L said the issue' on safety equipment, such as "We were able to proe.thr Thermo-*ag comes *intwo that advises regulators. "It's may he solved in one of two ways.

cable conduits, which the materi- was not a need for a fihe~watch," kinds. Oni protects electrical sys something that will have to be Companies probably will have to:

al failed to protect during tests. A said Duke.spokesman Guynn Say- tems froq Aire damage for three. dealt with In the short-term, not alter the way Thermo-Lag is used ;

CP&L spokesman said the areas age. An NRC spokesman 'con- hours- Tee other, for areas with the long-term." - or replace it entirely, she said.

Delaying With Fire: Attachment 3 At Least Four Serious Fires at Shearon Harris 02/04/88 Harris declared an emergency (Unusual Event) when the reactor auxiliary building supply fan motor S-3B was reported to be smoking. The electrical breaker for the fan was opened to de energize the motor. (NRC Daily Event Report No. 11414, February4, 1988.)

10/10/89 MAJOR FIRE AT SHEARON HARRIS: Harris declared an emergency (Alert level) at Harris due to a major fire in the main generator and "B' main transformer caused by electrical shorts. The fire ran 100 feet down an electrical cable, causing a hydrogen leak and explosion, and damaged three floors of the turbine building. Two local fire departments aided the small on-site fire brigade, and about 30 firefighters fought the blaze, which took 90 minutes to bring under control, and over three hours to extinguish. Staffers said "it is unknown at this time if the fire could have caused impedance of safely-related equipment or operator action." The fire caused the plant to be out of commission for at least two weeks; repairs continued during a previously scheduled refueling outage, which began October 21. (BrianJordan, "NRC Still Assessing Safety Significance ofMajorFire at Shearon-Harris,"Inside N.R C., October 23, 1989. See also Attachment D) 04/28/97 FIRE IN BATTERY ROOM: Harris workers called the Holly Springs fire department for assistance due to a fire in the A-SA battery room. The plant was in a refueling outage at the time.

(NRC Daily Event Report No. 32233, April 28, 1997) 12/11/02 PUMP FIRE: Officials said a fire started about 3:45 a.m. near one of the pumps used to draw water to fight fires at the nuclear plant. The fire was quickly put out by someone at the facility.

The cause was not reported at that time, but it was possibly a short-circuit in an electrical cable.

... and at least one electrical fire at Progress Energy's Brunswick plant:

"FLAMES DESTROY ) OF2 TRANSFORMERS; Firecuts output at Brunswick plant The BrunswickNuclear Plantin Southport was operatingat about halfcapacityFriday after an early-morningfire destroyed one of its two main transformers."

Wilmington Morning Star, September 23, 2000

Inside N.R.C. Copyright 1989 McGraw-Hill, Inc. October 23, 1989 NRC STILL ASSESSING SAFETY SIGNIFICANCE OF MAJOR FIRE AT SHEARON-HARRIS Brian Jordan, Washington NRC is continuing to review a major fire that burned for three -hours at Carolina Power & Light Co.'s (CP&L) Shearon Harris October 9, but staffers said so far they have not found any nudear-related safety concerns.

Staffers in NRC's Region II office and In the division of operational events assessment in the Office of Nudear Reactor Regulation said they have not reached any final determination on the safety significance of the fire, but have not yet Identified any particular threats the fire posed in terms of nudear safety. "Fires at nuclear plants always cause concern," said one headquarters staffer. "So far, no particular safety concerns have been Identified, but no final determination has been reached on the safety significance."

NRC headquarters has not yet determined whether the fire constitutes a significant event In terms of operating events that count in performance indicators used by NRC to rate plant safety performance.

The Region II office dispatched a fire protection specialist and an electrical systems expert to the plant October 10 to Investigate the cause of the fire and the response to it. 'We're Interested In determining what happened," said one Region II staffer, "but preliminary reports Indicate they handled It very well." Staffers noted the unit was tripped without any apparent complications and that the fire was confined to the switchyard and the turbine deck and did not lead to a loss of off-site power.

NRC staffers, in discussing the fire at the weekly significant operating events meeting, said that the turbine was taken off the turning gear about 30 minutes after the fire started because of concerns about an oil leak. The oil did not Ignite, however. Staffers said on briefing slides distributed at the meeting that "it is unknown at this time if the fire could have caused Impedance of safely-related equipment or operator action."

CP&L spokesman Roger Hannah said October 19 that the fire started when there was a short In the duct that surrounds electrical cables that carry power produced in the main generator from the generator to one of three main transformers. The cable In effect is surrounded by two ducts, and an insulator failure allowed the two ducts to come in contact, causing the short. CP&L said such an insulator failure is apparently quite rare. Harris Is a 955-MW Westinghouse PWR that began commercial operation in May 1987.

There was also a second short In the neutral grounding transformer underneath the main generator, Hannah said, and the fault currents traveled through the plant grounding system and the structural steel in the plant. Part of the fault current arched and caused leaks in the hydrogen piping that supplies hydrogen to cool the turbine-generator, igniting the hydrogen.

The fire began about '11:15 p.m. October 9 and took almost 90 minutes to bring under control, according to CP&L. Two local fire departments responded to aid the small on-site fire brigade, and about 30 firefighters fought the blaze, which was completely out by 2:43 a.m. The unit was tripped from 100% soon after the fire started. The utility declared an alert soon after the fire broke out and terminated It at 2:43, after confirming the fire was out and the hydrogen leaks were contained.

CP&U emphasized In prepared statements that the fire was confined to the non-nudear side of the plant and did not damage any primary system equipment. CP&L also said the fire had not resulted In any danger to the public and/or radioactive release. There were no injuries, In part, because no one was in the switchyard or on the turbine deck when the fire broke out.

Hannah said October 19 that CP&L did not yet have a preliminary estimate of the damage. But he said the generator, the turbine, and the main power transformer were largely undamaged.

The unit was in Its 208th consecutive day of operation, its longest continuous run since it entered commerdal service In May 1987. Harris will begin an eight- to 10-week refueling outage that was scheduled to begin October 21. It is undear what, If any, effect repairs from the fire will have on the outage schedule, Hannah said, but CP&L still hopes to do those repairs simultaneously with refueling activities and avoid extending the outage.

With Harris off line, three of CP&L's four reactors are shut. Robinson-2 has been shut for a pipe replacement to correct potential design defidendes, and Brunswick-2 is in a refueling outage that began September 9. However, CP&L still has sufficient generation, and beginning the Harris refueling outage earlier than scheduled will not force the utility to purchase any replacement power, Hannah said. Harris supplies about 9% of CP&Us generating capadty.

URL: http:/Lwww.platts.com q

Progress Energy OCT 2 8 2005 U.S. Nuclear Regulatory Commission Serial: HNP-05-113 A=TN: NRC Document Control Desk 10 CFR 50.73 Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT I DOCKET NO. 50-400/LICENSE NO. NPF-63 LICENSEE EVENT REPORT 2002-004-09 Ladies and Gentlemen:

The enclosed Licensee Event Report (LER) 2002-004-09 is submitted in accordance with 10 CFR 50.73. This report is a revision to a previously submitted LER that describes an unanalyzed condition due to inadequate separation of associated circuits. Previous revisions to this report, LER 2002-004-00, submitted on February 18, 2003; LER 2002-004-01, submitted on March 26, 2003; LER 2002-004-02, submitted on September 19, 2003; LER 2002-004-03, submitted on April 12, 2004; LER 2002-004-04, submitted on October 12, 2004; LER 2002 004-05, submitted on November 15, 2004; LER 2002-004-06, submitted on December 20, 2004; LER 2002-004-07, submitted on March 21, 2005; and LER 2002-004-08, submitted on September 20, 2005, described similar unanalyzed conditions. The revised information includes an additional condition in a previously identified fire area.

Corrective actions underway in response to the previouslyidentified conditions include a validation of the safe shutdown analysis. This validation is a detailed analysis of the routing of cables affecting equipment credited in response to a fire. The commitments and associated completion dates identified in Section VI remain the same. Similar to the previous revision, the new condition identified by this revision of the LER is targeted for completion by Refueling Outage (RFO) 16 (currently scheduled for November 05, 2010). Compensatory actions, .

including fire watches, ensure safety pending permanent resolution of the identified conditions.

Please refer any questions regarding this submittal to Mr. Dave Corlett, Supervisor Licensing/Regulatory Programs, at (919) 362-3137.

Sincerely, Eric McCartney Plant General Manager Harris Nuclear Plant EAM/jpy Enclosure Haris NulearPFint PN 0..Box 165 New ft11NYC 27562

Serial: HNP-05-113 Page 2 C: Mr. R. A. Musser (HNP Senior NRC Resident)

Mr. C. P. Patel (NRC-NRR Project Manager)

Dr. W. D. Travers (NRC Regional Administrator, Region II)

Enclosure to HNP-05-113 NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 06130V2007 Estimated burden per esponse to comply with " mandatory collectlon request 50 ho=,r. Reported lessons learned arb Incorporated Into t licensing process and fed back to Idbustr. Send comments grdlng burden estimate to the Records *d FOIAPFdvacy Service Branch F 2). U.S.

LICENSEE EVENT REPORT (LER) Nua,,,RiearutoryComrdsslknWas*ngton.DC20555

  • ml Offie oforInrormation:

oIrn ocotledts~nmov. and to V'ie Desk Ollicer, .o by1demet and Regtiatory/lratrs. NEOg-10O2. (31 Oa¢e of Management ad i0c0104 Budget. Weashlrton, DC 20503. IKa means used to Impose an Iormnalon colection does not dsplay a curently valid 0MS contro nber. the NRC

..y not conduct or sponsor, and a person Is not required to respond to. fte

=normation tolectlon.

