ML13353A417

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Response to Request for Additional Information License Amendment to Transition to NFPA 805
ML13353A417
Person / Time
Site: Ginna Constellation icon.png
Issue date: 12/17/2013
From: Joseph Pacher
Constellation Energy Nuclear Group, EDF Group
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML13353A417 (117)


Text

Joseph Pacher Office: 585-771-5200 Site Vice President Fax: 585-771-3943 Email: Joseph.Pacher@cengllc.com CENGOS a joint venture of Constellation eDF Energy, 10 December 17, 2013 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 ATTENTION: Document Control Desk

SUBJECT:

R.E. Ginna Nuclear Power Plant Renewed Facility Operating License No. DPR-18 Docket No. 50-244 Response to Request for Additional Information RE: License Amendment to transition to NFPA 805

REFERENCES:

(a) Letter from Mr. Joseph E. Pacher (Ginna LLC) to Document Control Desk (NRC) dated March 28, 2013,

Subject:

License Amendment Request Pursuant to 10 CFR 50.90: Adoption of NFPA 805, Perfornmance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants (ML13093A064)

By Reference (a), R.E. Ginna Nuclear Plant, LLC (REG) submitted a request for the adoption of NFPA 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants.

On October 9, 2013, the NRC requested additional information regarding this submittal. Attached please find the first set of three responses to the staffs questions and revised documentation. There are no regulatory commitments identified in this letter.

Should you have any questions regarding this submittal, please contact Thomas Harding at 585-771-5219.

I declare under penalty of perjury that the foregoing is true and correct. Executed on December 17, 2013.

S' lcerely, JP/KC Attachument: (1) 60-Day Responses to Request for Additional Information for NFPA 805 R.E. Ginna Nuclear Power Plant, LLC 1503 Lake Road, Ontario, New York 14519-9364

Document Control Desk December 17, 2013 Page 2 cc: NRC Regional Administrator, Region I NRC Project Manager, Ginna NRC Resident Inspector, Ginna A.L. Peterson, NYSERDA

Attachment (1) 60-Day Responses to Request for Additional Information for NFPA 805

60-Day Responses to Request for Additional Information for NFPA 805 FM RAI 02 American Society of Mechanical Engineers/American Nuclear Society (ASME/ANS) Standard RA-S-2008, "Standard for Level 1/Large Early Release Frequency Probabilistic Risk Assessments for Nuclear Power Plant Applications.", Part 4, requires damage thresholds be established to support the FPRA. Thermal impact(s) must be considered in determining the potential for thermal damage of SSCs. Appropriate temperature and critical heat flux criteria must be used in the analysis.

1. Describe how the installed cabling in the power block was characterized, specifically with regard to the critical damage threshold temperatures and critical heat flux for thermoset and thermoplastic cables as described in NUREG/CR-6850.
2. During the audit, it was discussed that four cables, which run through one of the battery rooms (BRIA) are credited with thermoset damage thresholds for the purposes of fire modeling and PRA calculations. Provide justification for treating these cables differently than the rest of the cables at the plant.

Response

1. All targets are assumed to be of thermoplastic material for damage criteria (i.e., 205 C and 6 kW.m 2, NUREG/CR-6850 Table H-i) with one exception, which is discussed later in the response to this RAI. The assumption of thermoplastic damage criteria is documented in G1-FSS-FOO1, section B.1.
2. The exception to thermoplastic damage criteria applies to cables in 5 conduits in Battery Room A These 5 conduits were verified to be of Thermoset insulation material (Ginna Key 2

Input 83, EWR-1444, and PCR-98-015) and the damage criteria of 330 C and 11 kW/m described in NUREG/CR-6850 Table H-1 was assigned to them. The treatment of the 5 conduits in Battery Room A is documented in G1-FSS-FOO1, Appendix B.

FM RAI 02 1

Page 1 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FM RAI 05 Section 4.5.1.2, "Fire PRA" of the Transition Report states that fire modeling was performed as part of the Fire PRA development (NFPA 805, Section 4.2.4.2). This requires that qualified fire modeling and PRA personnel work together. Furthermore, Section 4.7.3, "Compliance with Quality Requirements in Section 2.7.3 of NFPA 805," of the Transition Report states that "Cognizant personnel who use and apply engineering analysis and numerical methods in support of compliance with 10 CFR 50.48(c) are competent and experienced as required by Section 2.7.3.4 of NFPA 805."

Regarding qualifications of users of engineering analyses and numerical models (i.e., fire modeling techniques):

1. What are the licensee's requirements to qualify personnel for performing fire modeling calculations in the NFPA 805 transition?
2. What is the process for ensuring that the fire modeling personnel meet those qualifications, not only before the transition but also during and following the transition?
3. When fire modeling is performed in support of FPRA, how is proper communication between the fire modeling and Fire PRA personnel ensured?

Response

1. Fire modeling calculations will be performed by a Fire Protection Engineer who meets the qualification requirements of Section 2.7.3.4 of NFPA 805. The qualification process will follow the guidance of ACAD 98-004 and CENG procedure CNG-TR-1.01-1000, "Conduct of Training." All those performing Fire Modeling for the Fire PRA require qualification to Fire PRA (ESP-FIQ-FPRA) and are documented per CNG-TR-1.01-1014. This qualification includes basic fire modeling techniques as part of the qualification as well as Fire PRA techniques. The CENG PRA Engineering Supervisor reviews experience and education for all Fire Modeling work. Those performing detailed fire modeling analysis using tools such as CFAST (Consolidated Model of Fire and Transport) or FDS (Fire Dynamics Simulator) will be required to have the relevant education and experience in fire modeling to perform the analysis.
2. In the case of the initial fire modeling, the vendor provided the credentials of the fire modelers, which were reviewed and approved by CENG supervision per procedure CNG-TR-1.01-1000. During and following transition, the existing engineering staff will continue to be knowledgeable in fire modeling techniques, including interpreting and maintaining the fire modeling database. If new fire modeling personnel are needed in the future, their credentials will also be reviewed and approved by CENG supervision. Also, per CNG-TR-1.01-1014, Section 4.6.0 requires that Engineering Supervisors have responsibility for "Verifying qualifications prior to assigning personnel to perform job performance requirement independently". This requires verifying the qualifications in the training server to verify the qualification is current.

FM RAI 05 1

Page 2 of 114

60-Day Responses to Request for Additional Information for NFPA 805

3. Throughout the Fire PRA process, the Fire Protection Engineers (FPE) who conducted the fire modeling and the PRA engineers maintained frequent communications. During the development phase of the Fire PRA, the fire modeling personnel populated the fire modeling database (FMDB), in which all the relevant fire modeling inputs are maintained. The scenario frequencies, which are produced by the FMDB, are electronically sent to the PRA engineers, who perform the quantification. Both the FPEs and the PRA engineers participated in the cutset review meetings during the development of the Fire PRA. The fire modeling database will be maintained under the responsibility of the FPE and the PRA engineers.

FM RAI 05 2

Page 3 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 01 The compliance statement for License Amendment Request (LAR) (Agency wide Documents Access and Management System (ADAMS) Accession Number ML13093A065), Attachment A, Table B-i, Section 3.3.6 is "complies with use of evaluation". National Fire Protection Association Standard 805, "Performance-Based Standard for Fire Protection for Light-Water Reactor Electric Generating Plants" (NFPA 805), Section 3.3.6, requires metal roof coverings be Class A as determined by tests described in NFPA Standard 256, "Standard Methods of Fire Tests of Roof Coverings". The compliance basis states that "all metal roofs were specified to be FM class I.. The basis further describes the difference between the scope of testing for a Class A rating versus the scope of testing for a Factory Mutual (FM) Class 1 rating as detailed in FM Approval Standard 4470, "Approval Standard for Single-Ply, Polymer-Modified Bitumen Sheet, Built-Up Roof (BUR) and Liquid Applied Roof Assemblies for use in Class 1 and Noncombustible Roof Deck Construction." Section 4 of FM 4470 indicates that Class A, B, and C materials may achieve an FM Class I rating provided the conditions of acceptance for spread of flame, intermittent flame and burning brand are met. Provide a justification demonstrating how the requirements of Class A are met using the alternate classification.

Response

The following is a description of the changes to LAR Attachment A, Table B-i, Section 3.3.6:

Change compliance statement associated with the B-1 table section 3.3.6 to:

"Complies via Previous Approval" and "Complies with use of Evaluation" Delete compliance basis in its entirety and replace with:

Compliance basis statement associated with "Complies via Previous Approval" to:

For the Fire Protection Evaluation documented via, letter From L.D. White, RG&E, To A.

Schwencer, NRC "Fire Protection Evaluation (Gilbert Associates Report No. 1936) dated 02/24/1977 Accession # 4006003751 [RG010540] [Sec. 5.0, Guideline D.1.e, pg. 5-23] the response to BTP APCSB 9.5-1, Appendix A, Guideline D.1.e stated, "All metal roofs were specified to be FM Class I except the Screen House. The FHA describes the roof construction for this area and outlines fire protection requirements."

Compliance basis statement associated with complies with use of Evaluation to:

"As part of the NFPA 805 transition process, Design Analysis DA-ME-08-013 was issued to document the acceptability of the Screen House roof assembly. Based on the low combustible loading inside the Screen House and the passive and active fire suppression features to mitigate a fire, the lack of a Class A roof was evaluated in the design analysis as being acceptable. As stated in the analysis, "There are robust fire mitigating design features within the Screen House which include: curbing around the diesel fire pump and oil storage tank, a drainage system within the curbed area, an automatic deluge sprinkler system S17 and smoke detectors installed over the cable trays in the SH basement, an automatic wet-pipe suppression system S18 and detection system Z26 installed above the fire pumps and service water pumps in the SH Operating floor, inside and outside hose reel coverage, and a large overhead door located in the south wall and roof exhaust fans to be used for potential smoke removal." The credited bases for acceptance are valid and meet applicable quality requirements."

FPE RAI 01 1

Page 4 of 114

60-Day Responses to Request for Additional Information for NFPA 805 "For new construction, A-202 [3.3.13] is the administrative control to utilize Class A roof coverings as determined by tests described in NFPA 256-2003."

FPE RAI 01 2

Page 5 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.3.6 Metal roof deck construction shall be designed and For the Fire Protection Evaluation documented via, RG010540, RG&E Fire Roofs installed so the roofing system will not sustain a use-ef letter From L.D. White, RG&E, To A. Schwencer, Protection Evaluation, self-propagating fire on the underside of the deck NRC "Fire Protection Evaluation (Gilbert 2/24/77 when the deck is heated by a fire inside the

)Accession Associates Report No. 1936) dated 02/24/1977 DA-ME-08-013,rev. 0, building. Roof coverings shall be Class A as determined by tests described in NFPA 256, Standard Methods of Fire Tests of Roof Coverings. ( Complies via Previous Approval

  1. 4006003751 (RG010540] [Sec. 5.0, Guideline DAle, pg. 5-23], the response to BTP APCSB 9.5-1, Appendix A, Guideline D.1.e stated, "All metal roofs were specified to be FM Class I Evaluation of Screen House Roof Assembly A-202,rev. 03100, The Fire Protection Program except the Screen House. The FHA describes the and Ginna Station Staff roof construction for this area and outlines fire Responsibilities for Fire protection requirements.' A Class. A rating rolatcs Protection to 1 oxternar fire ponornmanco roqui-rs that w ers a roof dock acccmbly is ,R-,-- -1aG ansubje6t4e te aRcorice of toctcInton fire,eoxtoFRral fire.-wind Uplift im..pat roSiratanco, foo9t traffic, cForroion FrozictaRG9, r*tAn., and suceopt~bility te heat damage as doscr.ibod in FM 4479 Approval Standward- for Clacs 1 Roof CoVors. A root assembly must pass all those tests in erdor o ga!9 a Clace 1 d6signation, FMV Clao 1.inncludoes FIa.447*n*.d FIVI440 Approval Standard for CGlse
1. n'cuatod Stool Docks Roofs. A Class 1 Complies with arefoAmbly cn b- ,ube  ! foraClass A, B or- C 4tuo use of roof Annomblv foi~nc it inmo C AAocR.'AtI'.'l.

Evaluation As part of the NFPA 805 transition process, Design Analysis DA-ME-08-013 was issued to document the acceptability of the Screen House roof assembly. Based on the low combustible loading inside the Screen House and 'the passive and active fire suppression features to mitigate a fire, the lack of a Class A roof was evaluatihe-design analysis as beinq acceptable, As stated in reare roaus fir,**mitigating design features within the Screen House which include: curbing around the diesel fire pump and oil storage tank, a drainage system within the curbed area, an automatic deluge sprinkler system S17 and smoke detectors installed over the cable trays in the SH basement, an automatic wet-pipe suppression system S18 and detection system Z26

ý1_ J Ginna LAR Rev 0 Page A-19 Page 6 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements Compliance Basis References I

installed above the fire pumps and service water 3.3.6 pumps in the SH Operating floor, inside and Roofs outside hose reel coverage, and a large overhead (Continued) door located in the south wall and roof exhaust to be used for ote.Lamoke remoal**

The rfor acceptance are valid and meet applicable quality requirements.

For new construction, A-202 [3.3.13] is the administrative control to utilize Class A roof coverings as determined by tests described in NFPA 256 - 2003.

I _________ _____________________________ _________________

U _____________________________

Page A-20 Ginna LAR Rev Ginna LAR Rev 0 0 Page A-20 Page 7 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 02 The compliance basis for LAR Attachment A, Table B-i, Section 3.3.7 states that flammable gas storage in fire areas TB-1 and TB-2 is such that the total content is less than 400 standard cubic feet (scf). The basis further states that NFPA Standard 55, 2010 edition, "Compressed Gases and Cryogenic Fluids Code," Section 10.1.1, indicates that the chapter "does not apply to individual systems using containers having a total hydrogen content of less than 400 scf, if each system is separated by a distance not less than 5ft." Describe the configuration of flammable gas storage in these fire areas and the administrative controls used to ensure the volume of flammable gas is maintained below 400 scf.

Response

The following description will be added to LAR Attachment A, Table B-I, Section 3.3.7:

The gas bottle racks are anchored to the concrete pedestal in the air ejector area located in the Turbine Building Mezzanine, and are also located greater than 5' away from the rack located in the Turbine Building Basement near the elevator. The racks are not located in the vicinity of any safety related equipment. The racks are located in a non-seismic building with no seismic category 1 or SR equipment; therefore, the rack is not required to meet seismic criteria. Signs are also provided to ensure total hydrogen content less than 400 scf.

FPE RAI 02 1

Page 8 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.3.7 Bulk Flammable Gas Storage. Bulk compressed or Complies with Provisions are in place via A-202 [Sec. 3.7] and " DA-ME-2002-005,rev. 0, Bulk Flammable cryogenic flammable gas storage shall not be use of FPS-16 [Attach. 3] that prohibit bulk storage of Primary and Secondary Gas Storage permitted inside structures housing systems, Evaluation compressed or cryogenic flammable gas within Hydrogen Storage equipment, or components important to nuclear structures housing systems, equipment, or Buildings NFPA 50A Code safety. components important to safety. With the exception Review.

of the Primary and Secondary Hydrogen Storage " A-202,rev. 03100, The Buildings, FPS-16 requires that bulk compressed Fire Protection Program or cryogenic flammable gas be stored outdoors, a and Ginna Station Staff minimum of 50 feet away from buildings, Responsibilities for Fire structures, and equipment. Protection FPS-16,rev. 01700, Bulk The Primary and Secondary Hydrogen Storage Storage of Combustible Buildings, which are designated storage areas, are Materials and Transient separated from adjacent plant structures by 3-hour Fire Loads rated fire barriers such that a fire or explosion will not adversely impact systems, equipment, or components important to nuclear safety.

Assessment of the Hydrogen Storage Buildings with the applicable requirements of NFPA 50A has been documented via DA-ME-2002-005. The credited bases for acceptance are valid and meet applicable quality requirements.

The gas bottle racks are anchored to the concrete pedestal in the air ejector area located in the K

Turbine Building Mezzanine, and are also located greater than 5' away from the rack located in the Turbine Building Basement near the elevator. The racks are not located in the vicinity of any safety related equipment. The racks are located in a non-seismic building with no seismic category 1 or SR equipment; therefore, the rack is not required to meet seismic criteria. Signs are also provided to ensure total hydrogen content less than 400 scf.

I. .1_____________ +/- ________________________________________ a Ginna LAR Rev 0 Page A-18 Page 9 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 03 The compliance statement for LAR Attachment A, Table B-i, Section 3.4.1(c) is "complies".

NFPA 805, Section 3.4.1(c) specifically requires the fire brigade leader and two brigade members to have sufficient training and knowledge of nuclear safety systems to understand the effects of fire and fire suppressants on nuclear safety performance criteria. The compliance basis for this element states that that the Brigade Captain and Backup Brigade Captain are Auxiliary Operators, but does not specify the details of the training and knowledge of these members.

Describe how the requirements of NFPA 805 Section 3.4.1(c) are met with regard to training and knowledge of the brigade leader and at least two of the brigade members.

An approach acceptable to the staff for meeting this training and knowledge requirement is provided in Regulatory Guide (RG) 1.189, "Fire Protection for Nuclear Power Plants," Rev. 2, Section 1.6.4.1, Qualifications:

"The brigade leader and at least two brigade members should have sufficient training in or knowledge of plant systems to understand the effects of fire and fire suppressants on safe-shutdown capability. The brigade leader should be competent to assess the potential safety consequences of a fire and advise control room personnel. Such competence by the brigade leader may be evidenced by possession of an operator's license or equivalent knowledge of plant systems."

Response

The following is a description of the changes to LAR Attachment A, Table B-i, Section 3.4.1 (c):

Change compliance statement to: "Complies via Previous Approval".

Change compliance basis to:

Ginna's fire protection program is consistent with existing commitments and utilizes a compliance category of "Complies by previous NRC Approval" in accordance with NFPA 805 Section 3.1. The fire brigade training is acceptable per letter From D.L. Ziemann, NRC To L.D.

White, RG&E, "Fire Protection SER with Summary of MODs, Evaluation of Plant Features &

Specific Plant Areas" dated 02/14/1979, Accession # 7903140202 [RG001680] Sections 3.1.31 and 6.2, along with Ginna Station Fire Protection Program Report Table A-1 Appendix A Section B.5.b [EPM-FPPR].

FPE RAI 03 1

Page 10 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.4.1(c) During every shift, the brigade leader and at least A '2A') Mcý, 32A 151 a~.- the. Fi~ F2Et~l

  • EPM-FPPR ANL,rev. 8.0, Brigade Members two brigade members shall have sufficient training Fire Protection Program Training and knowledge of nuclear safety systems to KCo~mplies 7.1]!rcFquiFrcs that the Fire Brigade Captain an~d Report (FPPR) understand the effects of fire and fire suppressants on nuclear safety performance criteria. Exception to (c): Sufficient training and knowledge shall be

( via Previous Approval Backup Fire Brigade Captain On; oach Shift b9 trained plant Auxiliary OperatoFrs, have fire brigad mcmbor: qualification training, and- additionalFife

  • A 202,rev. 03100, The-Fire Protection Program and GiOnn Statil ta#

permitted to be provided by an operations advisor , Captain

-igad training. Additionally, one (1) Respensibilitfiec f(ar Fire dedicated to industrial fire brigade support. additional FiPre Brigade m. mbr On each 6hift ic required to be a trained plant Auxilia;.y Operator RG0016 K Safety R , '

and have fire brigade nmhembe qu alification tainig Ginna's fire protection program is consistent with "

Evaluation Report Docket No. 50-244, 2/14/1979. )

existing commitments and utilizes a compliance category of "Complies by previous NRC Approval" in accordance with NFPA 805 Section 3.1. The fire brigade training is acceptable per NRC FP SER, 2/14/79, sections 3.1.31 and 6.2 [RG001680],

along with the Fire Protection Program Report Table A-i, Appendix A section B.5.b [EPM-FPPRJ.

+/-_________________________________________________ I ________________ L_________________________________________________

Ginna LAR Rev 0 Page A-28 Page 11 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 04 The compliance basis for LAR Attachment A, Table B-i, Section 3.11.5 states that Hemyc wrap is installed in Battery Room lB. LAR Attachment S, Table S-2, Item 7 is an implementation item to evaluate the existing configuration of the wrap to determine if it is adequate to protect certain cables for 45 minutes and to modify the wrap to ensure 45 minutes is achieved. NFPA 805 Section 3.11.5 states that "electrical raceway fire barrier systems (ERFBS) required by chapter 4 shall be capable of resisting the fire effects of hazards in the area", and "ERFBS shall be tested in accordance with and shall meet the acceptance criteria of NRC Generic Letter 86-10, Supplement 1." Provide additional detail regarding the capability of this ERFBS to meet the requirements of NFPA 805 Section 3.11.5. Include in the response a discussion of how the ERFBS duration is based on fire testing of similar material and application.

Response

An analysis has been performed to address the commitment of LAR Attachment S, Table S-2, Item 7. The analysis (Ref. 0028-0018-000-001) compares the Ginna Hemyc wrap configuration in Battery Room B to the following test configurations and is representative of the wrap configuration in the field (air drops, terminations, support / interference protection, collars, etc.):

Omega Point Laboratories, Inc., Project Number 14790-123264, Date: April 18, 2005, Titled:

HEMYC (1-Hour) Electrical Raceway Fire Barrier Systems Performance Testing: Cable Tray, Cable Air Drop and Junction Box Raceways.

Intertek Testing Services NA, Inc., Report Number 3106846, Revision Date: February 5, 2007, Titled: HEMYC 1-Hour Electrical Raceway Fire Barrier System (ERFBS), Fire Resistance Performance Furnace temperatures used in the testing follow the ASTM E-1 19 time-temperature curve. The specific combustible loading in BRIB is not an input in the analysis (Ref. 0028-0018-000-001).

The results of the evaluation (Ref. 0028-0018-000-001) indicate that the Hemyc wrap configuration will be able to provide 25 minutes of protection after the damage temperature (205 0C) of the thermoplastic cables is reached. This is provided that the Unistrut supports inside the steel cable chase are stuffed with ceramic fiber material to ensure a path for combustion products does not exist. 205 °C is the damage temperature of the thermoplastic cables according to NUREG/CR-6850 and as referenced in the Fire PRA Notebook G1-FSS-F001.

