ML13330B158

Draft Rev 1 to Comparison of Proposed Tech Specs W/ NUREG-0452 for Westinghouse PWRs on Subj of Fire Protection, San Onofre Nuclear Generating Station Unit 1, Technical Evaluation Rept

ML13330B158
Person / Time
Site:	San Onofre
Issue date:	02/09/1987
From:	Storey T CALSPAN CORP.
To:	NRC
Shared Package
ML13330B157	List: ML13330B158
References
CON-NRC-03-81-130, CON-NRC-3-81-130, RTR-NUREG-0452, RTR-NUREG-452 NUDOCS 8702250559
Download: ML13330B158 (44)

Text

NRC DOCKET NO. 50-206 FRC PROJECT C5506 NRC LICENSE NO, DPR-13 FRCASSIGNMENT 42 NRC CONTRACT NO. NRC-03-81-130 FRC TASK 662 COMPARISON OF PROPOSED TECHNICAL SPECIFICATIONS WITH NUREG-0452 FOR WESTINGHOUSE PWRa ON THE SUBJECT OF FIRE PROTECTION SOUTHERN CALIFORNIA EDISON COMPANY SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 Revision 1 Prepared for Nuclear Regulatory Commission FRC Group Leader:

T. Storey Washington, D.C. 20555 NRC Lead Engineer:

A. Singh February 9, 1987 This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, or any of their employees, makes any warranty, expressed or Implied, or assumes any legal liability or responsibility for any third party's use, or the results of such use, of any Information, appa ratus, product or process disclosed In this report, or represents that its use by such third party would not Infringe privately owned rights.

8702250559 670213 PDR ADOCK 05000206

-F PDR FRANKLIN RESEARCH CENTER DIVISION OF ARVIN/CALSPAN 2th Z AC STREITS. PHitADELPHIA. 6t 110

Comparisof Plant Technical Specifications with NURI: 0452 for Westinyhouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 1 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals NUREG4i2 RWhen4 i41 This comparison review report was prepared by Franklin Research Center (FRC) h under contract with the U.S. Nuclear Stanldard Technical Speciicafkons Regulatory Commission, Division of NRR, for the following dates and have been used in for West~h~house Pressurized technical assistance in support of NRC this review.

For purposes of this Water Reaictors operating reactor licensing actions. This evaluation the most current proposed change report documents FRC comments resulting Revision e rr I

from comparison of licensee submitted Supercm1.s NUH L, -,

Revision 3proposed Technical Specification changes June 8, 1984 against Standard Technical Specifications for Westinghouse Pressurized Water Reactor April 1, 1986 NUREG-0452, Rev 4.

May 19, 1986 C

Prope T

Compadrison (,t Plant Tuciludia Speci ficatie)ns r

ln:

SnOnfeUi Page 2

of 43 with N1IIU.-;-()452 for Wstinghtouse PWHS oil the Subject of Fire Protect ion NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals INDEX fl!H H ODITONS FOR P!RIETION AND SURVEILLANCE REQUIREMENTS PAGE S

DIT~UXSTRIRUY PH !V'ITS 1-lI AXIAL FLUX Oil iFLNNCE......................

3/4 2-1 Tf.2 NE47 FLUX Hal CIIA14ML FACTOOR................

3/4 2-4 3/4.

3 PCS FLOW RATE A'h' VUCLEAR ENTIXALPY RISE HOT CHXANNEL FACTOR................................................13/4 2-8

2.

QUADRANT POWER TILT RATIO............................... 3/4 Z-12 5-DNS PARAMETERS.........................................

3/4 2-15

- INSTRWIENTATION 31REACTORI TRIP SVYfM INSTRUMENTATION..............

3/4 3-1 1/4. -2 ENGINEERED SAFE~

i FATURE ACTUATION SYSTEM IK5XRUIENTALP-.......................................

3/4 3-1R T.3/.7 A ONITORING Ill,;KF~rNTATIOM Radiation Monit., ! j........................

/4 3-43 Moable I,,cor. 7. -- ttors.....................

3/4 3-54 Seismic Instr-,t.L.Lon....................

3/4 3-55 Metoro.Igical 1t-ntatl.................. 3/4 3-58 Remote Sht.

9-tr..ntat-L 3/4 3-61 Acident II lit-flT Instrumentation.............

3/4 3-64 Chiortn. Date.ci~,.r Systes................... 3/4 3-67 Fe,. Xeoctf-, :

fltlb 3/4 3-68 LoO..-Pe.L O.t-:i-s Instr -. nL.tion.............

3/4 3-7X 3i'. 3.4 TURBINE OVERSPELO PRXTECTION..................

3!4 3-71

-,Z5 IV

-NIov z MI

Comparisent of Plant Technical Specifications wit~h NUR

-0452 for Westinyhouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 3

of 43 NUREG-0452, Rev.

4 Comments Licensee's Technical Specification Submittals INDIEX0

I!.4ITING COiNDITIONS 0R OPERATION AND SURVEILLANCE REQUIREMENTS SECI AGE 3/4.7 PLANT SYSTEMS 314.1.1 TURINE CrEt Safety Va...t......-***...

3/4 7-1 Analliary Fetdwater Syses.............................

3/4 7-4 Condensate Storage Tank................................

3/4 7-6 Activity..........................................

3/4 7.7 Main Stree line Isolation Valves.........................

3/4 7-9

/4.7.2 STEAM GLERAfoal PRESSURE/TEMPERATURE LIMITATION..........

3/4 7-10 3/4.7.3 COMPONENT COOLING WATER SYSTEM..........................

3/4 7-11 3/4.7.4 SERVICE VAMER SYSTEM..................................

3/4 7-12 3/4.7.5 ULTIMATE HEtAf SINK....................................

3/4 7-13 314.7.6 FLOOD PROTCTION......................................

3/4 7-14 1/4.7.7 CONTROL R800M EMERGENCY AIR CLEANUP SYSTEM................

3/4 7-15 3/4.7.8 ECCS PUMP 900M EXHAUST AIR CLEANUP SYSTEM................

3/4 7-18 3/.4.7.9 SNUBBERS.............................................

3/4 7-20 3/4.7.10 SEALED SOURCE CONTAMINATION............................

3/4 7-27 3/4.7.11 FIRE SUPPiRESION SYSTEMS Fire Supprssion Water System.........................3/4 7-29 Spray and/or Sprinkler Systems.........................

3/ 7-3 C02 Syst

.......................................... 3/4 7-34 Nalon Sys............................................ 3/4 7-36 Fire Hose Sations.................................... 3/4 7-37 Yard Fire Hydrants and Hydrant Hose houses...............

3/4 7-39 1/4.7.12 FIRE RATIO ASSEMBLIES.................................

3/4 7-41 3/4.7.13 AREA IMPERMURE MONITORING............................

3/4 7-.3

-SIS II NOV 2 isal

Comjpdr1i.el of Plant Technical Sjpecificatioiis plant:

San Onofre Unit 1 Page 4

of 43 With NUNII::>o452 for Westinghouse I'WRs on the Subject of F1ire Protection HUREG-0452, Rev.

4 Comments Licensee's Technical Specification Submittals INDEX

-DMO PAGE 1(1.1' APPLICARILITV

• 9 31 0-1 3L.!,k_!ACTIVtITVCONTRCL SYSTEMIS 3/4-1.1

&RATION COXTIP........................................

83/4 51 lT't1., 1RORAT ION. SYSTEM,........................................

0 3/4 1-2 3;4-.3 MOVABLE CONTROL ASSEMBLIES..............................

B 3/4 1-3 3I.~FVaDI!'RI8UIl4 t14ITS 1/1. 1 AXIAL FLUX Die r(?31CE 8 3/

2-1 3/1..

1' and 3/4.2. 3 HFA? I LX NOT CHANNEL FACTOR ana ACS FLOW RATE AND NJI'?ENTHALPY RISE NOT CHANNEL FACTOR 3/4 2-2

,/4.21. 4 QUADRANT POWER TILT RATIO...............................

9 3/4 2-5 3!4-5' ONO PARAMETERS.........................................

a 3/4 2-5 143 INSYTRUMENTATION 3/4.3.1I and 3/4.3.2 RFM:,!,1k TRIP SYSTEM and ENINEERED SAFETY FEATURE ACTUel 1/N SYSTEM INSTRUMELNTATION 8 3/4 3-1 3/4.1.3 HONIORIIRI INSI--:L *MATIOM 8 3/4 3-Z

-41.1.4 TURBINE OVERSPWi: PROTECTION 8..............

B3/4 3-4

Comparison

,t Plant Technical Specifications with NURE:G-( 0452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 5 of 43 NUREC-0452, Rev. 4 Comments Licensee's Technical Specification Submittals INDEX 3

J4.7 PLA-lT SYSTEMS 3/

I.1 TURBINE CYCLE.

8 3/4 7-1 3/4. Y.2 STEAM GENERATO?

PRESSURE/TEMPERATURE LIMITATION...........

0 3/4 7-3

3.

7.3 COMPONENT COCLIG hATER SYSTEM.............*-

3/4 7-3 3 1 1.4 SERVICE WATER EATEM..

3/4 7-3 3/4-7.5 ULTIMATE NEA I?IK...*...............................

1.3/4 7-3 3/4 7.6 FLOOD PROTEC7 u1 L.......

• • ........... 6 3/4 7-4 3/4.;.? CONTROL ROOM

'GENCY AIR CLEANUP SYSTEM................

3/4 7-4 3/4.7.8 ECCS PUMP R00H EndAUST AIR FILTRATION SYSTEM..............

B 3/4 1-4 3/4..

9 SNUBBERS.........

B 3/4 7-5 3

I 10 SEALED SOURCE 'RITAMINATION...

3/4 7-6 3/4.).11 FIRE SUPPRES51sO SYSTEMS...............................

8 3/4 7-6 3/4.7.12 FIRE RATED ASSEHBLIES B

3/4 7-7 3/4.7.13 AREA TEMPERAV A1R MONITORING.-

3/4 7-7 3/

8 ELECTRICAL POIT SYSTEMS 3/4.8.1. 3/4.8.2 and 3/4.6.3 A.C. SOURCES. D.C. SOURCES AND ONSITE POWfR DISTRIBUTION SYSTEMS 3/4 B-I 3/4.8.4 ELECTRICAL (00mt1ENT PROTECTION DEVICES...................8 3/4 8-3 V

-NOV 2 1981

Comparison

o ? Plant Technical Specif ications.

with NUREG-nIb' for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 6

of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals Major Discrepancies I:a TATn1.

No time frame for reporting O SYSTS tF oIE CTIOM NIe 10ftAiTN inoperable instruments to NRC.

AIPRCAMILIT:l:

Those pecifcations apply for the loNES indicated in the Individal limiting conditions for Operation.

il!NG CNDITION OR OPfqATION OBJECIVE:

To ensure the operability of the fire proteton systems for Reviewer's Comments Us required 00(.

3.3.3.6 As a minium., the tire detection instrumentation for each fire detection S[lUIr s-thown in Table 3.3 it I

hall be CPERABLE.

1.

Licensee should follow STS.

iPPLIC'tILITY:

Whener -mipment protected Ly the fire detection instrument

11.

Wheever olfeent protected by the tire detection instrfent Is required

-euired to be OPERAtif.

to he OPEABLE. as a minimum.

the folloing fire detection imstrintatieao for each required fire detection zone shall be OPIEALE:

A.

Sea Table 3i.4.

Vith the number of OPER.4LE fire detection instruaeat(s) less than the minimus mober OPERABLE requireart of Table 3.3-11:

San Onofre Unit 1 Current Tech Specs

a.

Within I hour establish a fire watch patrol to inspect the adne(s)

Wi mO er OPAL o

T srmn lotta3h with the inopy.'e instrumert(s) at least once per hour, unless the reqirmoT instruesnt(s) 1 located inside the containment. then inspect the Containment at 100 once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or (monitor the containment (4) Tis Fire Detection Instruentotion

1. hor am ourly fre oath patrol.

air temperaturt at least once per hour at the locations listed in mr Secifi tior, 1,h,1.6).

With one or were Of the fire detection

2.

fsr areas Inside Centelmt. Inspect containmet. at least Once

h. Rsoete nproeintuets t

PRBEsttswti instrustnts Shows In Table 3.14.2 Inoperable:

par I hours or monitor the temares at least once per hoar at S

Aestere the nroprele instrumntis) to OPERABLE status withinbelo:

14 days, or t. !eu of any other report required by Specification

8.

Within one hoar. establish a fire atch 6.9.1, prepare -ad submit a Special Report to the Coemission pursuant patrol to Inspect the Zone($)

with the

a. Inside the secondary shield: air after primary coolant to Specificatia 6.9.2 within the next 30 days outlining the action Inoperable fescruaent(S) at t once per motnr coaling fin unit. primary coolant motor space, and

taken, the ca"e oft the inoperability and the plans and schedule for hour with the Deception of tie zones reactor cavity air Ilat: reactor coolant pop lower bearing restoring the instrumst(s) to OPERABLEstaI..intide contairnst wsre the following coolant. motor winding and ail lubricated hearing.

C. Te povisonsof Seciicatons3.0.

an 3.04 ae no apaltere.native Instrumntation

$ill he C. he roasios o

Spcifcatons3.03 ad 30.4arenota14i1a4e.1tiild:

h.