1.FACILITY NAME ' ' 2'.DOCIKET NUMBER /jTrAE Harris Nuclear Plant - Unit 1 05000400O

4. TITLE Unanalyzed Condition Due to Inadequate Separation of Associated Circuits
5. EVENT DATE 6. LER NUMBER 7. REPORT DATE 5. OTHER FACILITIES INVOLVED ERIIM M E FACILTY HAME DOCKET t4UM2ER MO DAY_ WA N/A 05000 MO~~ __ EULERN O.L MONTH E DAY YEAR 08 3 0 2002 004 - 09 - 10 I 28 2005

~FACILTYRMME NIA 0cOCKT t4UVZER 05000 I

9. OPERATING MODE 11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFRI: (Check ef that apply)

E3 20.2201(b) 13 20.2203(aX3X]) E] 50.73(8X2XIXC) 03 50.73(aX2XvII) 1 13 20.2201(d) [3 20.2203(eX3XII) 0l 50.73(aX2XflXA) E3 60.73(8X2XvIIIXA)

O 20.2203(aX1) '1 20.2203(aX4) 0 50.73(aX2XilXB) [l 50.73(aX2XvU(IX8)

[2 20.2203(aX2Xl) [3 50.36(CXI)(IXA) Ql 50.73(ax2XM(f) 0 60.73(8X2)IxXA)

10. POWER LEVEL 03 20.2203CaX2XiI) 0 50.36(cX1)(i1XA) [3 50.73(aX2X&vXA) [3 50.73(aX2Xx)

[3 20.2203(aX2Xfii) [3 50.36(cX2) [3 50.73(8X2XvXA) 0l 73.71(aX4)

R 20.2203(aX2Xiv) 03 0.46(aX3Xfl) [3 50.73(eX2XvXB) E3 73.71(aX5) 100 20.2203(aX2Xv) E3 50.73(aX2XIXA) E3 50.73(aX2XvXC) [3 OTHER o3 20.2203(a)(2XVi) E3 50.73(UX2XIXB} E3 S0.73(aX2XvXO) Spedfyln Abstractbelow or InNRC Form 366A

12. LICENSEE CONTACT FOR THIS LER FACLrt'Y NAME ITELEPHONE NULMER (Irctue A Code)

John Yadusky - Licensing Engineer -1(919) 362-2020

13. COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT MANU- REPORTABLE CAUSE SYSTEM COMPONENT AOUR EPOA CAUSE SYSTEM COMPONENT TOREPIX FACTURER TO EPIX CANU-
14. SUPPLEMENTAL REPORT EXPECTED 15. EXPECTED MONTH DAY YEAR SUBMISSION o YES (if yes, complete 15. EXPECTED SUBMISSION DATE) 0 NO DATE ABSTRACT (L.nImt to 1400 spaces, Le., appmxlmately 15 single-spaced typewritten ines)

On December 20, 2002, Inspection of the Harris Nuclear Plant (HNP) Safe Shutdown Analysis (SSA)

Identified that postulated fires could cause spurious actuation of certain valves. Valve actuation in the flowpath for the protected Charging/Safety Injection Pump (CSIP) could result in loss of the pump. Similarly, simultaneous spurious closure of multiple valves Inthe flowpaths to the Reactor Coolant Pump (RCP) seals could result Inthe loss of RCP seal cooling. HNP Implemented interim compensatory actions upon discovery.

During review and validation, HNP Identified other postulated fires could cause spurious actuation of certain valves or components that could also result Inthe conditions described above and other similar conditions.

These additional conditions were discovered on January 29 and July 23, 2003; February 13, August 13, September 14 & 15, October 4, 20, 26 &29, 2004; and January 18, July 22, August 4 & 30, 2005. I The cause of these conditions Is Inadequate original Safe Shutdown Analysis of certain conductor-to conductor Interactions or certain operator manual actions. Design changes or other methods approved by the NRC will be used to restore compliance.

NR OM 36 604 ...... ... RN O A MRIN'FLDOUNK R=YUL PAPE>8R NRG FORM 366 §-=NO)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (I-0o=)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SECUENTIAL " IVION YEAR NUMBER I NUMBER Harris Nuclear Plant - Unit I 05000400 2002 - 004 - 09 2 OF 23
17. NARRATIVE (If more space is required,use additonlcopies of NRC Form366V)
1. PESCRIPTION OF EVENT The Harris Nuclear Plant (HNP) discovered that a condition exists with the lack of separation of cables for redundant components credited by the Safe Shutdown Analysis (SSA). This condition was discovered on December 20, 2002 and reported InLER 2002-004-00, dated February 18, 2003. Revision I to this LER describes another condition, which was discovered on January 29, 2003. Revision 2 to this LER describes another condition, which was discovered on July 23, 2003. Revision 3 to this LER describes another condition, which was discovered on February 13,2004. Revision 4 to this LER describes additional conditions, which were discovered on August 13, September 14, and September 15, 2004. Revision 5 to this LER describes additional conditions, which were discovered on September 15 and October 4, 2004.

Revision 6 to this LER describes additional conditions, which were discovered on October 20, October 26.

and October 29,2004. Revision 7 to this LER describes additional conditions, which were discovered on January 18, 2005. Revision 8 to this LER describes additional conditions, which were discovered on July 22 and August 4,2005. Revision 9 to this LER describes an additional condition, which was discovered on August 30, 2005.

On December 20, 2002, with the Unit InMode I at 100% power, Inspection of the Harris Nuclear Plant (HNP) Safe Shutdown Analysis (SSA) InCase of Fire Identified that for postulated fires in three SSA fire areas, the design and compensatory actions credited by the SSA would not ensure a prote6ted train of equipment would remain available. Specifically, the Inspection Identified that postulated fires could cause spudous actuation of components potentially resulting Inloss of the Charging/Safety Injection Pump (CSIP)

[CB-PJ or loss of Reactor Coolant Pump (RCP) [AB-P] seal cooling credited by the SSA. The fires were postulated to cause spurious closure of valves Inthe flowpaths for the protected CSIP, prior to Implementation of the preplanned actions designed to preserve these fiowpaths, resulting in loss of the protected CSIP if Itwas Inservice at the time of the postulated fire. Simiarly, the fires were postulated to cause spurious closure of valves in the flowpath of Component Cooling Water (CCW) [(CC to the RCP thermal barrier heat exchangers, resulting inloss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP cooling.

On January 29,2003. with the Unit InMode I at 100% power, HNP Identified that simultaneous spurious opening of multiple valves could result Intransferring of Refueling Water Storage Tank (RWST) [BE-, BP-, &

BQ-TK] Inventory to the containment recirculation sump. A roving fire watch has been posted Infire areas of concern.

On July 23, 2003, with the Unit in Mode I at 100% power, HNP Identified that spurious opening of certain valves could result in transferring of RWST inventory to the containment recirculatlon sump. A roving fire watch was already posted Infire areas of concern as interim compensatory actions for other safe shutdown related Issues, and the fire watch remains posted. This discovery of an old design Issue was made during validation of the HNP safe shutdown analysis. This validation was being performed as a corrective action to the previously reported conditions.

NRC FORMA366A (1-1)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL IREVISION YEAR NUMBER I NUMBER Harris Nuclear Plant - Unit 1. 05000400 2002 - 004 - 09 3 OF 23
17. NARRATIVE (Xmore space Is requfred,use edd*ionalcopies ofNWC Form 36641 I. DESCRIPTION OF EVENT (Continued)

On February 13, 2004, with the Unit In Mode I at 100% power, HNP Identified four additional fire areas where spurious actuation of multiple valves could result in loss of the CSIP in service at the time of the postulated fire and Intransferring of RWST inventory to the containment recirculation sump. The fire areas of concern are protected by detection and suppression systems, and they are on the path of a roving fire watch already posted as Interim compensatory actions for other safe shutdown related Issues. The fire watch remains posted. These additional fire areas were Inadvertently missed during the Investigation for the previously reported conditions (reference December 20,2002 and July 23, 2003 discoveries). Similar to the previous discoveries, the discovery on February 13, 2004, is an old design Issue that was Identified during a review of the HNP safe shutdown program. This review and other validations are being performed as corrective actions to the previously reported conditions.

On August 13. September 14, and September 15, 2004, with the Unit in Mode I at 100% power, HNP Identified that spurious opening of multiple valves could potentially result Inthe loss of the CSIP in service at the time of the postulated fire. Aroving fire watch was already posted in fire areas of concern as interim compensatory actions for other safe shutdown related Issues, and the fire watch remains posted. These discoveries are old design Issues that were Identified during a review of the HNP safe shutdown program.

This review and other validations are being performed as corrective actions to the previously reported conditions.

On September 15, 2004, with the Unit InMode I at 100% power, HNP Identified that spurious actuation of multiple valves could potentially result inthe loss of the CSIP Inservice at the time of the postulated fire.

Additionally, HNP Identified that spurious valve opening concurrent with spurious start of a Containment Spray (CT) pump [BE-P] could potentially result In the transfer of the RWST Inventory to containmenL On October 4, 2004, with the Unit InMode I at 100% power, HNP Identified that spurious closure of a certain valve could potentially result Inthe loss of RCP seal cooling credited by the SSA. Additionally, HNP Identified that a postulated fire could result Ina loss of Indication of both Reactor Coolant System (RCS) wide range pressure transmitters [AB-PT] credited to monitor ROS pressure and level. A roving fire watch was already posted in these fire areas of concern as interim compensatory actions for other safe shutdown related Issues, and the fire watch remains posted. These discoveries are old design Issues that were Identified during a review of the HNP safe shutdown program. This detailed review and other validations are being performed as corrective actions to the previously reported conditions.

On October 20, 26, and 29, 2004, with the Unit in Mode 6 at 0% power, HNP identified discoveries In four additional SSA fire areas and discoveries of components or combinations of components not previously reported in five previously Identified SSA fire areas. These discoveries Included spurious actuation of multiple components that could potentially result In mal-operation of components similar to previously reported conditions. A roving fire watch was already posted In these fire areas of concern as Interim compensatory actions for other safe shutdown related Issues, except for fire area 1-C since the containment Is dosed during normal operations. Additional walkdowns of fire area 1-C in the area of Interest were performed to ensure that no In situ Ignition sources and no Intervening or transient combustibles were In the area. For the other areas, the fire watch remains posted. These discoveries are old design Issues that were Identified during a review of the HNP safe shutdown program. This detailed review and other validations are being performed as corrective actions to the previously reported conditions.

NRC FORM WM (14011)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (140o01)

UCENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEOUEKTIAL PZRVIION YEAR NUMBER I NUMBER Harris Nuclear Plant- Unit 1 05000400 1 2002 - 004 - 09 14 OF 23 IT. NARRATIVE (Ifmom space Is required,use additonalcopies ofNRC Form 3664)

I. DESCRIPTION OF EVENT (Continued)

On January 18, 2005, with the Unit in Mode I at 100% power, HNP Identified discoveries In two additional SSA fire areas and discoveries of components or combinations of components not previously reported in eight previously Identified SSA fire areas. These discoveries included spurious actuation of multiple components that could potentially result Inmeal-operation of components similar to previously reported conditions. A roving fire watch was already posted Inthese fire areas of concern as Interim compensatory actions for other safe shutdown related issues, and the fire watch remains posted. These discoveries are old design Issues that were identified during a review of the HNP safe shutdown program. This detailed review and other validations are being performed as corrective actions to the previously reported conditions.