The installation of the needed ceramic fiber will be tracked via ESR-12-0142.

The fire PRA model will credit an additional 25 minutes of protection beyond the point where cables L0318 and C0687 in the back of Battery Room 1B would normally be damaged. This will be reflected in the overall results and the delta risk calculations which will be part of our Attachment W update. The Attachment W update will be transmitted as part of our to RAI PRA 44 response. The Hemyc protection is not being credited to deterministically resolve any FPE RAI 04 1

Page 12 of 114

60-Day Responses to Request for Additional Information for NFPA 805 VFDRs. The combustible loading in BR1B will be kept as low as reasonably achievable, such that the 1-hour structural steel fire proofing would not be compromised, as discussed in the B-1 Table section 3.11.2.

FPE RAI 04 2

Page 13 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.11.5 ERFBS "ELECTRICAL RACEWAY FIRE BARRIER SYSTEMS (ERFBS). ERFBS required by Chapter Complies Ginna is not crediting the existing HEMYC wrap configurations within the plant as a fire rated

" A-52.12,rev. 06801, Nonfunctional Equipment 4 shall be capable of resisting the fire effects of the barrier, with the exception of fire area BR1 B Important to Safety hazards in the area. ERFBS shall be tested in (Battery Room 1 B) as described below: " A-202,rev. 03100, The accordance with and shall meet the acceptance Fire Protection Program criteria of NRC Generic Letter 86-10, Supplement Engineering Service Request, ESR-12-0142, as and Ginna Station Staff 1, "Fire Endurance Test Acceptance Criteria for listed in Attachment S-2, item 7, of the LAR, will Responsibilities for Fire Fire Barrier Systems Used to Separate Safe determine if the existing configuration of the Hemyc Protection Shutdown Trains Within the Same Fire Area." The wrap (HWCB03) in the Battery Room 1B is " ESR-12-0142, NFPA 805 ERFBS needs to adequately address the design adequate to protect L0318, C0687, and a portion CDF Reduction Mod-014 requirements and limitations of supports and of E0053., for at least 4,5 minutcs. If the aRnalyic HWC£3 iuae*-t4-intervening items and their impact on the fire chowcV this- ;.6not pG6cciblo, a mo`1dificatiOn Will 139 barrier system rating. The fire barrier system's pei~emid Flald to the HamBYc to encuro 45 pratect L031 8, 00687, ability to maintain the required nuclear safety and Part of E0053-in,-th4e circuits free of fire damage for a specific thermal Batteiry Roam B for 45 exposure, barrier design, raceway size and type, cable size, fill, and type shall be demonstrated.

Exception No. 1: When the temperatures inside the

( An analysis has been performed to address the commitment of LAR Attachment S, Table S-2, Item

7. The analysis (Ref. 0028-0018-000-001)

FR;;Ut6 gi~enBatteFy Room B hac a major fire fire barrier system exceed the maximum compares the Ginna Hemyc wrap configuration in ( rbcuh that 15 minu-to is temperature allowed by the acceptance criteria of Battery Room B to the following test configurations defe~dbe Generic Letter 86-10, "Fire Endurance Acceptance and is representative of the wrap configuration in ,. c QW 2_ it( In 7 Test Criteria for Fire Barrier Systems Used to the field (air drops, terminations, support /

  • 0028-0018-000-001, Separate Redundant Safe Shutdown Training Within the Same Fire Area," Supplement 1, P~AA interference protection, collars, etc.): Qualification of HEMYC Fire Barrier Wrap in functionality of the cable at these elevated Omega Point Laboratories, Inc., Project Number Battery Room B of Ginna temperatures shall be demonstrated. Qualification 14790-123264, Date: April 18, 2005, Titled: LNuclear Station, Revision demonstration of these cables shall be performed HEMYC (1-Hour) Electrical Raceway Fire Barrier 02.

in accordance with the electrical testing Systems Performance Testing: Cable Tray, Cable requirements of Generic Letter 86-1 0, Supplement Air Drop and Junction Box Raceways 1, Attachment 1, "Attachment Methods for Demonstrating Functionality of Cables Protected Intertek Testing Services NA, Inc., Report Number by Raceway Fire Barrier Systems During and After 3106846, Revision Date: February 5, 2007, Titled:

Fire Endurance Test Exposure." Exception No. 2: HEMYC 1-Hour Electrical Raceway Fire Barrier ERFBS systems employed prior to the issuance of System (ERFBS), Fire Resistance Performance Generic Letter 86-10, Supplement I, are acceptable providing that the system successfully met the Furnace temperatures used in the testing follow the limiting endpoint temperature requirements as ASTM E-1 19 time-temperature curve. The specific specified by the AHJ at the time of acceptance." combustible loading in BRIB is not an input in the II analysis (Ref. 0028-0018-000-001).

The results of the evaluation (Ref. 0028-0018-000- V Page A-84 Ginna LAR Rev Ginna LAR Rev 0 0 Page A-84 Page 14 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Basis References Chapter 3 Reference 001) indicate that the Hemyc wrap configuration \

3.11.5 will be able to provide 25 minutes of protection 1/4 ERFBS after the damage temperature (205 °C) of the (Continued) thermoplastic cables is reached. This is provided that the Unistrut supports inside the steel cable chase are stuffed with ceramic fiber material to ensure a path for combustion products does not exist. 205 0C is the damage temperature of the thermoplastic cables according to NUREG/CR-6850 and as referenced in the Fire PRA Notebook G1 -FSS-FOO1. The credited bases for acceptance are valid and meet applicable quality requirements.

The installation of the needed ceramic fiber will be tracked via ESR-12-0142.

Ginna LAR Rev 0 Page A-85 Page 15 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 05 LAR Attachment L, Approval Request 1, is for approval of the use of two portable gas fire heaters in the Screen House to keep the traveling screens from freezing during cold weather.

The basis for the request states that the closest equipment credited for the Nuclear Safety Capability Assessment (NSCA) in the Screen House, the motor fire pump and service water pumps, are at a minimum 40 feet from the location of the portable gas heaters, which places them outside the zone of influence (ZOI) of the heaters. Describe the administrative controls that ensure the portable heaters are located at a minimum of 40 feet from the NSCA equipment, each time they are installed. In addition, describe how the administrative controls of combustibles account for the heaters when installed, including any changes to bulk storage or transient fire load locations.

Response

The following is a description of the changes to LAR Attachment L, Approval Request 1 from the requirements of NFPA 805 Section 3.3.1.3.4:

Add this paragraph to the Basis for Request:

"The administrative controls that install the portable heaters are M- 115 (Installation and Removal of Screen House Gas Space Heaters)and T-35P (Screen House Supplemental Heat, Placingin Service, and Removal from Service). The gas line for the gas fired heaters is hard piped and therefore, the location is fixed, and maintainedat a distance which is at a minimum of 40 feet."

The administrative controls of combustibles is controlled by the use of FPS-16 (Bulk Storage of Combustible Materials and Transient Fire Loads), EP-3P-0132 (Combustible loading worksheet), and A-905 (Open Flame, Welding, and Grinding Permit) as described in the Combustible Loading discussion.

Add the following to the Combustible Loading discussion:

"There is no impact to the combustible loading analysis (ref. DA-ME-98-004) when the portable gas heaters are in service due to the hard piping of the gas supply. Transient combustibles are tracked administrativelythrough FPS-16, Attachment 2 (Transient Combustible Permit). The Fire Marshal or designee reviews the permit for the proposed usage and/or storage of transients,in regards to location, and includes potential restrictionsto be followed as necessary.

The Temporary Combustible Permit is periodically reviewed to ensure restrictionsare being followed and documented as part of the plant inspection program performed per A-54.7, Fire Protection Tour. Additionally, during the initial installationof the portable heaters, via procedure M- 115, there is a step to notify the Fire Marshal prior to performing the procedure. This will ensure the potentialfor a transientalready in place in the Screen House to be evaluated for relocationif it is in the proximity of the two portable gas fired heaters."

FPE RAI 05 1

Page 16 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 06 LAR Attachment L, Approval Request 2, is for approval of wiring above suspended ceilings that may not comply with the requirements of NFPA 805, Section 3.3.5.1. The basis for the request indicates that there are multiple areas where suspended ceilings are located, however only the Control Room (CR) was discussed in detail. Provide a description of the other fire areas that contain wiring above suspended ceilings, including proximity to fire areas containing nuclear safety capability systems and equipment. Also, include a discussion on the type, use, and amount of wiring, proximity to combustibles, presence of ignition sources, as well as any fire detection or suppression features that may be installed.

Response

The Turbine Building Operating Level Conference Room and the MUX Room are incorrectly listed as rooms with wiring above suspended ceilings. These rooms are closed, self contained units (in essence "boxes") within larger rooms and won't be considered in this evaluation. LAR Attachment A, Section 3.3.5.1 will be revised to delete discussion of these rooms from the Compliance Basis. The TSC (Technical Support Center) and adjoining hallway, along with the Service Building Basement office areas are discussed in greater detail as shown below in the revised Approval Request 2:

Approval Request 2 NFPA 805, Section 3.3.5.1 states:

"Wiring above suspended ceiling shall be kept to a minimum. Where installed, electrical wiring shall be listed for plenum use, routed in armored cable, routed in metallic conduit, or routed in cable trays with solid metal top and bottom covers."

NRC approval is requested for a Performance-Based (PB) method to demonstrate an equivalent level of fire protection for the requirement of NFPA 805, section 3.3.5.1 regarding wiring above suspended ceilings.

Basis for Request Ginna has wiring above suspended ceilings that may not comply with the requirements of this code section. Suspended ceilings were identified in the following areas:

" Control Room

  • Service Building Basement office areas These areas are not risk significant with the exception of the Control Room. A walk down of the areas revealed that the majority of the wiring is communication systems or lighting systems related.

Control Room The FIN (Fix it Now) team determined there are no active power cables above the suspended ceiling of the Control Room. One cable was abandoned in place with no power to it. Overall the FPE RAI 06 1

Page 17 of 114

60-Day Responses to Request for Additional Information for NFPA 805 cabling in the Control Room has a very low possibility of a fire due to limited combustible loading, discontinuity of combustibles, and the inherent features of the electrical circuit design.

The Control Room HVAC system design and operation supports the rapid identification of combustion products if a fire were to occur in the MCR suspended ceiling. The normal Control Room HVAC system is located in the basement floor of the three-story Control Building and is connected to the Control Room Envelope (CRE) by supply and return ducts that are located in the stairwell. The normal HVAC system supports the NORMAL and PURGE modes of operation. The system includes a supply and return air fan and in the NORMAL mode provides fresh outside air and exhaust, coarse filtration, and heating or cooling via electric heating or chilled water cooling coils. The NORMAL system includes a separate fan for lavatory exhaust, which is isolated in the EMERGENCY mode of operation. In the PURGE mode of operation the NORMAL system has the same functions described above while also providing the maximum amount of fresh air and exhaust air to purge airborne contaminants from the CRE.

The normal HVAC system's outside air intake duct is equipped with redundant trains of radiation, chlorine, and ammonia monitors. Any one of these six monitors reaching their setpoint will actuate the EMERGENCY mode of operation, employing the Control Room Emergency Air Treatment System (CREATS), along with providing an alarm in the Control Room. The normal HVAC system is also equipped with a smoke detector that monitors return air in the duct between the CRE and the return air fan, and provides an alarm in the Control Room. CREATS simply isolates and recirculates air within the CRE boundary in a closed-loop system. The existing fire detection system or the Control Room operators who are continuously present in the area would quickly identify the presence of smoke while the air is being recirculated.

The observed video/communication/data cables above this suspended ceiling are approximated to be less than 5% of the total space. Video/communication/data cables are low voltage. These low voltage cables are not generally susceptible to shorts which would result in a fire. The Control Room does contain NSCA components/equipment. Portable fire extinguishers are available in this zone. Hose reels are available for use on the Turbine Building Operating floor, if required. Smoke and heat detectors provide area detection for the Control Room, although they are not located above the suspended ceiling.

Technical Support Center (TSC) and adioining hallway A walk down determined that the quantity of wiring which may not be plenum rated or routed in a metallic conduit, above these ceilings is minor. Approximating, less than 1% of the space above the suspended ceilings in the TSC and adjoining hallways is occupied by electrical wiring that may not be listed for plenum use, routed in armored cable, or routed in metallic conduit.

The majority of this wiring is low voltage communications wiring or lighting systems related.

There are no intervening combustibles in the space above the suspended ceilings since the vast majority of equipment is metal, and all other wiring is routed in conduits.

The TSC hallway is located between the TSC and the Turbine Building Mezzanine and other rooms including the TSC diesel generator room, TSC inverter room, and TSC battery room. 3 hr fire door F7 (TSC south hallway door) is located between the TSC south hallway and the Turbine Building Mezzanine. 3 hr fire door F8 is located between the TSC south hallway to the TSC battery room, 3 hr fire door F9 is located between the TSC south hallway to the TSC inverter room, 3 hr fire door F10 is located between the TSC south hallway to the TSC diesel generator room, 3 hr fire door Fl 1 is located between the TSC south hallway to exterior, 3 hr FPE RAI 06 2

Page 18 of 114

60-Day Responses to Request for Additional Information for NFPA 805 rated fire door F12 between the TSC south hallway to the TSC office area, and a 3 hr rated fire door F14 (TSC north hallway door) between the TSC north hallway. [References EPM-FPPR, 33013-2617,1 and 21488-0119,3]. There also are 3 hr rated walls between the TSC north and south hallway and the Turbine Building Mezzanine, along with a 3 hr rated fire wall between the Safety Assessment System (SAS)/Power Plant Computer System (PPCS) computer room and the Turbine Building Mezzanine [EPM-FPPR and penetration database].

There were no ignition sources observed during the walk downs and the proximity of the wiring to areas containing NSCA equipment is not an issue since there are 3 hr rated walls and penetrations between these areas. There is also detection located in the hallways, and rooms within the TSC along with S30 automatic sprinkler system which provides suppression coverage for the TSC Diesel Generator Room and Operational Support Center. S27 is an automatic halon suppression system which provides suppression for the SAS/PPCS computer room and subfloor. Portable fire extinguishers are available in this zone and in adjacent fire areas/zones along with hose stations.

Service Building Basement office areas A walk down of the electric shop and mechanical maintenance administrative areas (fire zone SB-1) was conducted due their proximity to the Primary Water Treatment room (fire zone SB-1WT) which contains NSCA equipment including the condensate storage (CST) tanks and CST local level indicator. There was only (1) de-energized power cables observed above the electric shop ceiling. The quantity of electrical wiring that may not be listed for plenum use, routed in armored cable, or routed in metallic conduit above the suspended ceilings above the electric shop and maintenance administrative areas was observed to be minor (less than 1% of space) and classified as video/communication/data cables. There are no NCSA components located in fire zone SB-I. There are no ignition sources above these ceilings. Although there is a non-rated wall between the Primary Water Treatment room and the Service Building Basement, S19 is an automatic sprinkler system that provides suppression protection in fire zone SB-1 and SB-1WT. Portable fire extinguishers are available in this zone, and there are hose stations available in adjacent fire areas/zones as well as yard hydrant connections.

The basis for the approval request of this difference from NFPA 805, Chapter 3 requirements is:

  • There are no ignition sources above these ceilings

" The wiring above ceilings in offices, conference rooms, laboratories, lobbies, etc. do not pose a hazard:

" Low voltage is not susceptible to shorts causing a fire

" There is a lack of continuity of combustibles

" There is no equipment important to nuclear safety in the vicinity of these cables

" Modification Design Process requires new installations to use plenum-rated equivalent or armored cable (Note: FAQ 06-0022 identified acceptable electrical cable flame propagation tests). Plenum-rated cable is tested to NFPA-262.

  • Power, control or instrumentation cables installed are either IEEE-383 qualified (or equivalent) or provided with a flame retardant coating.

Acceptance Criteria Evaluation Nuclear Safety and Radiological Release Performance Criteria:

FPE RAI 06 3

Page 19 of 114

60-Day Responses to Request for Additional Information for NFPA 805 The location of wiring above suspended ceilings does not affect nuclear safety since: (1) the space enclosing these cables are non-combustible, (2) the location of wiring above the suspended ceilings has a minimum amount of nearby ignition sources considering the adjacent power, control, or instrument cables, and (3) the video/communication/data cables are low energy and therefore pose a low fire ignition hazard due to hot shorts. Therefore, there is no impact on the nuclear safety performance criteria.

The wiring above the suspended ceilings has no impact on the radiological release performance criteria. The radiological review was performed based on the potential location of radiological concerns and is not dependent on the type of cables or locations of suspended ceilings.

Safety Margin and Defense-in-Depth:

The amount of non-rated and non-enclosed wiring above the ceilings in the Power Block is minor and does not present a significant fire hazard. Therefore, the safety margin inherent in the analysis for the fire event has been preserved.

The three echelons of defense-in-depth are 1) prevent fires from occurring (hot work and other administrative control), 2) rapidly detect, control and extinguish fires that occur thereby limiting damage (fire detection systems, automatic fire suppression systems, manual fire suppression and pre-fire plans to aid the fire brigade), and 3) provide an adequate level of fire protection for systems and structures, so that a fire will not prevent essential safety functions from being performed (fire barriers, fire rated cable, success path remains free of fire damage, recovery actions). The prior introduction of non-listed video/communications/data cables routed above suspended ceilings does not directly result in compromising automatic fire suppression systems, manual fire suppression functions, or post-fire safe shutdown capability.

The inherent safety margin remains unchanged. The introduction of non-listed video /

communications / data cables routed above suspended ceilings does not impact fire protection defense-in-depth. The video/communication/data cables routed above suspended ceilings does not directly result in compromising automatic fire suppression or detection functions, manual fire suppression function, or post-fire safe shutdown capability.

==

Conclusion:==

NRC approval is requested for the acceptance of a Performance-Based (PB) method to demonstrate an equivalent level of fire protection for the requirement of NFPA 805, Section 3.3.5.1 regarding the currently installed non-plenum listed cables routed above suspended ceilings.

Ginna determined that the performance-based approach/NFPA 805 alternative satisfies the following criteria:

(A) Satisfies the performance goals, performance objectives, and performance criteria specified in NFPA 805 related to nuclear safety and radiological release; (B) Maintains safety margins; and (C) Maintains fire protection defense-in-depth (fire prevention, fire detection, fire suppression, mitigation, and post-fire safe shutdown capability.

FPE RAI 06 4

Page 20 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.3.5.1 Wiring above suspended ceiling shall be kept to a Submit for Ginna has wiring above suspended ceilings that CNG-FES-007 rev.

Suspended minimum. Where installed, electrical wiring shall be NRC Approval may not comply with the requirements of this code 00015, Preparation of Wiring listed for plenum use, routed in armored cable, section. Suspended ceilings were identified in the Design Inputs and Change routed in metallic conduit, or routed in cable trays following areas: Impact Screen with solid metal top and bottom covers.

  • Turbino BuRpildring Oporating L9VOI Conference Rnnm
  • MUX Room (romputor room)

TSC (Technical Support Center) and adjoining hallway

  • Service Building Basement office areas
  • Control Room See Attachment L of the Transition report for further details on the request for NRC approval for existing wiring above suspended ceilings.

The wiring above suspended ceilings for future installations is controlled administratively within CNG-FES-007 [Attach. 3].

I I Page A-IS Ginna LAR Rev Ginna LAR Rev 0 0 Page A-15 Page 21 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 07 LAR Attachment L, Approval Request 3, is for approval of the use of wiring that may not comply with the requirements of NFPA 805, Section 3.3.5.3. The Approval Request states that the performance based (PB) method is specifically associated with the installation of video/communication/data cables. However, the basis for the request includes a discussion of power cables used for modifications such as the spent fuel pool bridge crane which was modified using cables others than those meeting the Institute of Electrical and Electronics Engineers (IEEE) Standard 383, "IEEE Standard for Qualifying Class 1E Electric Cables and Field Splices for Nuclear Power Generating Stations." It is unclear whether this request is for all types of cable or only video/communication/data cables. Clarify the scope of the request. In addition, provide further justification for the acceptability of using cable that does not comply with NFPA 805, Section 3.3.5.3. Include a qualitative or quantitative risk evaluation, as well as a more detailed discussion of how safety margin (SM) and defense-in-depth (DID) are maintained using this PB approach.

Response

Change compliance statement in the B-1 table section 3.3.5.3 from "Submit for NRC Approval" to "Complies via Previous Approval" and "Submit for NRC Approval".

The "Complies via Previous Approval" is applicable to all non video/communication/data cables, and the "Submit for NRC Approval" is applicable to the video/communication/data cables.

Procedure EP-3-P-0504, "Electrical/I&C Analyses Impact Form and Load Growth Control Program", and corporate procedure CNG-FES-007, "Preparation of Design Inputs and Change Impact Screen," ensures that all new power, control or instrument cable installed will be constructed to meet or exceed the requirements of:

IEEE 383-1974 or IEEE 1202-1991 or CSA (Canadian Standards Association) 22.2 No. 0.3 or NFPA 262 or UL 44, UL 83, UL 1581, UL 1666, or UL 1685 The compliance basis statement for "Complies via Previous Approval" is as follows:

The UFSAR [Sec. 9.5.1.2.4.8] states, "The cable insulation used at Ginna includes Kerite, oil-based rubber,neoprene, and polyvinyl chloride (PVC). The cables have, as a minimum, passed the ASTM and UL horizontal and vertical flame tests. Power cables and PVC control cables have passed the Consolidated Edison Bonfire Test. The majority of electrical cables were purchased and installed prior to issuance of IEEE 383; however, the potential combustion products for the materials used at the station have been evaluated from generic test reports and do not exhibit an unusual or significantly hazardous nature. All cables used for modifications meet IEEE 383 criteriaunless specifically excepted. "A specific determinationis made whenever it is impracticable to meet IEEE 383 criteria for cables used in modifications. RGO03006 [Encl.

1, Item 3.2.4, pg. 2] states, "SER Section 3.2.4 indicates that the licensee is investigating the fire characteristics,including fire resistance, of the cable insulation used in the plant. By letter dated April 30, 1979, the licensee provided a list of cable insulation types and quantities used in the plant. The assumptions on Page I-1 of the licensee's study performed in response to SER FPE RAI 07 1

Page 22 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Section 3.2. 1 obviate the need for a separate staff analysis of the fire characteristicsof electrical cable insulation. We conclude that this item is acceptable."