Outside the secondary shield: control red Cooler discharge, control red shroud air Inlet iphre space, and control rqd

1.

Inside the secondary shield:

cporor Ilet.

tenperature indication of Nir After primary coolant motor coolifog fan

3. The provisns of Specification 3.0.3 and 3.0.0 are sat

1. it. priLary Coolant motor space, and applicable.

reactor Cavity air Inlet reactor Coolant Pwp lower hoariog coolant thnope rturn. motor inding tempyratcur and oil1 Ib ricatLed bearing teniperature.

2. Outside the secondary shield:

thmperure of control rod Cooler discharge, control hod shroud air let, sphere Space, and Control rod Cooler Inlet closed circuit lterntiseIon camera.

b. T pshyre the Inoperable ecstr. ont()

to operable status within fourteen days or.

in lieu Of Any Other Mreyt required by I naccessible areas pane temporary radiation aed/or lite-thrteing Safety S09clficitiOn 4.9. Prepare and submit 4 hazards.

Spaial Rert to the Coiasion pursuant to Technical specification o.f.3.c ithin pre next thirty days outlining the corse Of action taveni the Cause Of tre Itoorsblity and oie Plano and chedale for restoring the

2.

Otrsmen the speroale sh temeraur

c. Th. prosisond s

o Spair cinotsph 3.0.3 and 3.0.t e o appicambe.

Comiparian of Plant Technical Specifications with NU1RPM-0452 for Westinghouse PWHs on the Subject of Fire Protection Plant:

San Onofte Unit I Page 7 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals

__rsMa jor Discrepancies 4.15 FIRE PROTECTION SYSTEIS SURVEILLANCE S3 3 B.jEaofher the r aboiie reqire f tcired to detrtrte the e"hrbilit I

Of he fie prtect~n ytau applicable in the ROMI, specified 4 3 3 1 1 te T boh e required fir. atecto. Thetruntnti

1.

Licensee Surveillance requirements 1 tad 7 e c sp a

I~~~~~~~~~

~t Seto P[8 o.eao1 qid edteto

.taet ec e

andj te nt rolac shill e deonfltrated OPEOALE at lesn 1 ~ ~ ~

~

~

~

~

~

r n... 1--0aTI CM ot consistant with STS.

(j) p rv h Tot~ motor*flpLTA l~RlefET.*ar o ositn ih T.~~ the OPERBILITY of the fire detetie and *etinogtilo

• 4dttr.

,.not..... i.

euhri plant P-rti..

I l-oatrht.dOJCIE

.. ICc Un

~2.

The Licensee does not include tests

.tPA Stnd 720 jughr1.see circuits uper~

n associate ~of circuit supervision capabilities..

5,6tAPPLICABILITY:

DefrnesotheuSuroeithanceorequiredrto dem.stratetthe operabilit.

of-ther~ fir tret pr t ct o s s u a p ic b e la t e 1 0 5 p ct e

50.1 h e~o~:raci Q iRPLt i.,t on-per 6 months.

Il~gl.g '

t oer the PEAiIIT ef Ir,~ t he fntrent ide tifiad enatbalta 4.3. 1 e.O I Te n-vristd circuaits. astoCiated ith detct~r 4U $

-t-#"

I I.4. Ut r ccessible durin p lent operalion Shall he demonstrated the lost....d the tonotrol rose th.1 he cen aOPI5LE at 1ea-t Reviewer's Comments OPERABLE at least once per 6 months ho performance of a Channel ls.

onc. per 31 fire..-~ detectors whtich are ot accessible daring plant operation shall J ~ strated OPERABLE by the performance of a Channel Test during each 3/4 3-68

1.

Licensee should use wording of STS COLD SmUTom.

exceeding I ant unless performed In the previous 6 moths.

which call for performance of a Trip Actuating Device Operational Test.

This could be interpreted to be different than a channel test as called for by the Licensee.

2.

The Licensee should include supervising tests in accordance with0 San Onofre Unit 1 Current Tech Specs

0. Each of the Fire

.etection IestrEmaecth indicated In Tace 3.14.3 ihall he demonstrated to he operable:

(1)

At least once per tin monts by performance of aC channel functional tent.

For the instra b

ntntation locatedt in the containment sphere, the tent slathe condacted Consistent ith the i-mnth reqirment ahen possible daring available Plant noatees.

ComlldriL..

of Planst Technical Specifications with NUWP./;--O452 for Westinghouse PW1?s on the S ubjoct of Fire Protection vTPlant:

San Onofre Unit I Page 8 of 43 NUREG-0452, Rev. 4 Comments licensee's Technical Specification Submittals Major Discrepancies

1.

Licensee does not indicate which Tbe31.

lAI -1detectors actuate fire suppression FIRE DETECTION INSTALMIENTS FIat DEIECTIDW Ip1rnweeLS system.

minmu Instrmntsoperable L4S)I.O,.I....

M~lse~e INSV4IrL8TS OPECAILl' Inf.

elrared ultraviolet n

rlFLMIt SMoEe Fire Snk lams Thermal Flame Area/Zon Locatio Deecor Detectos Detectors fjj 1.Containsin, Reviewer's Comments CetlmatSbr Io.- I

-l inonlside saendary Shield I

Zone 2 (1 -- i1.

Since the operability of automatic otide S.corwary suppression system may be effected by 2A Reactar Auxiliary Bldg.

Zonabe I

-111 the inoperability of detectors, the Laor Leneld zon 2'~

io Licensee should indicate which 3 volume Control Task lean I

4.

osor oedeLectors actuate suppression systems 46* teast and most Penetration 12 S.

lallchqea A,.o as called for in STS.

Areas

6.

Ben.S,~~

Pan 4C Doghouse 2

7. Sat~n Las.. Coo48C/40 Cable Trays Zo. S IA

~~o-,

Yard/BreeZeaalf Area 2

le~.San Onofre Unit 1 Current Tech Specs 40Service Transformers 1L in.

, l,.~o 46 odicated shotdobei Enclosure 0302S Disal fbenerater 9 on 01...

nn by30S Saitcbgear/Battery Corn 3

Zone Elos'sn-

~7 40V SoeltclgeA lb.

Disl F-tgeb et..

seas "story 3

4160V Saetchlear Ncrn 16 II. Wae

.- CfIs Ps 0

0 dOi eooe.fi e..

SA Turbinse building srod fleer Zon 5El..,,~n ~instrument Air Comresors

12. F.1l Stora'j 4

0.1t., ead eccl a'".

is Exciter and CC 3 Area 16 26

• oe5Eo.. nI Ceotrl se. and ushed fleor Is Lube Oil Cese C

?oI.. leA.

AL.1,I -e--eto fir 10 Lobe Oil ShedI lnafie ~nes-..e 1ts.ens oe.iti.

the Cotain-are not r..o1111 I

Caahone..s t1e tsoe 11iA Ilelth Phlysics and 4

to be OPELL.:o Ire. perfoeenar.

of type A Containoeni. Lef&# e C..

Tests.

e.esaa7 08001 Locker Born der i. -

ai.,s *..lead to 4-r.

the OPECABILIIY of Safety toC CSVA E"insist B10114 0181 e-t ianldicate iestrooet.

waitS #vto~tiClIY actuate lire e-oeoIr e.s 19"ACEupenAo Oop,...o

.~sn.. t."

6..411

.1 *~* olIa~ ~d 12 Offices lit Fleer1 t-SIS~~00 3/4se 3-9SE rnl"d.-6 is Sam-

-al.I bellait 1

Be I Diesels 5..exee Desn N. I it0 so a Blo" a.-e,r Ce-ft.

a a

a o01s it-.

D5

.soe Zoe. S.

4.

li.

53. IN ad IS d os toIsl dirty e-La4feee.se o do Lear aestals vot.etm.

fir.

hose're. a. forts related eqeesos.

Compiritoni at Plant Technical Specifications with NUREG--H.E2 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 9

of 43 NURE-0452, Rev.

4 Comments Licensee's Technical Specification Submittals Table 3.14.2 (CantO)

IET bfC!ON INSTROEOThS Major Discrepancies NM Ifutrmonts Ofhruyl lotrred t ravialet Fire Sake Fie..

Th.reaI f1..

1.

The Licensee has noted that fire AUoji Locion Detec Detectors Dtcs Detecors areas/zones which do not involve 13A OC Switchlear Rom no. I a

potential fire hazards to safety related equipment are not identified.

Ila North Diesel Rom.

3 3

Reviewer's Comments ie battery Boom No. 2 1

Is South Diesel Room 0

4

1.

Early warning detection is provided to alert personnel of incipient fires both from in situ and transient 26 fast Cable Shaft combustibles.

All fire areas/zones 34 Pipe Tunnel 4

containing early warning detection and safety-related equipment should be mate: The fire area/zes not identified either do not contain Safety realted identiied.

qaomnt or do hot inolve potential fire hazards to safety related id n i id Tabl 3.43(Cnd

-ncude$m s

t eat dttectors.t

Compari, i of Plant Technical Specifications with NU!R:G-0452 for Westinqhouse PWRs on the Subject of Fire Protection Page 10 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals TMajor Discrepancies

/.1.il FIRE SUPPPISItN SYSTEMS

1.

No reporting requirements are FIRE PROTECTION SYSTEM RIOEtSUPPRESSION WAlER SYSTEM included by Licensee.

APPLICABILITY: Those spectficatons apply for the VMJS indicated In the Individual limiting conditions for operetion.

UNITING CONDITION fil OPERATION OJCIVE:

To ensure the operability of the fire protection systems for Reviewer's Comments the required NODS.

3.1.51.1 The fire suppression water system shall be OPERABLE with:

-~ ir snprnnon s~.

achwih caactyof 250)1.

Licensee should comply with STS.

1.

At all times the fire suppressioe water system

1. 2 $hell he OPERABLE (Two) fire scpression pumps. each with a capsacity of (2500) ppe,wih with their d.isharge aligned to the fire suppression headerA.iTh r

b.

Separate w t-r supp ries. each with a minimt u contained volume of gp s*

with their discharge aligned t

o the fire uppression header.

gallon-,

and galln,,andThe three pump may ha selected from the five pums avallahi a

C.

An OPERAIt Flow path capable of taking suction from the tank and the _

aih aod transferrng the water through diotl on San Onofre Unit I Current Tech Specs Two separate satfr sepplies rone from nint I at leat one from piping with.PERABLE sectionalizing control or isolation valves to Units 2 & 3). each with a minimu contained volume of 300.000 the yard b drant curb valves. the last valve ahead of the water flow gallons.

e alarm devic on each sprinkler or hose standpipe. and the last valve a:ad of VLi deluage valve an each deluge or spray system reqaired to C.

An OPERABLE flow Poth Capahle Of taking section from each reqaired he OPERABLE~

p-. Specifications 3.7.11.2. 3.7.11.S and 3-7.11.6.

with PRSEscinlzn oto rioainvle steyr

atrappl y endc transfer ring the water through distrihution piping

."if In aE do luna n con ro on 7s l t o edve toth y r APPLo ICABILITY:

At

• 1 ta..s hydrant curb valves, the first valve pstream of tev.e ter flow APPLCAALIT:

A al t1P5.

i~Jl.~i

-p~5i 9**~f* ~

~

t earn device eas each sprinkler or base standpipe.

and the first

'I 10N:

[ON 0

tl I a......ets 0 ft.. --- ota,,~

valve uystream of the deluge vaive on each delage or spray system

a.

With one pi, d/or one water supply Inoperable. restore the (noper-3.1r er i

able equipto, to OPERABLE status within 7 days or, In Ileu of any ather repit requlred by Specification 6.9.1. prepare and submit a III i.

1-

- vi,. I AiTION:

t to the Commission pursuant to Specification 6.9.2 within the 'ext 30 days outlining the plans and procedures to be Wt ini reuie ab usd to res the Inoperable equipment to OPERABLE status or tostatus within days or rvide ProCd.

a It-nte backup pmp or supply.

ehs provisions of an alternate ackup pum or supply. The provisios of Specificton Spcificatloits 3.0.3 and 3.0.4 are not applicul-.e.

Own.'7. 1' fi,,

3.0.3 and 3.0.4 are not applicable.j b..

Ip b

is,).i.

a E.

With the fire suppressson water system otherwise inoperable S t i eestablish a ackp fire suppression water system within 24 hrs.

1. Istatit tO a backup fire suppression water system within 24 nnis.so.11 1it ti1-~

nn.

beers.~~

.n

~.

~

"~

San Onofre Unit 1 Current Tech Specs

(.

In litr if any other report required by Specification 6.9.1.

M.

.I p

submit 4 Special Report i;. accordance with Specification 6.9.2.

a. c t

t a) p.telephone within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

M...

h)

Confirmed by telegraph. mailgram or facsimile transmission

a.

n-0

-will.

Iv, ao ter than the first working day following the event,.

i.i c)

In rIting within 14 days following the event. outlining the IT). Is actin taken, the cause of the inoperablifty and the plans

( Isi ireonoomma ts s,

ant schedule for restoring the system to OPERABLE status.

1.

Licensee should comply.withiSTS.

y *STS 3/4 7-29 MAY5 13 1Wo ns0.ti.

.~an~ti aa otn Ma.

