ML090990523
| ML090990523 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/29/2009 |
| From: | NRC/NRR/DRA |
| To: | |
| Laur S, NRR/DRA, 415-2889 | |
| Shared Package | |
| ML090990504 | List: |
| References | |
| TAC MD0390 | |
| Download: ML090990523 (4) | |
Text
Enclosure 2 Documents Reviewed at the Shearon Harris Regulatory Audit Reference Number Title Revision 30951 50.59 Evaluation for HNP EC 58378 2
CPL-2165 G-1000S01 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Main Steam System Unit 1 CPL-2165 G-1000S03 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Condensate & Air Evacuation Systems Unit 1 CPL-2165 G-1000S05 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Diesel Fuel Oil System Unit 1 CPL-2165 G-1000S07 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Diesel Generator Systems CPL-2165 G-1000S10 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Component Cooling Water System Sheet 2 - Unit 1 CPL-2165 G-1000S11 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Safety Injection System Sheet 1 - Unit 1 CPL-2165 G-1000S12 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Safety Injection System Sheet 2 - Unit 1 CPL-2165 G-1000S14 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Chemical & Volume Control System Sheet 1 CPL-2165 G-1000S17 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Reactor Coolant System Sheet 1 - Unit 1 CPL-2165 G-1000S18 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Reactor Coolant System Sheet 2 - Unit 1 CPL-2165 G-1000S22 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -
Distribution Flow Diagram - Unit 1 - SA CPL-2165 G-1000S23 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -
Distribution Flow Diagram - Unit 1 - SA Division 1 CPL-2165 G-1000S25 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -
Distribution Flow Diagram - Unit 1 - SB CPL-2165 G-1000S26 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -
Distribution Flow Diagram - Unit 1 - SB Division 2
Reference Number Title Revision CPL-2165 G-1000S32 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Reactor Auxiliary Building Switchgear & Protection Room Air Flow Diagram -
Unit 1 CPL-S-2166 S-2100 Drawing, Fire Protection, Containment Building, Plan Elevation 221.00 and 236.00, Fire Hazards Analysis CPL-S-2166 S-2101 Drawing, Fire Protection, Containment Building, Plan Elevation 261.00 and 286.00, Fire Hazards Analysis CPL-S-2166 S-2102 Drawing, Fire Protection, Containment Building, Sections, Fire Hazards Analysis CPL-S-2166 S-2103 Drawing, Fire Protection, Containment Building, Sections, Fire Hazards Analysis CPL-S-2166 S-2104 Drawing, Fire Protection, Reactor Auxiliary Building, Plan El 190.00 and 216.00, Fire Hazards Analysis CPL-S-2166 S-2105 Drawing, Fire Protection, Reactor Auxiliary Building, Plan El 236.00 Fire Hazards Analysis CPL-S-2166 S-2106 Drawing, Fire Protection, Reactor Auxiliary Building, Plan El 261.00, Fire Hazards Analysis CPL-S-2166 S-2107 Drawing, Fire Protection, Reactor Auxiliary Building, Plan El 286.00 Fire Hazards Analysis CPL-S-2166 S-2108 Drawing, Fire Protection, Reactor Auxiliary Building, Plan El 305.00, Fire Hazards Analysis CPL-S-2166 S-2109 Drawing, Fire Protection, Tank Area Plans and Sections Fire Hazards Analysis CPL-S-2166 S-2110 Drawing, Fire Protection, Reactor Auxiliary Building Sections Fire Hazards Analysis CPL-S-2166 