Electric cable construction is acceptable per NRC SER Supplement No. 2 Fire Protection Accession # 8102270116, dated 02/06/1981, Section 3.2.4, [RG003006] and EPM-FPPR Appendix A section D.3.f.

The compliance basis statement for "Submit for NRC Approval" is as follows:

The approval request is for the video/communication/data cables that do not comply with the requirement of NFPA 805, section 3.3.5.3.

See Attachment L of the Transition report for further details on the request for NRC approval for the video/communication/data cables that do not comply with this requirement.

Procedure EP-3-P-0504, "Electrical/I&C Analyses Impact Form and Load Growth Control Program", and corporate procedure CNG-FES-007, "Preparation of Design Inputs and Change Impact Screen," ensures that all new power, control or instrument cable installed will be constructed to meet or exceed the requirements of:

IEEE 383-1974 or IEEE 1202-1991 or CSA (Canadian Standards Association) 22.2 No. 0.3 or NFPA 262 or UL 44, UL 83, UL 1581, UL 1666, or UL 1685 The following is a complete revision of Attachment L, Approval Request 3 from the requirements of NFPA 805 Section 3.3.5.3:

NFPA 805, Section 3.3.5.3 NFPA 805, Section 3.3.5.3 states:

"Electriccable construction shall comply with a flame propagationtest as acceptable to the AHJ. "

NRC approval is requested for the acceptance of a Risk-Informed Performance-Based (PB) method to demonstrate an equivalent level of fire protection for the requirement of NFPA 805, Section 3.3.5.3 regarding an acceptable flame propagation test for electric cable construction.

The scope of this request includes video/communication/data cables. NRC approval of a Risk-Informed PB method is needed to justify the use cable that may not comply with the requirements of this code section, which are not necessarily tested in accordance with the flame propagation test requirements of IEEE-383, or any other qualification standard outlined in FAQ 06-0022 as endorsed by the NRC.

Basis for Request The video/communication/data cables are not necessarily tested in accordance with the flame propagation tests outlined in the FAQ 06-0022 as endorsed by the NRC. These low voltage FPE RAI 07 2

Page 23 of 114

60-Day Responses to Request for Additional Information for NFPA 805 cables are not generally susceptible to shorts which would result in a fire, therefore self-ignited fires are not a concern. An exposure fire could potentially ignite the cables, although the same fire would result in damage to other cables in the vicinity.

With the exception of the telephone communications room located in fire area BOP/ zones TB-2 (Turbine Building Mezzanine), and TSC-1M (Administrative Computer Room), along with the Control Room (fire area CC/ zone CR), the remaining areas contain a limited quantity of this wiring which is sufficiently dispersed, is considered an insignificant fire hazard, and is not capable of causing fire damage to components necessary for safe shutdown.

The telephone communications room in fire area BOP/ zone TB-2 is protected by an automatic sprinkler system S38. Portable fire extinguisher, and hose stations are also available in this fire area. A fire in this room would be readily extinguished by the automatic actuation of sprinkler system S38.

TSC-1M is protected by smoke detectors S34D1 and S34D2, portable fire extinguishers, and hose stations in adjacent areas. A potential fire in this area would be detected and consequently extinguished.

BOP/CR is protected by a constantly manned area, Z19 smoke and heat detectors, portable fire extinguishers, and hose reels available in adjacent areas. A potential fire in this area would be readily detected due to the constantly manned area, and consequently extinguished.

The combustible loading in these areas is tracked within DA-ME-98-004 and transient combustibles are tracked administratively through FPS-16.

Acceptance Criteria Evaluation Nuclear Safety and Radiological Release Performance Criteria:

Video/communication/data cables are low-voltage cable not susceptible to shorts that would result in a fire. Therefore, there is no impact on the nuclear safety performance criteria.

The flame propagation testing of electrical cable construction has no impact on the radiological release performance criteria. The radiological review was performed based on the potential location of radiological concerns and is not dependent on the flame propagation tests of cables.

The limited use of video/communication/data cabling has been shown to be acceptable and does not create or pose an un-acceptable fire hazard. Therefore, the radiological release performance criteria are also satisfied based on the determination of limiting radioactive release.

Safety Margin and Defense-in-Depth The introduction of non-listed video/communication/data does not impact fire protection defense-in-depth. The video/communication/data cables do not directly result in compromising automatic fire suppression or detection functions, manual fire suppression functions, or post-fire safe shutdown capability.

Exposed video/communication/data cables, installed at Ginna, with cable construction that does not comply with a flame propagation test acceptable to the AHJ is not capable of causing fire damage to components necessary for safe shutdown due to the nature of the low voltage of FPE RAI 07 3

Page 24 of 114

60-Day Responses to Request for Additional Information for NFPA 805 these cables not being susceptible to hot shorts or being a significant fire hazard in areas other than the communications room, administrative computer room, and Control Room. The suppression system, smoke detectors, portable fire extinguishers, and hose reels is considered adequate to prevent fire propagation in these areas. The Control Room is also constantly manned. Therefore, the safety margin and defense-in-depth is maintained.

The three echelons of defense-in-depth are 1) prevent fires from starting (administrative procedures for combustible/hot work controls) via FPS-16, 2) rapidly detect, control and extinguish fires that do occur thereby limiting damage (fire detection systems, automatic/manual fire suppression, fire brigade/pre-fire plans), and 3) provide adequate level of fire protection for systems and structures so that a fire will not prevent essential safety functions from being performed (fire barriers, success path remains free of fire damage, recovery actions).

Exposed video/communication/data cables, installed at Ginna, with cable construction that does not comply with a flame propagation test acceptable to the AHJ does not affect echelon 1 of the defense-in-depth concept because cable construction is not involved with administrative procedures to prevent fire from occurring, and administrative procedures control and track combustibles at Ginna via FPS-16. In areas containing these cables which cannot be categorized as insignificant adequate detection, manual hose stream, and fire extinguishers are provided to ensure the fire is rapidly detected and controlled/extinguished by the fire brigade.

Therefore, echelon 2 of the defense-in-depth concept is maintained. The telephone communications room is a room within fire zone TB-2 (Turbine Building Mezzanine). Since it is protected by an automatic sprinkler system, there is an adequate level of protection to prevent the spread of fire to systems and structures. The administrative computer room in fire zone TSC-1M, is protected by smoke detectors and hose reels, along with 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> concrete block wall to adjacent fire zone TSC-1N (Technical Support Center) and TB-2 (Turbine Building Mezzanine). The Control Room is protected by smoke and heat detectors, an automatic deluge spray system which provides a water curtain on the wall between the Control room and the Turbine Building Operating Floor, along with 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated walls to the exterior YARD area.

Therefore, echelon 3 of the defense-in-depth concept is maintained.

Conclusion NRC approval is requested for the use of video/communication/data cables that are not tested to the flame propagation tests as endorsed by the NRC.

The engineering evaluation performed determined that the performance-based approach utilized to evaluate this difference from the requirements of NFPA 805, Chapter 3:

(A) Satisfies the performance goals, performance objectives, and performance criteria specified in NFPA 805 related to nuclear safety and radiological release; (B) Maintains safety margins; and (C) Maintains fire protection defense-in-depth fire prevention, fire detection, fire suppression, mitigation, and post-fire safe shutdown capability).

FPE RAI 07 4

Page 25 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Compliance Basis References Chapter 3 Statement Reference 3.3.5.3 Electric cable construction shall comply with a The UFSAR [Sec. 9.5.1.2.4.8] states, "The cable " RG003006, Safety Electrical Cable flame propagation test as acceptable to the AHJ. lNRG AP*p*,l insulation used at Ginna includes Kerite, oil-based Evaluation Report Construction rubber, neoprene, and polyvinyl chloride (PVC). Supplement 2, 2/6/81 Complies via The cables have, as a minimum, passed the ASTM " CNG-FES-007 rev.

Previous and UL horizontal and vertical flame tests. Power 00015, Preparation of Approval cables and PVC control cables have passed the Design Inputs and Change Consolidated Edison Bonfire Test. The majority of Impact Screen electrical cables were purchased and installed prior " EP-3-P-0504,rev. 01500, to issuance of IEEE 383; however, the potential Electrical I and C Analyses combustion products for the materials used at the Impact Form station have been evaluated from generic test

  • EPM-FPPR rev 8.0, ANL,rev.8.0, reports and do not exhibit an unusual or significantly hazardous nature. All cables used for Fire Protection Program modifications meet IEEE 383 criteria unless Report (FPPR) specifically excepted." A specific determination is made whenever it is impracticable to meet IEEE 383 criteria for cables used in modifications.

RG003006 [End. 1, Item 3.2.4, pg. 2] states, "SER Section 3.2.4 indicates that the licensee is investigating the fire characteristics, including fire resistance, of the cable insulation used in the plant.

By letter dated April 30, 1979, the licensee provided a list of cable insulation types and quantities used in the plant. The assumptions on Page I-1 of the licensee's study performed in response to SER Section 3.2.1 obviate the need for a separate staff analysis of the fire characteristics of electrical cable insulation. We conclude that this item is acceptable."

Electric cable construction is acceptable per NRC SER Supplement No. 2 Fire Protection Accession

  1. 8102270116, dated 02/06/1981, Section 3.2.4

[RG003006] and EPM-FPPR Appendix A section D.3.f.

Minor quantitioc of existing vido4,o.....* .. c At.Ond..t;;cuabl'e ;and other coade tyP8s May not moot the requiremenRt of this code 66ctiR. TherforoF, NRC approVal Of oxistin9 cablec; tha4t do not mee~t thA requirement of NIFPA I ____________________________________________ .j ______________ I Ginna LAR Rev 0 Page A-17 Page 26 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Constellation Energy Nuclear Group Attachment A - NEI 04-02 Table B-1 Transition of Fundament Fire Protection Program & Design Elements NFPA 805 Requirements/Guidance Compliance Basis References Chapter 3 Reference 3.3.5.3 805, Section 3.3.5.3 and approval of a Electrical Cable poFformanr.e baeod (121)methed to clommsnt~rato Construction the equiValency of future Gable typcc that may net (continued) Meet thic requirement i6 requested. See Attachmcnt: L to thc TraneitiOn Report.

EP 3 P 0504 [SoG. 5.2] and GNG FES 00:7 [Attach.

3] include accoptablo cable flame9 propagation tects, ac ic6ted in FAQ 06 0022, for Mutur med:Aiiat!GRc.

NoEtei The 8XcoPtiGn to thic cection is not ondorccd by 1OCF=R5O.48 (c)(2)i(v' and has boon remoVed-.

,The approval request is for the video/communication/data cables that do not K- 4d dJ comply with the requirement of NFPA 805, section 3.3.5.3.

See Attachment L of the Transition report for further details on the request for NRC approval for the video/communication/data cables that do not

(

comply with this requirement.

Procedure EP-3-P-0504, "Electrical/l&C Analyses Impact Form and Load Growth Control Program",

and corporate procedure CNG-FES-007, "Preparation of Design Inputs and Change Impact Screen," ensures that all new power, control or instrument cable installed will be constructed to

( meet or exceed the requirements of:

IEEE 383-1974 or

( IEEE 1202-1991 or CSA (Canadian Standards Association) 22.2 No.

0.3 or NFPA 262 or UL44, UL 83, UL 1581, UL 1666, or UL 1685 4- ______________________________________ j. ____________ L ____________________________________________________________

Page A-lB Ginna LAR Ginna Rev 00 LAR Rev Page A-18 Page 27 of 114

60-Day Responses to Request for Additional Information for NFPA 805 FPE RAI 08 LAR Attachment L, Approval Request 4, is for approval of the reactor coolant pump (RCP) oil mist that results from pump/motor operation. Provide the following additional information:

a. Further characterization of the misting in terms of location of deposition, and the fire hazard associated with these deposition locations, including proximity to equipment necessary to meet nuclear safety performance criteria. Include the basis for acceptability.
b. What actions, if any, are taken to clean oil mist deposits from equipment surfaces (e.g., during maintenance outages).

Response

a. RCP oil misting has a potential to uniformly deposit on surfaces in the pump bay located within Reactor Coolant System Loop A and Loop B. Oil has only been observed to accumulate on the equipment located within the pump bay when there was a malfunction of a component. However, a light sheen of oil is typically observed on equipment located within the pump bay due to misting, as well as on the walls of the RCP cubicle.

Regarding the proximity to equipment necessary to meet nuclear safety performance criteria, RCP 'A' is associated with fire area/zone RC/T-LOOPA and RCP 'B' with fire area/zone RC/T-LOOPB [Ref. drawing 33013-2928,5]. The RCPs are located in the basement of the Reactor Containment Building and extend vertically upwards as shown on drawing 33013-2131. The NSCA components located in fire zones RC-1, T-LOOPA, and T-LOOPB were evaluated for the potential of oil misting as shown in the following tables:

NSCA equipment associated with Fire Area/Zone - RC/RC-1 EIN Description Location Room Comments 123 Excess Letdown Flow 235', RC Basement TI-SE Not subject to oil misting. Concrete wall Control Valve Regenerative HX separates RCP from component. Ref.

Area 33013-2131.

200A Letdown Orifice 235', RC Basement Ti-SE Not subject to oil misting. Concrete wall Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0631.

200B Letdown Orifice 235', RC Basement TI-SE Not subject to oil misting. Concrete wall Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0631.

202 Letdown Orifice 235', RC Basement Ti-SE Not subject to oil misting. Concrete wall Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-063 1.

294 Charging to Loop B 235', RC Basement TI-SE Not subject to oil misting. Concrete wall cold leg AOV Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0631.

296 Aux Spray AOV to 235', RC Basement TI-SE Not subject to oil misting. Concrete wall pressurizer Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0631.

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60-Day Responses to Request for Additional Information for NFPA 805 EIN Description Location Room Comments 312 Excess letdown heat 235', RC Basement TI-SE Not subject to oil misting. Concrete wall exchanger divert to Regenerative HX separates RCP from component. Ref.

VCTorRCDT Area 33013-2131.

392A Charging to Loop B hot 235', RC Basement TI-SE Not subject to oil misting. Concrete wall leg AOV Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0631.

386 RCP seal return bypass 235', RC Basement Ti-SE Concrete wall separates RCP from Shield Wall B Area component. Ref. D304-0685. Confirmed with system engineer component is not subject to oil misting.

133 RHR to CVCS letdown 235', RC Basement TI-SE Not subject to oil misting. Concrete wall AOV Regenerative HX separates RCP from component. Ref.

Area 33013-2131 and D304-0685.

701 RHR Pump suction 235', RC Basement TI- Not subject to oil misting per system Loop A Area NE engineer. Location is between "B" RCP oil tank and "A" accumulator which is outside the loop. Ref. D304-0611 and D304-0612.

720 RHR Pump discharge 235', RC Basement TI-SE Not subject to oil misting. Concrete wall Regenerative HX separates RCP from component. Ref.

Area D304-061 1. Confirmed with system engineer component is not subject to oil misting. Iocation is outside loop against bio-shield 8' up.

852A RHR Pump discharge 235', RC Basement TI- Not subject to oil misting. Location is MOV Accumulator A NE outside the loop, adjacent to B RCP oil Area collection tank, 4' off floor. Ref. D304-0611, D304-0612, and EP-VT-109.

852B RHR Pump discharge 235', RC Basement TI- Not subject to oil misting. Location is MOV Accumulator B SW outside the "B" loop area between the A and Area B sumps. Ref. D304-061 I, D304-0612, and EP-VT- 109.

PT- RC Over Pressure 235', RC Basement TI- Not subject to oil misting. Location is 450 Protection Transmitter Elevator Area NW across from elevator area outside loop. Ref.

EP-VT-109. Verified with system engineer.

PT- RC Over Pressure 235', RC Basement TI- Not subject to oil misting. Location is 451 Protection Transmitter Elevator Area NW across from elevator area outside loop. Ref.

EP-VT-109. Verified with system engineer.

PT- RC Over Pressure 235', RC Basement Ti-SE Not subject to oil misting. Location is by 452 Protection Transmitter shield wall B area by east stairway. Outside loop. Ref EP-VT-109. Verified with system engineer.

835A Accumulator A Fill 235', RC Basement TI- Location is directly off the 'A' Accumulator A NE Accumulator. Ref EP-VT-109 and D304-Area 0645. Not subject to oil misting per system engineer.

835B Accumulator B Fill 235', RC Basement TI- Location is directly off the 'B' Accumulator B SW Accumulator. Ref. EP-VT-109 and D304-Area 0645. Nol subject to oil misting per system FPE RAI 08 2

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60-Day Responses to Request for Additional Information for NFPA 805 EIN Description Location Room Comments engineer.

841 Accumulator A to 235', RC Basement Ti- Location is near the 'A' Accumulator. Ref.

LOOP B MOV Accumulator A NE EP-VT-109, D304-0642, and D304-0643.

Area Not subject to oil misting per system engineer.

865 Accumulator B to 235', RC Basement TI- Location is near the 'B' Accumulator. Ref.

LOOP A MOV Accumulator B SW EP-VT-109, D304-0642, and D304-0643.

Area Not subject to oil misting per system engineer.

878A SI Pump A discharge to 235', RC Basement TI-SE Concrete wall separates RCP from B Hot Leg Regenerative HX component. Ref. 33013-213 1. Not subject Area to oil misting per system engineer.

878B S1 Pump A discharge to 235', RC Basement T1-SE Concrete wall separates RCP from Loop B Cold Leg Regenerative HX component. Ref. 33013-2131. Not subject Area to oil misting per system engineer.

878C SI Pump B discharge to 235', RC Basement Tl- Location is outside the 'B' loop area Loop A Hot Leg Accumulator B SW between the 'A' and 'B' Sumps. Ref. EP-Area VT-109. Not subject to oil misting per system engineer.

878D SI Pump B to Loop A 235', RC Basement TI- Location is outside the 'B' loop area Cold Leg Accumulator B SW between the 'A' and 'B' Sumps. Ref. EP-Area VT-109. Not subject to oil misting per

_ system engineer.

NSCA equipment associated with Fire Area/Zone - RC/T-LOOPA EIN Description Location Room Comments EMS Steam Generator A 278', RC T3- Could be susceptible to oil misting, however a 01A Oper Fl LOOPA buildup of oil on this component has not been observed. Approx. 10' apart from RCP. Ref.

D304-061 I.

PRC Reactor Coolant Pump 253', RC T2- Could be susceptible to oil misting, however a 01A A Mezz LOOPA buildup of oil on this component has not been observed. Ref. D304-0611, 33013-2101, 33013-2131, 33013-2928,5.

700 RHR Pump Suction 235', RC Tl- Located 'A' Loop basement to the left of the from RCS Basement LOOPA 'A' Loop entrance. Ref. EP-VT-109.

Loop A Approximately 19' from RCP (Ref. D304-061 1 area and D304-0612). Due to distance from RCP, not susceptible to oil misting, and oil film has not been observed on this valve during outage walk down per system engineer.

310 Excess Letdown AOV 253', RC T2- Approximately 6' from RCP 'A', on RCP Mezz LOOPA platform. Ref. D304-063 1. Could be susceptible to oil misting, however a buildup of oil on this component has not been observed.

270A RCP Seal Outlet AOV 253', RC T2- Location is at the RCP 'A' (Ref. D304-0630).

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60-Day Responses to Request for Additional Information for NFPA 805 EIN Description Location Room Comments Mezz LOOPA Could be susceptible to oil misting, however a buildup of oil on this component has not been observed.

NSCA equipment associated with Fire Area/Zone - RC/T-LOOPB EIN Description Location Room Comments EMS01 Steam Generator B 278', RC Oper Fl T3-LOOPB Could be susceptible to oil misting, B however a buildup of oil on this component has not been observed.

Approx. 10' apart from RCP. Ref.

D304-061 1.

PRC01B Reactor Coolant 253', RC Mezz T2-LOOPB Could be susceptible to oil misting, Pump B however a buildup of oil on this component has not been observed.

Ref. D304-0611, 33013-2101, 33013-2131, 33013-2928,5.

721 RHR Discharge to 235', RC Basement T1-LOOPB Approximately 8' from RCP (Ref.

Loop B Loop B area D304-0611 and D304-0612). Could be susceptible to oil misting, however a buildup of oil on this component has not been observed.

427 Letdown Isolation 253', RC Mezz, RC T2-LOOPB Approximately 3' from RCP (Ref.

AOV Coolant Pump 'B' D304-063 1). Could be susceptible to Platform oil misting, however a buildup of oil on this component has not been observed.

955 Loop B Hot Leg 235', RC Basement TI-LOOPB Approximately 22' from RCP (Ref.

Sample Isol Vlv Loop B area D305-0601). Due to distance from RCP, not susceptible to oil misting, and oil film has not been observed on this valve during outage walk down per system engineer.

270B RCP Seal Outlet 253', RC Mezz, RC T2-LOOPB Location is at the RCP 'B' (Ref. D304-AOV Coolant Pump 'B' 0630). Could be susceptible to oil Platform misting, however a buildup of oil on I_ this component has not been observed.

The NSCA equipment* located in fire zone RC-1 was determined not to be subject to oil misting from the RCPs due to the geometry of the reactor containment building. The NSCA equipment located in fire zones T-LOOPA and T-LOOPB that are in the vicinity of the RCPs have a potential to be impacted by oil misting; however, there is no physical evidence of oil accumulation on the equipment as verified during system engineering outage walk downs. Transient combustibles are tracked per FPS-16 and good housekeeping practices are followed at Ginna.

TE-2007-0042 and ECP-10-000066 installed a new labyrinth seal associated with the RCPs which reduced the loss of oil significantly per refueling cycle. RCP oil loss is tracked by the system engineer.

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60-Day Responses to Request for Additional Information for NFPA 805 Based on the design of the RCPs, geometry of the reactor containment, the controls of combustibles, and the ability to track the loss of oil, the ability of the NSCA components to perform their intended function when needed is ensured.

  • The NSCA equipment list that is evaluated in the above table is based on the NSCA evaluation documented in EIR 51-9089546-001 revision 001A. Subsequent revisions to 51-9089546-001 will not invalidate the overall conclusions of this approval request. Any additional NSCA equipment that may become a part of the NSCA equipment list that may be located in fire zone RC-1 will also not be subjected to accumulation from oil mist from the RCPs due to the geometry of the reactor containment building. Any additional NSCA equipment that may become a part of the NSCA equipment list located in fire zones T-LOOPA and T-LOOPB will be in the vicinity of the RCPs. However, based on operating experience, the loss of oil from the Reactor Coolant Pumps is minor, tracked, and controlled. Oil misting has not been observed to accumulate on components within the Loops, absent a component failure.
b. Actions are taken to clean up any oil spills from leakage or misting during refueling maintenance outages. Oil deposits are tracked using the condition report process.