,nin.

o i i m

a intoIts t.Utma.stnsWto doiswcth c.sli ta m iniicme:

t.

nt

.f.aot..

t.t

. I fire was t tn i ~ no ones unpc c.t~i5.int.

O t~o

~n.ntt 7 c~n P~rnt:tSan OnofretUnitS1 Page 10oofi4 Licnse'sTehnialSpe ifca ionI~ Submiattals.

3.14 FIREPROTECTIOIlSYSTEM

Comparison t,: Plant Technical Specifications r

with NUREC-(c12 for Westinghouse PWRs on the Subject of Fire Protection I

Plant:

San Onofre Unit I

Page 11 of NUREG-0452, Rev. 4 Comments Licensees Technical Specification Submittals Major Discrepancies r:E REQUIREMENTS

1.

Licensee has indicated a

3 year 4.15 FIR TCTO IIIEM S

EILLtACE 44,.!. Th fim oppesavo ~atr yst. sallbe emnstate OCASE:system flush rather than a 6 month APPLICABflIITY Defines th seVelu required to demonstrat 4flush as called for in STS. t srots sht At least once per 7 days by verifying the contained water supply

'iluit OJETIVEj~:

To ensue the OPERABIL.ITY Of the fire detection *Rd *etiftolising L.

At least oce per 3!.sys an a STAGGERED TEST BASIS by starting each Reviewer's Comments arectrlc motor dri-n peop and operating it for at least 15 linutes SPECIFCATION oni rectrualation f I.-w.

1.

Licensee should perform a

6 month

1.

The fire suppression toater system shell he demonstrated OPERABLC:

C.

Pt least eas per ?I d.ys by verifying that each valve (amsnal.

power system flush per'STS.

operated or automatk:

in the flow path Is In its correct position.

(At least once par 6 -nths by performance of a system flush.)

B.

At least eme per 31 days an & STAMEtEt TST BASIS by startin At )maust ones per !I. soths by cycling each testable valve In the San Onofre Unit 1 Current Tech Specs electric moter drives pump and operating It far at least IS minutes Ilow path through #t least one complete cycle of full travel.

C.

At least mace per 3i days by verifying that each Volve (eas.

7.

At least once per t moths by performing a system functional test "reated er automatic) accessible saring plat aistlee is the flo

.'.ich includes sip,'

tied automatic actuation of the system throughout o I.

path is is its correct position.

ts Operating sequnc-e, and:

05 oera~ngseq.

o. v.asd a~l~vi.*'a..,e S. At east once per 12 manthy by cyclisg each testable valve accessible I. ~ ~ ~ ~ ~ ~

~

~

~

~ ~

~

~

~

~ ~ ~ ~ ~~!l Arfigtu ul tmacvavIntefopahctte

.ss),.,rae.drng plant operator is the flow path through at least one comlete Verifyg that ch automatic valve In th flow path actuatescycle of fll travel.

to Its correc't position.

rati-IA l~ o

2.

Verifying that

-ich pump develops at least (2500) gym at a

,a Syste.

head o f

sr.........

ri its operating sequence. and:

3.

Cycling each '-lve In the floe path that is not testable during plant operatioW trough at least om complete cycle of fall i crct eath a travel, and N 1, 1, 4ia s..

c.tpi.

ic,,.

oa..s..-

n,..,

2.

Verifying that each pump develops at lat10 y

tasse

4.

Verifying that

-ach file suppression pump starts (sequentially) to eaIntain the fi re suppression ester system pressure greater

...... u.....

2 f

thoan or equal psig.3 rnpsis,Ig,..,s..,,,..~.3 Cycling each Valve is the floe path that Is set testeble deleg41

.-. e~ie, *raI.,,ii*.1.

plant operations through at least en. comlete cycle of fall At least oc. per.1.srs by performing a floW test of the system in

13) A I..

travel. and secordance with Chei;M-S.Section II of the fire Protection Handook.

a..'o t

14th Edition, publl.i.d by the National Firm ProtectLian Association.

1.~

4.

Verifyisg that each fire suppression DOW s n

Lte m ntaiv the fire sappression lneter systtm presse greater Mhee or aeol to 5 psp.

1.1 A, i..

is S.

Verifying that each vel" (asal. powr operated or automatic)

.ss.

fl h

a er

.t01.

a 6

n is the floe path Is is Its correct pmsotnte.

flush a

s..

cbsalle fr nlT..,t 1.4 7*3 XAY 13 I

r. At least once per 3 years by Performing a system flash end a floe test mof the System is Accerdance With Chapter S. Section 11 of the fire 5* *.*ll5~ u5 a. 5~ii. ~Protection Handbook. 14th Colston. published by the National frte

~Protections Association.

SFor Sn onre liits 2 and 3 equimet. the SaU Onofre 1 rits 2 and 3 Tfchacsl Specificatios Srveillance l q esrvts shll pply.

a.tings.i.a sas a sn admn.o.

-,..s.

SM *te susely ul a

• I

.50sk 5,

I=

so 3

senate rears.

r ta.

1za utueM aw r

hratr

Compari i

, of Planlt TUchnCdial SpecificationS with NtILK;-0452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 12 of 43 NUREG-0452, Rev.

4 Comments Licensees Technical Specification Submittals PLANT SYSTEMS NIWS (Continued)

Major Discrepancies

41. 11.1.2 The fire

.p diesel engine shall be denstrated OPERABLE:

A.

At least oeo per 31 days.y verifying:

None

1.

The f-I storage tank contains at least

_ gallons of eal.

and

2.

The diesel starts fromt amlent conditions and operates for at least 36 inutes on recirculation flaw.

b.

At least o-:, per SW days by verifying that a sample of diesel fuel from the ti storage tank, obtained in accordance with ASTW0270-65, plant.

is within use seceptable limits specified in Table I of ASTM 0975-74 when che..d for viscesity, water and sedient.

c. At least once par 18 months, during shutdown. by subjecting the diesel to on inspertton in accordance with procedures prepared in conjunction with its aic:facturer's recemendations for the class of service.

4 11.1.3 The fire d-.,

diesel starting 24-volt battery bank and charger I, be demonstrated OP7EABLE:

a.

At least oes per 7 days by verifying that:

1.

The ee-ctrolyte level of each battery Is above the plates, and

2.

The overall battery voltage is greater than or equal to 24 volts.

b.

At least o,-. per 92 days by verifying that the specific gravity I appropriate f or continued service of the battery.

c.

At least onc. per 18 months by verifying that:

1.

The battrfes. call plates and battery racks shoo no visual Indicatin of physical damage or abnormal deterioration, and

2.

The bttery-to-battery and terminal connections are clean.

tight, lesC o corrosion and coated with anti-corrosion aSturial.

PiT 3/4 7-31 SYI 9 Mao Dsrpace

wmlari o!

Ilant Technical Specificatiois Plant:

San Onofre Unit 1 Page 13 of 43 voth NUREG-0452: for Westinghouse PWRs on the Subject of Fire Protection NIURE-0452, Rev.

4 Comments Licensee's Technical Specification Submittals 3.4 FR PROTECTION SYSTEllS APPLICABILITY: These specifications apply for the 100s Indicated in the Major Discrepancies Individual mting cenditions for oration.

OBJECIVE:

To nsure the operability of the fire protectios systems for to. reaired NloaS.

NoneSPECIICATION:

Reviewer's Comments III. Whenever equipmant protected by the fom suppression system is required to be OPERABLE.

the following foam suppression system shall be OPERABLE:

Foam suppression system is not A. Lobe all retervior and conditioner.

identified in STS, therefore criteria ATION:

for water systems has been used for

6.

Mith the required foam system looperable, establish the following evaluation.

within I hour;

1. A continuous fire watch for the accessible-- area; and

2. Backup fire suppression equipmt if applicable*.

C.

The provisions of Specification 3.0.3 and 3.0.4 are not applicable.

FIre hoe will be ran within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of eatering the ACTIO statement if 00 Operable water supply is not avaiable wtthin 300 foot of the area containieg the inoperable fire suppression system.

Fire hose will be supplied by the fire brigade responding to a fire If an operable water supply is available within 300 feet of the area containing the inoperable spray and/or sprinkler system.

Any additional backup fire suppression eqeipemat is provided by the fire brigade responding to a fire.

no Inaccessible areas pose temporary radiation and/or 1ife-threatening safety hazards.

ComparisonPlant:

San Onofre Unit 1 Page 14 of 43 with NIlREG-n052 for Westinghouse PWRs on the Subject of Fire Protection NURE-0452, Rev.

4 Comments Licensee's Technical Specification Submittals 415 FIRE PROICTIOR SYSUTits sURVEILLANCE APPLICABILITY:

eines the surveillance required to demonstrate the operability of the fire protection system applicable ia the RDDES specified

.ia Sectlee 3.14.

91U IVI:

To euser. the OPEABILITY of the fire detection ad *xttaglsing system ad equipment.

SPECIFICATIAR:

1i1. Each of the required foom suppressio systems shall be demastrate OISMU:

A.

At least mc. per 31 days By:

1.

Verifying the Fem sterag task contates a saiilm of S gallons.

I.

Verifying that each valve (aeal. power oeperated. or uetomtic) I the flow path is to its terrect positio.

B. At least Mce per 12 maths by tyclli" each testable valve to the flow path throegh at least oe cealete cycle *F fell travel.

C.

At least ne per 1 maths:

1.

By perfermag a system functinal test which Includes slmulated atomatic actuatom of the system. and A. Verifying that the automatic valves to the flew path actuate to their correct positlos on a test signal. and

b.

Cycling eack valve tn the flew path that is oat testable during plant operatI0. throewg at least ma conlete cycle of fall travel.

2.

BY 4 visual InspecttIu of the dry pipe spray headers to verify their letgrlt and

3.

Gy a visual Inspectioa of each soiles spray area to verify the spray pattern Is mat abstructed.

and

4.

I a performance evaluatte of the AFFF concentrate adl/er premis selotie quilit,.

0. At least once per 3 years hi performing as air flow test through

• ach ae heed spray beader ead verifylag each pa head spray Nestle Is umhtrectod.

)ompar o

ofPlarit Technical Specifications Plant:

San Onofre I

Pae 15 of 43 with NUREG-0152 for Westinghouse PWRs on the Subject of Fire Protection Unit TUREG-0452, Rev. 4 Comments Licensee's Technical Sliecification Submittals Major Discrepancies

1.

The Licensee proposes to run backup hose 09 SPRINKIER SYSTEM4S within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as compared to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> in STS.

FIAE PRTECTICI SYSTll APPLICABILITY: Thee specifications apply for the 1ODES dicated in th.

CONDITION TOR OPEPAIN

2.

Licensee proposes to inspect containmsent once ldividual limiting conditions for operation.

_____S pr hours or m1nitor air teperature.

O I

To ensure the operability of the fire protection $stems for Revieer's Comments the required NODES.

3 7 1 The following spray and/or sprinkler systems shall be OPERABLE:

SPECIFICATIAH

a. (Plant dependent - to be listed by nam and location.)

1.

Licensee should comply with STS.

b.

2.

Licensee,must justify their position of II issreuymo itre yth pa n/rSpike ptsi replacing suppression with detection, 1

required mleto eOnP~ABLE.tee foylhowngiprayand/or r spriskir systemt C.

shall be OPERABLE:

It !

[A iv 0 Whenever equirsent protected by the spray/sprinkler system Is San Onofre Unit 1 Current Tech Specs A.

S Table 3.14.1 t eOEAL.A.

As a minimuse. the following firs detection and ACIONl:

Ae tinguishing syste s nd equip et hall be With o a or o r of the required spray d/or sprin ler system with one or more of the above required sipray and/or sprinkler systems I

rerale:

Inoperable, withi

-e hour establish a tentinuous fire watch with (2)

The Spray and/sr sprinkler Sys:rs located Ith tckup.fI.e suppresin equipment for those areas in which redundant t fsllo.ng srnus:

1. A cotinos fire watch for accessible** areas; and systems or components could be damaged; for other areas, establish a hourly fire watch p-rol.

Restore the system to OPERABLE status

a. Containr n pher. This inclds a rs'.,eing

2. Backup fire supression equipment Iapplicble.

within 14 days or. in lieu of any other report required by Spec i tfca-

1. ter puns. 24O. CO gfll ers of so:

I.

i tion 6.9.

1, prepare and submit a Special Report to the Commission S a ae Tank sno asscc i ts !

C. for other acessiblen areas outside co t anm nt establish as hury pursuant to Specifiation 6.1.2 within the next 30 days outlining system ales.

Daring rofuling a~trtioss.

fire watch patrol. within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

the action taken. 0:c cause of the Ioperability and the plans and wken '

Refueling Watr Stora~s TaIk es.er 55-h dale for rest uri f se system to OPEBAELE

'tai has beetk tr asferr d to t e re 1,.lirg For areas ie ide c ota imet wih one or moet of the required spra y

sy bhe eaks; fire suproseos ettpn..

and/sr sprinkler systems Ihs oOrahle.

establish tee fselloR tg within

• . hepiniios f s~ciictin 30. ad

.04 s etapliabe.all be provided.

I hour:

2. Lub oil rstjutr ant i

1. Inspect cpntonnment at least sacs per B hours or ofstir the replacingtsuppression with deection SantOnofeathleast once per our at the

c. Hydrzpei geal ofl.

locations listed is SpotcIfican 3.14.101.9.3:

and

d. Diesel geners'r balig.