On July 22 and August 4, 2005, with the Unit in Mode I at 100% power, HNP Identified discoveries of components or combinations of components not previously reported In two previously Identified SSA fire areas. These discoveries Included a potential loss of components resulting from a manual operator action which may not be feasible due to the presence of postulated smoke or resulting from damage under certain conditions by a postulated fire in the area (similar to previously reported conditions). A roving fire watch was already posted In these fire areas of concern as Interim compensatory actions for other safe shutdown related Issues, and the fire watch remains posted. These discoveries are old design Issues that were Identified during a review of the HNP safe shutdown program. This detailed review and other validations are being performed as corrective actions to the previously reported conditions.

On August 30, 2005, with the Unit In Mode I at 100% power, HNP Identified a discovery of a component not previously reported In a previously identified SSA fire area. This discovery Included the potential loss of cooling to a room, which could potentially affect equipment credited In the SSA similar to previously reported conditions. A roving fire watch was already posted In the fire area of concern as Interim compensatory actions for other safe shutdown related Issues, and the fire watch remains posted. This discovery is an old design Issue that was Identified during a review of the HNP safe shutdown program. This detailed review and other validations are being performed as corrective actions to the previously reported conditions.

These findings of unanalyzed conditions are being reported pursuant to 10 CFR 50.73(a)(2Xii)(B). No systems, structures, or components were Inoperable at the time of discovery that significantly contributed to the event.

The previous four SSA fire areas Identified Included:

1. 1-A-BAL-B, located In the Reactor Auxiliary Building (RAB) Elevations 261' and 286'
2. 1-A-BAL-C, located In the RAB Elevation 286'
3. 1-A-EPA, located in the RAB Electrical Penetration Room A Elevation 261'
4. 1-A-EPB, located in the RAB Electrical Penetration Room .B" Elevation 261' The discoveries on February 13, 2004 Identified the following four additional SSA fire areas:
1. 1-A-CSRA, located In the RAB Elevation 286'
2. 1-A-CSRB, located In the RAB Elevation 286'
3. 12-A-CR, located in the RAB Elevation 305'
4. 12-A-CRCi, located In the RAB Elevation 305' NRC FORM 36GA (-2001)

Fndn~ure to HNP-05-1 13 NRC FORM 361ALLS. NUCLEAR REG3ULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEUETA REVISION YEAR UUR I UER Harris Nuclear Plant - Unit I 05000400 2002 - 004 - 09 5 OF 23
17. NARRATIVE (0fmore space Is required,use eddlionalcopies of NRC Form 366A)
1. DESCRIPTION OF EVENT (Continued)

The discoveries on August 13, September 14, and September 15, 2004 Included new valves in the following five previously Identified SSA fire areas:

1. 1-A-BAL-B. located in the RAB Elevations 261' and 286'
2. 1-A-BAL-C. located Inthe RAB Elevation 286'
3. 1-A-EPA, located In the RAB Electrical Penetration Room "A7 Elevation 261'
4. 1-A-CSRA, located In the RAB Elevation 286'
5. 1-A-CSRB, located Inthe RAB Elevation 286' The discoveries on September 15 and October 4, 2004 Included new components In the following two previously Identified SSA fire areas:
1. 1-A-BAL-B, located In the RAB Elevations 261'and 286'.
2. 1-A-CSRB, located In the RAS Elevation 286' The discoveries on October 20 and October 29, 2004 Identified the following four additional SSA fire areas:
1. 1-A-BAL-A, located in the RAB Elevations 190', 216', 236', and 261'
2. 1-A-SWGRA, located In the RAS Elevation 286'
3. 1-A-SWGRB, located in the RAS Elevation 286'
4. 1-C, located In the Containment Elevation 261' The discoveries on October 26 and October 29, 2004 Included new components or combinations of components Inthe following five previously Identified SSAfire areas:
1. 1-A-BAL-B, located In the RAS Elevations 261' and 286'
2. 1-A-BAL-C, located in the RAB Elevation 286'
3. 1-A-EPA, located In the RAB Electrical Penetration Room Ox Elevation 261'
4. 1-A-CSRA, located Inthe RAB Elevation 286'
5. 1-A-CSRB, located In the RAS Elevation 286' The discoveries on January 18, 2005 Identified the following two additional SSAfire areas:
1. 1-A-ACP, located In the RAS Elevation 286'
2. 12-A-BAL, located in the RAS Elevation 286' and 305' The discoveries on January 18, 2005 also Included new components or combinations of components In the following eight previously Identified SSA lire areas:
1. 1-A-BAL-B, located in the RAB Elevations 261' and 286'
2. 1-A-BAL-C, located In the RAS Elevation 286'
3. 1-A-EPA, located In the RAB Elevation 261' *
4. 1-A-EPB, located Inthe RAE Elevation 261'
5. 1-A-CSRA, located In the RAS Elevation 286'
6. 1-A-CSRB, located In the RAE Elevation 286'
7. 12-A-CR, located In the RAE Elevation 305'
8. 12-A-CRCI, located Inthe RAB Elevation 305' NRcmWRmma6A ~i-=i)

Fnr~ln~urA m tn iINP-O5-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (I4-=I LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE ISEQUENTIAL i REVISION MR S NUMaER  ! NUMBER Harris Nuclear Plant - Unit I 1 05000400 2002 - 004 - 09 6 OF 23
17. NARRATIVE (1f more space Is required, use edd/iona!copies of NRC Form 36M)

I. DESCRIPTION OF EVENT (Continued)

The discoveries on July 22 and August 4, 2005 Included new components or combinations of components in the following two previously Identified SSA fire areas:

1. 1-A-BAL-A, located in the RAB Elevation 236'
2. 1-A-BAL-B, located in the RAB Elevation 261' The discovery on August 30, 2005 included a new component Inthe following previously Identified SSA fire area:
1. 1-A-CSRA, located in the RAB Elevation 286' The specific conditions for each of the fire areas Identified above or for a combination of the fire areas Identified above, as applicable based on the routing of cables for the various components are detailed below.

For a postulated fire InSSA fire areas 1-A-BAL-B or l-A-EPA (261' elevation), certain cabling [CBL3] for the two outlet valves (ICS-165 or ICS-166) of the Volume Control Tank (VCT). the CCW supply valve to RCP thermal barrers (1CC-207), the outlet Isolation valve (1SI-4) of the Boron Injection Tank (BIT), and the safety Injection to the Reactor Coolant System (RCS) isolation valves (ISI-52 and 1S1-107) are not protected from spurious actuation In accordance with the requirements of NUREG 0800, Attachment i (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cables for charging system Motor Operated Valve (MOV) [20] 1CS-165 and CCW system MOV 1CC-207 are routed through SSA fire areas 1 A-BAL-B and 1-A-EPA with no fire barrier. Similarly, the control power cables for safety Injection system MOVs ISI-4, 1SI-52, and 11-107 are routed through SSA fire areas i-A-BAL-B and 1-A-EPA with no fire barrier. In addition, the control power cable for charging system MOV ICS-166 Is unprotected for about one foot above Its Motor Control Center (MCC) [MCC] and Inside its MCC In SSA fire area 1-A-BAL-S.

Therefore, the unprotected cables for these MOVs are vulnerable to fire-induced hot shorts. The charging system valves are required to remain open to provide CSIP suction from the VCT during a postulated fire In these fire areas. As a result, a fire In any of these areas could result in spurious closure of one of the VCT outlet valves, loss of suction flow to the running CSIP. and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling. The CCW system valve is required to remain open to provide CCW flow to RCP thermal barrier heat exchangers. As a result, a postulated fire In this area could result in spurious closure of this valve and loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling. The safety Injection system valves are normally dosed, so a postulated fire in this area resulting In spurious opening of multiple valves could result in damage to the running CSIP due to run out conditions. Simultaneous spurious actuation of multiple valves in the charging system and the component cooling water system could result in degradation of the RCP seals, possibly leading to an RCP seal loss of coolant accident (LOCA) without credited CSIPs.

For a postulated fire In SSA fire area 1-A-BAL-C (286' elevation), the control power cables for the CCW return valve from RCP thermal barriers (ICC-251) and the CCW supply valve to RCP seals and motor coolers (1CC-208) are not protected from spurious actuation In accordance with the reiulrements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cables for the CCW system MOVs I CC-251 and 1CC-208 are routed through SSA fire area 1-A-BAL-C and into their MCC In this area with no fire barrier. Therefore, the unprotected cables for these MOVs are vulnerable to fire-Induced hot shorts. The CCW system valves are required to remain open to provide CCW flow to RCP thermal barrier heat exchangers. As a result, a postulated fire In this area could result In spurious closure of these valves and loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling. However, RCP seals would still be protected by the normal seal Injection function of the redundant charging/safety Injection trains.

L*

NRCLFORU36QA II-20011

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILMT NAME Z. DOCKET 6S.LER NUMBER 3. PAGE SEQUENTIL IRVSO Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 7 OF 23
17. NARRATIVE (Nfmore apace Is requ.red, use edditionalcopies of NRC Form 366A)

I. DESCRIPTION OF EVENT (Continued)

For a postulated fire In SSA fire area 1-A-BAL-B (261' elevation), the control power cables for the CSIP suction cross-connect valves (1CS-168 and ICS-169), the CSIP mini-flow Isolation valve (1CS-214), and the CSIP discharge cross-connect valves (1CS-217, I CS-218, and 1CS-219) are not protected from spurious actuation Inaccordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cable for charging system MOVs 1CS-168 and ICS-217 are unprotected inside their MCC In SSA fire area I-A-BAL-B. The control power cables for charging system MOVs ICS-169, 1CS-214, lCS-218, and ICS-219 are unprotected for about one foot above their MCC and Inside their MCC in the same fire area. Therefore, the unprotected cables for these MOVs are vulnerable to fire-induced hot shorts.