Again, it should be noted that oil loss has been significantly reduced with motor refurbishments that added a labyrinth seal at the lower oil pot standpipe. This modification has resulted in a reduction in the oil lost from the lower oil pot through a fuel cycle. Actions are taken each refueling outage to wipe down any oil that may be deposited on any surfaces in the pump bay.

The above information will be reflected in the revision to Attachment L of the LAR along with the addition of reference to EIR 51-9064339-003.

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 01 LAR page W-3 states that the variant condition includes all modifications for NFPA 805 transition, which include proposed modifications that 1) deterministically resolve variances from deterministic requirements (VFDRs), or at least reduce their delta risk, or 2) reduce plant risk but are not directly related to any particular VFDR. Clarify if "deterministically resolve VFDRs" is the same as "make the plant compliant." Provide a table with the following information: a) modifications which make the VFDR compliant, b) modifications which help to reduce delta risk but do not make the VFDR compliant, and c) modifications which reduce plant risk but are not directly related to any particular VFDR. For parts a) and b), indicate the VFDRs for which it is credited and provide the technical basis, including an explanation on how the modification resolves, or helps to resolve the VFDR, and any relevant supporting references (e.g. design, success criteria, calculations, etc.)

Response

The wording "deterministically resolve VFDRs" is the same as "make the plant compliant".

The table below lists, for each modification, the VFDRs that are deterministically resolved and those VFDRs for which the modification provides a reduction in risk, along with a technical basis.

Delta risks are calculated as the difference between the risk in the post-transition plant, which incorporates the planned modifications, and the risk of the deterministically compliant plant, which is defined as the post-transition plant where the VFDRs are deterministically resolved.

Thus, the compliant plant incorporates the planned modifications. As a consequence, the reduction in risk from plant modifications is, above all, a reduction in plant risk rather than a reduction in delta risk. There is a reduction in delta risk if the incorporated modification and/or initial plant design actively mitigate the VFDR of concern.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0123 VFDR-CC-011 N/A A MSO concern exists related to CST Diversion to the Condenser. Fire damage to cable G1488 could spuriously open main condenser hotwell makeup AOV-4315 which would result in premature draining of the CST and damage the in-service AFW Pump(s) due to loss of suction. Control for this AOV is not provided at a PCS. The modification installs bi-stables such that the failure of a signal outside of the control range will de-energize SV associated with the dump AOV. This prevents the drain down and thus deterministically resolves VFDR-CC-011.

ESR-12-0125 N/A VFDR-ABI-034 and VFDR-ABI- Modification ESR-12-0125 provides 035 pressurizer pressure indication in the control room, from two channels protected from fire damage in the Control Building and the Cable Tunnel.

Because the cables run through the Intermediate Building, which Fire Area ABI includes, the modification cannot be credited to deterministically resolve VFDRs in that fire area, but it can be credited to help reduce the risk associated with loss of pressurizer indication, by providing an additional and reliable indication source.

The pressurizer pressure indication provided by Modification ESR-12-0125 is also used to support Modifications ESR-12-0146, ESR-13-0028, ESR 0029, and ESR-13-0030. The corresponding impacted VFDRs are identified under each of these modifications.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0126 N/A N/A Modification ESR-12-0126 provides steam generator level indication in the control room, from two channels protected from fire damage in the Control Building and the Cable Tunnel.

While this modification was not found to help resolve any specific VFDR, it helps reduce the risk associated with loss of steam generator level indication, by providing an additional and reliable indication source.

The steam generator level indication provided by Modification ESR-12-0126 is also used to support Modification ESR-12-0128. The corresponding impacted VFDRs are identified under that modification.

ESR-12-0128 VFDR-BR1A-003, VFDR-ABI-012 Modification ESR-12-0128 provides VFDR-CC-017, and automatic closure of the main steam VFDR-CT-020. isolation valves (MSIVs), using the 2 out of 2 low steam generator level protected channels of Modification ESR-12-0126.

This modification was primarily designed to provide protection against fire-induced damage in the control building and the cable tunnel (Fire Areas CC, BRIA, BR1B, and CT), but is also effective in other locations of the plant, provided that there is at least one fire scenario where the cables associated with the modification are not impacted by the fire, which is the case, for example, in the auxiliary building portion of Fire Area ABI. The modification can only be credited in that part of fire area ABI where the cables are not located.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0129 N/A VFDR-ABBM-013, VFDR-ABBM- Modification ESR-12-0129 installs 019, VFDR-ABBM-023, VFDR- disconnect switches in the Main Control ABI-008, VFDR-CC-003, VFDR- Room (on the North side of the wall),

CC-006, VFDR-CHG-010, which remove power to the positive and VFDR-CT-003, VFDR-CT-050, negative side of all conductors in any VFDR-RC-003, VFDR-RC-007, cables in the PORV control circuit that and VFDR-RC-015. could cause the PORV to spurious open. The disconnect switches similarly prevents spurious opening of the orifice valves, excess letdown valve 310, and letdown valve 371. Because proper polarity hot shorts might still defeat the mitigative effects of the modification, there is no deterministic resolution of VFDRs. However, the modification helps mitigate the risk associated with failing to isolate PORVs, orifice valves, normal letdown, or excess letdown, for which several VFDRs have been identified.

ESR-12-0141 N/A VFDR-BOP-003, VFDR-BOP- Modification ESR-12-0141 provides 013, VFDR-BR1A-009, and overcurrent protection for both VFDR-CC-026. emergency diesel generators (EDGs) in case of a fire outside the diesel generator rooms. Overcurrent failure of the EDGs was identified as challenging the vital auxiliary nuclear safety performance criterion in several VFDRs.

Accordingly, the modification eliminates the fire-induced risk associated with this type of failure. Once the EDGs trip on overcurrent, the EDGs must be locally shed, started, and loaded. As this is outside the control room, it does not provide a deterministic resolution of the VFDRs.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0142 N/A VFDR-BR1B-003, VFDR-BR1B- Modification ESR-12-0142 ensures that 006, and VFDR-BR1B-012. the metal enclosed box lined with Hemyc protects EDG power cables (including L0318) in Fire Area BR1B.

Currently, the Hemyc is only credited for protecting the enclosed cables for 25 minute beyond the point where a HGL layer damaging cables occurs. While this modification does not provide a fire protection level that meets the deterministic requirements of NFPA 805 (Section 4.2.3), it helps reduce the risk associated with the loss of Electrical Train A, which challenges the vital auxiliary nuclear safety performance criterion, and for which several VFDRs have been identified.

ESR-12-0143 N/A VFDR-ABBM-030, VFDR-ABI- Modification ESR-12-0143 provides an 013, VFDR-ABI-036, VFDR-CC- additional diesel generator that is 014, VFDR-CC-019, VFDR-CC- capable of supporting that RCS injection 027, VFDR-CT-021, VFDR-CT- pump installed per ESR-12-0144 and 1 030, VFDR-CT-031, VFDR-CT- SAFW pump. This modification does not 048, and VFDR-SH-006. provide a deterministic resolution of VFDRs. Rather, by providing a reliable and diverse source of power for SAFW pumps, it helps reduce the risk associated with the loss of decay heat removal, for which several VFDRs have been identified.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0144 VFDR-ABI-016 VFDR-ABBM-007, VFDR-ABBM- Modification ESR-12-0144 provides a 008, VFDR-ABBM-010, VFDR- new RCS injection pump in the Standby ABBM-011, VFDR-ABBM-012, Auxiliary FeedWater (SAFW) building VFDR-ABBM-025, VFDR-ABI- with its dedicated support systems, 002, VFDR-ABI-006, VFDR-ABI- including a 10,000 gallon tank, which 022, VFDR-ABI-023, VFDR-ABI- used to be the SAFW Pump 028, VFDR-BOP-004, VFDR- Condensate Test Tank (TCD01). With BR1A-007, VFDR-BR1A-020, the implementation of this modification, VFDR-BR1B-016, VFDR-CC- the piping connections of TCDO1 with 004, VFDR-CC-010, VFDR-CC- the SAFW system will be removed.

022, VFDR-CC-023, VFDR-CC- Thus, this modification deterministically 024, VFDR-CC-025, VFDR-CT- resolves VFDR-ABI-016, which 004, VFDR-CT-006, VFDR-CT- identified a potential SAFW flow 025, VFDR-CT-026, VFDR-CT- diversion to TCDO1 (that is, the potential 027, VFDR-EDG1A-010, VFDR- failure of the decay heat removal EDGIB-010, VFDR-PA-008, success path identified in the VFDR will VFDR-SH-013, VFDR-SH-014, not exist in the post-transition plant). For and VFDR-YARD-008. all other VFDRs linked to Modification ESR-12-0144, the modification provides no deterministic resolution, but a reduction in risk, because the diverse charging system helps mitigate challenges to the reactor pressure and inventory nuclear safety performance criterion.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-12-0146 N/A VFDR-ABBM-019, VFDR-CC- Modification ESR-12-0146 provides 003, and VFDR-CT-050. automatic closure of letdown valve 371, using the 2 out of 2 low pressurizer pressure protected channels of Modification ESR-12-0125. Because proper polarity hot shorts might still defeat the mitigative effects of the modification, there is no deterministic resolution of VFDRs. However, the modification helps mitigate the risk associated with failing to isolate the letdown valve, for which several VFDRs have been identified. This modification was primarily designed to provide protection against fire-induced damage in the control building and the cable tunnel (Fire Areas CC, BR1A, BR1B, and CT), but is also effective in other locations of the plant, provided that there is at least one fire scenario where the cables associated with the modification are not impacted by the fire, which is the case, for example, in Fire Area ABBM.

ESR-11-0305 N/A VFDR-ABI-014 and VFDR-RC- Modification ESR-11-0305 installs 011 upgraded seals for the reactor coolant pumps. Due to the industry issues associated with this modification, other modification alternatives are being examined. Both the current proposed modification and any alternative modification will not provide deterministic resolution of any VFDR, but these will help to reduce the risk associated with the failure of the reactor coolant pump seals, for which VFDRs have been identified.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-11-0050 N/A VFDR-ABBM-030, VFDR-ABI- Modification ESR-11-0050 provides a 013, VFDR-ABI-036, VFDR-CC- large dedicated water source to feed the 014, VFDR-CC-019, VFDR-CC- SAFW pumps, a 1000kW DG that can 027, VFDR-CT-021, VFDR-CT- power the pumps, a new minimum flow 030, VFDR-CT-031, VFDR-CT- line, and new manual discharge by-pass 048, and VFDR-SH-006. valves. Although the primary concern for these VFDRs is another water source beyond service water, this modification provides additional improvements. Even so, this modification does not provide a deterministic resolution of VFDRs.

Rather, by providing a diverse source of water for SAFW pumps, it helps reduce the risk associated with the loss of decay heat removal, for which several VFDRs have been identified.

ESR-12-0412 VFDR-BOP-012 VFDR-ABBM-038, VFDR-BOP- A hot short on Cable L0365 or L0475 and VFDR-EDG1B- 003, VFDR-BOP-013, VFDR-CC- could prevent an EDG from being 014 044, and VFDR-CT-049. started and could also fail the EDG fuel transfer oil pumps. Modification ESR-12-0412 provides fusing that would preclude that failure. Accordingly, this modification provides a deterministic resolution for two VFDRs (VFDR-BOP-012 and VFDR-EDG1B-014) focused on that issue. The modification does not deterministically resolve the other VFDRs linked with the modification, because these VFDRs identify additional issues that the modification does not address.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-13-0028 VFDR-CC-041 and VFDR-ABI-031 Modification ESR-13-0028 provides VFDR-CT-047. automatic reactor trip by opening of the 480 VAC power supply upstream of the MG-sets, using the 2 out of 2 low pressurizer pressure protected channels of Modification ESR-12-0125. This modification provides a diverse means to ensure a reactor trip in the fire areas that the modification was designed to protect, which includes Fire Areas CC and CT, thereby providing a deterministic resolution of VFDR-CC-041 and VFDR-CT-047. Fire Area ABI includes the intermediate building where cables associated with the modification run. As such, no deterministic resolution is provided, but the modification reduces the risk associated with the failure to trip the reactor in scenarios not associated with the PZR pressure cables.

ESR-13-0029 N/A VFDR-ABBM-023, VFDR-ABI- Modification ESR-13-0029 provides 008, VFDR-CC-006, VFDR-CT- automatic closure of PORVs, using the 003, and VFDR-RC-007. 2 out of 2 low pressurizer pressure protected channels of Modification ESR-12-0125. Because proper polarity hot shorts might still defeat automatic PORV closure, the modification does not provide a deterministic resolution of VFDRs. However, it helps mitigate the risk associated with spurious PORV opening, for which several VFDRs have been identified. This modification was primarily designed to provide protection against fire-induced damage in the control building and the cable tunnel (Fire Areas CC, BRIA, BR1B, and CT),

but is also effective in other locations of the plant, provided that there is at least one fire scenario where the cables associated with the modification are not impacted by the fire, which is the case, for example, in Fire Area ABBM.

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60-Day Responses to Request for Additional Information for NFPA 805 VFDR Deterministically VFDR Whose Risk the Modification Resolved Modification Helps Reduce Technical Basis ESR-13-0030 N/A VFDR-CC-002 and VFDR-CT- Modification ESR-13-0030 removes 007 power from the control circuits of several containment ventilation isolation valves, using the 2 out of 2 low pressurizer pressure protected channels of Modification ESR-12-0125. Because proper polarity hot shorts might still defeat the mitigative effects of the modification, no deterministic resolution of VFDRs is provided. However, it helps mitigate the risk associated with the loss of control of the isolation valves, for which several VFDRs have been identified.

ESR-12-0423 N/A N/A Although initially identified as an issue under CR CR-2007-008452, this ESR is now closed. Further detailed plant walkdowns determined that the sprinklers were properly located and in compliance with the code. This is documented within ESR-12-0423.

Therefore, this ESR has been closed.

ESR-11-0421 N/A N/A Modification ESR-11-0421 modifies the diesel fire pump control panel circuit to isolate the remote start circuit from the control panel microcontroller. While this modification was not found to help resolve any specific VFDR, it helps reduce the risk associated with the failure of the diesel fire pump.

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 02 Different VFDRs identify different fire scenarios plant response challenges, yet the same modification or recovery actions may be seen to be credited for the VFDRs. Given the different fire scenarios expected to be encountered, how was it determined that the planned modifications can be credited as they have been in the FPRA for the VFDFRs? Discuss the technical basis, including success criteria considerations, or new supporting calculations, for each modification or recovery action credited in the Fire PRA fire scenarios, and cite relevant references.

Response

VFDRs are linked to a plant modification or a recovery action based on the reading of the issue identified in the VFDR and the mitigation effects afforded by modifications and recovery actions.

Refer to the response of PRA RAI 01 for the table giving the specific technical basis linking modifications to VFDRs.

The table below provides the technical basis linking credited recovery actions to VFDRs.

Recovery Action VFDR Crediting the Recovery Technical Basis Action AFHFDSUPPL-3 VFDR-CC-018 and VFDR-CT-022 Recovery Action AFHFDSUPPL-3 consists of Also: VFDR-ABBM-030, VFDR- supplying alternate sources of water for the AFW ABI-013, VFDR-ABI-036, VFDR- system once the initial water supply is depleted. For CC-014, VFDR-CC-019, VFDR- the preferred AFW system, this is the two small CC-027, VFDR-CT-021, VFDR- condensate storage tanks. For the post modification CT-030, VFDR-CT-031, VFDR- (ESR-1 1-0050) stand-by AFW (SAFW) system, this is CT-048, and VFDR-SH-006. the large new tank. The AFW systems are designed to use lake water as provided by the service water pumps. In cases where service water is lost, the initial AFW water supplies must be replenished. Although large new tank does have over 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of condensate grade water, even that must eventually be refilled. As such, this action represents re-filling an initial AFW water supply as the tanks empty when required. This action is credited in all fire scenarios that damage enough equipment where secondary system is lost and the normal heat removal path (i.e. through the main condenser) is not available, residual heat removal is lost (i.e. shutdown cooling), and service water to the AFW pumps is lost. For the VFDRs listed, the only recourse is to re-fill the AFW tanks. VFDR-CC-018 and VFDR-CT-022 are listed due to the loss of indication on the preferred AFW CSTs. Although strictly speaking, due to the new larger tank dedicated to the SAFW pumps, the smaller CSTs associated with preferred AFW pumps are not required, the recovery action is credited because water must be replenished to an AFW pump.

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60-Day Responses to Request for Additional Information for NFPA 805 Recovery Action VFDR Crediting the Recovery Technical Basis Action AXHFDSAFWX-2 VFDR-ABBM-030, VFDR-ABI- Recovery Action AXHFDSAFWX-2 consists of aligning 013, VFDR-ABI-036, VFDR-CC- a Standby AFW (SAFW) pump. For these associated 014, VFDR-CC-019, VFDR-CC- VFDRs, this align is done locally using the 027, VFDR-CT-021, VFDR-CT- Modifications associated with ESR-11-0050. This 030, VFDR-CT-031, VFDR-CT- modification includes a dedicated large condensate 048, and VFDR-SH-006 storage tank, a diesel generator to locally power the pumps, and a local minimum flow system that cannot be damaged by a fire outside the SAFW building. It is credited, in conjunction with Recovery Action AFHFDSUPPL-3, to help resolve VFDRs where the turbine-driven AFW pump is found to be failed because of fire-induced damage, or where control of the SAFW from the Control Room is lost, but recoverable with local alignment.

DCHFDTSCLT VFDR-ABBM-014, VFDR-CC-029, Recovery Action DCHFDTSCLT consists of locally and VFDR-CT-033. aligning the TSC diesel generator or 100kW portable DG ultimately to provide power to the battery chargers.

It is credited to help resolve VFDRs that identified the need to have power for long-term DC availability. This recovery action is used in conjunction with Recovery Action FSHFDTSCLT-DR.

FSHFDTSCLT-DR VFDR-ABBM-014, VFDR-CC-029, Recovery Action FSHFDTSCLT-DR consists of locally and VFDR-CT-033. using the TSC bus work or 100kW DG to ultimately power a 125 VDC charger. It is credited to help resolve VFDRs that identified the need to have power for long-term DC availability. This recovery action is used in conjunction with Recovery Action DCHFDTSCLT.

DGHFDER-DG- VFDR-ABBM-009, VFDR-ABI- Recovery Action DGHFDER-DG-LOCAL consists of LOCAL 020, VFDR-BOP-003, VFDR- locally starting an emergency diesel generator BOP-013, VFDR-BR1A-009, (KDG1A or KDG1B). It is credited to help resolve VFDR-BRIA-018, VFDR-BR1B- VFDRs that point to a potential loss of credited 480 004, VFDR-CC-008, VFDR-CC- VAC Bus 14, 16, 17, or 18.

020, VFDR-CC-021, VFDR-CC-026, VFDR-CC-044, VFDR-CT-012, VFDR-CT-018, VFDR-CT-023, VFDR-CT-023, VFDR-EDG1B-003, VFDR-and EDG1B-012.

FSHFDMCBDC-B VFDR-CC-003, VFDR-CC-006 Recovery Action FSHFDMCBDC-B consists of locally depowering DC loads. It is credited to help resolve VFDRs that call for this recovery action.

PRA RAI 02 2

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60-Day Responses to Request for Additional Information for NFPA 805 Recovery Action VFDR Crediting the Recovery Technical Basis Action RCHFDMAKEUP VFDR-ABBM-007, VFDR-ABBM- Recovery Action RCHFDMAKEUP consists of locally 008, VFDR-ABBM-010, VFDR- aligning and starting the new injection system, ABBM-011, VFDR-ABBM-012, associated with Modification ESR-12-0144. It is VFDR-ABBM-025, VFDR-ABI- credited to help resolve the VFDRs where there is a 002, VFDR-ABI-006, VFDR-ABI- challenge to the reactor inventory control. Inventory 022, VFDR-ABI-023, VFDR-ABI- control loss is a function of the reactor system integrity 028, VFDR-BOP-004, VFDR- being lost as well as an injection source (charging, BR1A-007, VFDR-BR1A-020, safety injection pumps, or the new injection pumps VFDR-BR1B-016, VFDR-CC-004, (ESR-12-0144) being lost. A contributing factor to the VFDR-CC-010, VFDR-CC-022, loss of the currently installed charging and safety VFDR-CC-023, VFDR-CC-024, injection systems is the associated normal borated VFDR-CC-025, VFDR-CT-004, water supply which is the refueling water storage tank VFDR-CT-006, VFDR-CT-025, (RWST). The RWST inventory can be depleted due to VFDR-CT-026, VFDR-CT-027, RWST drain down.

VFDR-CT-028, VFDR-EDG1A-010, VFDR-EDG1B-010, VFDR-PA-008, VFDR-SH-013, VFDR-SH-014, and VFDR-YARD-008.

PRA RAI 02 3

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 04 For VFDR-CC-044, discussed in the LAR, modification ES-12-0142 provides a 45 minute fire protection for cable 00687, yet this cable is not mentioned in the VFDR. Please clarify.

Response

Modification ESR-12-0142 was mistakenly included in the disposition of VFDR-CC-044. In reality, this modification is not credited for a fire in Fire Area CC. Modification ESR-12-0412 is credited.

PRA RAI 04 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 05 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies that recovery actions must be addressed. Table W-4 of the LAR provides the results of the additional risk of recovery actions. However, it is not clear if both previously approved and new recovery actions are included in the results. Discuss how your treatment of previously approved and new recovery actions credited in the Fire PRA is consistent with the guidance in RG 1.205. Discuss your treatment of primary and secondary recovery actions credited as well.

Response

Conservatively, no recovery actions were credited in the delta risk evaluation as being previously approved. Although it is possible that some recovery actions could be considered previously approved, the majority of the delta risk is due to the human actions associated with alignment of the new equipment. As such, the conservative delta risk calculation is not overly conservative.

PRA RAI 07 provides details about how recovery actions were developed and credited for the R.E. Ginna fire PRA. The response to PRA RAI 07 also includes details about the definitions of recovery actions that could be considered previously approved.