2. Backup fire suppressthe eqaipet If appldcabeet.

E. During refuelling operatios.

when the Refueling Waier Storage Task

3. In v~e evost of a limiting condition for oot-&*In for water has been transferred to the refueing cavity.

backup fire tie xirm detection and extingaissing ngsyst are aupprnssids equipment shall he prbeided.'

squilsnest Indicated Ins A above is not 1141. the follpbing crrecti e muturs thall he tihen:

F. The prolse:ns of Specificatio 3.0.3 ad 3.0.4 are eat applicable.

(2)

The Spray and/or Sprinkler Systems A. With apray And/or Sprifoler syste Is tareblea asbish a Cohtinuu s fire Fire hse will he run wthin 4 ouss of enterlng the ACTIO statent If wath ith backup 0ire supresalns aip-an perable water suppl Is nst avallasl Ithin 300 feet af the area sess fsr the unprotected urs(s) within contining the Inoperabla fire suppression.

FIr Os. will suppli.d one hear.

by the fireSbrItde t

aWter sapply is system;:on vales Duon ra~eln firtrationsra tiable w th Sft of thearer containing te Inaerble spray

b.

castore the bacsu to operable Statu within nd/or sprinkler system. Any additional backup fire suppressiun fourteen days or In lieu of any other reyort equipmnt Is provided by the fire brigags respondisg io a fire.

rbqu.red by Specification poion. Prepare and submit a Special BApue't to the Commiesion as Inaccessible areas pese temorary radiation and/or lf*-threatening pursuakl; to Techical Specification 6.9.3.C safety hazards.

withI the nest thirty days OutlinI the

.ction akesn.

tei cause of Cnasrabilityend tilA plans and schedule for rsstsring the system Ao operable Status.

C. The pctisin of SpCticChons 3aG.)

ces.sl eCsan 2nt applicaapt.

J Comp arican

.f Plalnt Technical Specifications Plant:

San Onofre Unit I

Page 16 with NURE L

0-152 for Westinghouse PWRS Onr the Subject of Fire Protection NUREG-0452, Rev.

4 Comments Licensee's Technical Specification 4.15 FIRE PROTECTION SYSTEnS SURVEILAuNCE APIPLlICiiIIT:

Defines te surveillance regquirs4 to demonstrate the operability 11 2 Each at the abo.. reduired.pray and/or sprinkler systems shall be ef the fire protection syste applicable

--ws rated OPERABLE:

Major Discrepancies in settle. 1.14.

o At least once per 31 days by verifying that each vile (manual po.er OBECI[-

To ensure the 0KRABILITY of the fire detectien operated. or autasttic) in the flowepath is In its correct position.

None

h.

At least once pr 12 months by cycling each testable valve in the flow path through at least one complete cycle of full travel.

anLIFlCflU:

c. At least once p'r 'S conths:

1.

By perto-!,:

a system functional test which includes sulated automatic au ration of the system, and:

The Licensee Meets the i

n f

eBLiz e) Verify Iyn that the automatic valves In the flow path STS.

A.

At lealt once per 31 days by verifying that eac actuate to their correct positions on a test pr operated. er aematic) ouide at containet in sign.,..d Pith Is Is Its correct position.

b)

Cycling oach valve in th, flow path that IS cot testable dr,* 1-.oeaintruhat leant one complete cycle ar refeing by verifying that each valve (anaS, Pwr e"erated.

durir; pliant operatIon throughatestoecpeecyl of 'o I ISan Onofre Unit 1 Current Tech Specs corretomtc initde o ote APIC.

At least su per 12 meth by cycling each testah val"e ai t h.eaderns spectonoftheO t[ dryop epenspryured floA pBth threogh at lat e"C t

cycle fell travel.

n. The Spray a:d/or Sprinkler Systee indicated is Technical Specification 3.14.A hall he deonstrated to be At omet n per it seeths:

3.

By a

visa1 E

otrspctqon of each nozzless spray area to verity the operable:

spraycenseateet ise inotn ofsttroctestr STSay AIo c1 e1.

d.

At least once 3 years by perfr mi a n air flo e test through (1sAt lea tl maglatd ae tomat c actuatge a of the ystec. Ands teast open hed

-yeprink bo r

g v n ef tt eh valve In the floe Pith thropgh ot ast one coe alete eah ope fsprinll l

r hed cycle of full travel, For the valnes located I rtt a.

Verifyeg that the atinttc valvae is the flo Contaiment sphere testing shall be perforing Actate to their correct psitos m a tent sct"n ad consistent hith the e-onth reuirerent ahen possible daring available plant outages.

Cyulapg each Valv aI the flop pith that is mt testable daring pltnt operation through at least ao cplete (2) At least once per ye mnths:

cycle of fell tsvel.

a.

By perferivg a stem functional test shich includes hen hd aesu/

sytke ha dte.ry.d v n ec o Slated Atatic Actuation of the systea/. Sndp yse i c in T Specifa vcation 3.ect4e.(f)eachallobe desprnytrateto verbf

1. Verifying that the aatomatic nalves in the fno.

t.Bhe mpeto feahmtl' spray perter t coternieced pith actuate to their correct positions on a te ryPteni e

btutd s(1) and infrared test signal, and I.

At least ence per 3 years by perfcryicg as air flea test throgh each Open head toray/sorlckier header and verifying mach seem head

2.

CycIvg ach valve in the floo path that is not teIsabl during Plant operation throagh at least ry/rlae mzueIombtced one Complete Cycle Of fall travel.

b. By inspection of the spray headers to verify their Integrity, end (3) By inspection of each nozzle at least once every resbeleng outage to verify no blockage.

(4)

At least once every

.econd refueling Amtage by perfoteing an air flot teat through each accessible spray/sprinkler header and verifying that the apray/sprinkler nozzles ore unobstructed.

Comparison t P'lant Technical Specifications with NUNEG-v452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 17 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals Table 3.14.1 NE0UIRED SPRINKLER AND SPRAY SYSTEMS Major Discrepancies Fire Area/

None 1gMj Hazard Location System T0p I

Reactor coolant pumps.

Containment Sphere Deluge borated rA pums, cable water spra*

lasulpltleu eutside Reviewer's Comments secondary shield aA Chsarging Pums ChargIng Pum Boa.

wet Ipe The Licensee meets the intent of the 46/40 Cable Insulateon Cable Trays.

Deluge water srap STS.

Vard/Breezeway Area 40 Transformer oil Station Service Transformer 1 Deluge water spray Transformers 2 A 3 Deluge water spray 9A TurbIne lubricatIng alI Systems

1. chemical treatment Deluge water spray end cable insAlation area Turblne lubrIcating ett Syste ?

Itlube all reservolr Deluge water spray an nal Unslmt area tnrh II Turbine lubricating oil System #3 lube oil reservoir Deluge water spray and cable Insulation area (South half)

Turbine lubricating all System 04 460 V runm well I

wet pipe turbine building north wall Turbine lubricatlig al System O5 north turbine Met pipe aud cable lesa'atl'm building area pretetle Hydrogen seal 0il Hydrogen seal oil unit Deluge water spray 17A Diesel Generator Murths Diesel Generator Pre-actlun Sprinu.n I8 Diesel Generator South Diesel Generator Pre-Action SprInkl.r

• ThIs Includes a refuelng water pulap. 240.000 gallons of water in the refuelIng water storage tank and associated systems valves.

ComparitnLJ of Plant Technical Specificationsi with NJM:1;-0452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit I Page 18 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals ILANT SYSTEMS

• (1 SYSTEMS i I11s CONOhtIOn FOR oPJRATIon Major Discrepancies

.3. 7.11.3 The following high pressure and low pressure CO2 systems shall be None GPERABLE.

a.

(Plant dependent - to be listed by name and location.)

b.

Reviewer's Comments I~A BALlTY: Whenevr.

equipent protected by the CO2 systems is required to The CO 2 systems are not applicable for this plant.

a. ith one or ore of the above required CO systems Inoperable, within one tw:r establish a Continuous file watch with backup fire suppression-alpent for those are.

In which redundant systems or components could be damaged; for other areas.

establish an hourly fire watch patrol.

Pastore the system to OPERABLE status within 14 days or. fi te, of any other report required by Specification 6.9.1, prepare nd submit a Special Report to the Comuission pursuant to Specificat!on 6.9.2 Withi the neat 30 days outlining the action taken, the

% ause a the inoperabliity and phe plans and schedie for restoring t:

uyste.

to OPERABLE status.

b.

The provisloni of Specifications 3.0.3 and 3.0.4 are not applicable.

Comjparison Plant Technical Specifications with NJREC-4;'152 for Westinqhouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 19 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals wrotuswct asquJIREMENTS I lach of the ab.

roquired CO systeas shall be demonstrated at least once per A4 days by vertyilg that each valve (manual.

power or automatic) in tte flow path is in its correct position.

2. i i Z Each of the above r-quired low pressure CO2 systems shutI be a

At least once per days by verifying the CO, storage teak level to be greater than and-pressure to be greater than psig.

nd 21-At least oc. per 18 months by verifying:

1. The System Wes and Associated ventilation dampers and fire door release rhsanses actuate manually and automatical'y, upon receipt c.! a simulated actuation signal. and

2.

Flow, from each oIIle during a "Puff Test."

?

)7.

Each of the abov required high pressure CO2 systems shall be last s.ed OPERABLE:

At least once per G months by verifying the COZ storage tank weight

. to be at least 9CM -I full charge weight.

t.

At least once per is onths by:

1.

Verifying tn system. including associated ventilation dampers nd fire door rsi,,:s mechanisms. actuates manually and automatically, upon receipt -* a simalated actuation signal, and

2.

Performance 0 z flow test through headers and norzes to assure no tve.

Cojnparison ol i lant Technical Spcificationis with NUREG-0

2 for Westingjhouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 20 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals Pl1APNT SYSTEMS YS~ M AtIo## SYSTEMS L'

vS7APPLICABILITY:

The$. specifications apply for the MODES indicated Ill the LS~I~h C~OITON ~t PI lilif ajo Dicreances eidovalI limiting conditonss for operation.

L!11ilt1!G CONDITION FOR OPERUTOsiMjo isrpace OBJET~LIVE-To enter, the operability of the fir. Isroactios systems for J-. H. 4 The following Halon systems shall be OPERABLE.

No reporting requirements are the required MaDS.

(Plant dependent - to be listed by noe and location.)

included by Licensee.

SEICAON

b.

IV. Wenevr equiment protected by the Halo syst Is reqird to be YlPS!jt IT:

Whenever oVqrleent protected by the Halon system Is required Reviewer's CommentsOPRBEth aosyeminh flwngrashllbOEA tA 4 0LE..

volt suitchgar ro 0lt1.

Licensee should comply with STS.

B.

480 volt sbitchgar row With one or more of the above required Halon systems inoperable.

within I hour estath;sh a continuous fire watch with backup fire suppression *quol-.t for those areas in wbich redundant systems or components could Or jamaged; for other areas, establish an hourly L

n R

uthe o

wrthe hoar:

fire watch patrol.

Restore the system to OPERABLE status Within 14 days or. in lies of any other report required by Specific,

1. A continuous fire watch for tEse accessible areas.

end tion 6.9.1.

prepare and submit a Special Report to the Comission oursuant to SpecifcAtion 6.9.2 within the next 30 days otlining the action taken, the cAuse of the imoperability and the plans and schedule for restoring the system to OPERABLE status.

d.

The provions of Specification 3.0.3 and 3.0.4 are not applicable.

I.

The prpClsAons of Tpecifications 3.0.3 and 3.0.4 ate ot applicable.

i nl e

within hur feterig the ATodtn stateeet i n

en~

~ ~ ~ ~

~s Iprsi wae opyi o via Withie 300 feet of the area coltalllml the oprbetafte fire p rectose will be theu require syODES.

1 r

d.pnding to a fire If ae perable se aar s1pp.

e is available within 300 feet of th area cnmlpl wih SSparale L i e n e R e s o l u t i o n

.: I. r :

spray and/or sprinkler Cs tes n adiia &aa fI sprS.,ion I qut en t Is provided by thefire briade respondlog to a fire.

1i.ccessible areas pfe teorary radiation and/or ie*-teats;and

r. safety hazards.

b. ~ ~ ~

~

~

~

~

~

~ ~ ~ ~ ~ ~ ~ ~ LJ Th rvsoso pcfctos3..

n r

o plcbe

Comlirisn. if Plant Technical Specifications Plant:

San Onofte Unit 1 Page 21 of 43 with NU10,E;:n452 for Westinghouse PWRs on the Subject of Fire Protection Pat a

nfe Ui ae 2 f 4 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals 4.1 FIR fillft7l0lan SYSTENS WAUI5FLtANCE

.7.4 Each of the be required Ialon systems shall be demonstrated th1 F

PR COSillLA Atleton 3d yerfynE:slv a

Major Discre ancies APPLICABILITY:

fefines the surveitlance required to demonstrate theperability Maio___Discrepancies_____-of the fire protection systems applicable let the M51.S specified

e. At least once per 31 days by verifying that each valve (sanualI ote s

f 3epe.1o4.tsaplcbetoteRDS pcfe power operated, or automatic) in the floe path is in its correct to Setton 3.14.

position I

Licensee has not included flow test O2IIV:

To ensere the OPERABILITT of the fire detecties and extiaguisiag

b.