MOVS ICS-168 and ICS-169 valves are required to remain open to provide CSIP suction during a postulated fire In these fire areas. As a result, a fire in this area (I-A-BAL-B, 261' elevation) could result In spurious closure of one of the CSIP suction valves, loss of suction flow to the running CSIP, and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

MOV 1CS-214 provides mini-flow for the CSIPs. As a result, a fire In this area could result in spurious closure of the mini-flow Isolation valve and subsequent loss of mini-flow to the CSIPs. However, this loss of function would be recoverable since the CSIPs would not be damaged. MOVs 1C8-217, 1CS-218, and 1CS-219 are required to remain open to provide charging flow from the running CSIP. As a result, a postulated fire In this area could result in spurious closure of one of the CSIP discharge valves, and subsequent loss of flow to charging or high head safety Injection credited by the SSA. However, this loss of function would be recoverable since the CSIPs would not be damaged.

Simultaneous spurious actuation of multiple valves in the charging system (I.e., MOVs 1CS-214, ICS 217, 1CS-218, and 1CS-219) could result In loss of mini-flow to the CSIPs and loss of flow to charging or high head safety Injection, and subsequent damage to the running CSIP.

Upon discovery, interim compensatory actions were Implemented to minimize the Impact of the postulated fires. These measures Included de-energizing the CSIP suction cross-connect valves to minimize susceptibility to mal-operation of components, and posting a roving fire watch in fire areas of concern.

Wr. FORM 366A 11-M)

Enclosure to HNP-05-113 NRC FORM 366AUS. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL IREVISION YEAR NUMBER NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 8 OF 23
17. NARRATIVE ('fmore space Is mquired,use additional copies ofNRC Form 366A)
1. .DESCRIPTION OF EVENT (Continued)

For a postulated fire in SSA fire areas I-A-BAL-B or 1-A-BAL-C (286' elevation), certain cabling for eight safety Injection MOVs, three MOVs Ineach area, (1SI-300, ISI-310, and ISI-322; or ISI-301, ISI-311, and 1SI-323, respectively); and two MOV's Inboth areas, the outlet Isolation valve (1SI-3) of the Boron Injection Tank (BIT) and the safety Injection to the RCS Isolation valve (1S1-86), are not protected from spurious actuation Inaccordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cables for MOVs ISI-300, ISI-310, and 1SI-322 are unprotected Inside their MCCs InSSA fire area 1-A-BAL-B. Similarly, the control power cables for MOVs ISI-301, ISI-31 1.and 1SI-323 are routed through SSA fire area 1-A-BAL-C and Into their MCCs Inthis area with no fire barrier. Inaddition, the control power cables for safety Injection system MOVs ISI-3 and ISI-86 are routed through SSA fire areas 1-A-BAL-B and 1-A-BAL-C with no fire barrier. Therefore, the unprotected cables forthese MOVs are vulnerable to fire-Induced hot shorts. These valves are required to shut to prevent transfer of Inventory from the RWST to the containment recirculation sump. Simultaneous spurious opening of these multiple valves from a fire Ineither of these areas could result in Inadvertently transferring Inventory from the RWST to the containment reclrculation sump. If this transfer of Inventory were to occur, the water normally used for Inventory makeup to the Reactor Coolant System (RCS) would not be available from a suction source (i.e.. the RWST) credited by the SSA. The safety Injection system MOVs 1SI-3 and 1SI-86 are normally closed, so a postulated fire Inthese areas resulting Inspurious opening of these multiple valves could result Indamage to the running CSIP due to run out conditions.

For a postulated fire InSSA fire areas 1-A-EPA, IA-EPB, or 1-A-BAL-B (261' elevation), certain cabling for two containment spray MOVs (1CT-1 02 and ICT-105) are not protected from spurious actuation In accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1)

Section C.5.b. Specifically, the control power cables for MOV 1CT-102 are routed InSSA fire area 1-A-EPB with no fire barrier. Similarly, the control power cables for MOVs ICT-105 are routed through SSA fire areas I-A-EPA and 1-A-BAL-B with no fire barrier. Therefore, the unprotected cables for these MOVs are vulnerable to fire-induced hot shorts. These valves are required to remain shut to prevent transfer of Inventory from the RWST to the containment recirculation sump. Spurious opening of either of these valves from a fire Inany of these fire areas could result Ininadvertently transferring Inventory from the RWST to the containment recirculation sump. Ifthis transfer of Inventory were to occur, the water normally used for Inventory makeup to the Reactor Coolant System (RCS) would not be available from a suction source (i.e.,

the RWST) credited by the SSA. However, back-up sources would be available, and the ability to achieve and maintain cold shutdown would not be affected.

For a postulated fire In SSA fire areas 1-A-CSRA (286' elevation), 1-A-CSRB (286' elevation), 12-A-CR (305' elevation) or 12-A-CRCI (305' elevation), certain cabling for the two outlet MOVs (ICS-165 or ICS-166) of the Volume Control Tank (VCT) and for two containment spray MOVs (1CT-1 02 and I CT-1 05) are not protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cables for charging system MOVs 1CS-165 and ICS-166 are routed through SSA fire areas 1-A-CSRA, 1-A-CSRB, 12-A-CR, and 12-A-CRCI with no fire barrier. Therefore, the unprotected cables for these MOVs are vulnerable to fire Induced hot shorts. The charging system valves are required to remain open to provide CSIP suction from the VCT during a postulated fire In these fire areas. As a result, a fire In any of these areas could result in spurious closure of one of the VCT outlet valves, loss of suction flow to the running CSIP, and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

WC.-r 36,A (l-=gI)

I'U.*W*

Enclosure to HNP-05-113 i

NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (14 )

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL REVISION YEAR NUMBER NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 9 OF 23
17. NARRATIVE (If more space Is required,use eddIltonalcopies ofNRC Form 366A)
1. DESCRIPTION OF EVENT (Continued)

In addition, the control power cables for MOVs ICT-102 and ICT-105 are routed through SSA fire areas 1-A CSRA, 1-A-CSRB. 12-A-CR, and 12-A-CRCI with no fire barrier. Therefore, the unprotected cables for these MOVs are vulnerable to fire-induced hot shorts. These valves are required to remain shut to prevent transfer of Inventory from the RWST to the containment recirculation sump. Spurious opening of either of these valves from a fire in any of these fire areas could result In Inadvertently transferring Inventory from the RWST to the containment recirculation sump. If this transfer of Inventory were to occur, the water normally used for inventory makeup to the Reactor Coolant System (RCS) would not be available from a suction source (i.e.,

the RWST) credited by the SSA. However, back-up sources would be available, and the ability to achieve and maintain cold shutdown would not be affected.

For a postulated fire In SSA fire areas 1-A-CSRA (286' elevation) or 1-A-CSRB (286' elevation), certain cabling for the four safety Injection MOVs (ISI-3, 1SI-4, 1S1-86, and 1SI-107) are not protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Specifically, the control power cables for safety Injection MOVs 1SI-4, 1SI-86, and ISI-107 are routed through SSA fire area 1-A-CSRA with no fire barrier, and the control power cables for safety Injection MOVs ISI-3 and ISI-86 are routed through SSA fire area 1-A-CSRB with no fire barrier and therefore, are vulnerable to fire-Induced hot'shorts. These safety Injection system valves are normally closed, so a postulated fire in either of these areas resulting In spurious opening of these multiple valves could result in damage to the running CSIP due to run out conditions.

For a postulated fire In SSA fire area 1-A-CSRB (286' elevation), certain cabling Is not protected in accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1)

Section C.5.b and therefore Is vulnerable to fire-induced hot shorts.

The C CSIP suction cross-connect valve with the A CSIP (ICS-168) is required to remain open to ensure the credited A CSIP Is aligned to Its suction source. Therefore, a postulated fire resulting In a spurious closure of this valve could result in damage to the running CSIP.

The B CT pump and its associated discharge valve (I CT-88) are required to remain off and shut, respectively, to ensure that the RWST Inventory is not discharged to the containment via the containment spray ring header. Therefore, a postulated fire In this area resulting In spurious actuation of these multiple components could result in the water normally used for Inventory makeup to the RCS not being available from a suction source (I.e., the RWST) credited by the SSA.

The RCP Thermal Barrier Flow Control Valve (ICC-252) is required to remain open to provide CCW flow to the RCP seals. As a result, a postulated fire In this area could result In spurious closure of this valve and loss of RCP seal cooling credited by the SSA.

The RCS wide range pressure transmitters (PT-402 and PT-403) provide the Operator with an Indication of RCS pressure and level. Therefore, a postulated fire In this area could result In the loss of RCS pressure and level Indication credited by the SSA.

NRC FORM 366A it-=lJ

Enclosure to HNP-05-113 NRC FORM 365AU.S. NUCLEAR REGULATORY COMMISSION 1.4001)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE REVISION YEAR SEUENTIAL NUMBER INUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 10 OF 23
17. NARRATIVE (Ifmore space Isrequked.use additionalcopies of NRC Form 366N)

I. DESCRIPTION OF EVENT (Continued)

For a postulated fire In SSA fire area 1-A-BAL-B (261' and 286' elevations), certain cabling is not protected in accordance with the requirements of NUREG 0800, Attachment 1 (Branch Technical Position CMEB 9.5-1)

Section C.5.b and therefore Is vulnerable to fire-Induced hot shorts. The WACT pump Is required to remain off and its associated discharge valve (1 CT-50) Is required to remain shut to ensure that the RWST Inventory Is not discharged to the containment via the containment spray ring header. Therefore, a postulated fire in this area resulting In spurious actuation of these multiple components could result In the water normally used for Inventory makeup to the RCS not being available from a suction source (i.e., the RWST) credited by the SSA.

For a postulated fire In SSA fire area 1-A-SWGRB (286' elevation), certain cabling for the RCP thermal barriers flow control valve (1CC-252) and the CCW supply valve to RCP seals and motor coolers (1CC-208),

certain cabling for the Boron Injection Tank outlet Isolation valve (1 SI-3) and the safety Injection to the RCS Isolation valve (ISI-86). and certain cabling for the "B" reactor coolant pump (1 RC-RCPB) and the pressurizer spray valve loop 'B' (1 RC-1 03) Is not protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment 1 (Branch Technical Position CMEB 9.5-1) Section C.5.b.

Therefore this cabling is vulnerable to fire-Induced hot shorts. The CCW system MOVs 1CC-208 and ICC 252 are required to remain open to provide CCW flow to the RCP thermal barrier heat exchangers. As a result, a postulated fire In this area could result In spurious closure of either of these valves and loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling. The safety Injection system MOVs 1SI-3 and 1SI-86 are normally closed, so a postulated fire in these areas resulting in spurious opening of these multiple valves could result In damage to the running CSIP due to run out conditions. A postulated fire In this areas resulting In the simultaneous spurious start of the "B" reactor coolant pump (after It had been secured) and the spurious opening of pressurizer spray valve loop 4B' valve I RC-1 03 could result in an inadvertent pressurizer spray and subsequent depressurization.