Neither RG 1.205 nor the associated FAQs explicitly define Primary and Secondary recovery actions. Our interpretation of the terms "primary" and "secondary" actions fit similar definitions that we have developed in the HRA for R.E. Ginna's fire PRA. Primary recovery actions are considered to be the "New Recovery Actions" and "Previously Approved Recovery Actions",

which are defined in detail in the response to PRA RAI 07. Similarly, secondary actions are considered to be "Previously Approved PCS Actions" and "Other Local Actions", which are also defined in detail in the response to PRA RAI 07. While we don't explicitly define these actions as "primary" and "secondary" actions, the analysis is sufficient to support the requirements in RG 1.205 and the associated FAQs.

PRA RAI 05 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 06 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies that recovery actions must be addressed. For recovery actions associated with modifications, please provide a general discussion on the method of quantifying the human error probability (HEP), the HEPs assigned, and discuss how the verification of assumptions made in quantifying the HEP (e.g., timing) are addressed in the implementation items in Attachment S of the LAR.

Response

The recovery actions associated with proposed modifications are evaluated in a similar fashion to the actions associated with the existing procedures and equipment. For example, they undergo a feasibility assessment according to the exact format of the feasibility FAQ 07-030 and are evaluated using detailed quantitative analysis with the EPRI HRA Calculator to estimate an HEP for use in the fire PRA.

The main difference in the evaluation of recovery actions associated with modifications is that the PRA team works with Operations supervisors to establish a proposed procedure outline.

The PRA team specifically lays out with Operations what needs to be done and when it needs to be done. Once Operations agrees on the reasonableness of the proposed approach, operators are interviewed as if the procedure exists and the procedure outline is modified as appropriate according to the findings from the interview.

Regarding HEP timing, the design specifications for the modified systems are developed such that the existing thermal/hydraulics (T/H) calculations can still be used.

For example, the current charging system is credited as providing 75 gpm to the RCS.

Calculations show that with 75 gpm injection, the RCS pressure will drop below 1500 psia before equilibrium is achieved. Therefore, the PRA specified that the new injection pump must be able to deliver 75 gpm at an RCS pressure of 1500 psia. This inherently requires a higher discharge head of the pump to account for line losses between the pump and the RCS, which in turn factors into the pump design specs.

The new injection system design specs were included in the details behind Item 9 of LAR Attachment S Table S-2 Plant Modifications Committed, ESR-12-0144: Installing a new injection pump in the SBAFW building.

The design specs related to this modification correspond to the timing in the HEPs evaluated for the recovery actions listed in LAR Attachment G as "Operators locally align and start the new injection system associated with Plant Modification ESR-12-0144".

In this way, the modifications are correlated to the assumptions made in the HEPs calculated for the recovery actions.

PRA RAI 06 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 07 With respect to Frequency Asked Questions (FAQ) 08-0054, Rev 1 and FAQ- 07-0030, discuss which method(s) were employed to evaluate the additional risk of recovery actions from fire scenarios outside the main control room, fire scenarios involving main control room abandonment, or fire scenarios which may involve actions both in the MCR and at a primary control station (PCS). Include a discussion of how the guidance for the additional risk of recovery actions was evaluated with FAQ 08-0054, Rev. 1 and the section "Additional Risk of Recovery Actions - Alternate or Dedicated Shutdown." Discuss how primary control stations, planned modifications, procedures, and recovery actions were considered. Also, for the main control room additional risk of recovery action evaluation, describe the compliant case used. In particular discuss how shutdown panels ABELIP and IBELIP are treated for the compliant plant given that the safe shutdown strategy has changed to use new equipment and does not require use of these two shutdown panels, according to the LAR Attachment G.

Response

FAQ-0054 discusses options for assessing the delta-risk of recovery for dedicated and alternate shutdown (i.e., MCR abandonment scenarios). It first discusses a bounding approach, and then states:

"If this bounding treatment is judged to be overly conservative, then it will be necessary to further refine the fire PRA so that those recovery actions are isolated and treated separatelyin the Fire PRA so that their specific risk contribution can be determined."

Ginna determined that the bounding approach was overly conservative, and so has modeled each recovery (and non-recovery) action associated with MCR abandonment explicitly in the FPRA, as allowed by the FAQ. How this is done is addressed within the sections below.

FAQ-0030 lists a number of processes that can be used to evaluate the additional risk of a recovery action. One of those processes is stated as follows:

"Model the recovery action explicitly in the Fire PRA, with an appropriatehuman error probabilityand calculate the CDF (LERF). Subtract the CDF (LERF) obtained by eliminating the VFDR in the PRA model to create a compliant case. This gives the ACDF and ALERF associatedwith performing the action compared to providing a deterministic resolution."

One way to eliminate the VFDR is if the recovery action were possible to be performed from either the control room (for non-abandonment scenarios) or from the PCS (for abandonment scenarios). By definition, actions taken in the MCR or at the PCS are not recovery actions. As stated in FAQ-0030:

PRA RAI 07 1

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60-Day Responses to Request for Additional Information for NFPA 805 "Activities that occur in the main control room as a result of fire damage in the plant are compliant with NFPA 805 Section 4.2.3.1 and do not require an evaluation of the additionalrisk of their use.

"Activitiesat primary control station(s), including activities to enable or activate the primary control station(s) meeting the criteriaset forth in Step 1, are free of fire damage from the primary control station are compliant with NFPA 805 Section 4.2.3.1 and do not require an evaluation of the additionalrisk of their use."

This is how Ginna has chosen to model the compliant plant. The VFDR has been eliminated in the compliant plant by assuming the compliant plant has all of the actions taking place in the MCR or at the PCS (the ABELIP, the IBELIP, or a theoretical new PCS). Per the quotes above, such an arrangement would be compliant with NFPA 805 Section 4.2.3.1. In such a case, the delta-risk would be calculated by replacing the HEP of the recovery action (non-compliant, or variant, case) for the HEP of the action if it were being performed in the MCR or at the PCS (compliant case). The cognitive portion of each action is the same and takes place in the MCR, and so is not modified between the variant case and the compliant case. The execution portion of the action is moved from a plant location to the MCR or the PCS, and so needs to be modified. Rather than perform a specific analysis to determine the HEP for the execution portion at its new, non-recovery location, Ginna chose to bound the delta by assigning an execution HEP of zero to the compliant plant action.

In order answer the rest of this RAI, it is necessary to discuss the various types of actions (from an NFPA-805 perspective) that are considered in the FPRA. The actions considered in the Ginna NFPA 805 FPRA are of five types: Each type and its treatment are discussed below.

New Recovery Actions - These actions are associated with the operation of the equipment used to place a standby AFW pump and a new injection pump (ESR-12-0144) into operation using a new dedicated diesel generator (ESR-11-0050). This is the primary equipment credited with providing heat removal and inventory control for scenarios where either or both is lost. Since there are a number of plant areas where the NSCA showed that either or both of these could occur, which are therefore VFDRs because they fail the associated nuclear safety performance criteria; these are clearly recovery actions since they keep one train free from fire damage. This applies to both MCR abandonment and non-abandonment cases. The delta-risk of recovery is based on a compliant plant where these actions could be performed from the MCR or a PCS.

The delta-risk is bounded by assuming that the execution portion of these actions has an HEP of zero (the cognitive portion occurs in the control room, even in the abandonment case, and so is unchanged).

Previously Approved Recovery Actions - The actions are associated with de-energizing certain panels in the battery rooms. Since there are a number of plant areas where the NSCA showed that equipment tied to these panels could cause a loss of a nuclear safety performance criterion if the panels remain energized, which are therefore VFDRs, these are clearly recovery actions PRA RAI 07 2

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60-Day Responses to Request for Additional Information for NFPA 805 since they keep one train free from fire damage. This applies to both MCR abandonment and non-abandonment cases. The delta-risk of recovery is based on a compliant plant where these actions could be performed from the MCR or a PCS. The delta-risk is bounded by assuming that the execution portion of these actions has an HEP of zero (the cognitive portion occurs in the control room, even in the abandonment case, and so is unchanged).

Previously Approved PCS Actions - The designated PCS at Ginna is the IBELIP and ABELIP.

In the Appendix R plant, these actions were the primary credited actions for MCR abandonment scenarios. However, in the post-transition plant it was decided to first use the equipment associated with the strategy to use the SBAFW pump and new injection pump. Therefore, these actions do not serve to keep one train free from fire damage - they provide defense-in-depth for the new recovery actions. In addition, although in the abandonment scenario these actions are no longer the first actions performed, the IBELIP and ABELIP still maintain their pre-transition designation as a PCS at Ginna and so actions performed there are PCS actions.

Since FAQ-0030 states "Activities that take place at primary control station(s) or in the Main Control Room are not recovery actions, by definition." the IBELIP and ABELIP actions are not recovery actions and there is no requirement to perform a delta-risk calculation.

Other Local Actions - There are other actions modeled in the FPRA that take place outside the main control room as part of the standard AOPs and EOPs, but are not for the purpose of recovering a success path to meet the nuclear safety performance criteria. FAQ-0030 states "Actions taking place outside the main control room that are modeled in the PRA but are not involved with demonstrating the availability of a success path to meet the Nuclear Safety Performance Criteria are not considered recovery actions requiring the evaluation of additional risk required by NFPA 805 Section 4.2.4.". Therefore, the delta risk associated with these action is not calculated.

MCR Actions - There are, of course, numerous actions that take place in the MCR. Of particular note for NFPA 805 are actions to close certain LOCA and LERF paths and to diagnose certain functional losses. Ginna will install a dedicated panel in the control room along the exit path that will have protected controls for accomplishing the actions and a protected instrument train that will be available if all other instrumentation fails. Procedures will be modified to instruct the use of this panel for non-abandonment scenarios when MCB actions are unavailable and for abandonment scenarios when preparing for and executing abandonment. Since these occur within the control room, they are not recovery actions and the delta risk associated with these is not calculated.

Overall Discussion of Compliant Case for MCR Abandonment

  • In the compliant plant, the new recovery actions are assumed to take place at a PCS instead of away from the PCS. This could be either by adding the controls for the new actions to the already existing ABELIP and IBELIP, or at a new PCS specifically for that purpose.

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60-Day Responses to Request for Additional Information for NFPA 805

" In order to simplify the analysis of delta-risk, and to render the location of the PCS used to take those actions moot in the analysis, the execution HEP for the actions is set to zero for the compliant case.

" The execution portion of the previously approved recovery actions is also set to zero for the compliant case.

  • The ABELIP and IBELIP actions that are still in the procedures are not recovery actions because (1) they no longer are credited as the means to meet a nuclear safety performance criterion and (2) they are previously-approved PCS actions that take place at a previously-approved primary control station. Therefore, they are not changed in the compliant plant model.
  • The actions that take place in the control room, including the cognitive decision to abandon and implement the abandonment procedures and the actions that take place at the new dedicated panel located in the MCR, are by definition not recovery actions and so are not adjusted in the compliant model.

Further discussion on how the procedures, and the revisions to the procedures, were addressed is contained in the responses to PRA RAIs 05, 06, and 23.

Further discussion of compliant plant modeling is contained in the response to PRA RAI 11.

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 08 In the LAR Attachment G, Table G-i, explain what is meant by "Risk" In the column "RA/PCS?"

Response

As stated on page G-3 of the LAR, the RA/PCS column indicates that these are actions necessary to address risk; however, the column headings in the table indicate "RA/PCS", which is does not clearly correlate to the text on page G-3. The table will be updated to categorize actions as "RA", consistent with the column heading for Table G-I. The text will be updated to define the items in the table as "RA" instead of "RISK" as follows:

"Activities that are identified as Recovery Actions that are necessary to address risk are identified as RA."

Additionally, to further clarify the text associated with Table G-I, the following paragraph will be deleted from page G-3:

"Table G Recovery Actions and Activities Occurring at the Primary Control Station(s) identify the activities that occur at the primary control stations. Activities necessary to enable the primary control stations are also identified in Table G-1 as primary control station(s) activities (identified as PCS). These activities do not require the treatment of additionalrisk. Activities that are identified as Recovery Actions that are necessary to address risk are identified as RISK."

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 09 The LAR Attachment G indicates that PCS actions are in Table G-1; however, only recovery actions appear to be in Table G-1. Please provide the PCS actions, or clarify the information in Table G-1.

Response

There are no recovery actions that take place at a PCS that are required to resolve a VFDR; therefore, the title of Table G-1 will be updated to "Recovery Actions". The text on page G-3 will be updated to reflect the updated table title. This text currently states that the PCS actions are not required to resolve any VFDRs, so this text remain as-is. The updated text will read:

"For the reasons stated above, Table G Recovery Actions does not include any required activities that occur at the primary control stations (i.e., PCS actions are no longer required in order to address any VFDRs), because with the installation of the new equipment, there are none required. Since the new equipment is not controlled from a PCS, all actions associated with it are considered RAs. Activities that are identified as Recovery Actions that are necessary to address risk are identified as RA in the G-1 Table."

To further clarify the text associated with Table G-1, the following paragraph will be deleted from page G-3:

"Table G Recovery Actions and Activities Occurring at the Primary Control Station(s) identify the activities that occur at the primary control stations. Activities necessary to enable the primary control stations are also identified in Table G-1 as primary control station(s) activities (identified as PCS). These activities do not require the treatment of additional risk. Activities that are identified as Recovery Actions that are necessary to address risk are identified as RISK."

Additionally, there is an error correction that will be made to the table as well. Action BRIA-RSKRA-2 will be updated to the category "RA" in the table, not "PCS".

PRA RAI 09 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 10 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies that recovery actions must be addressed. Explain which recovery actions and modifications are being proposed to meet risk acceptance criteria?

Response

The approach taken for the Ginna NFPA 805 project is that the recovery actions and modifications included in the post-transition plant are those required in order to meet the RG 1.174 requirements for CDF, LERF, A-CDF, and A-LERF, per RG 1.205. Therefore, all recovery actions and modifications are being proposed to meet the risk criteria. For further discussion of recovery actions, see responses to PRA RAIs 5, 7, and 11. For the modification relationship to VFDRs, see response to PRA RAI 1.

PRA RAI 10 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 11 Describe the method(s) used to determine the fire area changes in risk (delta-CDF and delta-LERF) reported in the LAR Appendix W for fire scenarios outside the main control room, fire scenarios involving main control room abandonment, or fire scenarios which may involve actions both in the MCR and at a PCS. The description should include a summary of PRA model additions or modifications needed to determine the reported changes in risk. If any of these model additions used data or methods not included in the FPRA peer review please describe the additions.

With respect to FAQ 08-0054, Rev 1 and FAQ 07-0030, indicate which FRE method described in the FAQs was used to evaluate the VFDRs. Include in the discussion how recovery actions, whether primary or secondary, are treated. Also, for the compliant case, it is noted in the LAR that recovery actions are set to success to represent a plant where the VFDR is deterministically resolved. Discuss the practice of setting recovery actions to success and its equivalency to removing the VFDR.

Response

The method used to determine the delta CDF and delta LERF are described in "R. E. Ginna Nuclear Power Station NFPA 805 Fire Risk Evaluations" (HAI-0028-0011-002-003). Sections 5.3.2, 5.3.3, and 5.3.4 provide an overview of the post-transition plant, the deterministically compliant plant, and the methods for evaluating VFDRs and calculating delta risks, respectively.

Post-Transition Plant The post-transition plant (or variant plant) is the pre-transition plant with proposed modifications, including procedure changes required for the NFPA 805 transition. In addition, the post-transition plant credits recovery actions to help resolve several VFDRs.

Deterministically Compliant Plant For the NFPA 805 transition, the deterministically compliant plant at REG is the post-transition plant with VFDRs assumed deterministically resolved. That is, it is a hypothetical post-transition plant in which the existing VFDRs have been resolved and the fire areas meet the requirements of Section 4.2.3 of NFPA 805.

Methods for Evaluation of VFDRs To evaluate the delta risks, that is, the difference in CDF (and LERF) between the post-transition plant and the deterministically compliant plant, each of the 329 open items identified as a VFDR in the NSCA Report is examined individually and a path forward for its resolution is developed.

The recovery actions that were considered in the evaluation of the delta risks are included in these sections.

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60-Day Responses to Request for Additional Information for NFPA 805 The methods used to develop the fire PRA were all included in the peer reviewed plant model.

There were some data updates made to the model between the peer review and the submittal, but, there were no new methods introduced between the peer review and the submittal that would require an additional peer review.

FRE methods that were used to evaluate the VFDRs are described in sections 5.3.2 and 5.3.4 of "R. E. Ginna Nuclear Power Station NFPA 805 Fire Risk Evaluations". This report was generated considering guidance from FAQ 08-0054, Rev 1 and FAQ 07-0030 as stated in the referenced sections as well as the introductory material in section 5.2.

For the compliant case, if a recovery action was required to meet a critical safety function in a given fire area, then that recovery action was assumed to be done from the control room in the compliant plant model (the execution portion of the HEP was set to zero). Additional detailed information about recovery actions can be found in the responses to PRA RAI 05 and PRA RAI 07.

PRA RAI 11 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 12 For the main control room analysis, detailed human reliability analysis (HRA) was performed following NUREG-1921. Confirm that the feasibility of the operator actions was considered, consistent with NUREG-1921 guidance, in addition to the detailed reliability analysis. For those HEPs which were screening values, describe the methodology since, based on the audit, it appears to be different from the main control room screening approach described in NUREG-1921.

Response

The majority of the time, a fire in the Ginna main control room (MCR) causes abandonment.

Ginna has modeled each recovery action associated with MCR abandonment explicitly in the FPRA, as allowed by FAQ-0054. How this is done is addressed in detail in the response to PRA RAI 07, but as the RAI suggests, detailed HRA was used for the quantification of these recovery actions.

Beyond the qualitative assessment associated with detailed analysis in the HRA Calculator, these recovery actions were evaluated according to the exact format of FAQ 07-030 (cited in the feasibility assessment section of NUREG-1921), which lists 11 required criteria for establishing the feasibility of recovery actions. Each recovery action was evaluated for feasibility against the 11 criteria, and the results are documented in Appendix I of the Fire HRA notebook (G1-HRA-F001, Rev: 3). The feasibility analysis was reviewed by Operations personnel, who concluded that the assessment of each item was appropriate. It is expected that these actions will be included as time critical operator actions in procedure A-601.10 Time Critical Action Management Program to ensure that all plant and procedure changes which may impact the feasibility of these actions are evaluated.

There are also very rare cases where the fire in the control room is small enough such that abandonment is not required, either because equipment damage is not sufficiently severe or environmental conditions do not warrant leaving the MCR.

To address this situation, the baseline fire case HFEs were reviewed to identify those which would be impacted by a fire in the MCR that did not require abandonment. Screening HEP values were assigned to the in-MCR fire HFEs according to the following criteria:

" If the baseline fire HEP was less than 0.05, 0.1 was assigned as the in-MCR fire value.

" If the baseline fire HEP was greater than 0.05, 2 times the baseline value was assigned as the in-MCR fire value.

During the various iterations of fire PRA model quantification, the cutsets were reviewed for significant HFE contributors to risk. If in-MCR HFEs were found to exist in dominant cutsets, they were reviewed and, where justifiable, re-quantified with detailed analysis to replace the initial screening values. The adjustments made to the baseline fire case HEPs for this detailed analysis are described in section 4.2.3 on In-MCR Fire Evaluation of the Fire HRA notebook (G1-HRA-FOO1, Rev: 3). In general, the adjustments include:

" Increasing the median response time

" Increasing the manipulation time

" Increasing cognitive and execution complexity PRA RAI 12 1

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60-Day Responses to Request for Additional Information for NFPA 805 0 Adjusting for smoke and accessibility factors There are also a few cases where the screening values used in the internal events model were carried over to the fire model. These account for 6% of the internal events HEPs (10-of-164).

Two of these are 1.0, one is 0.9, two are 0.25, three are 0.1, and two of the LERF HEPs are 0.04. The two LERF HEPs are associated with mechanical only penetrations and are not significant to fire risk.

PRA RAI 12 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 13 Provide a discussion of your procedure(s)/process(es) for plant change evaluations post-transition. Include a discussion on how post-transition guidance for plant change evaluations addresses key uncertainties, assumptions, sensitivity analyses, and peer review facts and observations (F&Os) (e.g., unaddressed F&Os).

Response

Changes affecting the design, operation, or maintenance of the plant are performed in accordance with fleet procedure CNG-CM-1.01-1003, "Design Engineering and Configuration Control." CNG-CM-1.01-1003 ensures that reviews are performed to determine if plant changes impact the fire protection program documentation. This procedure has been revised to reflect the requirements of NFPA 805. Engineering standard CNG-FES-007, "Preparation of Design Input and Change Impact Screen," which compliments CNG-CM-1.01-1003, has also been revised to add a section for NFPA 805 applicability criteria and required actions. Revisions to PRA documents and analyses are governed by procedure CNG-CM-1.01-3003, "Probabilistic Risk Assessment Configuration Control" and may be invoked by CNG-CM-1.01-1003. CNG-CM-1.01-3003 includes procedures for updates that may involve addressing key uncertainties, assumptions, sensitivity analyses, and peer review F&Os.

PRA RAI 13 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 14 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies NUREG/CR-6850 as documenting a methodology for conducting a fire PRA and endorses, with exceptions and clarifications, Nuclear Energy Institute (NEI) 04-02, revision 2, as providing methods acceptable to the staff for adopting a fire protection program consistent with NFPA-805.

Describe how suppression is treated in your analysis. Address suppression with regards to protection of cable trays. Also describe your treatment of suppression with regards to progression of events.

Response

Suppression treatment in the Ginna fire PRA is documented in section 6.1.3.3 of G1-FSS-FOO1.

For suppression credit in the progression of events specifically:

For each fire protection feature under consideration and for each fixed or transient ignition source identified, a fire protection evaluation was conducted to determine if the fire protection feature is expected to perform its intended function, (i.e., the suppression system is expected to control/suppress the fire considering the postulated fire generated conditions). For water based fire protection features with a tray immediately above the ignition source, sprinklers are only credited for protection after damage to the first tray. The first tray directly above the ignition source is failed and then sprinklers are credited. Targets above the first tray are damaged with the credit of the suppression failure probability. Therefore, the credit for intervening combustibles is only applied when confirmed by walkdowns that sprinklers are located between cable trays and with the conservatism that the first tray would be damaged. For the gas based systems (i.e. Halon) credit is provided for preventing tray damage above panels. All equipment inside the panel is considered damaged as well as any cables in connecting conduits. G1-FSS-F001 will be updated to include Halon activation calculation for time to activation to support the credit for Halon suppression to prevent damage to items not in direct contact with the ignition source.