At least once per 6 months by verifying ialon storage tank "eight to assure no blockage.

erstm aneqsoem t.

to e at t

ll chary* veight (or level) and pressure to be SPECIFICATION:

at least 90.

t Ial chareirssre

c.

At least once nor 18 months by:

c.

A mat si.

RreIviowesry's Comments IV.

Each of the required Raise system shall he demonstrated OPERABLE:

1.

VeifyIrthe system. Including associated ventilation dampers A.

At least once per 31 doys by verifying that each valve lmanoal, and fte oor release mechanisms. actuates manually and auto satica4,lyuo receipt of a siaulated actuation signal. and Lcne shudi ldea ar Position.

2.

Perforer-ce of a floe test through headers and nozales to teat to meet STS.

3.

At least once per 6 math by verifying Maim storage task might to assRre nC omomtage.

bIe at least i of fail ctrgs eight ae pressure to be at least 00 of fuil charge pressure.

Licensee Resolution C.

At least once per 1 moths:

1.

Verifying the system. Icdieg associated nentiatios system fire dbl ers and fire door release tcchansms.

actuates.

manually and automatically. upon receipt of a siaulated actuation signal; and

2. Performance of a visual taspection of the system headers of verify their integrity. and

3.

Performance of a visual inspectien of the system notles to assure no hlockage.

Comparison

.4 Plant Technical Specifications with NURL;-0452 for Westinghouse PWRs on the Subject of Fire Protection P

Plant:

San Onofre Unit I Page 22 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals Major Discrepancies I

r slS

1.

Licensee has included requirements 2.14 Fill PROTECTION SYSTEMS s o? STAnONS for back-up suppression within 4 I,!!!Nx hours rather than 1 as in STS.

APPLICABLITY: These specifications apply for the HOOES indicated to the I

!I~ coNIIIioN FOR OPERATION Individual limiting conditions for operation.

.IIS The fire hose stat Ions shown in Table 3.7-5 shall be OPERABLE.

2.

Licensee has not included reporting heECIVE:

Toenter*the operability of the fire protection systems for requirements.

requirod'VMES.

ApPl' IIlY:

Whenever equipment in the areas protected by the fire hose RevieEIFICAT I:

ste u mWTiequired to be OPERABLE.

Reviewer's Commients A'!0f:

V.

Mh raweer equipment in the areas protected by the fire tiose station I

1.

Licensee should run additional hose required to be OPERABLE.

the followaing flee hose stetions shall be

0. With one or more of the fire hose stations shown is Table 3.7-5 inoperable. rovI. an additional equivalent capacity fVre hose to the unprotected areI) fre an OPERABLE hose station within I hour if the inoperable hose was the primary A. See Table 3.14.2 the inoperable fCrc hose is the primary means of fire suppression; otherwise, rout. the additional hose within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Restore the means of suppression.

fire hose stationn to OPERABLE status withis. 14 days or. in lieu of ay other report wquired by Specification 6.9.1. prepare and submit S.

with one or more of the required fire hose stations inoperable a Special Report the Comission pursuant to Specification 6.9.2

2.

Licensee should include reporting withIs 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> establish bachep mass of fire suppression if within the next

3 days outlining the action taken, the cause of the appllcablou ed within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> pest sips above the Inopable hose inoperability, sqd plans and schedule for restoring the station to r

e per statients) end related Valve.

OPERABLE status.

b.

The provisions VI Specificatiu1s 3.0.3 and 3.0.4 are not applicable.

San Ontfre Unit 1 Current Tech Specs C.

The prevnslsm of Specification 3.0.3 an 3.0.4 are sot applicable.

(3) The Fire Nose Statioln With one or mere of the fire hose stations

2. dicated In Table 3.14.1 inperable. route on rdditiotal equivalent Capcity firi hose to thu 0

(uprotected area ro en operable hose steton within one hour. Th pfeonson of Spt ons 3.0.3 and 3.0.4 are not aPplicable.

C. Each Fire Hose Station indicated in Table 3.14.1 shall he verified to be operable:

(1)

At least once per 31 days by visual Inspection of the station to assure all equipment is at the station.

For the station located in the containment sphere.

inspection shall be performed consisteant with the 31 days requirement when possible during available 0

fire hose will be run within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of entering the ACTIOI statement if plant outages or during containment entrances for An operable water supply is net available within 300 fet of the area other reasons.

centainiag the Ineperable fire suppression system.

fire hose will be supplied by the fire brigade responding to a fire if an operable water (2)

At least once per 18 anths by removing the hose for supply is available within 300 feet of the area containing the inoperable Inspection and re-racking And replacing all degraded spray and/or sprinkler system.

Any additional backup fire suppression gaskets Ion the couplings.

equipmnt is provided by the fire brigade responding to a fire.

(3)

At least once per 36 months. partially open each hose station valve to verify valve operablility and no blockage. for the hose station located in the containont sphere.

this verification shall be performed every other reafeling outage.

(4)

At least once per 36 msths conduct a hose hydrostatic test at a pressure at last 50 psig greater than the maximum pressure available at that hose station. For the hose station located in the contairment sphere.

this test shall be performed every other refueling outaqe.

mIdisort 01 Vlint Technical Specifications r

iti NIRiG-04>i for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 23 of 43 LilREG-0452, Rev.

4 Comments Licensee's Technical Specification Submittals Aif QUIgtEtiiS

_______________________4t IE OSTECTION SYSTEMS SURVEILLANCE Each of the fire hose stations shown in Table 3.7-5 shall be APPICABILITY:

befftes the surveillance required to Imnotrate the Operability

.'a.d OPERABLE:

of sae fire protection syste applicable in the VOES specified a v~ul n~ecio o te ir hi.Major Discrepancies to lectlm li3.e

~e ete e etaahe

• At least once per 31 esys by a visual inspection of the fire hose to a ib 4

plant operations to assure all required OBJCTVE To assre the OPERAIILITY s1;1,peent Is at the 5ts!ion.

None s yste ad eeOpment.

b.

i 1vast once per 18 cnths by:

SPECIFI I

Visual inspecticof the stations not accessible during plant operations to assure all required souipment is at the station,

2.

emoving the hose for inspection and re-racking.

and V. la ef the C~re bes $tattoos os in Table 1.14.2 shal he Inspectingall t

htets and replacing any degraded gaskets in the coupigs.At least a per ays by a viaa iespctla Of the FIre heS C.

PF least once per 3 y-crs by:

Sts.

Ites accessible Ore plat operations to assure all required I.

Partially openiig each hose station valve to verity valve

..alpet is at She statlee.

OPERABILITY and no tlow blockage.

2.

Conducting a hose hydrostatic test at a pressure of 150 psig or at least 50 psig aove maximum fire main operating pressure,

1.

visual iesectlee ef She station not accessible during plat hichePer Is grPtCr.

T eIratAee t

s assure oll required equement In at the osatil.

2.

t Ieo the hote f sr espectn plc re o

acteg.

s pc J.

lenpectieg all Gaskets eed replaclog any degraded gaskets Is TShe c

thplie An.

C. At least ee per years bs

1.

Partially p n m t each hone staten valve to verfy valve OPSTASI.LTY and " tlow bleckage.

2.

Con ctit g a hoe hydrostatic test at pressure e. IS. psIh s r as least pug alve an es fr mis op eratilg pressure wichever Is treater.

Comparison I Plant Technical Spec ifica tions with NURLG-0)'I,2 for Westinghousie PWI~i on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 24 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals TABL 3.1s ITable 3.14.2 HEE~~~"

HOSE S1ATA Wn IO~Un Major Discrepancies ift1O IEVATION HOSE PACKD a~

fie re r None

[asie Iae 42, - a.

2 Reactor Axillary

,0 Motidlles. Lowr Laval 1

Reviewer's Comments boric Acid Injection

0.

0.

I The Licensee meets the intent of the abmiucesgt.Ara 4 O STS.

CGica Foad BAM LubrICtleaa.41 14 - be22 Reservoir Atea Est 1 04taIr PuM/Coodooser Ar,"

11 6

East Foodwster FupqCadeer Area 14, - be 3

San Onofre Unit 1 Current Tech Specs et kI M aahrP/Cadsor Area 14' - 0.

4 Nwst Feed.Bter Pons/Coadeasor Are&

14' 0

,UgInBst F08"ter PL"/Cdeser Arab 41 -

6 Torblee and Neater Bieck, 35, - G*

i0 Turbine &M.

Neaer..tj 35' It L LTurbine and Neater lacks

42. -

0.

12 1Turinee ad Beater Sacks 42' -a 1 3 Nl.. DLe. C.1d -s. a.

Tethime aOW Neater Scks 35

- BI C..~UU.. adtdS..5.a**aeTurbine meBeater iacks 351 - $V is 5

,s.AdelesisrataCstrel Builing.

Ia.

0.26

,~

- *,, h*First flo 3ea Sle0eSter, Office Area

.',,lt,.,~I....a.Aft iistrotis/Cetrss Sai1dia.

20' - 0.2

.Yifi~aStatic-required to ensure the OPERBIL17Y of sartti-related aDS.'-first fleor Sealta UPysics ad it-a VI-L Lecker Area y-eS 3/4 7-38 NOV 0 FM.

... ~...

p Compa~riL;.

of Plant reciinical Specifticatiouns wit N~u:-~OS2forWetinhose W~ onth Sujet 0 Pre roectonPlant:

San Onofre Unit 1 Page 25 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals (Contined)

Cutol Rom Area 42, -

0*2 Adatilstrtl@S/ntrol Gotldla.

42- -

V10 Third floor East Office Space

&Mg Storage 4160 Volt Suitchilear Wst 14, - 0,0 OIlosGorator Rom e.U.

1

20. - 0.2

§loseI-0Goorater UNe No. 2

20. - 0.

1

$pher* Enclosue Cable

20. - 0.

Is penetrtiona rea Sphre Erclasu.re Cable

20. - 0.

Is penetration Arc.

591w,. Eclsure Cable.

20.

0.

20 penetration Area Sphere (Eclsue Cable

20. - 0.

21 penetration Area Ap.IestratleeiCantral Building.

2

- 0" 2

Seceed fleer North Stattll 7T

Comparison a Plant Technical Specifications Plant:

San Onofre Unit 1 Page 26 of 43 with NUREG;)A52 for Westinghouse PWRs on the Subjct of Fire Protection NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals AO YORANTS AND YIIR WSE HOUSES ONIINFOR OPER 1!0N he yrd fire s and associated hydrar.t hose houses shown in M

Me.v~?6san be OPEPASL(.

iMajor Discrepancies S LYT: Whenever osulto ent in the areas protected by the yard fire None Ky r7_,,

t !s required to be 05I.2ABLE.

a.

Vith one or more of the yard fire hydrants or associated hydrant Reviewer's Comments 4ase houses shown i.

Table :.)-6 inoperable, within I hour have sufficient additi(,o lengths of 2 1/2 inch diameter hose located in an adjacent OPERAIC. hydrant hose house to provide service to the Yard hydrants and hydrant hose houses unprotected area(!;) If the inoperable fire hydrant or associated hydrant hose house the primary means of fire suppression; do not directly protect safety-related other'ise, provide the additional hose within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Restore the hydrant or hose h-11 to OPERABLE status within 14 days or, in lieu equipment and therefore not of any other report required by Specification 6.9.1. prepare and applicable to this plant.

subait a Special nev:-t to the Cormission pursuant to Specific&

Ion 6.9.2 within 'ie next 30 days outlintihg the action taken, the cause of the inoperbility. and the plans and schedule for restoring ti hydrant or h. house to OPERABLE status.

b. 'rhe provisions of Specifications 3.0.3 and 3.0.4 are not applicable.

I I. i.6 Fah of the yard liY hydrants and associated hydrant hose houses id 1.7-6 shac poe safteonstrated OPERAyLE:

a.

At least once per 11 days by visual ispeCtrio a

of tpe hydrant hose hose to assure all tequired equipment is at the hose house.

I, At least once per A uonths (once during March, April, or May and oce during Septenr-,

October, or November) by visually inspecting each yard fire hye:-.t and verifying that the hydrant barrel is dry and that the hydrant is not damaged.

E.

At least Once per 1; months by:

1.

Conducting a but-hydrostatic test at a pressure of 150 psig or at least 50 9ig Above maximum fire main operating pressure, whichever is pi-ter.

2. Inspecting al! Gi gaskets and replacing ay degraded gaskets in the couplic:s.

3. Performin a !4-check of each hydrant to verify its OPERABIILITY.

3/4 7-39 410V3 1981

Compar iI,!

of Plant Technjical Specificat Iins

-Pat a

nfeUi ae 2

4 with Nu)Ni:&;-0452 for Westinghouse PWRs on the Subject of I1irc Protection Pat a

nfeUi ae 2 f4 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals TABLE 3.7-6I YARD FIRE HWhRANTS AND ASSOCIATED HYDRANT HOSE HOUSES IrCATION H.iRAHT NIN111 F*t'TVY&rd7 f~ii~

ro My!,.t eTL nd Hydrant Nose N~oises required te ersore the CPIRAI.ITY of safety--I~t~d aqlp-.t.

