ML090990523

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Enclosure 2: Shearon Harris Regulatory Audit - Documents Reviewed
ML090990523
Person / Time
Site: Harris Duke Energy icon.png
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

Documents Reviewed at the Shearon Harris Regulatory Audit Reference Number Title Revision 30951 50.59 Evaluation for HNP EC 58378 2 Drawing, Safe Shutdown (Appendix R & Station CPL-2165 G-1000S01 Blackout) Flow Diagram, Main Steam System Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Condensate & Air Evacuation CPL-2165 G-1000S03 Systems Unit 1 Drawing, Safe Shutdown (Appendix R & Station CPL-2165 G-1000S05 Blackout) Flow Diagram, Diesel Fuel Oil System Unit 1 Drawing, Safe Shutdown (Appendix R & Station CPL-2165 G-1000S07 Blackout) Flow Diagram, Diesel Generator Systems Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Component Cooling Water CPL-2165 G-1000S10 System Sheet 2 - Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Safety Injection System CPL-2165 G-1000S11 Sheet 1 - Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Safety Injection System CPL-2165 G-1000S12 Sheet 2 - Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Chemical & Volume Control CPL-2165 G-1000S14 System Sheet 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Reactor Coolant System CPL-2165 G-1000S17 Sheet 1 - Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) Flow Diagram, Reactor Coolant System CPL-2165 G-1000S18 Sheet 2 - Unit 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -

CPL-2165 G-1000S22 Distribution Flow Diagram - Unit 1 - SA Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -

CPL-2165 G-1000S23 Distribution Flow Diagram - Unit 1 - SA Division 1 Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -

CPL-2165 G-1000S25 Distribution Flow Diagram - Unit 1 - SB Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Essential Services Chilled Water -

CPL-2165 G-1000S26 Distribution Flow Diagram - Unit 1 - SB Division 2 Enclosure 2

Reference Number Title Revision Drawing, Safe Shutdown (Appendix R & Station Blackout) HVAC - Reactor Auxiliary Building Switchgear & Protection Room Air Flow Diagram -

CPL-2165 G-1000S32 Unit 1 Drawing, Fire Protection, Containment Building, Plan CPL-S-2166 S-2100 Elevation 221.00 and 236.00, Fire Hazards Analysis Drawing, Fire Protection, Containment Building, Plan CPL-S-2166 S-2101 Elevation 261.00 and 286.00, Fire Hazards Analysis Drawing, Fire Protection, Containment Building, CPL-S-2166 S-2102 Sections, Fire Hazards Analysis Drawing, Fire Protection, Containment Building, CPL-S-2166 S-2103 Sections, Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building, CPL-S-2166 S-2104 Plan El 190.00 and 216.00, Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building, CPL-S-2166 S-2105 Plan El 236.00 Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building, CPL-S-2166 S-2106 Plan El 261.00, Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building, CPL-S-2166 S-2107 Plan El 286.00 Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building, CPL-S-2166 S-2108 Plan El 305.00, Fire Hazards Analysis Drawing, Fire Protection, Tank Area Plans and CPL-S-2166 S-2109 Sections Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building CPL-S-2166 S-2110 Sections Fire Hazards Analysis Drawing, Fire Protection, Reactor Auxiliary Building CPL-S-2166 S-2111 Sections Fire Hazards Analysis Drawing, Fire Protection, Fuel Handling Building Plans CPL-S-2166 S-2112 El 216.00 and 236.00 Fire Hazards Analysis Drawing, Fire Protection, Fuel Handling Building Plans CPL-S-2166 S-2113 El 261.00 and 286.00 Fire Hazards Analysis Drawing, Fire Protection, Fuel Handling Building CPL-S-2166 S-2114 Sections Fire Hazards Analysis Drawing, Fire Protection, Fuel Handling Building CPL-S-2166 S-2115 Sections Fire Hazards Analysis Drawing, Fire Protection, Fuel Handling Building CPL-S-2166 S-2116 Sections Fire Hazards Analysis Drawing, Fire Protection, Diesel Generator Building CPL-S-2166 S-2117 Plans Fire Hazards Analysis Drawing, Fire Protection, Diesel Generator Building CPL-S-2166 S-2118 Sections Fire Hazards Analysis Drawing, Fire Protection, Diesel Oil Storage Tank Area CPL-S-2166 S-2119 Plans and Sections Fire Hazards Analysis Reference Number Title Revision Worst Case 120VAC/125VDC Panel Appendix R/Non-E-5505 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 Draft, Non-Power Operational Modes Transition FPIP-0126 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 Fire Protection - Minimum Requirements, Mitigating FPP-013 Actions and Surveillance Requirements 53 HNP Section 4.3.4 Radioactive Release Review 0 Safe Shutdown Analysis in Case of Fire and Fire HNP-E ELEC-0001 Hazards Analysis 3 NFPA 805 Transition - Non-Power Operational Modes HNP-E ELEC-0002 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 Draft, Code Compliance Evaluation NFPA 805 Performance-Based Standard for Fire Protection for HNP-M/BMRK-0011 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 Radioactive Release Input to the FSAs guidance HNP-M/MECH-1106 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 Structural Analysis of Fire Protected Raceways and LV-53 Supports 1 OMP-003 OMP-003 Outage Shutdown Risk Management 30 OMP-003 Draft, Outage Shutdown Risk Management