PRA RAI 14 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 16 A number of VFDRs involve HEMYC wrap. Identify if any other VFDRs in the LAR involve performance-based evaluations of wrapped or embedded cables. If applicable, describe how wrapped or embedded cables were modeled in the Fire PRA including assumptions and insights on how the PRA modeling of these cables contributes to the VFDR delta-risk evaluations, including the modeling method and assumptions associated with the cables.

Response

HEMYC is currently only credited in Battery Room B. 0028-0018-000-001 HEMYC EVALUATION Rev 2 documents the qualification and modeling of the HEMYC in the Fire PRA.

HEMYC is only credited for a group of cables which the analysis indicates will be damaged at 25 minutes, after the HGL of the room reaches thermoplastic damage criteria. These cables, protected by the HEMYC, are failed at 25 minutes, with the associated non-suppression probability.

PRA RAI 16 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 17 The staff's review of the LAR Attachment H did not identify FAQ 08-0053, "Kerite-FR Cable Failure Thresholds." Clarify whether Kerite insulated cables are utilized at the plant, and if they are included in the Fire PRA. If so, describe their modeling such as the cable damage threshold.

Response

Kerite cable is present in the R.E. Ginna plant. However, in the Fire PRA, all targets are assumed to be of thermoplastic material for damage criteria purposes with one exception. The exception applies to cables in 5 conduits in Battery Room A. These 5 conduits were verified to have thermoset material (Ginna Key Input 83, EWR-1444, and PCR-98-015) and the damage criteria of 330 C and 11 kW/m 2 described in NUREG/CR-6850 Table 6-2 was assigned to them.

In summary, Kerite cables within the scope of the Fire PRA are assigned thermoplastic damage criteria per Table 6-2 in NUREG/CR-6850.

PRA RAI 17 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 20 RG 1.174, Revision 2, identifies that key sources of model uncertainty should be identified and sensitivity analysis performed or reasons given as to why they are not appropriate for the application. In the ASME/ANS PRA standard a source of model uncertainty is labeled as "key" when it could impact the PRA results that are being used in a decision, and consequently, may influence the decision being made.

With respect to SR FSS-E3, provide a list of the input parameters were considered for uncertainty intervals, and their uncertainty treatment for the Fire PRA.

Response

The uncertainty analysis is documented in G1-UNC-FOO1, "Fire PRA Notebook Uncertainty and Sensitivity Analysis (UNC)". All of the fire-related tasks were considered for uncertainties.

Many of the inputs are conservative or deterministic in nature. These inputs are not subject to uncertainty analysis. Table 3 of G1-UNC-FOO1 provides a summary of the uncertainty treatment for parameters of each fire PRA task.

Monte Carlo sampling was performed to propagate parametric uncertainty through the Ginna FPRA model. The analysis was performed on the following parameters:

" Fire ignition frequencies

" Human error probabilities

  • Existing internal events component random failure probabilities and unavailability's
  • Circuit failure probabilities.

The parameters that were evaluated for sensitivity analyses included:

" Human error probabilities

  • Common cause factors

" Circuit failure probabilities

" Supplement 1 ignition frequencies with an alpha factor of 1 or less

" Automatic Suppression.

Detailed information on the parameters used in the uncertainty and sensitivity analyses can be found in G1-UNC-FOO1.

The peer review team categorized the Fire Uncertainty SR, FSS-E3, as being CC III in LTR-RAM-Il-12-066, "Ginna Fire Peer Review".

PRA RAI 20 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 21 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies NUREG/CR-6850 as documenting a methodology for conducting a fire PRA and endorses, with exceptions and clarifications, NEI 04-02, revision 2, as providing methods acceptable to the staff for adopting a fire protection program consistent with NFPA-805. RG 1.200 describes a peer review process utilizing an associated ASME/ANS standard (currently ASME/ANS-RA-Sa-2009) as one acceptable approach for determining the technical adequacy of the PRA once acceptable consensus approaches or models have been established.

ASME/ANS-RA-Sa-2009 describes when changes to a PRA should be characterized as a "PRA upgrade." Address the following questions regarding the internal events or fire PRA peer review and changes made to the internal events or fire PRA subsequent to your most recent full-scope peer review:

a) Did the peer reviews for both the internal events and fire PRAs consider the clarifications and qualifications from Regulatory Guide (RG) 1.200, Revision 2, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," March 2009 (ADAMS Accession No. ML090410014) to the ASME/AMS PRA Standard? If not, provide a self-assessment of the PRA model for the RG 1.200 clarifications and qualifications and indicate how any identified gaps were dispositioned.

b) ASME/ANS-RA-Sa-2009 describes when changes to a PRA should be characterized as a "PRA upgrade," and RG 1.200 Revision 2 provides clarification on PRA upgrade. Identify any such changes made to the internal events or fire PRA subsequent to your most recent full-scope peer review. Also, address the following:

If any changes are characterized as a PRA upgrade, indicate if a focused-scope peer review was performed for these changes consistent with the guidance in ASME/ANS-RA-Sa-2009, and describe any findings and their resolution.

ii. If a focused-scope peer review has not been performed for changes characterized as a PRA upgrade, describe what actions will be implemented to comply with the ASME/ANS standard.

iii. If any changes for which the methodology utilized in the current fire PRA differs from that evaluated by the peer review such that a reduced capability category would result, describe what actions will be implemented to comply with the ASME/ANS standard. If this means that CC-Il or greater is not met, then provide justification as to why this is acceptable for transition to NFPA 805.

Response

a) Yes, the clarifications and qualifications from Regulatory Guide (RG) 1.200, Revision 2, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," March 2009 to the ASME/AMS PRA Standard were used for the peer reviews for both the Internal Events and Fire PRAs.

b) There were no changes to the Internal Events PRA or Fire PRA after their respective peer reviews that would be considered PRA Upgrades. There were no methodology changes made to either analysis post-peer review. There were several significant model improvements made to the Fire PRA after the peer reviews, but which were not characterized as a PRA Upgrade based on the ASME/ANS-RA-Sa-2009 definition.

PRA RAI 21 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 23 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. Section 2.4.4.1 of NFPA-805 further states that the change in public health risk arising from transition from the current fire protection program to an NFPA-805 based program, and all future plant changes to the program, shall be acceptable to the NRC. RG 1.174 provides quantitative guidelines on core damage frequency, large early release frequency, and identifies acceptable changes to these frequencies that result from proposed changes to the plant's licensing basis and describes a general framework to determine the acceptability of risk-informed changes. Table S-3 of the LAR provides items (procedure changes, process updates, and training to affected plant personnel) that will be completed prior to the implementation of the new NFPA 805 fire protection program.

Implementation item 19 states "The following procedure change to be implemented as part of NFPA 805 transition provides a reduction in risk: A procedural change, not to be implemented until all required modifications are installed, will eliminate ER-Fire 2,3, 4, 5, and 6." Please discuss this item.

Response

The ER- FIRE series of procedures address fires in areas where, under Appendix R rules, there were effects on safe shutdown equipment and possible spurious actuations. These procedures contain actions to respond to these possible effects. ER- FIRE.1 is used when a fire causes main control room abandonment. ER- FIRE.2, 3, 4, 5, and 6 are used when a fire occurs in other safe shutdown areas. Because the latter five procedures are event-based, rather than symptom based, there is uncertainty as to the severity of fires in these areas that would require implementation of the procedure. If a fire occurs in a non-control room area, but is not severe then certain steps in the procedure actually remove available equipment from service. This can increase risk. Equipment should only be removed from service when the removal is required to mitigate fire effects. The best way to achieve this goal is to create symptom based procedures.

In support of this goal, all of the credited actions in the fire PRA model are being relocated from ER- FIRE.2, 3, 4, 5, 6 procedures to alternative actions in the emergency operating procedures (EOPs). The alternative actions will be symptom based. For example, if the charging pumps and safety injection pumps cannot be started from the control room, then the alternative action would be to implement a fire attachment that starts the new injection pump from the stand-by AFW pump room. Since the current procedures are a key part of the Appendix R program, these procedures will be retained until transition to NFPA 805 is complete. The transition not only includes implementing the modifications, but it also includes adding all the required alternative actions as symptom based responses to the EOPs. Once this occurs, ER- FIRE.2, 3, 4, 5, and 6, will be cancelled as the key actions are integrated into the EOPs.

PRA RAI 23 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 24 Section 2.4.3.3 of NFPA 805 states that the probabilistic safety assessment (PSA) (PSA is also referred to as PRA) approach, methods, and data shall be acceptable to the authority having jurisdiction (AHJ), which is the NRC. RG 1.205 identifies NUREG/CR-6850 as documenting a methodology for conducting a fire PRA and endorses, with exceptions and clarifications, NEI 04-02, revision 2, as providing methods acceptable to the staff for adopting a fire protection program consistent with NFPA-805. RG 1.200 describes a peer review process utilizing an associated ASME/ANS standard (currently ASME/ANS-RA-SA-2009) as one acceptable approach for determining the technical adequacy of the PRA once acceptable consensus approaches or models have been established. The primary results of a peer review are the F&Os recorded by the peer review and the subsequent resolution of these F&Os.

Address the following questions on the dispositions to the internal events F&Os and Supporting Requirement (SR) assessment identified in Attachment U of the LAR that have the potential to impact the fire PRA results and do appear to be fully resolved.

a) SC-A2. Confirm that the Fire PRA supporting calculations are based on the plant power uprate.

b) SY-A10. Provide additional information on how the disposition was addressed and the evaluation of the impact on the Fire PRA.

c) SY-A14. Provide additional information on how the disposition was addressed and the evaluation of the impact on the FPRA.

d) QU-E4. Clarify and discuss whether internal events PRA key sources of uncertainty and assumptions remained key sources of uncertainty and assumptions in the FPRA, and discuss the results and significance of sensitivity analyses for them.

Response

a) The plant power uprate (1811 MWth) was used in the PCTRAN evaluations that supported development of the internal events PRA model success criteria that was used as the basis for the Fire PRA.

b) The cited F&O was associated with the Feed and Bleed modeling in the internal events PRA. Specifically, the F&O stated that "The logic does not include 75 gpm charging flow which is noted in the Success Criteria notebook as required to support single PORV success." The 75 gpm charging flow requirement was added to the internal events fault tree prior to development of the Fire PRA. This update to the model resolved the cited F&O. The Fire PRA used the revised internal events fault tree as a basis for the fire model; therefore, the issue is addressed in the internal events PRA as well as the Fire PRA.

c) The unavailability event (CDAACITYWATER) was added to the internal events model to represent the loss of city water to the SAFW for loss of off-site power. This update resolved the cited F&O. The internal events model was used as the basis for the Fire PRA, therefore, the issue is addressed in the internal events PRA as well as the Fire PRA.

PRA RAI 24 1

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60-Day Responses to Request for Additional Information for NFPA 805 d) Internal events PRA key sources of uncertainty and assumptions were carried through to the Fire PRA and were evaluated as part of G1-UNC-FOO1, "Fire PRA Notebook Uncertainty and Sensitivity Analysis (UNC)". The sensitivity analyses included the potential for a methodology change for the calculation of HEPs, circuit failure likelihoods, and common cause failure probabilities. Each set of probabilities was evaluated independently using the calculated 95th percentile and a 0 for each probability for each affected event.

PRA RAI 24 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 26 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies NUREG/CR-6850 as documenting a methodology for conducting a fire PRA and endorses, with exceptions and clarifications, NEI 04-02, revision 2, as providing methods acceptable to the staff for adopting a fire protection program consistent with NFPA-805. In letter dated July 12, 2006, to NEI, the NRC established the ongoing FAQ process where official agency positions regarding acceptable methods can be documented until they can be included in revisions to RG 1.205 or NEI 04-02. Methods that have not been determined to be acceptable by the NRC Staff require additional justification to allow the NRC Staff to complete its review of the proposed method.

Identify and describe all UAMs or deviations from NUREG/CR-6850, its supplements, and approved FAQs, and clarify whether guidance from the June 21, 2012, memo from NRC to NEI, "Recent Fire PRA Methods review Panel Decisions and EPRI 1022993, 'Evaluation of Peak Heat Release Rates in Electrical Cabinets Fires"' was used in applying related methods. For identified deviations from NUREG/CR-6850 that fall outside this guidance memo, provide a sensitivity study that estimates the impact of their removal on the LAR Table W-4 CDF, LERF, delta-CDF, and delta-LERF.

Response

The methods used for the development of the R.E. Ginna Fire PRA are all approved methods as outlined by current guidance from NUREG/CR-6850, the approved FAQs, and the interim guidance provided by the NRC (e.g. circuit failure likelihoods and the Guidance Letter Dated June 21st 2012, etc.). No unapproved methods (UAMs) were used to develop the fire PRA.

Sensitivity studies are not necessary since Ginna opted to use all approved methods in its analysis.

PRA RAI 26 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 31 Section 2.4.3.3 of NFPA 805 states that the PRA approach, methods, and data shall be acceptable to the NRC. RG 1.205 identifies NUREG/CR-6850 as documenting a methodology for conducting a fire PRA and endorses, with exceptions and clarifications, NEI 04-02, revision 2, as providing methods acceptable to the staff for adopting a fire protection program consistent with NFPA-805. The ASME/ANS PRA standard includes supporting requirements for seismic-fire interactions are a part of the Fire PRA review due to the inclusion of this issue in the ASME/ANS PRA standard. The seismicities for central and eastern U.S. were changed as a result of the USGS re-evaluation (USGS, "2008 NSHM Gridded Data, Peak Ground Acceleration"), based on reanalysis of the New Madrid earthquakes. Indicate if your evaluation of seismic-fire interactions includes the results of the USGS re-evaluations. Describe how the USGS re-evaluation was addressed.

Response

The seismic-fire interactions assessment, as defined in the standard is a purely qualitative assessment of vulnerabilities. As noted in the Ginna seismic-fire notebook, this task is focused on identifying ignition sources that have a seismic failure mode at very low accelerations and that are not present in the absence of a seismic event (e.g., a flammable liquid cabinet, etc),

and the plant response to such fires considering the effect that the seismic event could have on the detection and suppression capabilities. The definition of "low accelerations" is a qualitative definition, and is not affected by the USGS re-evaluation - the search was to identify things that were obviously seismically weak. Since there is no quantification involved, the assessment is independent of return period.

PRA RAI 31 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 32 The main control board fire scenario methods require clarification and justification ASME/ANS PRA standard with respect to NURGE/CR-6850 guidance. Please provide additional information on the following. ASME/ANS PRA standard a) The main control room analysis does not follow NUREG/CR-6850 Appendix L for the main control board (MCB) method of finding the conditional probability of damage which accounts for the severity factor, the non-suppression probability, and the separation between fire-damage targets. While the MCB analysis uses the fire ignition frequency from NUREG/CR-6850, Supplement 1 (FAQ 08-0048, Section 10.2.1), the approach differs from that in NUREG/CR-6850 Appendix L. Describe the approach taken in lieu of that described in Appendix L (e.g., use of Figure L-1), and provide justification for its application. Include a discussion on how it addresses the considerations which were taken into account for Figure L-1, and its applicability to the MCB analysis b) Describe the treatment in the MCR risk analysis of the spread of fire between panels given that there is no partition between panels and how it is consistent with NUREG/CR-6850 guidance. If different, provide justification for its use.

Response

a) The justification for the assumed values for characterizing the different sequences is based on a comparison with values obtained from the approach described in Appendix L of NUREG/CR-6850:

The following table lists the three panel propagation impacts considered in the Ginna MCB propagation analysis. The table also compares the analysis with results that would be obtained using the guidance in Appendix L of NUREG/CR-6850. The likelihood values listed in the table for the Ginna MCB analysis refers to the probability of damaging the assigned targets given a fire starting in a panel.

Ginna 6850 FPRA Appendix L Damage Scope Likelihood Likelihood Very Localized 0.632 8.5E-3 Full Panel is Lost 0.331 5.OE-3 Full Panel and Adjacent Panels are Lost 0.0369 3.5E-3 A very localized impact is considered to be, for example, a tight grouping of hand switches. This is conservatively developed based on the worst case grouping on switches/indication on the panel. This is assumed to be a fire duration 3 minutes or less using the control room non-suppression probability with no severity factor applied. The NUREG/CR-6850 Appendix L method includes a severity factor integrated with the non suppression probability as a function of distance. For the case of no propagation outside the point of ignition (i.e., a zero distance), a value of 8.5E-3 is used as the conditional likelihood of that damage outcome given a main control board fire using NUREG/CR PRA RAI 32 1

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60-Day Responses to Request for Additional Information for NFPA 805 6850 Appendix L. For a full panel being lost in the Ginna FPRA, a value of 0.33 is used as the conditional likelihood of a full panel being lost. This value is the non suppression probability at a time of 10 minutes. In contrast, this likelihood would be about 5.OE-3 using NUREG/CR 6850 Appendix L at a distance of 0.5 m. If 10 minutes is exceeded in the Ginna FPRA, then all adjacent panels are damaged as well at a 3.69% likelihood.

Using Appendix L, the likelihood of two or three panels being lost would be about 3.5E-3 given a distance of 1 m. Notice that severity factors are not included for the switch/instrument damage evaluation. Even the smallest Ginna damage likelihood exceeds the largest value from NUREG/CR-6850 Figure L-1.

The only time severity factors are consider in the Ginna main control room analysis is for control room abandonment. This is solely used for hot gas layer development which forces abandonment.

b) The NUREG/ CR 6850 Appendix L approach is developed for a typical main control board which does not include walls that separate the instrumentation and controls within the board. Yet, the likelihood of damage progress beyond 0.1 m per NUREG/CR 6850 Appendix L Table is about 8E-3. This is far lower than the smallest Ginna conditional likelihood given a control board fire the damage will propagate to two or more panels (i.e. 3.69%).

PRA RAI 32 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 33 The peer review assigned Not Applicable to SRs PRM-B3, PRM-B4, PRM-B6, PRM-B8, PRM-B9, PRM-B10, and PRM-B15. Please provide the basis for this assignment.

Response

These seven PRM Supporting requirements were considered Not Applicable based on the following:

PRM-B3, PRM-B4, PRM-B6: For all Capability Categories, PRM-B3 requires: "IDENTIFY any new initiating events arising from the considerations of the ES and CS technical elements that might result from a fire event that were not included in the Internal Events PRA including those arising from the consideration of spurious actuation."

Section 3.1 of the PRM Notebook describes the basis for the selection of TIRXTRIP, reactor trip, as the initiating event for all fire scenarios. This is justified by the structure of the fault tree logic. This includes a detailed explanation of why the fire-induced component failures combined with the use of the TIRXTRIP initiator addresses all fire induced initiators. In the top logic for the sequences, all potential initiating events which can cause the initiating event condition, either by themselves or in combination with equipment failures, are input into the logical representation of the sequence (for example under the small LOCA top logic sequence, the initiating event for a small pipe break LOCA is included as well as the reactor trip initiator combined with equipment failure (e.g. stuck open PORV), which causes a small LOCA). All sequences that represent equivalent sequence progressions are combined in the fault tree. Since the FRANX or CAFTA quantification applies fire impacts to equipment, the fire-induced component failures combined with the use of the TIRXTRIP initiator addresses all fire induced initiators. Similarly, the inputs into the required mitigating system failures (including support systems) include both equipment failures and the initiating events that could result in the failure of the mitigating system (for example, the initiating event for loss of all CCW is included under the logic for failure of both CCW pumps). As with the initiator portion of the fault tree, since fire impacts are tied directly to equipment failures, use of the TIRXTRIP initiator addresses all fire induced failures of equipment and no other initiators are needed. Therefore, in evaluation of individual fire scenarios, the fire induced failure of components that are both part of an initiator and the mitigating/support systems are properly modeled in the fault tree logic. No new initiating events or accident sequences were identified.

In their assessment of SRs PRM-B3, the peer review team reviewed this information along with the ES (as documented in G1-ES-FO01) and CS (as documented in G1-CS-FO01) tasks, and determined that no new initiating events were identified, therefore PRM-B3 was Not Applicable.

PRM-B4 and PRM-B6 address modeling of new unique fire initiating events and accident sequences. Because no new unique fire initiators were identified and no new event tree models were developed, PRM-B4 and PRM-B6 do not apply.

PRA RAI 33 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRM-B8: For all Capability Categories, PRM-B7 requires: "IDENTIFY any cases where new or modified success criteria will be needed to support the Fire PRA consistently with the HLR-SC-A and HLR-SC-B of Part 2 and their supporting requirements."

Section 3.1 of the PRM Notebook addresses the applicability of Internal Event success criteria for the Fire PRA. The HRA Task Report addresses success criteria issues associated with HRA timing. No new or modified success criteria were identified. In their assessment of PRM-B7, the peer review team agreed that no new cases where new or modified success criteria would be needed to support the fire PRA were identified. Success criteria were as used in the internal events PRA model. PRM B8 applies only if new cases are indentified per PRM-B7. Because no new cases were identified, SR PRM-B8 is not applicable.

PRM-B9: Model changes involving new logic or new basic events are summarized in Appendix B of the PRM Notebook. The model changes were associated primarily with MSO modeling. PRM-B9 requires that HLR-SY-A and HLR-SY-B be followed for any cases where new system models or split fractions are needed, or existing models or split fractions need to be modified to include fire-induced equipment failures, fire-specific operator actions, and/or spurious actuations. Because no new system models were required to be added in order to construct the fire PRA model, and existing system models and split fractions were not modified, this SIR is not applicable.

PRM-B10: This SR applies to systems and equipment that were included in the Internal Events PRA model but were not selected in the Equipment Selection Task of the Fire PRA.

For R.E. Ginna, all systems and equipment that were included in the Internal Events PRA were selected in the ES element (as documented in G1-ES-FO00I); therefore, this SR is not applicable.