For a postulated fire In SSA fire area 1-A-BAL-A (190', 216', 236', and 286' elevations), certain cabling for the Auxiliary Feedwater (AFW) [BA] motor pump WA" discharge valve (1AF-19) and the VCT outlet Isolation valve (1CS-166) Is not protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Posftion CMEB 9.5-1) Section C.5.b. Therefore this cabling Is vulnerable to fire-induced hot shorts. The AFW valve IAF-19 is required to remain open while its associated pump Is in service. As a result, a fire In this area could result In spurious closure of this valve and therefore the loss of AFW flow to the "A" and "C" steam generators credited by the SSA. The charging system valve is required to remain open to provide CSIP suction from the VCT during a postulated fire In these fire areas. As a result, a fire In this area could result in spurious closure of the VCT outlet valve, loss of suction flow to the running CSIP, and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

NRG FORM 35GAII-20M)

Enclosure to HNP-05-1 13 (1-=I)FORM 366AU.S. NUCLEAR REGULATORY COMMISSION NRC LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEO E'1L REVIION YEAR NMBR!NME Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 11 OF 23
17. NARRATIVE (0fmorespace Is required,use addUtional copies of NRC Form 366A)
1. .DESCRIPTION OF EVENT (Continued)

For a postulated fire InSSA fire area 1-A-CSRA (286' elevation), certain cabling for the charging system flow control valve (ICS-231); for the pressurizer power-operated relief valve (PORV) (1RC-114) and its associated Isolation (block) valve (IRC-1 13); for the WA containment spray pump (ICT-E004) and Its associated discharge valve (1CT-50); and for the switchgear room B"airhandier (AH-1 3-1 B)is not I protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment ,

(Branch Technical Position CMEB 9.5-1) Section C.5.b. Therefore this cabling is vulnerable to fire-induced hot shorts. The charging system valve ICS-231 Isrequired to remain open for RCP seal cooling and as a boration flowpath. As a result, a fire Inthis area could result in spurious closure of this valve and therefore the loss of RCP seal cooling and a boration flowpath credited by the SSA. The pressurizer PORV IRC-1 14 is closed and its associated Isolation valve 1RC-1 13 is open during normal plant operation. As a result, a fire Inthis area could result in spurious opening of the pressurizer PORV and its associated isolation valve could not be closed resulting in the transfer of some RCS Inventory to the Pressurizer Relief Tank (PRT). The WA' CT pump 1CT-E004 Is required to remain off and Its associated discharge valve (ICT-50) Is required to remain shut to ensure that the RWST Inventory Is not discharged to the containment via the containment spray ring header. Therefore, a postulated fire Inthis area resulting Inspurious actuation of these multiple components could result Inthe water normally used for Inventory makeup to the RCS not being available from a suction source (i.e., the RWST) credited by the SSA. The air handler AH-1 3-1B provides cooling to the "B'switchgear room for a postulated fire Inthis SSA fire area. Therefore, a fire Inthis area resulting In loss of cooling could affect the performance of equipment credited In the SSA and subsequently the ability to achieve and maintain safe shutdown.

For a postulated fire In SSA fire area I-A-ACP (286' elevation), certain control cabling for the normal service water (NSW) [KG] supply valve (ISW-39) to the WA' emergency service water (ESW) [BI] header and the 8B1 emergency diesel generator (EDG) (1DG-E003) [El] Is not protected from spurious actuation In accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Therefore, this cabling is vulnerable to fire-induced hot shorts. The NSW system valve ISW-39 is required to close to provide isolation between NSW and ESW. A postulated fire In this area resulting in spurious actuation of these multiple components could result in a failure of the "B" EDG with the NSW supply valve (1SW-40) to the "B' ESW header subsequently open. With both NSW supply valves open, the ESW system flow would be split between the W and B"trains. Thus, this diminished cooling capacity could affect the performance of equipment credited In the SSA and subsequently the ability to achieve and maintain safe shutdown.

For a postulated fire In SSA fire area 12-A-BAL (286' and 305' elevation), certain control cabling for the 1FB 8 (seal water Injection filter backwash outlet valve), 1NI-107 (seal water Injection filter backwash nitrogen supply valve), and I PM-87 (seal water Injection filter backwash primary water supply valve) Is not protected from spurious actuation In accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. Therefore, this cabling Is vulnerable to fire-Induced hot shorts. Ifthe plant has reached cold shutdown conditions and is depressurized below 200 psig with the charging system seal water Injection Inlet valve closed, then a postulated fire in this area resulting in spurious actuation of these multiple components could result In an Inadvertent dilution or nitrogen Injection to the RCS potentially reducing RCS Inventory and natural circulation capability.

rflU. rW3WAMdOR1-2VQ1j

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (1.=4o LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE Harris Nuclear Plant - Unit I

~

05000400 I 2R 2002 -

... PL I REVISION 004 -

NUMBER 09 12 OF 23

17. NARRATIVE (Ifmore space Ikrequired,use additional copies of NRC Form 366A)

I. .DESCRIPTION OF EVENT (Continued)

For a postulated fire in SSA fire area 1-A-BAL'A (236' elevation), the SSA credits the use of local operator manual action in lieu of separation or enclosure of certain control cabling for MOV 1CS-291 (CSIP suction valve from the RWST). Access may not be feasible to manually operate I CS-291 due to the presence of postulated smoke under certain conditions. Therefore, one of the redundant trains credited by the SSA may not be free from fire damage for a postulated fire in accordance with the requirements of NUREG 0800, Attachment I (Branch Technical Position CMEB 9.5-1) Section C.5.b. The opening of this valve provides support for normal charging operation for RCS Inventory control.

For a postulated fire InSSA fire area 1-A-BAL-B (261' elevation), certain control cabling for the WA" EDG (1DG-E002) Is not protected from spurious actuation in accordance with the requirements of NUREG 0800, Attachment 1 (Branch Technical Position CMEB 9.5-1) Section C.5.b. Therefore, this cabling is vulnerable to fire-induced hot shorts. In addition, the SSA credits the use of the WA' train chiller and Its associated ventilation system to provide cooling to certain "B'train pumps credited for a postulated fire in SSA fire area 1-A-BAL-B. However, further review has Identified that sustained operation of these pumps may not be supported by this configuration. Therefore, a postulated fire in this area resulting in loss of the WA' EDG in this cooling configuration could affect the performance of equipment credited in the SSA.

Comprehensive matrices of components by fire area are presented in the tables below. Matrix I lists the components that have been corrected or will be corrected on or before Refueling Outage 13 (RFO-13).

Matrix 2 lists the components that will be corrected on or before RFO-16.

Energy Industry Identification System (EIIS) codes are Identified Inthe text within brackets [].

L*

NRC.FOR#M 366A (I-=I)1

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL REVISION YEAR NUMBER NUMBER Harris Nuclear Plant- Unit 1 05000400 2002 - 004 - 09 13 OF 23
17. NARRATIVE (If more space Isrequired, use addillonalcopies of NRC Form 3664)

I. DESCRIPTION I m OF EVENT (Continued)

I I Matrix I Components by Fire Area (RFO-13) 1.-A-BAL-B (261') I -A-CSRA (286') 12-A-CR (305')

ICC-252 1CC-252 1CS-165 1CS-165 1CS-165 1CS-166 1CS-166 1CS-166 12-A-CRCI (305')

ICS-168 1CS-169 1CS-165 lCS-169 ICS-243 1CS-166 ICS-170 1-A-CSRB (286') 1-A-SWGRA (286')

1CC-249' ICS-243 1CC-2088 ICS-250 1CC-251' ICS-243b ICS-254 ICC-252 1-A-SWGRB (286')

1CS-257 1CH-279 1CC-208=

ICS-261 ICH-660 ICC-2518 1-A-BAL-B (286') lCS-165 ICS-166 ICS-165 1CS-166 1CS-168 1RC-115 ICS-168 ICS-243" 1-A-BAL-C (286') 1CS-217' ICS-341" lCC-208' I"CS-220" ICS-3828 ICC-251' 1CS-240" 1CS-423" ICS-166 1CS-243" 1-A-BAL-A (190', 216',

ICS-243" ICS-341a 236'. & 261' 1CS-3410 lCS-3828 1CS-166 1CS-38" ICS-423a 1CS-423e 1-A-EPA (261')

ICC-207 1CS-165 ICS-166 Condition of ICC-208 and ICC-251 has been corrected by modification #56427.

Upon further review, ICC-249 and ICS-243 meet the >20 ft. separation criterion and are resolved.

NRC,FOR*I*M366A l1-=1

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 5. LER NUMBER 3. PAGE SEQUENTIAL I REVISION YEAR NUMBER I NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 14 OF 23
17. NARRATIVE (Ifmorn space Is required,use addailonalcopies of NRC Form3684)

I. DESCRIPTION OF EVENT (Continued)

Matrix 2 Components by Fire Area (RFO-16) 1-A.BAL-B (261') 1-A-BAL-B (261') 1-A-BAL-B (286')

ICC-207 (Continued) (Continued)

ICC-249 1RC-RCPA ISI-301 1CH-115 1RC-RCPB ISI-310 ICH-116 ISI-107 ISI-311 ICH-125 ISI4 ISI-322 ICH-126 ISI-52 ISI-323 1CS-1 82 1-A-BAL-B (286') ISI-86 ICS-214 ICC-207 1-A-BAL-C (286*)

1CS-217 ICC-249 IMS-58 ICS-218 ICS-243 IMS-59 ICS-219 ICT-50 IMS-60 I CT-1 02 ICT-E004 IMS-61 ICT-105 IMS-58 IMS-62 1CT-50 IMS-59 IMS-63 I CT-E004 IMS-60 I-A-CSRA (286')

lMS-56 IMS-61 AH-13-IB I lMS-59 IMS-62 ICC-207 IMS-60 IMS-63 ICC-249 IMS-61 IRC-103 1CS-170 lMS-62 IRC-107 1CS-231 IMS-63 IRC-RCPA ICT-102 I RC-103 1RC-RCPB ICT-105 I RC-107 1S-3 1CT-50 I RC-1 16 ISI-300 ICT-E004 NRG FORM 365A (1-2001)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION 0-10m)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER - 3. PAGE SEQUENTIAL REISION YEAR NUMBER NUMBER Harris Nuclear Plant - Unit I 05000400 2002 004 - 09 15 OF 23
17. NARRATIVE (If more space Isrequred,use eddlt/ona!copies of NRC Form 366A)