3/4 7-40

-Nov 10 MSO

Comparison f Plant Technical Specifications Plant:

San Onofte Unit 1 Page 28 of 43 with NUREc-0452 for Westinghouse PWs on the Subject of Fire Protection NURE-0452, Rev. 4 Comments Licensees Technical specification Submittals Major Discrepancies0 1,1 FIRT SYSTEMSYSEM i~AtSYSTEM

1.

The Licensee has stated that fire 4FOPITC5 SSEM

,7.12 FIRe RATED ASffWMS rated assemblies are required to be APPLICABILIT: The specifications aply for the moots indicated in t opeabe o ly whe te euiaen idividvul iimiting Conditions for operation.

h LIJf TiG CONDITION FOR O15aATION protected by them is required to be OBJECIVEL: To ensue the Operability of the fir* protection systems for the required mIIES.

3.7.l?

All fire rated assemblies (walls.

floor/ceilings, cable tray enclosures operble to equirebie ated az d ther fire barriers) separating safety related fire areas or separating p-ricons of redundant syns Important to safe shutdown within a fire area times.

_4 al sealing devices 'a fire rated assembly penetrations (fire doors, fire

• indows, fire daspers, roble and piping penetration seals and ventilation te Cloies is requirdt he aplen seals) shall be OPERAf.

2.

Licensee has not included reportingre rA.

All fire rted LsseIlies (well. floor/ceilings.

cable tray f1P7.:tl~lT:

A al I

m.

rquiemets.enclosures and other fire barriers) separating safety related fire res or separating Portions of redundant systems Imortant to %afe shatdw within a fire area aed all sealing devices in fire rated AfI:3.

Licensee has included certain

$saally penetrations (fire doors. fire dampers. cabie, cestlatsi a

With one or more of the above required fire rated assemblies and/or sealing devices inoperable.

within one hour either establish a cootiuous fin.atch on at least one side cf the affected assembly.

in lieu of detectors.

or verify the OPERABILITY of fire detectors on at least one side of the Inoperabl. assembly and establish an hourly fire watch patrol.

1. With 0le or mare of the above required fire rated asseies and/or Restore the lioperable fire rated assembly and sealing device to OPERLABLE status vithin 7 days or. In lieu of any other report required by specification 6.9.1. prepare and submit a Special Report Reviewers Cosnents withi t h

eit est th o of the fre to the Coon sin pursuant to Specification 6.9.2 within the next tablish as hourly fire watch patrol. or establish A Continaous 30 days outl!ving the action taken, the cause of the inoperable fire fIre watch.

rated assembly and/or sealing device and the plans and schedule for I

Licensee should cnipiy with STS.

restoring tht fire rated asseably and sealing device to OPERABLE C. The Provisions Of SoOCIficatioas 3.0.3 and 3.0.4 are sot appicable.

status.

C.

The provisions of Specifications 3.0.3 and 3.0.4 are ct applicable.

2.

Licensee should com sply with STS.

3.

Licensee must justify this position.

apInaccessible areas pose torary radiation and/Or life-threateing psty bs rards.

opra lelieu of the firf detectors, the fir1 Automatic sppresio systm myp be used In accordance with tat action statmnt.

Turbine Buildieg - earthi Wali:

Sprinkler system $4 L #s a e Volt Room East atli: Sprinkler ayltlm

$4 & #s 420 Salt Room

.Soth Mall:

Sprinkler system n (Portion at wail located Inside Trbis he ldgl 410 olt pom Mo t mail: sari cor sld u

m

Comparis< s of Plant Technical Specifications

-4 with NUIW:--0452 for Westinghouse PWRs on the Subject of Fire Protection 4l Plant:

San Onofre Unit 1 Page 29 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals Major Discrepancies

1.

Licensee has stated under 4.15 FIRE PROTIM~~ YTU m~uac

PVEILLANCE REQUIRDIP1,!S e iia inta ec okd lsd APIAIIY ele S..

Atletoner 18rmonthsnthetbe surveillance reqired to distrate the oerhiiy 4

. '2.1 At least onro per 18 months the above required fire rated assemblies fire door is closed at least once per of the fire protection, systm applicable in the intti specified and penetration seal ing devices shall be verified OPERABLE by:

7 days".

This does not comply with

a.

Performing a cisual inspection of the exposed surfaces of each fire STS and could be interpreted to mean!

OBJECTIVE To emneure the OPtSAMILITT of the fire detection ad *ntimgeisisg system m eumqent.

rated asse 1

that a door need only be closed one

b.

Performing a nual inspection of each fire window/fir. damper/

time during a 7 day period.

IFIUAhIM:

and assoc iat I hardware.

c.

Perforang a is-al'Inspection of at least 10 percent of each type of II.

Each of the required Fire doors shell be verified OPERABLE by inspectint s Comments the atmtchl-00ec release and closing mechanism and latches at sealed penetr icon. If apparent changes in appearance or abnormal Reviewer l

opmentg degradationi re found, a visual inspection of an additional 10 percent o' cach type of sealed penetration shall be made. This 10 prcet empleeit noa.

The OPEADITYof the fire door supereision system far each inspection yc.ss shall continue until a 1.

The Licensee should use the wording perctriey suervIsed fire door h performieg a TRIP eTuATlNt apparent ch.-es in appearance or abnormal degradation is found.

in STS.

atwaCE O;tRATIII.

TEST at least once per 3) days.

b.

That ouch locked closed fire door Is closed at least once per 7 days.

C.

That each enlocked firs door without electrical sopervision is 4.1P12.2 Each of the M.ove required fire doors shall be verified OPERABLE by cloed at least oce per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

l r.g the automatic hold-open. release and closing mechanis and latches at

'ast once per 6 o'u, and by verifying:

a.

The position of each closed fire door at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

b.

That doors w

'it, automatic hold-open and release mechanisms are free Penetration Celieg devices other than fire doors shall e verIf'd of obstruction

-at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

OP RAB E y:

c.

The position -(

each locked closed fire door at least once per A. Performing a visual Inspection of the exposed surfaces of ac 7 days.

rtd essly.

d.

The OPERAGH ITr of the fire door supervision system ty performing a

6. Performing a visual imniection of each fire daeper end associated TRIP ACTSATWv tht"aCE OPERAIIcAL TEST at least once per 31 days.

aatd"are.

C. Performing a visual ifspectir of at least 10% of each type (mechanical and electrical of sealed penetration.

If apparent changes In appearance or aheermdl degradation% are fand, a visual tiSPmcteon Of an additional l05 of each type of sealed penetration all e performed.

tis inspection process shall cntinae utiltr 10% supple with so apparent changes im appearance or anormal degradation is found. Sales IsTall he selected such that each Peeetratvon seal will be Inspected at least once pbr ri fears.

,t TeO.AILT-fte edo upritnsstmfrec

Cornip ri.on of Plant Technical Specifications 30 of 43 with NJRI0--452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page NUREG-0452, Rev.

4 Comments Licensee's Technical Specification Submittals PLNSYSTEMS 714 3.03 AREA TEIMPERATIUiF KNNII0RITIG i,'!ING CONDITION FOR O-P ATION Major Discrepancies

.1.13 TIhe temperature of each area shown in Table 3.7-7 shall be maintained

,i0,i the limits indicated in Table 3.7-7.

None PFPP fLCBILITY:

Whenever the equipment in an affected area Is required to be I).Yf~i.See Section 3.14 APEitELL ine or more areas ex.eeding the temperature litit(s) Shown in

.oole 3.7-7:

a.

For more than right hours. prepare and samit a Special Report to the Comalssion !-suant to Specification 6.9.7 within the next 30 days prowtd a record of the amount by which and the cumulative time the teeparature in the affected area exceeded its limit and an analysis to deonstrate the continued OPERABILITY of the affected equipment.

b.

By mare than.T0D'. In addition to the Special Report requiree 1 above.

within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> either restore the area to within its teparature lit or declare the equipment in the affected area inoperable.

ViltANCE RQ SIREMENTS 4,7. 13 The temperature I each of the areas shown in Table 3.7-7 shall be detiroined to be within its limit at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

9S5 3/4 7-43

u 2 1981

Compa;riscm o

Plant T~chnical Specificationis with NURE! o-52 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 31 of 43 HUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals TABLE 3.7-7

!![A TEMPERATURE M4TORING P~VA TEMERATURE L1M1T (F)

None 4.

Compari s< r of Plant Technical Specifications with NUREG-0452 for Westinghouse PWRs on the Subject of Fire Protection 7

Plant:

San O.ofte Unit 1

Page 32 of 43 NUREG-0452, Rev.

4 Comments Licensee's Technical Specification Sub INSTEA TATI lo INeMPILIT of the fire sdpectessn nSystems erseras th.nsure alte lpse wesicp caaiit is &"aiaable vetal fori the prteie detiectes icc fiTt esp batet re he quretl wote order oadetCmt IS lcaed.

1e9 tth a

BSECS Se.0114 ilee 1 ystm esit

.f Sh eter spies "pa.adie spriaklers. Maiea.

eelss.Propesetttteff. ree illreducehthe pote firel SoPressi 1amage1t is relae ete amiadse peteeta sntama e esafetm-relate atheit ra is San Onofre Unit 1 Current Tech Specs proegrament fe th facility fire pretectim Prem.

.1ilh.e Felat OtaECt M INSTIfM ATIOh o the deett that ectti mf the tire supressiee system s*t ireueenaen.

alternebe tire prtecti metertf are reire o he me qaunfaep ee ed s )PERMIt!TT of ret uire detc ncti itumentathe emta es a t

eds"r & mfeectnt atees uetistie Ieere c

capability it availably for se pv I detectieg Of fires.

This event the fire sureslift ester systhm beprmas ofthreir.

ImSe oiate cnrrScynu capaul iity is required ine order toe detect and locate firee. in their early me...s mst he tab". $Inch this system provides the mjor lire sappreiiie ivr protectioa progvan.

that adequate fire Suppression Capability Is available aersel to confine and extinguish fires occuring It any portion In LM lat thatpv.pordio n of thegfre eleeetoct lter iet It ilt the ofaciity whee safereated eipmetm ISocated.

Te sureifllancefe lthe facilit asherene shaf rela equip t iseRlcaed iv...Trr~bl. the eatsblfveenot of frequ~ent firm petrols to the effected areas The Fire Suppression System cosists of the water syitem.

reireeitg of the fire uppprpsriem Systten cr oeft.

I* *-Qured lta provld4s.teactioa Capebility uetil the tpree iat~rs nti~tiee Spray and/or sprinklers. end fire boo stations. The i -stored to OPEta81.il.

collective capability of the fire suppression systais.1s th OPthitVf Ut fire detectim iestrumetatim esevee that eleqe adequate to einliste potential damage to safety related wormhog capability is awailable fer the prmt detectim of tires, This equipeent and is a eajor element in the facility fire capaility is resrl is erder to etact eelecate fire% I& their early atates.

protection progrea.

Prt mtittim of fires will reduce the etil fer dam t safta-related eqe0h9mat is as integral CInist is the overall fIchilty lire prtets"ie In the event that portions of the fire suppression systems Prom.

are iwparable. alternate backup fire fighting equipeant is required to be sede available in the affected areas te tee eet that 0 wei of the fire etactiee teitrometatise is ieeperabi*

until the affected equipment is restored to service.

the atahtismeet of freeet fire patrols is the afectd areas Io r d

preowle detecinge ceaphibilt mtii the Ieeperabie iestvamsaetion is 'R.strodki In the aevant that the fire suppression water system becames inoperable. imediate corrective masures eust 0t be taken since this system provides the major fire five lmp wilt he timited.

these 68sige feateres eheicile the Suppression capability of-the plant. The requiremnt stea. lire iseeiaiag wre thee em fire are Prior ie Gatectem ad far hestyfoartitr rpor ta he inuaiia prvids etiapeimmeot. the fire herriers. fire harrier pemevtassac seats f41f conduits.

for a tbwenty-four hour report to the Commission Provides for pranpt evaluation of the acceptability of the table trays eel pip. lire laet5. eel fire lees eve Periodically isupacise corrective masures to provide adequate fire suppressiAo he wnift Their WWeLtI.

capability for the continued protection Of the nuclear te the eight a fe reted asseby Is detemineltershie. She *Stsb i5st plant.

a ceeieweca fire watch or a hourly five wtch #atroi wite sharahie fire The operability of the fire detection instrumentation detects" an em sids ef She eml is resulted.

the eage a horly patrol ensures that adequate warning Capability is available with &"tensil firm twerese systes acceptable. whom the aetomtl for the prompt detection of fires.

This capability is suppression Spite. provisos adeqeete pretetiea far th lmeperble lire r S

required in order to detect and locate fire, in their essiy.

early stages.

Promt detection of fires will reduce the potential for damage to safety related equipment and is Accessibie lire area, A ileatel a the actiee statamts el ihe tils are an integral elemnt to the overall facility fire protection lelicel as area that de not ease raliaiiae aelier

&-fil program.

Moorerlaich are a emerary eae.

the ares sauce pose a resiatieg -Se program.tife-treateetle vafety he8er41 of 4 peromeeet eatoe IS-.. ceetatameil lea Ibie Is the event that a portion of the fire detection giternehe "ISM abich aid Protect Psim frm these he~rO.

iastrueantation is Inoperable. the establishment of frequent fire patrols in the affected areas is required to provide detection capability ustil the inoperable Instrumentation is returned to Service.