PRM-B15: For all Capability Categories, PRM-B14 requires: "IDENTIFY any new accident progressions beyond the onset of core damage that would be applicable to the Fire PRA that were not addressed for LERF estimation in the Internal Events PRA." Section 3.5 of the PRM Notebook (G1-PRM-FO01) describes how the Level 2 PRA model fully is integrated with the internal events Level 1 PRA. Because the Level 2 model is linked to Level 1 in the quantification, initiating events and accident sequences are the same as described for the Level 1 PRA model. No new accident sequences beyond the onset of core damage were identified for the LERF estimation in the fire PRA model. In their assessment of PRM-B14, the peer review team agreed that no new accident sequences beyond the onset of core damage were identified for the LERF estimation. PRM B15 applies only if new sequences are indentified per PRM-B14. Because no new sequences were identified, SR PRM-B15 is not applicable.

PRA RAI 33 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 34 For SR SF-A5 it appears that the normal expected practice of fire-fighting personnel is credited to meet this supporting requirement. With respect to fire brigade training procedures related to earthquakes, it was confirmed at the audit that these procedures do not exist. Normal expected practice of fire-fighting personnel may not be sufficient for seismic-fire scenarios. Please assess the seismic-fire scenarios against the normal expected practice and discuss the conclusion on the need to develop training procedures which account for potential earthquake fire-related challenges.

Response

The requirements of SF-A5 and the Ginna Fire Brigade Training procedure were reviewed and assessed as to the extent to which training has prepared the Fire Brigade for fighting fires in the wake of an earthquake.

(a) The Fire Protection Program Report [ EPM-FPPR, Vol. I, Part II Sec. 9.0] establishes the requirements for Fire Brigade personnel, equipment, training and procedures for Fire Brigade response.

The classroom instruction includes detailed review of fire fighting strategies within the Fire Response Plans (FRPs), and other related procedures. The FRPs are structured to be used as a guideline due to the massive number of variables present in a potential fire scenario.

Personnel are trained to respond as a fire-fighter would and to adapt to the situation.

Outside of the classroom, training includes "live fire" training at an off-site facility where personnel are subjected to building damage scenarios and multiple inputs while fighting multiple real fires. In-plant drills also include some scenarios with complications, such as a transformer explosion. Training is conducted on the basis that building or system damage is to be expected in a fire event without focusing on a specific cause (e.g. seismic). Ginna's procedures follow a symptomatic approach to best equip the Fire Brigade personnel for response to conditions which are not predictable.

(b) The firefighting equipment at Ginna is diverse and varied. There are hose reel stations, extinguishers, sprinkler systems, outside hydrants, a drafting station, hose houses, "appendix R" lockers at multiple locations, an on-site response vehicle and offsite fire department vehicles. With this type of variety, the ability to extinguish a fire in a fire event, including a seismic event, is considered achievable based on the varied locations of this equipment. Fire brigade access routes are also able to be varied to match conditions and the Fire Brigade is trained to be familiar with the plant configuration such that they can select alternate routes in the event of obstructions.

(c) The potential for an earthquake to compromise one or more of the above features has been assessed and is not determined to warrant any additional changes.

Some specific existing procedural guidance that could be applicable to a seismic scenario includes the following:

The Fire Response Procedure FRP-0.0, Major incident at Ginna, outlines the Fire Brigade's Captain's Guidelines, how to utilize the appropriate Fire Response procedures, identification of PRA RAI 34 1

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60-Day Responses to Request for Additional Information for NFPA 805 major equipment, identification of potential hazards, fire protection features such as detection, fire barriers, specialized firefighting equipment, and Control Room/Operations Guidelines. (FRP) procedure set includes handling large fires involving large quantities of flammable liquids or oil and/or high voltage electrical equipment inside or outside the plant.

ER-SC.4, Earthquake Emergency Plan, includes actions to assess the potential damage to the fire protection yard loop and various block walls. Fire is not specifically addressed in this procedure since other procedures provide that guidance.

Response to a large area fire such as might result from a seismic event that results in a total loss of AC power is outlined in ECA-0.0. Procedural guidance is included in procedure ER-D/G.1 for a loss of AC and DC power.

PRA RAI 34 2

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 35 Fire-induced instrument failure should be addressed in the HRA per NUREG/CR-6850 and NUREG-1921, and instrumentation credited for operator actions in the HRA should be verified to be available. Therefore, please address the following:

a) Describe how fire-induced instrument failure (including no readings, off-scale readings, and incorrect/misleading readings) is addressed in the fire HRA. Include discussion of instrumentation that was modeled explicitly in the fault trees, the success criteria assumed for this modeling, and how explicit modeling of instrumentation was done in the evaluation of HEPs.

b) Confirm that instrumentation credited in the HRA been verified to be available for the fire scenarios in which they are credited.

Response

a) The Ginna alarm response procedures (ARMs) and Emergency Operating Procedures (EOPs) were evaluated through the Equipment Selection task of the Fire PRA [G1-ES-F001] to determine where it is necessary to model instrumentation required to support operator actions during a fire. In conjunction with this review, the Fire HRA task identified HFEs where the reliability of operator diagnosis could be affected by degraded instrumentation. The potential for instrumentation to initiate undesired operator action was also considered.

Alarm Response Procedures were reviewed to identify new, undesired operator actions that could result from spurious illumination of a main control board (MCB) annunciator (e.g., due to verbatim compliance with the instruction in an alarm response procedure, when separate confirmation is not available or required).

Each of the human actions credited in the fire PRA were reviewed to identify any new procedural flow diversions that could result from fire induced erroneous indication (e.g.

operations starts bleed and feed due to a false low SG water level which diverts from AFW alignment). Therefore, the Emergency Operating Procedures (EOPs) were reviewed in the context of the credited Human Failure Events (HFEs).

The Appendix R Safe Shutdown Equipment List (SSEL) was also reviewed to evaluate the instrumentation and cues and their potential operator action impacts.

For each HFE, an initial set of indication failures which would degrade the ability of operators to successfully complete the action (but not guarantee failure of the action) was determined. This was based on the specific procedure steps required to complete the HFE, as well as general knowledge of indication available in the control room for operators to use. For example, some procedure steps may explicitly state which indicator to use, while others may only refer to the parameter required (e.g., check pressurize pressure, etc.). The nature of the degraded instrumentation performance was specified, such as reading off-scale high, reading zero, indicating red, or one of two flow indicators reading >X gpm. A second initial set of indication failures which would guarantee failure of the action was developed in a similar fashion. These initial indication sets were developed by the PRA group. Once the initial 'degraded' and 'failed' indication PRA RAI 35 1

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60-Day Responses to Request for Additional Information for NFPA 805 sets were identified, interviews were performed with operations personnel to confirm the initial indication sets, or to determine more appropriate indication sets if the original sets were not accurate.

This detailed instrumentation assessment, logged as PRA Evaluation Request (PRAER)

No. G1-2010-001 in the Constellation document tracking system, is included in the Ginna Fire HRA Notebook [-HRA-FO01] as Appendix C. Attachment 1 of the PRAER documents the detailed review of all relevant procedures and instrumentation for each HFE. Table 4 presents a listing of the HFEs identified in the PRAER as requiring instrumentation along with the relevant instrumentation.

The following three cases of effects of instruments on operator reliability were considered in the Fire HRA to address the range of fire impacts:

1. Action is normal because cues are available
2. Action reliability is reduced by degraded cues from instruments caused by fire
3. Action is completely failed because of no cues For case 1, no adjustments were made to the HFE on the basis of cue degradation (although other adjustments for fire-related impacts may have been made to timing, for example).

For case 3, an HFE was not modeled and the instrumentation cues were hardwired into the fault tree logic as leading directly to functional failure. For example, when power is lost, the power range neutron flux indicators fail low. This can cause operations to believe that the rods have inserted ifthe rod display screen is dark.

Most of the HFEs credited in the model fall under case 2 and are associated with some form of indication (and any needed power inputs) in an "OR" relationship in the fault tree.

The logic for 'degraded' human actions was combined with a new 'degraded' HRA event whose value was calculated in the HRA Calculator. Most of these instrumentation-impacted HFEs were variants of existing internal events that were modified to reflect degraded cues to the operator and designated with a suffix of -Dl. (The exceptions are those actions that do not contain a diagnosis component and are direct procedural steps. In those instances, the associated but separate HFE for the diagnosis action would include any indication dependencies.)

The degraded instrumentation modifications to existing HFEs were made in the HRA Calculator using the guidance specified in Ginna PRA Assumption 85 (included in the Ginna Fire HRA Notebook as Figure 4-7):

The general impact to the HFEs is to increase the delay time, increase the median response time, and increase the cognitive recovery dependency. (Note: No increase in execution dependency, since once operators determine the need to perform an action, there should be no impact on the execution)

In addition, where the analysis determined that cues were inaccurate due to fire, the CBDTM Cognitive Unrecovered trees Pc-a and Pc-d branch selections were adjusted to reflect this.

PRA RAI 35 2

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60-Day Responses to Request for Additional Information for NFPA 805 b) For each operator action in the fire PRA, the required indication was directly modeled in the fault tree in the same fashion as all the other credited equipment. As with any credited equipment, the instrumentation appears in both the equipment selection notebook and the cable selection notebook. Any fire scenario that degraded instrument cables or tubing for related indications either failed the operator action or degraded the operator action as described in Section A of this RAI response.

Therefore, any required instrumentation associated with a credited operator action has been verified to be available for the fire scenarios in which the operator action is credited.

PRA RAI 35 3

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 37 SRs in the ASME/ANS RA-Sa-2009 standard include updating ignition frequencies if outliers are found (SR IGN-A4) using a Bayesian update process or equivalent statistical process (SR IGNA6). The fire ignition frequencies are generic and Bayesian updating was not performed.

Please provide justification for not performing Bayesian updating with plant-specific data.

Response

The evaluation of the applicability of generic frequencies for the Ginna Fire PRA was performed and documented in Sections 2.2 and 2.3 of the "Fire PRA Notebook Ignition Frequency (IGN)"

G1-IGN-F001, Revision 2. The results of that evaluation are summarized and complemented with additional information below.

Fire events specific to the R.E. Ginna nuclear plant were collected from condition reports (CRs) and the Ginna Fire Legacy Action Reports (ARs). The records were collected starting in year 2000. Fire events prior to the year 2000 belong to the time period used in EPRI's Fire Events Database to calculate the generic ignition frequencies, and as such are not included in this update to avoid double counting. The events were obtained by searching the R.E. Ginna AR and CR databases. Using keywords: "fire," "fires," "smoke," "explosion," and "ignition," the databases were queried from 01/01/2000 to 03/29/2012, then manually screened to actual fires, using the criteria given in Section C.3.2 of NUREG/CR-6850, which include three categories:

"potentially challenging", "not challenging", and "undetermined". The evaluation found a total of 8 plant-specific events that were categorized as either "potentially challenging" or "undetermined".

Of the 8 events, 3 of them were found to belong to Bin 15- Plant-Wide Electrical Cabinets, defined in Chapter 6 of NUREG/CR-6850. Section 6.5.2 of that NUREG indicates that if multiple fire events fall into the same bin, the analyst should investigate the severity of those events and attempt to identify any common causes, because a common cause may indicate a problem specific to the plant, which may warrant a plant-specific evaluation. The NUREG further indicates that if no commonality can be identified as the root causes of the fires, it may be an indication of the large variations in reporting practices throughout the commercial nuclear industry, rather than a problem in the plant analyzed. A review of the severity of the three events showed that two of them were classified as "Undetermined" as to whether they were challenging. Further, no common cause was identified between the three. Accordingly, it was deemed that the three events did not point to an underlying problem specific to the R.E. Ginna power plant, such that no plant-specific data update was considered necessary for that bin.

2 of the events were found to belong to Bin 14, Plant-Wide Electric motors. In this case, no common cause between the two fires was identified, and neither fire impacted components other than the motor itself. Again, no plant-specific data update was considered necessary.

The other 3 fires were all in separate bins, and use of generic data was found to be appropriate.

Based on the above discussion, the generic frequencies were determined to be appropriate for the R.E. Ginna Fire PRA.

PRA RAI 37 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 39 Discuss your plans for modeling the charging pump motor vari-drive replacement, including the location of the variable drives, in the Fire PRA, and whether or not this change is part of Implementation Item 9 in the LAR, Attachment S, Table S-3, "Implementation Items."

Response

The charging pump vari-drive replacement is a modification that finished after the NFPA805 fire model was developed. As such, as part of our long term configuration management program this modification will be incorporated into our risk model. This modification was not credited in the LAR submitted model. The modification is part of Implementation Item 9 in the LAR, Attachment S, Table S-3, "Implementation Items." All changes affecting the design, operation, or maintenance of the plant are performed in accordance with fleet procedure CNG-CM-1.01-1003, which has been updated to reflect NFPA 805 requirements, as described in PRA RAI 13.

PRA RAI 39 1

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60-Day Responses to Request for Additional Information for NFPA 805 PRA RAI 43 Table W-4, "Ginna Fire Area Risk Summary," of the LAR provides the risks associated with the VFDRs. This table reports LERF and A LERF values for a number of fire areas such as EDG1A, EDGIB, OFFSIE, PA, SAF, SH, STA13ACH, and YARD to be "0.OOE+00." As these fire areas contribute to CDF, it not is clear how these areas can have zero contribution to LERF and delta-LERF. Confirm that none of the fire-induced core damage sequences in these fire areas lead to large early release sequences (justify the zero value contributions), provide the actual calculated values for these fire areas, or explain what these values are meant to represent.

Response

The LERF quantification approach was the same as the CDF quantification approach with the truncation lowered by a factor of ten. In certain cases where the LERF values were very small, the truncation level would preclude the production of cutsets; therefore, showing a LERF value of zero. This result is a function of the software limitation and actually indicates that the results are lower than the attempted truncation value. These zero values are considered negligible.

The zero values will be replaced with epsilon, which will indicate that the values are negligible instead of zero. Ep~ilon will be defined appropriately in the footnotes of Table W-4 to indicate that the value is less than a particular threshold for CDF and LERF that indicates the values are negligible.

PRA RAI 43 1

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60-Day Responses to Request for Additional Information for NFPA 805 Programmatic RAI 01 Based on the NRC staffs review of the LAR and during the subsequent audit, it was determined that the licensee did not adequately describe the effects of NFPA 805 on the configuration and change control processes.

Describe how the various configuration control and change control procedures are implemented together to ensure compliance with the NFPA 805 change evaluation and configuration control requirements.

Response

Changes affecting the design, operation, or maintenance of the plant are performed in accordance with procedure CNG-CM-1.01-1003, "Design Engineering and Configuration Control." CNG-CM-1.01-1003 ensures that reviews are performed to determine if plant changes impact the fire protection program documentation. This procedure has been revised to reflect the requirements of NFPA 805. Engineering standard CNG-FES-007, "Preparation of Design Input and Change Impact Screen," which compliments CNG-CM-1.01-1003, has also been revised to add a section for NFPA 805 applicability criteria and required actions.

Programmatic RAI 01 1

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60-Day Responses to Request for Additional Information for NFPA 805 Programmatic RAI 02 NFPA 805, Section 2.7.3.4, "Qualification of Users", states that cognizant personnel who use and apply engineering analysis and numerical models (e.g., fire modeling techniques) shall be competent in that field and experienced in the application of these methods as they relate to nuclear power plants, nuclear power plant fire protection, and power plant operations.

Describe how the training program will be revised to support the NFPA 805 change evaluation process, including positions that will be trained and how the training will be implemented (e.g.,

classroom, computer-based, reading program).

Response

Training Review Requests will be initiated, and Training Change Orders initiated, following determination of a need for training by the Curriculum Committee. A Training Needs Analysis will be completed to determine training that will need to be conducted to support implementation of the NFPA 805-based Fire Protection Program. This will include determining the various levels of training that will be conducted and the recipients of such training, as well as how the training will be implemented. Procedure CNG-TR-1.01-1014, "Engineering Support Personnel Training Program," is the governing procedure to maintain and enhance the Engineering Support Personnel (ESP) training and qualification program. CNG-TR-1.01-1014 has been revised to list the qualifications for NFPA 805, and changes have been made to the ESP program to include the qualification of cognizant individuals.

The design inputs and change impacts screening process described in CNG-FES-007 has been revised, and components have been flagged in our controlled document management system as NFPA 805 components. Procedure CNG-TR-1.01-1014, "Engineering Support Personnel Training Program," ensures that cognizant personnel who use and apply CNG-CM-1.01-1003 are competent in the application of methods for reviewing the impact of changes to fire protection program documentation.

Current CENG Design and PRA staff members are required to maintain qualification cards to ensure these personnel have the appropriate training and technical expertise to perform assigned work, including the use of engineering analyses and numerical models.

Ginna will maintain qualification requirements for individuals assigned to perform NFPA 805 related tasks. Position Specific Guides will be developed to identify and document required training and mentoring to ensure cognizant individuals are appropriately qualified to perform assigned work per the requirements of NFPA 805, Section 2.7.3.4. Qualification requirements are contained in procedure CNG-TR-1.01-1014.

Programmatic RAI 02 1

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60-Day Responses to Request for Additional Information for NFPA 805 Programmatic RAI 03 Based on the NRC staffs review of the LAR and during the subsequent audit, it was determined that the licensee did not adequately describe the integration of combustible loading controls and Fire Probabilistic Risk Assessment (FPRA) requirements.

Describe how the combustible loading program will be administered to ensure that FPRA assumptions regarding combustible loading are met.

Response

As part of the NFPA 805 transition, R.E. Ginna will develop an integrated combustible loading program to include insights from the Fire PRA. R.E. Ginna Fire Protection and Fire PRA engineers will define combustible control levels to ensure practical and effective implementation that considers relevant risk insights. Risk insights will include considerations for full compartment burn fire areas, transient influence factors developed in the Fire PRA, and fire scenarios impacting structural steel elements. The objective of the integrated combustible loading program is to provide plant procedures with guidance for transient combustible controls consistent with the requirements of the NFPA 805 fire protection program.

Programmatic RAI 03 1

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60-Day Responses to Request for Additional Information for NFPA 805 SSA RAI 01 NFPA 805, Section 1.3.1 states the nuclear safety goal that a fire during any operational mode and plant configuration will not prevent the plant from achieving and maintaining the fuel in a safe and stable condition. LAR section 4.2.1.2 states that safe and stable conditions can be maintained indefinitely until a decision is made to transition to residual heat removal (RHR) cooling. The LAR summarizes the means to maintain safe and stable conditions for extended periods of time, including inventory control, decay heat removal, electrical systems, and diesel fuel supplies. Provide additional discussion of the actions necessary beyond 24-hours to meet the specific nuclear safety performance criteria and maintain safe and stable conditions.

Discuss the risks associated with accomplishing these actions.

Response

The following is background information that forms the bases for the specific responses for NFPA-805 Performance Criteria (a) through (c).

The specific capabilities that will be required to meet the performance criteria beyond 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> include the availability of procedures and personnel to perform the necessary repair/recovery of equipment needed to maintain safe and stable conditions for the extended period of time. To accomplish this goal, existing Emergency Operating Procedures (EOPs) and other Emergency Response Organization (ERO) procedures are currently in place to assist the plant operating staff with options to proceed and implement such actions and/or repairs.

Following the initial establishment of safe and stable conditions, the ability to control reactor pressure, inventory, and temperature requires limited operator involvement as the actions are characterized by simple manipulations of valves and/or pump controls, and process instrumentation is readily available at appropriate locations. LAR Attachment C, "NEI 04-02 Table B Fire Area Transition", lists a "Method of Accomplishment" for each performance goal. These methods can be maintained beyond 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

A fire affecting plant equipment will result in activation of the Emergency Response Organization (ERO). This activation results in staffing the ERO facilities within one hour.

Therefore, the Technical Support Center (TSC), Operational Support Center (OSC) and Emergency Operations Facility (EOF) staff would be in place to provide additional expertise and resources to address plant issues. Procedures exist to ensure adequate staffing of the EOF, TSC, OSC, and Operations Shifts for indefinite periods of time. The OSC would provide overall coordination of repair and corrective actions, as directed by TSC personnel. The TSC, Operations Shifts, and Fire Brigade Captain would review existing Fire Response Procedures (FRPs) for the affected fire area(s) for the impact of the fire on affected plant equipment.

Frequent drills and exercises are conducted with the Emergency Response Organization to evaluate and maintain these capabilities.

SSA RAI 01 1

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60-Day Responses to Request for Additional Information for NFPA 805 While the "Method of Accomplishment" (from LAR Attachment C) can be sustained for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, it is more likely that restoration of offsite power to 480VAC busses, reliable 125 VDC power, operable redundant equipment, and available power to equipment, will be accomplished within that time frame per TSC/EOF/OSC repair actions. If it is determined that Inventory and Pressure Control or Decay Heat Removal can be better accomplished using safety injection and/or residual heat removal systems, then cooldown and lowering of reactor coolant system (RCS) temperature and pressure are options that would be available.

The following modifications are referred to in Table S-2 (Plant Modifications Committed) of Attachment S of the Ginna Transition Report (LAR), and may be utilized to maintain safe and stable conditions:

" Plant Modification ESR-12-0144 will install a new standby charging pump in the standby auxiliary feedwater (SBAFW) building with its dedicated support systems, including a 10,000 gallon charging tank. A new batching station will also be installed in the SBAFW building to supply borated water once the 10,000 gallon tank is depleted.

" Plant Modification ESR-1 1-0050 will provide a water source that will be free of the effects of fires outside the SBAFW building. A new 160,000 gallon Condensate Storage Tank will be installed, and will be able to supply the SBAFW pumps for a minimum of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> with no operator action, longer if operator action is taken. ESR 11-0050 will also provide a new 1000KW diesel generator that is capable of powering 2 charging pumps, one SBAFW pump, and a battery charger.

" Plant Modification ESR-12-0143 will provide a second new 1000KW diesel generator that is also capable of powering 2 charging pumps, one SBAFW pump, and a battery charger.

Actions necessary beyond 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to meet specific nuclear safebj performance criteria and maintain safe and stable conditions, in general, include options such as:

" Alternate sources of inventory to provide assurance of adequate supply of RCS makeup water, auxiliary feedwater and diesel fuel oil, for Inventory and Pressure Control, Decay Heat Removal and maintaining Vital Auxiliaries

" Alternate pumps to provide assurance of adequate flow of RCS makeup water, auxiliary feedwater and diesel fuel oil, for Inventory and Pressure Control, Decay Heat Removal and maintaining Vital Auxiliaries

  • Alternate power sources to provide assurance of adequate electrical power to needed or redundant equipment
  • Resources from the Emergency Response Organization (ERO) to develop contingency actions as needed to ensure that alternate means are available to maintain nuclear safety performance criteria The risks associated with the required actions are discussed at the end of this response.