I. DESCRIPTION OF EVENT (Continued)

M_.atdx 2 Components by Fire Area (RFO-16) (Continued) 1-A-CSRA (286') 1-A-CSRB (286') 1-A-EPB (261')

(Continued) (Continued) (Continued)

IRC-103 ICT-102 IMS-58 IRC-107 lCT-105 IMS-59 I RC-1 13 lCT-88 IMS-60 IRC-114 ISI-107 lMS-61 I RC-900 ISI-3 IMS-62 IRC-901 1SI-4 IMS-63 IRC-902 ISI-86 12-A-CR (305')

IRC-903 PT-402 AH-6B-SB 1RC-904 PT-403 AH-7B-SB IMS-58 1-A-EPA (261') 1CH-115 IMS-59 ICT-102 ICH-116 lMS-60 1CT-105 ICH-125 IMS-61 IMS-58 ICH-126 1MS-62 IMS-59 ICT-102 IMS-63 IMS-60 ICT-105 IRC-RCPA lMS-61 1SW-1171 IRC-RCPB IMS-62 ISW-1204 1SI-107 IMS-63 _12-A-CRCI (305')

1SI-3 ISI-107 ICH-115 IS-4 151-4 ICH-1 16 151-86 ISI-52 ICH-125 I-A-CSRB (286')  !-A-EPB (26!) ICH-126 IAF-49 ICT-102 1CT-102 IAF-51 ICT-105 ICT-105 RG FORM 36GA 01-0Co1)

Enclosure to HNP-05-1 13 q

NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (142001)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE I YEAR I~SEQUENTIAL IREVIIO I NUMBER Harris Nuclear Plant - Unit I 05000400 2002 - 004 - 09 16 OF 23
17. NARRATIVE (/f more space Is requred,use addillona!coples of NRC Form 366A)

I. DESCRIPTION OF EVENT (Continued)

Matrix 2 Components by Fire Area (RFO-16) (Continued) 12-A-CRCI (305') I-C (261')

(Continued) iRC-900 ISC-E01 I IRC-901 ISC-EO14 IRC-902 ISW-1171 IRC-903 ISW-1204 1RC-904 ISW-1208 IRC-905 1-A-SWGRA (286') 1-A-ACP (286')

1RC-107 ISW-39 IRC-RCPA IDG-E003 1-A-SWGRB (286') 12-A-BAL (286' & 305')

ICS-171 IFB-8 ICS-217 INI-107 ICS-220 lPM-87 ICS-240 IRC-103 IRC-RCPB 1SI-3 1SI-86 1-A-BAL-A (190', 216'.

236'. & 261')

IAF-19 I-A-BAL-A (236')

ICS-291 RG FOWM 366A (14-001

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (1=001)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL REVISION IIYEAR NUM eR NUMBER Harris Nuclear Plant- Unit 1 05000400 2002 - 004 - 09 17 OF 23
17. NARRATIVE 'f more spaceIs required,use additional copfes of NRC Form 366A)

IL. CAUSE OF EVENT The cause of these conditions Is Inadequate original Safe Shutdown Analysis. Specifically, certain conductor-to-conductor Interactions (i.e., hot shorts) or certain operator manual actions were not adequately evaluated Inthe Initial Safe Shutdown Analysis.

IlI. SAFETY SIGNIFICANCE All of the findings are based on scenarios that have not actually occurred. Therefore, there are no actual adverse safety consequences.

Potential safety consequences for postulated fires Infire areas 1-A-BAL-B and 1-A-EPA (261' elevation) that also result In spurious closure of certain SSA MOVs may Include:

" Loss of suction flow and subsequent damage to (he running CSIP credited by the SSA for charging flow and RCP seal cooling,

" Loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling,

" Loss of charging or high head safety Injection flow credited by the SSA,

  • Simultaneous spurious actuation of multiple valves in the charging system could result in loss of mini flow to the CSIPs and loss of flow to charging or high head safety Injection, and subsequent damage to the running CSIP,

" Simultaneous spurious actuation of multiple valves in the charging system and the component cooling water system could result In degradation of the RCP seals, possibly leading to an RCP seal LOCA without credited CSIPs.

Potential safety consequences for postulated fires In fire areas 1-A-BAL-B and 1-A-EPA (261' elevation) that also result In spurious opening of certain SSA MOVs may Include:

  • Spurious opening of valves In the containment spray system could result In transfer of RWST Inventory to the containment recirculation sump. However, this water Inventory would still be available for use, if needed, from the containment recirculation sump.

a Simultaneous spurious opening of multiple valves In the safety Injection system could result Indamage to the CSIP In service due to run out conditions.

Potential safety consequences for a postulated fire In fire area 1-A-BAL-B (286' elevation) that also results In spurious opening of certain SSA MOVs may Include:

  • Simultaneous spurious opening of multiple valves In the safety Injection system could result in transfer of RWST Inventory to the containment recirculation sump. However, this water Inventory would still be available for use, if needed, from the containment recirculation sump.
  • Simultaneous spurious opening of multiple valves In the safety Injection system could result in damage to the CSIP In service due to run out conditions.

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (14-,lo UCENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 5. LER NUMBER 3. PAGE SEQUENTIAL REVISION

,YEA NUMBER NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 004 - 09 18 OF 23

17. NARRATIVE (Ifmore spaceIs required,use eddiftnal copies ofNRC Form368A)

Ill. SAFETY SIGNIFICANCE (Continued)

Potential safety consequences for a postulated fire In fire area 1-A-EPB (261' elevation) that also results In spurious opening of certain SSA MOVs may Include:

Spurious opening of valves in the containment spray system could result In transfer of RWST Inventory to the containment recirculation sump. However, this water Inventory would still be available for use, If needed, from the containment recirculation sump.

Potential safety consequences for a postulated fire In fire area I -A-BAL-C (286' elevation) that also results In spurious actuation of certain SSA MOVs may Include:

  • Loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling.

However, RCP seals would still be protected by the normal seal Injection function of the redundant charglngfsafety Injection trains.

  • Simultaneous spurious opening of multiple valves in the safety Injection system could result in transfer of RWST Inventory to the containment recirculation sump. However, this water Inventory would still be available for use, If needed, from the containment recirculation sump.
  • Simultaneous spurious opening of multiple valves In the safety Injection system could result in damage to the CSIP In service due to run out conditions.

Potential safety consequences for a postulated fire In fire areas 1-A-CSRA (286' elevation), 1-A-CSRB (286' elevation), 12-A-CR (305' elevation) and 12-A-CRCI (305' elevation) that also results in spurious actuation of certain SSA MOVs may Include:

  • Loss of suction flow and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

" Spurious opening of valves In the containment spray system could result In transfer of RWST Inventory to the containment recirculatlon sump. However, this water Inventory would still be available for use, If needed, from the containment recirculation sump.

Potential safety consequences for a postulated fire in fire areas 1-A-CSRA (286' elevation) and 1-A-CSRB (286' elevation) that also results In spurious opening of certain SSA MOVs may Include:

  • Simultaneous spurious opening of multiple valves In the safety Injection system could result in damage to the CSIP In service due to run out conditions.

Potential safety consequences for a postulated fire In fire area 1-A-CSRB (286' elevation) that also results in spurious actuation of certain components Include:

" Subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

  • Discharge of RWST Inventory to the containment via the containment spray ring header, resulting In the water normally used for Inventory makeup to the RCS not available from a suction source (i.e., the RWST) credited by the SSA.

" Loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling.

" Loss of RCS pressure and level Indication credited by the SSA which could potentially Impact pressure and level monitoring.

wRQ FORM 366A I!-=!)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION (1-2001)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL REVISION YEAR NUMBER NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 19 OF 23
17. NARRATIE (tf more space s requited,use addiftonalcopies orNRC Form 368,4)

Ill. SAFETY SIGNIFICANCE (Continued)

Potential safety consequences for a postulated fire Infire area I-A-BAL-B (261' and 286' elevations) that also results in spurious actuation of certain components Include:

  • Discharge of RWST Inventory to the containment via the containment spray ring header, resulting Inthe water normally used for Inventory makeup to the RCS not being available from a suction source (i.e.. the RWST) aedited by the SSA.

Potential safety consequences for a postulated fire Infire area 1-A-SWGRB (286' elevation) that also results in spurious actuation of certain components Include:

4 Loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling.

  • Simultaneous spurious opening of multiple valves Inthe safety Injection system could result Indamage to the CSIP in service due to run out conditions.
  • Simultaneous spurious start of the TB reactor coolant pump (after It had been secured) and the spurious opening of a pressurizer spray valve could result in an inadvertent pressurizer spray and subsequent depressurization.

Potential safety consequences for a postulated fire in fire area 1-A-BAL-A (190', 216', 236', and 286' elevations) that also results Inspurious actuation of certain components Include:

" Loss of AFW flow to the A and TC steam generators credited by the SSA.

  • Loss of suction flow and subsequent damage to the running CSIP credited by the SSA for charging flow and RCP seal cooling.

Potential safety consequences for a postulated fire Infire area 1-A-CSRA (286' elevation) that also results in spurious actuation of certain components Include:

  • Loss of flow to RCP thermal barrier heat exchangers for RCP seal cooling and loss of a boration flowpath credited by the SSA.
  • Spurious actuation of multiple valves could result in transfer of some RCS Inventory to the Pressurizer Relief Tank (PRT).
  • Spurious actuation of multiple components could result In discharge of RWST Inventory to the containment via the containment spray ring header, resulting In the water normally used for Inventory makeup to the RCS not being available from a suction source (i.e., the RWST) credited by the SSA.
  • Loss of cooling potentially affecting equipment credited in the SSA.

Potential safety consequences for a postulated fire In the two additional SSA fire areas 1-A-SWGRA (286' elevation) and 1-C (261'elevation in containment) and the discoveries of components or combinations of components in the previously Identified SSAfire areas that also results in spurious actuation of certain components Identified on October 20, October 26, and October 29, 2004 of this LER Include:

0 Simultaneous spurious start of the A reactor coolant pump (after it had been secured) and the spurious opening of a pressurizer spray valve could result In an Inadvertent pressurizer spray and subsequent depressurization.