"alel occessihie derieg plant aperattee 60 not ease a porshreeas periawal

1.

Fire Protection Proorea leview, TP APCS8 9.5.1.

6 uler a

San hore 14uclear tanerating tatlon unit I to fire pretecting qipat is the are te.. contateratl. See *4.i0met Arch 1977; subeitted to the tRC by letter sated ei at.ersi are

$bntdsppessla ta ea sthich arlbe to af~tie e slg IbicfireIbase stais ss.

Ttetsettentwo.capiaiettatel tht fire suppreestee5semta.

fmer elgest thea f

t ihe pro 1

ortmh.

Iu the e

as p rtor fe fr suppreh system ateparabl

Comparisoi

' Plant Technical Specifications with NUREI-G1452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 33 of 43 NUREG-0452, Rev. 4 Comments Licensee's Technical Specification Submittals BASIS5 1/4.1.11 FIRE SU SSION SYSHMS The OPERASILIT of Uae fire suppression systems ensures that adequate fire superessin c-asiitv is available to confine and extinguish fires occurring in any Prt ion of the facility where seety-related equipnent is Major Discrepancies 1o0Caed.

Ihe fire utporession system consists of ti water system, spray.

and/or sprinklers, Z,, Salon, tire hose station;. and yard fire hydrant.

she Collestive Capa1biltybftuse fire supprtSSio, systems is eOequate to The Licensee has not included the einishe potential Aasnge to s.aety-r&ined equipent and is a major element requirement for a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> report to in the facilIty fire proLection program.

I,

the NRC when all water suppression is In tho event thAt portions of the fire suppression systems are Inoperable.

alotrnt-backup 0r-fighting easipment i, required to be made available in lost.

the affectaej ares.

i the isoerable eq..ipmnt is restored to service.

%;-o the isoperaht. fire-fiGtirg equipment is intended for use as a backup eoans of fire supo s-,on. a longer period of time is allowed to provide an 1tternate means C fire ftqhttng than i? Use inoperable equipment is the Reviewer's Coments Mao Discreancie

-imthe NRC when aSuppress iio.

The surveilacrc requirements provide bAssurance that the minimu m The Licensee should comply with STS.

OPERABILITY reouirrmnts of tie fire suppression systems are met.

An allowance is made for ensurin a sufficient volume of aloes in the hatn storage tanks or verifying eitho' the -wmight or the level of tlpe Lanka. Level mesurements are Rade by either U.L. or F.t. approved maetiod.

in the event tr.* tire suppression water system becomes inoperable, Licensee Resolution i

sadiate carrectl e*asures Rust be taken since this system provides the major tire suppirt'in capability of the plast. The requirement for a twenty-four hour onpirt to the Commission provides for prompt evaluation of tacceptability of tie corrective measures to provide adequate fire suppression capability 'or the continued protectIon of tae nuclear plant.

3/4.7.1 FIRE RAuTri ASSEISLIES The OPERABILft of the fire barriers and barrier penetrations ensure that fire damage will be lsitee.

These design features minimize the possibility

'f a singlE fire i.wai'ving more than one fre area prior to detection and tinguishment.

-,I-tire barriers. tira barrier penetrations for condits.

'Soe tras and pip'rq. fire windows, ftre dampers.

and ftire doors are pOvsodicaily ftaspocted to verify their OPERABILITY.

.ic!parison of Plant Technical Specifications itj NUREG-04'2 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 34 of 43

[__it,___

AIEG-0452, Rev.' 4 Comyments Licensee's Technical Specification Submittals

1. F. rop tlo ora tayliew Aft ACSA 9 -IS-1. o lr. Nuclea,

2.

Big. EEtctp 11111111. 111 etlo UL 1" 1!1-Iceort-III Jh2 911199 of 1.c ar I It,

• pi~~~~~lpttott ~ ~ ~ Jn pu ala egItr ant~p iIRtter of 12-theri 0aeI.Il; irolde t SU C by I!t. I go t S J It1.

Comparisoii o Plant Technical Specifications with NUREC-o452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit I Page 35 of 43 Draft Alternate/Dedicated Shutdown System Tech Specs Comments Licensee's Technical Specification Submittals

,3.20 DEDICATED APO ALTERNATE SHUT0DI SYSTEMS APPLICABILITY:

,Nodes 1. 2. 3 and 4 OlJTiE:

To ensure the operability of the Dedicated Shutdown System Major Discrepancies

- (050) and equipent necessary tr Alternate Shutdown methods if the event of ftre.

Time frame for returning inoperable SPECIFICATION:

Thbe OS.d0.

hAlll t

own equipment. shon equipment to operable status is ACTION:

A. With less than the minimu 050 or Alternate Shutd

'I____________excessive.

___11_l[:

AIn Table 3.20.1 OPEiAtLE r

3..1

?et.

ortere the iooeerable t

ea eqment to OPEABLE status ithin I days from the time of discovery of loss, Or

-n Table 3.34. 01.11U be OPXRA=I.

isAr Reviewer's Comuents

2. For each fire Tone designated for OSD or Alternate HCJS O= 1, 2,.4 3.Shutdown.

Provide the compensatory measure described in itema below And restore the inoperable equipment I The Licensee should return equipment to OPERABLE status within 60 days from the time of initial ioss.

A. Vth lesth teel AiNa/= equipme t Tbe ftRAJ to operable status within 7 days or P-ldD tqui tt shustdown eapabtilty, sod menetas the 1ngpopwle writaa report to NRC and p.

For accessible*

areas outside containment Ia which D50 or Alternate systems are credited.

equilagnut to Tt~5n= elthin 60 da.

Mx be In Hot Tay wottnoa compensatory measures from loss of prid enooyte toptri Fraes the

.M 2

h.

an HO M~rW wthl thefal~w~g 24b..,provide nhourlyttfrewatchcpatrol.

Fortareas

.inside containment, inspect Cotinment at least

b. Tih. pmwsl=.fiu of Bpeo a.tioc m 3.p.. a& 3.0.4 M notonce per N hourn or montor the containegnt air temertature at least onCe per boor at the locations listed in Spocilication 3.14.1.8.2*.

Licensee Resolution

3.

For continued plant o*eration beyond the 60 day limit, in addition to the Compensatory masure described Abon. uSpcia e.port Shai1 be proniad In accoroahce withlTecnca It ciiato A It.

.th Special Neport shall outline the course of action takes, the Cause(S) of the inoperability and the plans and schedule for restoring the equipAt to OPERABLE status.

1. The provistons of Specifications 3.0.3 and 3.0.4 are not applicable.

As presented in Proposed Change No. 136.

trAccesib area aret haaras.

that do net pose radiatien end/sr lie threatenn teet hzerdo

Comparison o Plant Technical Specifications with NUREG-0vi42 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 36 of 43

,Draft Altern:vte/Dedicated Shutdown System Tech Specs Comments Licensees Technical Specification Submittals The aVEe/

DEeTt Shutdown StTm o) i to r iide.

is con I11ncto.I

.91n Toth oesigpt htes t. 11 aa~ y to chienet saLfI fS thdsforany P stu Iated fire.e t

a.crdc fItevthe s

Af e rh t' h tsd T

requre m e n t s of 5ttF s u pAppen(d p d nt oSr mih rrapr tt methods of Sut oamee n sed t d e r that retirs the I se os/nipmnt thDt Cr not d IOC SOs

.4Aforpp ldn t Oa.

iog these monolof hho cowa p d "awteheA./D.

s opral provides essurance that cold ehatdw (Ws 5) can be achieed and maiatained at cn tim.

RL.1l ALTPiAT!F/D 01h TEO $lJtWWd $TV"icue Major Discrepancies Th stptorsryrMally psed for safe shfir ac at San tOotre unit e to 'fide thisof the espailit s that a fire will set preC)de eClilOfgA s6.rhetdoy. The As ti eqpient are independet o f areas ile a.

I ic~ddosge sitao nn~ii, acd t alwd.~til rectoThen oecive otfl thesdea sysems usedto teThis capability See Comments for Section 3.20.

nd sltwater

o. Based n fire hafards anacses. Fires Apslated to occur in any one of several of the plants fire Zones uss of systesntqalteantthat are no normallyAuedeforiplan sh!uo.

Having hesem n of sht

.w to1tod 1.1 n

Tho rtlnalar8 t Shutdown, cehplrety assunc twha oMld sMhutd

( oiperdblee )o te aemeds Uz~~l e ta oecilc -.A.t0t Ivoied ed.theefoe. hegd b Tnhe Sabes nai lly uei fo sfie damhuton apteSa anoor nt.

dir-an he ct "Ic invlve and thrifes. houl beassociated electrical poWer CircuitS. instrmnt air Supplies.

to it h00 Mntended shutdwn actioni can be rcce rnlished oysteo instremeneatdot. and controls.

an oireu come e onroreiday precetder demvn that tipe for Which ASS/atr

..:~ would othe 2 iw reqogrod. Comsisteet with the ASS/OSS donr 5y recognizing1n salt ater thooli. ase con a I oftach fire senrieos.

An dy te'eprary py~esor special fire mtch petrel$

estabi~ Isa he dei, of th S.55 rrsens oneinegrte cdai. iof

t.

VIda this

,uoler

~ciability Shoals be "led by the (PM8f systepostel capale of eing n d In the event of ath fire aing the Arn~qd by the (station "~Pell etomdot) prior to INlInetethav.

potential of Mating the eisting neormal oafe Shutdos systems unavailable. The 0s incorporatm:

a Newt* Shutdown capability o

indepedent onscra power uarc for primarn masetp and aaoxIlldry feledwater a

Separate auxiliary fesater hupply s

i de dently pared nstrmnttion ad controls Be cisth ofnrmal codses tessuf suchfe tseies hei dlarly. Alternate tDe menton rely an eistig plant capaility Is the event of certain fires. Table 3.20.1 lists the mpo m ment rak tgrt to borlABL In order to provide these unathe enta that oe or moratcoeent:

3.20.1 is e inote shftor more than p a ab.ltheechni Specification$ permit contined plaet operation for op to hu days.

pron!Oide spcifi.c comrator mo e rethn Tee aux4 tart. fed ater,. :,

na r; are are desig edat fr rda t

h probability of a postulateo fire cusingumag to that ouperot wSich cald lead to thon d for 0 0 rl Aternate shtdsin. For cataindplait ent oerfton beyondi daYs.

With less than the Mtni roilred Use oi thees.t he Technicab peIficatlons rtair that a Secigal eport he Submitted to the rC. These pronisions t.he ino.

accn t the fact that the OS and Alternate Systees are bathps standby safety features reqaired only under certain ner uliwly pobbily o aIosult fre caso daIg to taeupmn Tire cudtiead thef eorr or Alternate shut F

capaibit lies theIe Tenor cal conditions rq actual fire hatard present) does not per so make the Dlant unsafe.

aSOrann

1. Letter, I. 0. Itedford (SCE).

to J. A. Zelinski (ReC),

dated October

4.

1985. Fire Protectlon Program sevIew.

2. Letter..

edford (SCE).

to 6. E. Lear (RIC).

dated tecemer 31. 1905.

FComvi,-r,,_ (,I-Plant Technical Specif~ications with NURI.;,--!l452 for Westinghouse PWRs onl the Subject of Fire Protection K

Plant:

San Onofre Unit 1 Page 37 of 43 Draft Alter nate/Dedicated Shutdown System Tech Specs Comments Licensee's Technical Specification Submittals TAOLt 3.20.1 Tin 1.111OSO AND ALTERNAT(

SOUTOM INI " OPERABLE Enull(UlPMf*T ASSI Nap owlMajor Discrepancies A.

pan0ht~

noel C32 Instrumentation Sun= IMOICIN PIN M CNANXMNone Idctos Pressurizer pressure (01-434A)

BRIM 141CM011 Pessurizer level I-430A)

Steam genierator wide range l6One)

(1.1-450C. 1.1-411C.

Ll-452C)

Mpf" I E

20ater coolant temerature- (hot leg and cold log) (T1-4022 Rnd T0-5402k.

TI-4128 and TI-5412A. TI-4228 and TI-5422k)

Charging flow controller (FC.0112)

Steam dum controller (FC-1016A)

L Z jillIIIZ IIII]Qon mmJ T

POMg (Golda) and PORV block naive (CVS30) control (eS-S546)

S.

Dedicated diesel generator (1-2000)

Dedicated foel day tank with at least 130 galleons of diesel fuel and ASSeCiattd transfer puma (0-11I)

Portable fuel transfer pum and canntcttng has*%

Underground ruel Tank (0-400O) with 1610 galleons of diasel fuel C.

Presurizer heater units. 6rap 0. Units 21.

23 and 20 (2 ef 3 u0its required anailable)-

0. Auxiliary feedwattr pump 6-10W (when additional (nlon 030 related) equipment Is Incorporated during future outage.

-*will apply)

E, Narth charging pump h-8A and &glaciated air cooler-*

comparcison u t Planrt Technical Specifications~

with NlJREG-04%2 for Wstingjhouse PWI~s on the Subject of Fire Protection Plant:

San Onofre Unit I Comments Licensee's Technical Specification Submittals F.

hAxliary Salt,,a.,.Cooling Pump (6-1305 (required for alternate shutdown only)

6.

Atimspheric

.steds dump valves Ce-76.