S-2111 Drawing, Fire Protection, Reactor Auxiliary Building Sections Fire Hazards Analysis CPL-S-2166 S-2112 Drawing, Fire Protection, Fuel Handling Building Plans El 216.00 and 236.00 Fire Hazards Analysis CPL-S-2166 S-2113 Drawing, Fire Protection, Fuel Handling Building Plans El 261.00 and 286.00 Fire Hazards Analysis CPL-S-2166 S-2114 Drawing, Fire Protection, Fuel Handling Building Sections Fire Hazards Analysis CPL-S-2166 S-2115 Drawing, Fire Protection, Fuel Handling Building Sections Fire Hazards Analysis CPL-S-2166 S-2116 Drawing, Fire Protection, Fuel Handling Building Sections Fire Hazards Analysis CPL-S-2166 S-2117 Drawing, Fire Protection, Diesel Generator Building Plans Fire Hazards Analysis CPL-S-2166 S-2118 Drawing, Fire Protection, Diesel Generator Building Sections Fire Hazards Analysis CPL-S-2166 S-2119 Drawing, Fire Protection, Diesel Oil Storage Tank Area Plans and Sections Fire Hazards Analysis
Reference Number Title Revision E-5505 Worst Case 120VAC/125VDC Panel Appendix R/Non-Appendix R Circuits Short Circuit Levels 4
E-5506 Appendix R Coordination Study 7
E-5525 Calculation,Safe Shutdown in Case of Fire 17 EC 54865 1
EC 69501 0
EC 71457 0
FIR-NGGC-0101 Fire Protection Nuclear Safety Capability Assessment 0
FPI0001G-02 Fire Brigade Lesson Plans: Fire Hose FPI0001G-02 Fire Brigade Lesson Plans: Ventilation FPI0001G-02 Fire Brigade Lesson Plans: PPE FPIP-0100 FPIP-0105 Safe Shutdown Circuit Analysis 0
FPIP-0121 FPIP-0121 Radiological Release during Fire Fighting Operations 0
FPIP-0126 Draft, Non-Power Operational Modes Transition Review 3
FPIP-0127 FPIP-0130 NFPA 805 Monitoring 2
FPP FPP-001 Fire Protection Program Manual 32 FPP-002 Fire Emergency 32 FPP-002 Fire Emergency 32 FPP-003 Transient Combustible Control 24 FPP-004 Transient Combustible Control 21 FPP-012-01-RAB 305-324 RAB 305-324 Fire Pre-Plan FPP-013 FPP Procedures 53 FPP-013 Fire Protection - Minimum Requirements, Mitigating Actions and Surveillance Requirements 53 HNP Section 4.3.4 Radioactive Release Review 0
HNP-E ELEC-0001 Safe Shutdown Analysis in Case of Fire and Fire Hazards Analysis 3
HNP-E ELEC-0002 NFPA 805 Transition - Non-Power Operational Modes Review 0
HNP-F/PSA-0071 Fire compartment, area and zone, Attachment 18 HNP-F/PSA-0078 HNP-F/PSA-0079 HNP-F/PSA-0081 HNP-LAR-ATT E-001 HNP-M/BMRK-0011 Code Compliance Evaluaion NFPA 805 HNP-M/BMRK-0011 Draft, Code Compliance Evaluation NFPA 805 Performance-Based Standard for Fire Protection for Light Water Electric Generating Plants -2001 Edition
Reference Number Title Revision HNP-M/BMRK-0012 Code Compliance Evaluaion NFPA 600 0
HNP-M/MBRK-0009 Code Compliance Evaluation NFPA 13 1
HNP-M/MECH-1006 Generic Fire Modeling Treatment 0
HNP-M/MECH-1106 Radioactive Release Input to the FSAs guidance document 1
HNP-M/MECH-1128 HGL Calculation 2
HNP-M/MECH-1129 ZOI Calculation 0
HNP-M/MECH-1140 Chiller Fire Analysis 0
HNP-M/MECH-1191 FPYARD FSA 0
HNP-M/MECH-1193 PIC Room Fire Analysis 0
HNP-M/MECH-1194 Cable Damage Calculation 0
HNP-M/MECH-1195 Cable Tray Flame Spread Calculation 0
HNP-M/MECH-1196 SWGRB Transient Fire Modeling Analysis 2
HNP-M/MECH-1197 SWGRA Transient Fire Modeling Analysis 0
HNP-M/MECH-1207 MCC Fire Analysis 0
LV-53 Structural Analysis of Fire Protected Raceways and Supports 1
OMP-003 OMP-003 Outage Shutdown Risk Management 30 OMP-003 Draft, Outage Shutdown Risk Management