  • Loss of flow to RCP thermal barrier heat exchangers credited by the SSA for RCP seal cooling.

,YRG FORW366A (1-001J

Enclosure to HNP-05-113 NRC FORM $66AU.S. NUCLEAR REGULATORY COMMISSION (14001)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER PAGE I 1 YEAR I ~SEQUNILRVSO I INUE

~NUMBER Harris Nuclear Plant -Unit I 05000400 2002 - 004 - 09 20 OF 23

17. NARRA1TVE (ffmom space IsrequLred,use additonalcoples ofNRC Form360 Ill. SAFETY SIGNIFICANCE (Continued)

Transfer of some RCS Inventory to containment atmosphere. However, the ReS high point vent system Isdesigned to ensure that any transfer of coolant Inventory is less than the make-up capacity of one charging pump in the event of a Safety Class 2 pipe break or Inadvertent valve actuations. In addition, the path from the reactor vessel head utilizes a 3/84nch diameter orifice. which also limits flow to less than the make-up capacity of one charging pump in the event of a Safety Class 2 pipe break or inadvertent valve actuations.

Potential safety consequences for a postulated fire Inthe two additional SSA fire areas 1-A-ACP (286' elevation) and 12-A-BAL (286' and 305' elevations) and the discoveries of components or combinations of components Inthe previously Identified SSA fire areas that also results in spurious actuation of certain components Identified on January 18, 2005 of this LER include:

  • Diminished cooling capacity potentially affecting the ability to achieve and maintain safe shutdown as credited by the SSA.

" An Inadvertent dilution or nitrogen injection to the RCS potentially reducing RCS inventory and natural circulation capability.

" An unexpected RCS reduction In RCS pressure potentially affecting the ability to achieve and maintain safe shutdown as credited by the SSA.

  • Loss of mini-flow to the OX CSIP, which is credited by the SSA for providing charging system flow.

" Aspurious opening of OA AFW flow control valve could result in an Inadvertent filling of the OA steam generator (SG).

  • Loss of chilled water to the 4A' switchgear room, loss of cooling fans to 236' RAB north hallway area, or loss of make-up capability or cooling water flow to certain chillers potentially affecting equipment credited in the SSA.
  • An unexpected diversion of chilled water to the non-running chiller could result In an Inadvertent filling of the chiller purge tank and lifting of its associated relief valve.
  • Loss of auxiliary reservoir ESW traveling screens potentially affecting ESW cooling capability.

" Simultaneous spurious opening of one or more SG power-operated relief valves (PORVs) and mal operation of Its related SG PORV block valve could require manually closing the block valve.

Potential safety consequences for a postulated fire in two previously identified SSA fires areas, 1-A-BAL-A (236' elevation) and 1-A-BAL-B (261' elevation), that also results in a potential loss of components due to a manual operator action which may not be feasible with the presence of postulated smoke or due to damage by a postulated fire In the area Include:

  • One of the redundant trains credited by the SSA may not provide support for normal charging operation for RCS Inventory control.
  • Loss of the OA EDG, which in a certain cooling configuration could affect the performance of equipment credited in the SSA.

f= FORM 365A (O~1-2001

Enclosure to HNP-05-113 NRC FORM $SSAU.S. NUCLEAR REGULATORY COMMISSION (14-0)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE I I MYAR ECUETIALREVISION NuUMER NumBRR Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 21 OF 23
17. NARRATIVE (ifmore space Is required,use addiltonalcoples of NRC Form 366A)

Ill. SAFETY SIGNIFICANCE (Continued)

The defense-in-depth provided by the fire protection program mitigates some of these potential safety consequences by

  • Prevention of fire Initiation,

" Prompt detection of fires or Incipient fire conditions by Installed automatic detection systems,

  • Effective suppression of fires by Installed automatic fire suppression systems with fire brigade backup.

Opening and de-energizing the CSIP suction cross-connect valves (1CS-168 and ICS-1 69) also mitigates the potential safety consequences of a postulated fire Infire area I -A-BAL-B.

These findings of unanalyzed conditions are being reported pursuant to 10 CFR 50.73(a)(2Xii)(B). No systems, structures, or components were Inoperable at the time of discovery that significantly contributed to the event.

IV. CORRECTIVE ACTIONS Upon discovery, Interim compensatory actions were Implemented to minimize the Impact of the postulated fires. These measures Included de-energing the CSIP suction cross-connect valves (1CS-168 and I CS 169) to minimize susceptibility to meal-operation of components, and posting a roving fire watch Infire areas of concern.

The additional fire areas have been added to the roving fire watch as Interim compensatory action for the condition Identified on February 13, 2004. For the conditions Identified on October 20, October 26, and October 29, 2004 of this LER, a roving fire watch was already posted Inthe fire areas of concern as Interim compensatory actions for other safe shutdown related Issues, except for fire area 1-C since the containment Isclosed during normal operations. Additional walkdowns of fire area 1-C Inthe area of Interest were performed to ensure that no in situ Ignition sources and no Intervening or transient combustibles were Inthe area. For the other areas and the condition Identified on August 30, 2005, the fire watch remains posted.

Complete a validation of the HNP safe shutdown analysis.

Restore the Identified conditions of this LER to compliance by design changes or other methods approved by the NRC. The previously reported condition of I CC-208 and 1 CC-251 has been corrected (HNP Modification

  1. 56427).

These actions are scheduled to be completed by refueling outage (RFO) 13 (Currently scheduled for May 15, 2006) for the components listed on Matrix I of this LER. For the conditions listed on Matrix 2 of this LER, these actions are scheduled to be completed by RFO 16 (Currently scheduled for November 6, 2010).

WiG FORM 36M (i4WI)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION 1140i-)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENUMAL REVISION YEAR I NUMBER I NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 22 OF 23
17. NARRATIVE Of mrom spaceIs requIred,use addiftona!copes of NRC Form 366A)

V. PREVIOUS SIMILAR EVENTS NRC Inspection Report 50-400100-09 (dated February 3, 2000)

This Inspection Identified two unresolved items (URis) concerning adequacy of a Thermo-Lag fire barrier to meet plant licensing basis requirements and the adequacy of the 10 CFR 50.59 for changes made to the FSAR to revise the fire rating of selected Thermo-Lag fire barriers. The Identified fire barrier serves as the fire area separation barrier between the 8B' Train Switchgear RoomlAuxliary Control Panel (ACP) Room and the WA Train Cable Spreading Room. Based on Thermo-Lag barrier.fire resistance tests conducted in 1994 and 1995. this fire barrier did not have the required three-hour fire resistance rating. Therefore, a single fire in the 6B" Train Switchgear Room, of significant intensity and duration, could breach the Thermo-Lag fire barrier assembly and damage certain redundant A train cables and their associated functions of safe shutdown systems. The final significance determination for these two Items was one notice of violation (White finding). The root cause was Inadequate fire testing of the Installed fire barrier. The corrective actions Included modifications to the affected rooms and establishing review criteria to ensure that future fire barrier modifications dto not Invalidate test results. The root cause for this previous event Is not significant in relation to the subject event, therefore, the previous corrective actions would not be expected to Identify or prevent the deficiencies Identified by this LER.

HNP LER 97-006-00 (reported 4/17197)

This LER reported that an undocumented breach was identified Inthe thermo-lag wall while sealing penetrations through the Thermo-Lag Wall in the 286' Cable Spreading Room "A." Follow-up Investigation revealed an additional thermo-lag fire barrier deficiency in a floor drain assembly Inthe cable spread room.

These conditions do not comply with the 3-hour fire-rated barrier requirements specified in the HNP FSAR.

The root cause was Identified to be Incomplete design, Incomplete construction, and Incomplete final construction walkdown. The penetration was modified per ESR 95-00715. The root cause Investigation (CR 97-01123) stated, "Nothing Indicates a common trend to the fact of an area of a Thermo-lag panel being missed both In design and in the final construction walkdown." The root cause for this previous event is not significant in relation to the subject event, therefore, the previous corrective actions would not be expected to Identify or prevent the deficiencies Identified by this LER.

HNP LER 97-020-00 (reported 9112/97)

This LER reported that design discrepancies were Identified during an Engineering review of the Safe Shutdown Analysis In Case of Fire. These discrepancies pertain to safety-related electrical cables in 261' elevation of the RAB for the EDG Fuel Oil Transfer Pumps "A"and "B'. These cables did not comply with separation requirements to maintain safe shutdown capability. These deficiencies were caused by engineering oversight and Inadequate design verification during initial plant construction. A plant modification was Installed to provide the required protection for the cited cables. The root cause Investigation (CR 97-03861) stated, 6A review of the safe shutdown cables in the unit 2 areas north of column line 43 was performed and no additional cable protection discrepancies were found. Also, an In-depth review of an additional fire area (1-A-EPB) was performed ... and no similar deficiencies were Identified." The root cause for this previous event Is significant in relation to the subject evenL The previous corrective action did not Identify or prevent the deficiencies Identified by this LER because the valve Identified in this fire area (I CT-1 02) was not included In the SSA. The root cause for the previous event performed a review in the additional fire area only of associated cables credited In the SSA.

NRC FORM 36A 11-2001M)

Enclosure to HNP-05-113 NRC FORM 366AU.S. NUCLEAR REGULATORY COMMISSION I1-24o)

LICENSEE EVENT REPORT (LER)

1. FACILITY NAME 2. DOCKET 6. LER NUMBER 3. PAGE SEQUENTIAL REVISION YEAR NUMBER ,NUMBER Harris Nuclear Plant - Unit 1 05000400 2002 - 004 - 09 23 OF 23
17. NARRATIVE (Ifmore space Is required,use additionalcopies of NRC Form 366A)

Vi. COMMITMENTS The actions committed to by Carolina Power &Light Company doing business as Progress Energy Carolinas, Inc. (PEG) Inthis document are Identified below. Any other actions discussed Inthis submittal represent Intended or planned actions by PEC. They are described for the NRCs Information and are not regulatory commitments.