CV-77, CV-10

&ed CV-10 including SV-lit (at least 2 of 4 required to toe Major Discrepanciesaalke' M.

PONYW Cv 546. PG03W Black valve CV 130 and Po1w Backup itrogen Hone

1.

Oadicated hote$ for steam generater blowdow and axliary feelseater makeap J.

Fla. path from Auxiliary Feelseater Sterage tenk to tird Auxiliary Feedeater Pump (6,10W)

K. Alternative sectlon path from the lteveesleg Weter Stere Tank te the Wnstft Charging PUMP incladieg FCV SOI L.. 050 AC distribution egalpeenot including,

2. Lc eter (MCC 630Wl and Transformer (5551

3.

UPS (Iec luding Batteries (5251. Battery Charger 10261 and Inserter (Y 301)

4.

Traf r Switches for 4.16 kV (AASII and 4OV (835. S32) hases Is. Communications equipment (fear 2-wsy radial)

0. pest Actident Samling SpIte.

(PASS) Barn Meeter (required tor alternsate shatdlen Inly Inc lad'ng:

I.

PASS Boran meter

2.

Valee5 C y-g56. RSS345W.

CV-2023 and PAS-312. PeS-36IhI15-34a "e-"I'0 W-sil an Y~-2023

3.

pas WIiroqs a' I.

pp"er suppl ns C-3A eed transfer Switch 843 I.

CeeIng &dter pum PAS-6-I0

6.

CeaZing "teCr heat exchanger PAS-C 24 0 OPERABILITY Of two af three Channels tar each listed parameter is acceptable previded that the operable tchannels for steam generator level and reactor coolant temperature torrespona.

11 Euipment eptrea.;ato550 transfer.wIt hes teas do nat affect 05 OtASlO Is ao

.6lee in these I tems.

'T~

Compari.on 4! Plant Technical Specifications with NURLG-TMS2 for Westinghouse PWRs on the Subject of Fire Protection Plart:

San Onofte Unit 1

Page 39 of 43 Draft Alternate/Dedicated Shutdown System Tech Specs Comments Licensee's Technical Specification Submittals 3.21 [ieT HOUR D1Eb1E1C LlTIN6 UNITS Kajor Discrepancies AppLICBl~hIIV:

Set$

1. 2. 3 and 4 OBJECIVEL:

To assure that adtego lighting tor operator actions taring S,tm1.

Licensee proposes to replace or DI0 repair the inoperable unit within SffEIRCATIO:

All self -contained. batterp-powe.'et eergency lighting units

).7.13 All requized 14htin 7 days of compared to 8 hous in installed at an Onafre tnet r. to ueecribe eits,~~~ir aszrd dealysis4 shal the OPeERaAsAnlBLE.hllb OEABI

~~'Alt-, a" daac;-.-d In thle Vize 11"aads Analjs O be OPX33Z*

suggestedl Tech, Specs.Fr aad

~l~l AJ l gglejI At all tiAs2I:

2.

Wineprpssatrahlighting nits inoperable. witin I daps either repair of complying with lighting require-the inoperable liting nit ar replace It with an

0. it m ~ ~~ ~timneissetinzgoy i~tis mteto

.. mente (i. s. flaslights).

OEASLE lighting W tilt.

4. 111htas a* -- Z ofe tTuM isepenibam llghs g qmlt& Inop" I.

If lights Canoct be sade OKt505L( within 7 tays, msat Si8 l

-placethewith1.

provisions for equivalent lighting (e.g.. t plashlight Reviewer's Comments or portable lightui.

7C.

for contled plant operation beyond 6r cmap.

In

1. iceseeshold ompy wth in.atdition to the comensatory measures tescrinet aboe.

2.

Licensee oport Shall be proaiet Ie accrrtance ith Technsical Specificatioe h.9.2.

The Special Sevort

2. Licensee of ould comply with TS, Shall tline the coarse of action takes, the caquir)

• f the inaperblt antdh plans ant schetule for mt th eerg. la ghts ta PtAL Status.

0.

The provisions of Specificttions 3.0.. ant 3.0.s are nat applicable.

TTh ahour emergency lighti g units are providee t acertain areas neeeo for operation of safe shatdw equipment andgcia ft' #-hor Oft~5t

-itsin art pr"Ided IarsNedd#,access ant egrels roates thereto.

This equipment provites t

lset phti aion f ets to m ate ilmination for operators to sanipulate require eqipment equt0staconcuraent du t rrhty shutdown operations with the

1I 5 acste n-ole ngeyabtaeeeetegwt h

of nor"a IIllumination.

tit of the norw llsiltioa lwths te aves.

This eagipment should be p

0o 1-y seltaine and if ioperative Should be promptly repaired or cnsihI ILsoIhT longer tat I taps. requireents are pecifiet for becko gli:oination that, in the eent of los of norsal lightns

g.

would still all o the operators to perfore their fuancton.

Fir lizrsAalss hl b PRBE

('Ompa.rision :if Plant Technical Specifications~

w'ith NUREG-i.U;2 for Westinghouse PWRs on the Subject of Fire Protection C

Plant; San Onofre Unit I

Page 40 of Dc aft Alternate/Dedicated Shutdown System Tech Specs Comments Licensee's Technical Specification Submittals h.?. £3.1 lack nin1taT1,3 intrumen~atatio ewasel Sell3 be dommustzeted 4.20 DEDICATED AND ALTERNIATE SeUlsa.01 SYSTEPIS SUJRVEILLANCE OflUiIZ by

-t -=Xeg the NAMusL.

CO

=4 URAF" 0AL13WM apatimwa s freuealm ee d

as Table 4.3-3.

Ma jor Discrepancies APP fLBILT:

Applies to the surveillance of tile equime te.1.2Sch trussat

-1 artab, power supply and easol, Sternet @hl buvilac Table 3.20.1.

demnstrated CY1.AN at least so" r 18 wthseby oerting Suv ilac requirements for OAXUVEY:

To demnstrate the OPERABI.ITY of th seach atatad.csaaat fre, the UNI oula.

dedicated diesel are not consistant 4..1.

The Al/NS ds" 4+/-aae tehbel be mmeO~ t" 019A8 SPFICATIONf: A.

I1. The 14idlatisq instruentation asseciated with the with STS requirements for testing remote h to.e p.nes. as identified en

a. At least menPer iL da. I vidiylefg emergency diesels.

.,IIbe

1) ?he Ifuani 2.~l1In the ta e409%0 tak Ie Beautha m or I a KHN CHECK at least once per equaol Uf I Sailee, mmA CHANEL CALIBRATION at least onte per 1 4 months.

2) The diesel wtarts from ambient emanilme mad eparste for

2. Til *ceftrels thstrmentatiso aseociated with thle at lceast 30 ejauteke at plaes $bm am equal toC kV.

Reviewer's Comments re1mote Shutdownl panel, as Id 3.,20. 1. Shall he6 demonstrated OPEABLE at least oc

l.

At leaset =nc, par 9 de7e.byW vriygt %beaamie at Ueeel Per 18 months by enerclig thea actuated coonests fuel ro ts Ofni storage in. e i..4 in wamerdaee wita,1 Licensee must justify dedicated froms thle remote Shatdown pane ASM-M70-19y".

Ine withim, the inaspiae Uits sieslSleOAIs diesel surveillance requirements.

Tile dedicated diesel generator shallI be Tablie I of A"TAl-D97S..1977 Idsma:

eSlled tow lmimt. water OEAL and sediments andOPRBE

a. At leat oco,, yar 18 Seethe.

62M S hutdown, by sobjetI.S th I. At least once per 92 days by ea diceel to av: Waapeatims Ia Scoordaees with peaedurmm prepared In andjsmosss-wIth, the nmtewws ream~asfim tot te Licensee Resolution a) The diesel starts.

awpieeble

-v.

at a~sue.

b) tIl deddted fue t.ranfe

a.

1tart, asd 4.b 7.1. IS he AS/11 attss~ery tbk Mi meager eShO be detltd CI~LUXs transfeS fe fa th dedicated feel starage

a. At least once PO!

daj, 1W veniSil tbask c) The dedicated diesel generator Is ruening aNm

1) 1-4 l~tylyo lrva itownisausf JASbMtheplasS.Rodleaded at ! 250 kWd for ! 60 minutes.

2)

The &PeS-1A battarY velteg 1s SMeate thea Mr eOsaai to v olte'd.h IS.

At leest one per 92 "av 1W V-4111" Vw theAUe gpoala, gravity d

theanandbiit ef7 g allo s of feiaed ieea isa sywepsi ss, ko tisue erviaof at INMSe bt a nd m fuel Sterage task.

a.

At las ewr per IS math. 1W netfylag Vthat e) That $&-Pls Of diesel fuel taken from and the

1) The tosttorfne.

all plaee, man battery Wmak@

show so visual liis specified hi tile diesel sapplier when safss: ten of phsic" BaMWg atsemel deterioration. ead checked far viscosity. water and sediment.

2) bt Th fr 'i-om-batters"modt.iia moio uece

2. At least once par 1@ monthls.

daring plant Shutdowns.

by subjecting the diesel ta an Insplection In accordance with procedares Prepared In conjunctian with tile manufacturer's recondatin%.

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Comparison

,t Plant Technical Specifications with NUR1EG.'f 0452 for Westinghouse PWRs on the Subject of Fire Protection Plant:

San Onofre Unit 1 Page 41 of 43 Comments Licensee's Technical Specification Submittals C.

The dedicated auxiliary feedwater pump. the north charging pump and the auxiliary saltwater cooling pump shall be demonstrated OPERALE by testing these pumps ie acterdance with Section II of the AStE Boiler and Pressure vessel Code and applicable Addends as required by 10 cF 5

(g).

except there specific written relief has ben granted by the sCc pursuant to l CFa S0.554(g)(6)1).

0.

The dedicated power supply shall be demostrated OPtaABLE at least once per 18 months by energihing the dedicated diesel powered equipment via asseciated trasfer switches and verifying that the eaipeant functios.

E.

Valve FCV-5051, thich provides the alternative saction Path to the Barth Charging pump, shall be tested at least once per la moths daring piant shutdown by Activating the valve to a fully open position by a test sligal and observing the corresponding indications on the remote shutdown panel.

F.

The dedicated 125 volt battery bank and chargers shall be demonstrated OPEALE:

a. At least once per 31 days by verifying that:

1) The electrolyte level of each battery Is above the plates and

2) The eerall battery oltage is greater than or equal to 120 volts for the 125 volt battery.

b. At least once per 18 monthS by verifying that;

1) The batteries.

cell plates and battery racks show he visual indication of physical damage or abermal deterioration, a

2) The battery-to-battery and terminal connections are cloea, tight and free of corrosion.

6.

The dedicated diesel generator batteries shall be serified OPERA5L at least once per 31 days by checking the green hattery ready indicators.

Comparison 1 Plant Technical Specifications wjith NUREG-0452 for Westinghouse PWRs on the Subject of Fire Protection P

S OU Page 42 of 43 Comments Licensee's Technical Specification Submittals

t.

The team generator letdown hoses.

auxiliary feedWater mkeup hoses and portable fuel transfer hoses shall be demonstrated OPEAABLE by performing the following:

1. At least once per 31 days by visual Inspection of the hoses to assure all equipment is at the designated storage locations.

2. At least once per 3 years. by hydrostatic test of all bales.

1.

The portable communications 2-way radios shall be dnOsrated OPERABLE at least once per 31 days by perforag a communications check 00 each radio.

J.

The boron measuring Capability of the Post-Accident Saspitng System shall be demonstrated OPERABLE by imasuring boron concentration at least once per 184 days.

Mlu The comprehensive surveillance program described In this Technical SpecifiCation Is to provide periodic verification that the Minimum OS eaipment listed In Table 3.20.1 functions as required.

and if not. It can he repaired or replaced is a timely manner. This program vaS developed based On requirements for similar equipment Is other sections of these Technical Specifications.

the existing in-Service Testing program for safety-related pUMPs and valvps at the plant, the equipment suppliers recommendations and engineering judgement. The dedicated diesel generator odding requirement is derived from operating the dedicated uasilary feed ater pump.

Compiuri--oi of Plant Technical Speci fications with NUPL.;--fl452 for Westinghouse PWRs on the Subject of Fire Protection KYPlant:

an nor Uit1 Page 43 of 43 Draft Alteinate/Dedicated Shutdown System Tech Specs Comments Licensee's Technical Specification Submittals Kaior Discrepancies 4.21 EIGHT NOUN UE ANCY LIGHTING UNITS SURVEILLANC(

frARlI I ITT: Appies, to surveillance of emergency a hour lighting units.

4.7.23

&osh of tho -.

4o msigumey U thea 911114 ah&

be vt to

1.

Surveillance requirements for OBJECTIVE:

To demonstrate the operability 0f the I heur emrgncy to OMIASU VI pooom 11C'ij~. ad oiatemo. io pooold'og emergency lights are not specific.*

ligting uits With ldftooo-e X*Pfiad in ocos~umotti -ith thN Sinidwtues' SPCFCT ON:Ich of the required 9 hour1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> Nmrgency lighting units Shall be deonstraed OPERABLE by performing surveillance In accordance with procedures prepared in cofjunction with the Reviewer's Comments manufaturer's recondtions.

WI:

S.. Section 3.21

1.

Licensee should include specific tests and frequencies.

Licensee Resolution 0

T