Scheduled Commitment(s) Completion Date

1. Complete a validation of the HNP safe shutdown analysis. June 30,2006
2. Restore the conditions Identified in Matrix 1 of this LER to compliance Refueling Outage 13 by design changes or other methods approved by the NRC. (Current schedule May 15, 2006)
3. Restore the conditions Identified In Matrix 2 of this LER to compliance Refueling Outage 16 by design changes or other methods approved by the NRC. (Current schedule November 5.2010)

NRC FORM 366A (14001)

t

'1r LOCAL MANUAL OPERATOR ACTION STEPS REVIEWED FOR ACHIEVING HOT STANDBY Summary of Number of Local Manual Action Steps to be Performed Outside of the Control Room to Achieve and Maintain Hot Standby Number of Manual Action Steps Fire Area I Zone Generic Steps Area Specific Total Steos in AOP-36 for Steps in AOP-036 by Fire All Fire Areas and Other Area/Zone Procedures Referenced by AOP-36 odly9 1-A-BAL-B 10 29 39 1-A-BATB 10 14 24 1-A-EPA 10 14 24 1-A-ACP 10 45 55 Listing of AOP-036 Manual Action Steps Reviewed for Safe Shutdown Following a Fire AOP-36 Section 3.0 Actions (Generic Steps for All Fire Areas/Zones):

Step 12.c RNO MONITOR AFW pump suction pressure indicators as an alternative to CST level indication: (Refer to Attachment 4, AFW Suction Pressure vs.

CST level)

PI-2271 (at TDAFW Pump)

Step 13.b(3) Locally PERFORM the following (248' RAB):

(a) SHUT 1CS-228, Normal Charging FCV Inlet Isolation Valve.

(b) THROTTLE 1CS-227, Normal Charging FCV Bypass, as necessary to control charging flow.

Step 13.c RNO ESTABLISH flow through the Hi Head SI Line, as follows:

(1)..... (MCR action)

(2)..... (MCR action)

(3) OPEN ONE of the following breakers:

" 1B31-SB 4C, 1SI-3 BIT Outlet

" 1A31-SA 4C, 1SI-4 BIT Outlet (4) WHEN directed by MCR, THEN locally THROTTLE the de-energized valve to maintain PRZ level:

Attachment 2 Li

6 Step 22 IF BOTH 1 SW-270 AND 1SW-276 shut, THEN CROSS-CONNECT ESW Discharge Headers as follows:

Step 22.a VERIFY OPEN 1SW-274, ESW Return Header B to NSW.

Step 22.b VERIFY OPEN 1SW-275, ESW Return Header A to NSW.

Step 22.c VERIFY OPEN 1 SW-271, ESW Header B Return to Aux Reservoir.

Step 22.d WHEN time permits, THEN:

(1) DE-ENERGIZE 1SW-270, ESW Header A Return to Aux Reservoir, at breaker 1A35-SA-9C (RAB 261).

(2) OPEN 1 SW-270 locally (RAB 261).

(3) WHEN 1 SW-270 has been opened, THEN SHUT 1 SW-274, ESW Return Header B to NSW.

AOP-36 Attachment 1 (Area Specific) Actions for Fire Area 1-A-ACP:

Step lb. SECURE Rod Drive MG sets using OP-104, Rod Control System OP-1 04 Step Number Description 7.3.2.02 Place GENERATOR CIRCUIT BREAKER CONTROL switch 1A to TRIP 7.3.2.03 Place MOTOR CIRCUIT BREAKER CONTROL switch 1A to TRIP 7.3.2.04 Open Reactor Trip Breakers, If not already open.

7.3.2.05 Place GENERATOR CIRCUIT BREAKER CONTROL switch 1B to TRIP Place MOTOR CIRCUIT BREAKER CONTROL switch 1B to TRIP Step 2 If BOTH MDAFW pumps are disabled, THEN:

Attachment 2

7 Step 2c Obtain a transfer panel key 33, 34, 35, 36, 99 or 106 (MCR or ACP key locker)...

... and de-energize the TDAFW Pump Trip and Throttle Valve by removing fuses 1A-1 1/1976 and 1A-12/1976 Step 2d De'energize 1MS-70 by opening disconnect switch on DP-1A2-SA-2B.

Step 2f IF TDAFW Pump is NOT operating properly, THEN locally...

...VERIFY OPEN TDAFW Pump Trip and Throttle Valve

...VERIFY OPEN 1MS-70, Main Steam B to Aux FW Turbine Step 2g IF MCB CST level indication is NOT available, THEN locally monitor AFW pump suction pressure using Attachment 4.

Step 4 REMOVE the fuse for 1 BD-30 SA at panel ARP-i 9A REMOVE the fuse for 1 BD-49 SA at panel ARP-1 9A Step 6 OPEN the power supply breaker for 1 CS-235 at breaker 1 B31-SB-1OA Step 7 ISOLATE AND VENT IA to 1 CH-279 Step 7a SHUT "1IA-871 -11 Step 7b OPEN air filter drain petcocks on Instrument Air Filter Step 7c CHECK 1CH-279, AH-12 1ASA valve OPEN Step 8 OPEN the power supply breaker for 1CS-171 at breaker 1B35-SB-4D Step 9 Locally VERIFY OPEN 1CS-171, B CSIP Suction X-Conn valve Locally VERIFY OPEN 1CS-235, Charging Line Isolation valve Step 10 Locally verify shut 11BD-30, SG 1B Blowdown Isolation valve Locally verify shut 1 BD-49, SG 1C Blowdown Isolation valve Step 13 IF SG C PORV cycles erroneously, THEN:

Step 13c IF SG C PORV manual/automatic station does not function properly, THEN locally OPERATE SG C PORV using OP-126 for desired cooldown rate.

OP-126 Step Number Descrlption 8.2.1.2.01 Obtain pliers, flashlight, head set, extension cord Attachment 2

8 8.2.1.2.02 Open Servo Valve Solenoid feeder breaker PP-1A312-SA 3

Open Servo Valve Solenoid feeder breaker PP-1 B312-SB 3

Open Servo Valve Solenoid feeder breaker IDP-1A-SIll-1 1 8.2.1.2.03 Remove the cover from the side of the PORV 8.2.1.2.04 Establish communications with the Control Room 8.2.1.2.07 To throttle open the PORV, 8.2.1.2.07a Rotate Solenoid B manual override approximately 3/4 turn In the clockwise direction 8.2.1.2.07b As directed by the Control Room, slowly rotate Solenoid A manual override approximately 3/4 turn in the clockwise direction 8.2.1.2.07c When the PORV Is at its desired position, place Solenoid A manual override back to its original position 8.2.1.2.08 To partially shut the PORV, 8.2.1.2.08a Check Solenoid A manual override in the fully counterclockwise position.

8.2.1.2.08b As directed by the Control Room slowly rotate Solenoid B manual override to its original position by rotating it approximately 3/4 turn In the counterclockwise direction, until the PORV starts to shut.

8.2.1.2.08c When the PORV is at the desired position, rotate Solenoid B manual override approximately 3/4 turn in the clockwise direction.

Step 14 IF FCV-2071C, Aux FW C Regulator 1AF-131, spuriously CLOSES, THEN Step 14a REMOVE fuse 1 A-5/1952 at Transfer Panel 1B Step 14b THROTTLE 1AF-149, Stm Turb Aux FW C Isolation, to maintain SG C level AOP-36 Attachment 2 Actions For SSD 1 Equipment Powered by SSD 2:

Step 2 IF control power Is lost to 1CS-231, Charging Flow controller, THEN PERFORM the following locally:

Attachment 2

Nation' I I Tim NEWS OE 2&

4A SATURDAY, NOVEMBER 29.2003 NRC ponders rule change Agency changes stance on ftre-safety prOpOsalfor reactors BYMAUTrmw L. WALD through th ha4 simoe*, radiation air leak. The fire made it difficult THE NEW YORK TIMES and steam that might be present to operate the equipment needed WASHiNGTON " After 10 yea-s of in a fire. to shut down the plant and t6 stuggling to male reactor owners The reason for the proposal, moitor its'condition. " -

modify their p ts to protect elec said Sunil Weesakkody,. the sec trical cables from fire, the Nuclear Regulatory Commission is now tion chief for fire protection and special studies, is that over the Manual action' proposing to amend its own rules, years the commission's hispec In response, some plants in et ey legalizing an alter toms in the field had informally stalleda material called l'hermo.

nate approved. such plans or that re but nstrategy used by ever foniially may plants approved. actor owners had made such lag' s a fire barrier, but in the early 1990s, the commission de The change involves the cables arrangements without asdnag pe terminid that the material wa§ that connect the 'cntrolroom: mission. -cbrding to commis not eective. To compensate, for with pfumps, valves and other sion documents, some reactor a time, many plants assigned em equipment needed to shut ilown" owners simply asserted that they ployees to watch for fire. But a plant safel. could- use such- alternate means many made plans for sending Previously, the cbinmission underthe terms of their licenses. workers directly to the affected Waited the'rectos to-separate 'The commissio's attorneys re equipment, a strategy called "op the control cables for rechmdant cently cuncluded that these ap erator manual a~ction.

  • equipment, or install, fire-detec provals were not legaL The com But the idea of siubtituting hu tion and -suppression equipment mission could require: an mans for physical protections has or fire barriers, so a single fire application Ineach case andthen attracted some skelptcism In Sep tould not disable all the cables. It e vlute ýah one, Weerakkod tember, at a meeting of the com

.iow proposes to accept letting the sid, but itlacks the resources to mission's Advis6ry Committee on plants designate techicdians who do so and *tl keep'up with its Reactor Safeguards, Daiia A.

would-im through the plant mnd other work. Powers, the committee's vice operte equipmept by hand if the Patl Gunter of the Nuclear In chairman asked: "Is there any control cables had burned away.. formationand Resource Service, hope? It's not like you can-set up Ajnder a proposal published in a group geneal critical of the nu-i a simulator and test an operatof the Federal.Register on Wednes clear industry, said, 'rhe NRC action .

day, the commission's staff would took the word of a noncoinpliant "How do you simulatesmoke, not evaluate the feasibility of such and nocoOpe g industry, and light, fire, ringing, bells, fire. en

a solutioii; instead, the reactor set the bar lowenough so they gines, crazy people runningj operators'would draw up the *couldsteo.overit. 'roumd."he asked.

plans, testtbem and keep the re Fire has been a cccem since A Ommission staff member, stl o file for the insp*ctions March 1975, when a worker at Eva Brown, replied that in.some coducted every three years. by one of the Tennessee Valley A"i casesights could be turned off to the commission's staff. thority's three Brown'sFerry4 make a drill seem more ealistic, "Among the questions raised by actors in northern Alabama aeci and'mspdtrs 6ldd'&eckprepa-.

.thenew strategy is whether work dentaly set a fire witha candle rations by seeing'whether air em ~could get to the equipment that he was usingto search for an packs were available. .

7