SSA RAI 01 2

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60-Day Responses to Request for Additional Information for NFPA 805 REACTIVITY CONTROL Adequate negative reactivity insertion will have been established in the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Therefore, continued CVCS injection of borated water, as discussed under "Inventory and Pressure Control" below, will continue to provide the required negative reactivity to maintain subcritical conditions.

The risks associated with the required actions are discussed at the end of this response.

INVENTORY AND PRESSURE CONTROL Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to maintain Inventory and Pressure Control may include any or all of the following actions:

  • Minimize loss of reactor coolant by continuing to identify and isolate sources of RCS leakage. TSC/OSC personnel would evaluate and provide this, assisted by on-shift operators.
  • Provide alternate means of primary system injection, utilizing available power supplies and available pumps. TSC/OSC personnel would evaluate and provide alternate means of RCS injection if a normal power supply is not available to an available charging pump.
  • Additional supplies of boron are maintained on-site, and would be used per procedure S-11 or to replenish the new 10,000 gallon Charging Tank (to be installed per ESR-12-0144), as noted below.
  • Provide alternate sources for primary system makeup:

o Replenish refueling water storage tank (RWST). Plant procedures, including the following, already provide this direction:

  • ER-RWST.1, "Alternate RWST Makeup"
  • S-11, "Batching Tank"
  • S-9J, "Blending to RWST"
  • EOP ATT-18.0, "Attachment SFP-RWST" o Utilize CVCS Hold-up Tanks (HUTs). Plant procedure S-3.2D (Transferring Water from CVCS HUTs to RWST or SFP) provides this direction, and several other plant procedures could be used to send water to the CVCS HUTs from Monitor Tanks, reactor makeup water (RMW) tank, etc.

o Replenish new 10,000 gallon Charging Tank with borated water from new batching station in the standby auxiliary feedwater (SBAFW) Building.

The risks associated with the required actions are discussed at the end of this response.

DECAY HEAT REMOVAL Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to maintain Decay Heat Removal may include any or all of the following actions:

SSA RAI 01 3

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60-Day Responses to Request for Additional Information for NFPA 805

  • Maintain Steam Relief capability. Maintaining the plant at hot shutdown is controlled by plant procedure 0-2.1 (Normal Shutdown to Hot Shutdown).

o Steam Generator (SG) Atmospheric Relief Valves (ARVs) would be the preferred path for steam relief. Instrument air is the normal motive force for operation of the ARVs.

o If instrument air has not been restored within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, installed backup nitrogen supply systems are used to control the ARVs. The nitrogen supply systems are capable of controlling the ARVs for eight hours without requiring a bottle change.

Plant procedure P-15.20 (Change Nitrogen Bottles for Atmospheric Relief Valves) provides direction for the routine replacement of expended bottles as needed. Spare replacement nitrogen bottles are stored on-site.

o If ARVs are not available, automatic operation of main steam safety valves (MSSVs) on increasing pressure will continue to be required

" Maintain Spent Fuel Pool (SFP) cooling to ensure SFP temperature remains less than 180°F. Note that, for a complete and extended loss of SFP cooling, SFP "Time to Boil" is typically on the order of several days, and has not been calculated as less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> except during full-core off-loads. Options for restoration of SFP cooling include:

o ER-CCW.1, "Fire Water Cooling to CCW and A SFP Heat Exchangers" o EOP ATT-30.0, "Attachment SFP Cooling Restoration" o ER-SFP.1, "Loss of Spent Fuel Pool Cooling"

" Provide alternate means of auxiliary feedwater (AFW) flow to SGs, utilizing available power supplies and available pumps. TSC/OSC personnel would evaluate the alternatives, and ensure the availability of whichever AFW pump (SBAFW pump "C" or "D", turbine-driven auxiliary feedwater (TDAFW) pump, or motor-driven auxiliary feedwater (MDAFW) pump "A" or "B") would be used to feed the SG. Note that Plant Modifications ESR-11-0050 and ESR-12-0143 will provide additional 1000KW diesel generators, each of which is capable of powering 2 charging pumps, one SBAFW pump, and a battery charger.

" Provide additional water inventory to supply AFW pumps:

o Operate the GE Betz Water Treatment System to maintain a supply of secondary-grade makeup water to the Condensate Storage tanks (CSTs). If Busses 13 or 15 are not available and cannot be made available, power can be supplied to the GE Betz system from an independent offsite power source (Sodus Circuit 5241 to AC power Panel "ACPDPWW36"). Plant procedure T-7.3 (GE Betz Water Treatment System Operations) provides this direction.

o Transfer water from the new 160,000 gallon Condensate Storage Tank (to be installed per ESR-11-0050).

  • Provide alternate sources of water. (Note that Lake Ontario is an inexhaustible water source.) Refer to procedure ER-AFW.1 (Alternate Water Supply to the AFW Pumps),

which lists several options, including:

o Transferring water from the 100,000 gallon Outside Condensate Storage Tank (OCST) to the normal CSTs.

o Align City Water to SBAFW pump suction SSA RAI 01 4

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60-Day Responses to Request for Additional Information for NFPA 805 o Align Service Water to AFW pump suction o Connect plant Fire Water system and fire water pump to fill CSTs o Connect City Water fire hydrant to fill CSTs The risks associated with the required actions are discussed at the end of this response.

VITAL AUXILIARIES A - ELECTRICAL SYSTEMS Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to maintain and/or provide alternate electrical systems to support safe and stable plant conditions may include any or all of the following actions:

  • Maintain and/or restore offsite power to 480 VAC busses, 120 VAC instrument loads, and 125 VDC loads o If offsite power needs to be restored, the EOF would obtain necessary resources to perform any actions needed. ERO procedure EPIP-1-18 (Discretionary Actions for Emergency Conditions) identifies sources for alternate AC and DC power supplies and alternate means of providing power.

" Maintain reliable power (or backup power) from the emergency diesel generators (EDGs) to 480 VAC busses. This would involve ensuring adequate diesel fuel supplies and maintaining EDG support component capability.

" When AC power is available from offsite power and/or the EDGs, DC power is also available, since the DC busses are normally powered by battery chargers supplied by AC power.

  • Restore AC and DC power using existing plant procedures. Other options for restoring power include:

o ER-ELEC.4, "TSC DIG Feed to BUS 16 to Supply Charging Pumps, Instrument Bus D, and Battery B" o ER-ELEC.3, "Emergency Offsite Backfeed Via Main and Unit Transformers" o ER-FIRE.1, Attachment 8, "Long Term DC Power Supply" o EOP ATT-24.0, "Attachment Transfer Battery to TSC"

" Evaluate the adequacy and reliability of 480 VAC and 125 VDC power to needed equipment. TSC/OSC personnel could implement actions necessary to re-power needed equipment from alternate power sources, as discussed in the Inventory Control and Decay Heat Removal sections above. Such actions could involve field layout and installation of electrical cables from available (energized) breaker cubicles directly to needed equipment. The capability to identify unique solutions to re-power equipment is evaluated during ERO drills and exercises. Dedicated electrical cables for selected re-powering are identified in plant procedures and stored for use when needed. Examples include:

o ER-FIRE.1, Attachment 8, "Long Term DC Power Supply" o ER-FIRE.3, Attachment 11, "Power Restoration to SAFW" SSA RAI 01 5

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60-Day Responses to Request for Additional Information for NFPA 805 B - EMERGENCY DIESEL GENERATORS AND DIESEL FUEL SUPPLIES Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to maintain diesel operation, diesel cooling, and maintain an adequate supply of diesel fuel oil to ensure long-term emergency diesel generator (EDG) operation to support safe and stable plant conditions may include any or all of the following actions:

" Continue to review plant procedure T-27.4 (Diesel Generator Operation). T-27.4 is performed whenever an EDG is operating.

  • Ensure adequate cooling to the EDGs. Refer to plant procedure ER-D/G.2 (Alternate Cooling for Emergency D/Gs), which lists several options, including:

o Aligning Alternate Cooling from City Water to a EDG o Establishing D/G Alternate Cooling using B5b pump

" Plant procedure ER-D/G.1 (Restoring D/Gs) provides options for supplying fuel to the EDGs:

o Each Day Tank can be filled from the opposite train Fuel Oil Transfer Pump or from an external source o Each Fuel Oil Transfer Pump can be aligned to the opposite train on-site Fuel Oil Storage Tank

  • Plant procedure T-27.3 (Fuel Oil Transfer To Emergency / Fire / Portable Air Compressor /6188 Portable Tank/ Diesels) provides direction for receipt of fuel from off-site suppliers or from the two buried tanks that are located outside the protected area but within the Owner-Controlled Area (OCA)

" Trucking facilities exist in the Rochester area to ensure that, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, fuel oil can be delivered to the two fuel oil storage tanks located on-site (within the protected area) or to the two buried fuel tanks located within the OCA. Ordering and accepting delivery of fuel is a routine activity that can be anticipated in ample time to ensure its continuous availability long term.

C - INSTRUMENT AIR Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to ensure Instrument Air is available to support safe and stable plant conditions may include any or all of the following actions:

" Verify the integrity of instrument air piping

  • Identify and repair/replace air piping and/or tubing, as needed.
  • Provide 480 VAC power to Bus 13 and/or Bus 15 to power an Instrument Air Compressor
  • Provide alternate supplies for Instrument and/or Service Air. Refer to procedure T-2F (Backup Air Supply), which lists several options:

o Supply Service Air from the Breathing Air Compressor o Supply Service Air from Diesel Driven Air Compressor o Supply Instrument Air From The Service Air System Via Diesel Air Compressor SSA RAI 01 6

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60-Day Responses to Request for Additional Information for NFPA 805 D - OTHER EQUIPMENT/SYSTEMS Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to ensure other equipment/systems are available to support safe and stable plant conditions may include any or all of the following actions:

" Monitor operating equipment using normal operator plant surveillance, procedural controls and enhanced observation of key components

" Ensure necessary support systems are available as needed. EOF/TSC/OSC would prioritize and restore as appropriate or feasible.

The risks associated with the required actions are discussed at the end of this response.

PROCESS MONITORING Actions that would be necessary after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to achieve and maintain the necessary indication may include any or all of the following actions:

  • Ensure the actions listed for "Vital Auxiliaries" are successful in restoring and maintaining reliable offsite power to 120 VAC instrument loads and 125 VDC loads.

" Ensure the actions listed for "Vital Auxiliaries" are successful in restoring and maintaining reliable on-site backup power from the EDGs.

" Continue to monitor and to repair/restore, as necessary, parameters and parameter redundancy.

RISKS ASSOCIATED WITH THESE ACTIONS Ginna qualitatively evaluated the actions and activities required to maintain these conditions, and concluded that the risk impact of the failure of actions to maintain safe and stable conditions beyond 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> is deemed to be very low.

" Each of the functions required to maintain safe and stable conditions (Reactivity Control, Inventory and Pressure Control, Decay Heat Removal, Vital Auxiliaries, Process Monitoring) has multiple success paths.

" There is a long time available to establish alternative long-term configurations for equipment and power supplies, and long periods of time before depletion of commodities such as fuel oil and nitrogen become concerns. Replenishing of these commodities is part of the ERO procedures and are routine actions.

" Shift staffing requirements are adequate to provide all of the operators required to perform actions. ERO facilities would be staffed continuously. The availability of these supplemental resources to perform any of these actions or activities further ensure that these longer-term actions will be reliably accomplished.

  • Existing plant procedures provide direction for many of the actions that would be completed
  • ERO processes ensure that any actions directed from the TSC will be controlled by the OSC, using procedures EPIP-1-10 (Operational Support Center (OSC) Activation), and SSA RAI 01 7

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60-Day Responses to Request for Additional Information for NFPA 805 EPIP-1 -12 (Control of Emergency Maintenance Assessment and Repair Teams). These processes ensure that extensive planning and pre-job briefs will be conducted before commencement of any field activities.

When new equipment is installed per the ESRs listed above, procedures will be developed to provide direction for appropriate actions to operate this equipment.

SSA RAI 01 8

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60-Day Responses to Request for Additional Information for NFPA 805 SSA RAI 02 Provide the following pertaining to non-power operations (NPO) discussions provided in Section 4.3 and Attachment D of the LAR:

a) LAR Section 4.3.2 states that based on incorporation of the recommendations from the pinch point evaluations into appropriate plant procedures, the performance goals for non-power operations will be fulfilled and the requirements of NFPA 805 will be met. At a high level, identify and describe the changes to outage management procedures, risk management tools, and any other document resulting from incorporation of Key Safety Functions (KSF) identified as part of NFPA 805 transition. Include changes to any administrative procedures such as "Control of Combustibles".

b) For those components which had not previously been analyzed in support of the at-power analysis or whose functional requirements may have been different for the non-power analysis, provide a list of the additional components and a list of those at-power components that have a different functional requirement for NPO. Describe the difference between the at-power safe shutdown function and the NPO function. Include with this list a general description by system indicating why components would be selected for NPO and not be included in the at-power analysis.

c) Provide a list of KSF pinch points by fire area that were identified in the NPO fire area reviews including a summary level identification of unavailable paths in each fire area.

Describe how these locations will be identified to the plant staff for implementation.

d) During NPO modes, spurious actuation of valves can have a significant impact on the ability to maintain decay heat removal and inventory control. Provide a description of any actions being credited to minimize the impact of fire-induced spurious actuations on power operated valves (e.g., Air Operated Valves (AOVs) and Motor Operated Valves (MOVs) during NPO (e.g., pre-fire rack-out, actuation of pinning valves, and isolation of air supplies).

e) During normal outage evolutions certain NPO credited equipment will have to be removed from service. Describe the types of compensatory actions that will be used during such equipment down-time.

f) The description of the NPO review for the LAR does not identify locations where KSFs are achieved via recovery actions or for which instrumentation not already included in the at-power analysis is needed to support recovery actions required to meet the KSFs.

Identify those recovery actions and instrumentation relied upon in NPO and describe how recovery action feasibility is evaluated. Include in the description whether these variables have been or will be factored into operator procedures supporting these actions.

SSA RAI 02 1

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60-Day Responses to Request for Additional Information for NFPA 805

Response

Part a Ginna will ensure that outage management procedures, risk management tools, and other procedures that will incorporate Key Safety Functions (KSFs) are identified and changed as appropriate.

The following procedures currently implement shutdown risk and the essential work planning and implementing process. These and other procedures will be reviewed and revised as necessary to implement these changes and requirements to incorporate guidance from the NPO review. Procedures to be considered for revision include:

" IP-OUT-2, OUTAGE MANAGEMENT

  • IP-OPS-3, CONDUCT OF LOWER MODE OPERATIONS
  • A-3.1, CONTAINMENT STORAGE AND CLOSEOUT INSPECTION
  • A-54.7, FIRE PROTECTION TOUR

" A-601.13, FIRE PROTECTION / APPENDIX R COMPENSATORY ACTIONS

" A-601.14, APPENDIX R PROGRAM CONTROL

" FPS-16, BULK STORAGE OF COMBUSTIBLE MATERIALS AND TRANSIENT FIRE LOADS

" CNG-CM-1.01-3004, PRA PROCESS FOR INTERNAL EVALUATIONS

" CNG-MN-4.01-1001, WORK ORDER EXECUTION AND CLOSURE PROCESS

" CNG-MN-4.01-1002, WORK ORDER INITIATION,SCREENING AND PRIORITIZATION

" CNG-MN-4.01-1003, WORK ORDER PLANNING

" CNG-OM-1.01-1000, OUTAGE MANAGEMENT

" CNG-OM-1.01-1001, SHUTDOWN SAFETY MANAGEMENT PROGRAM

" CNG-OP-4.01-1000, INTEGRATED RISK MANAGEMENT In preparing the revisions, Ginna will consider the need to include direction to minimize transient combustibles, evaluate the need for fire tours, evaluate control of ignition sources, and consider other preventive measures throughout the plant during NPO, especially in the areas identified as having pinch points.

Part b The NPO Modes Analysis identified systems used for accomplishment of required KSFs and grouped those components making up success paths into function codes. Because they were not credited in the at-power analysis, cable selection was not originally performed for the 153 components listed in Table SSA Q2-1. (The majority of equipment required to maintain the NPO KSFs is the same as that required to safely shutdown the plant while at power.)

SSA RAI 02 2

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60-Day Responses to Request for Additional Information for NFPA 805 Table SSA Q2-1 lists the additional 153 components that had not been analyzed in support of the at-power analysis, but have had cable selection completed and are addressed in the NPO analysis.

Table SSA Q2-1: NPO Components Not in SSD NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position ill cvC A RMW TO BA BLENDER FLOW CONTROL VLV HCV-111 C C 133 RHR 3 RHR TO CVCS LETDOWN 0 C 135 cvC 3 LOW PRESS LTDN PRESS CONTROL VLV PCV-135 0 0 252 cvc N/A CVCS LETDOWN TO RHR IV 0 0 253 cvc N/A CVCS LETDOWN TO CHARGING PUMP SUCTION IV 0 C 261 CVC N/A VCT H2 INLT MANUAL BLK VLV 0 C 262 CVC N/A VCT NITROGEN INLET MANUAL BLK VLV 0 C 350 CVC B EMERGENCY BA SUPPLY VLV MOV C 0 358 CVC N/A RWST MAKEUP AOV BYPASS VALVE C 0 624 RHR 3 RHR HX B OUTLET 0 0 625 RHR 3 RHR HX A OUTLET 0 0 626 RHR 3 RHR HX BYPASS C C 782 SEP N/A LOW SUCTION ISOL VLV TO SPENT FUEL POOL RECIRC C 0 PUMPS (ALT) 808 SIS N/A RWST TO RFW PURIFICATION PUMP IV C 0 819 FPC N/A REF WTR PURIF PUMP TO REGEN HX IV C 0 821 FPC N/A REF WTR PURIF PUMP TO REGEN HX IV C 0 1721 WDS A RCDT OUTLET ISOL VALVE AOV-1 721 C C 1726 WDS N/A RCDT PMP A DISCH ISOL VLV 0 C 1727 WDS N/A RCDT PMP B DISCH ISOL VLV 0 C 8667 SEP N/A ISOLATION GATE VALVE FROM SFP PUMP B TO SFP HEAT EXCHANGER B C 0 1003A WDS A RCDT OUTLET ISOL VALVE AOV-1003A C C 1003B WDS B RCDT OUTLET ISOL VALVE AOV-1003B C C SSA RAI 02 3

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60-Day Responses to Request for Additional Information for NFPA 805 NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position 110A CVC A BA TO BA BLENDER FLOW CONTROL VALVE HCV-1 1OA O,C 0 110B CVC B RMW FLOW CONTROL VLV AOV-110B C 0 13A OAC N/A 115 KV SWITCHYARD STATION 13A E E 1811A WDS N/A RCDT PUMPS DISCHARGE TO RHR HX B C 0 1811B WDS N/A RCDT PUMPS DISCHARGE TO RHR HX A C 0 1813A RHR A REACTOR COOLANT DRAIN TANK PUMP SUCTION FROM C OC CONTAINMENT SUM 1813B RHR B REACTOR COOLANT DRAIN TANK PUMP SUCTION FROM C OC CONTAINMENT SUM 1815A SIS A SAFETY INJECTION PUMP C SUCTION VALVE 0 0 1815B SIS B SAFETY INJECTION PUMP C SUCTION VALVE 0 0 25A/11T-12A- MAC A TRANSFORMER 11/BUS 12A SYNC CHECK RELAY E E SYNC 25AX/11T- TRANSFORMER 11/BUS 12A SYNC CHECK AUXILIARY E E 12A-SYNC RELAY 25B/11T-12B- MAC B TRANSFORMER 11/BUS 12B SYNC CHECK RELAY E E SYNC 25BX/1 1T- TRANSFORMER 11/BUS 12B SYNC CHECK AUXILIARY E E 12B-SYNC RELAY 52/13SS MAC N BREAKER FOR PXTBSS013 (STATION SERVICE C C TRANSFORMER 13) 52/14SS MAC A/N STATION SERVICE TRANSFORMER 14 SUPPLY C C 52/15SS MAC N BREAKER FOR PXTBSS015 (STATION SERVICE C C TRANSFORMER 15) 52/16SS MAC B/N STATION SERVICE TRANSFORMER 16 SUPPLY C C 52/17SS MAC B/N STATION SERVICE TRANSFORMER 17 SUPPLY C C 52/18SS MAC A/N STATION SERVICE TRANSFORMER 18 SUPPLY C C 52/6T13A72 OAC N/A 6T13A72 BREAKER FOR 115KV C O,C 52/76702 OAC N/A CIRCUIT 767 STATION 13A TO 12B BREAKER 76702 C C 52/7T1352 OAC N/A CIRCUIT 7T STATION 13A TO 12A BREAKER 7T1352 C C 52/7T13A72 OAC N/A 7T13A72 BREAKER FOR 115KV C O,C 52/8X13A72 OAC N/A 8X13A72 BREAKER FOR 115KV C O,C 704A RHR A RHR PUMP A SUCTION MOV 0 0 704B RHR B RHR PUMP B SUCTION 0 0 767-PILOT- OAC N/A 767 PILOT WIRE PROTECTION E E WIRE SSA RAI 02 4

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60-Day Responses to Request for Additional Information for NFPA 805 NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position 7T-LINE-DIFF-PROT OAC N/A 7T DIFFERENTIAL CURRENT RELAY, GINNA SIDE PROT E E 822A RHR N/A CVCS LETDOWN TO RHR IV 0 0 822B RHR N/A RHR PUMPS MINIMUM RECIRCULATION VLV 0 C 825A SIS A RWST TO SI PUMP A 0 0 825B SIS B RWST TO SI PUMP B 0 0 851A RHR A RHR PMP SUCT FROM CONT SUMP C 0 851B RHR B RHR PMP SUCT FROM CONT SUMP C 0 852A RHR A RHR PMP DISCH C 0 852B RHR B RHR PMP DISCH C 0 86/11A-DIFF MAC B BUS 11A DIFFERENTIAL LOCKOUT RELAY F F 86/11B-DIFF MAC B BUS 11B DIFFERENTIAL LOCKOUT RELAY F F 86/12A-DIFF MAC B BUS 12A DIFFERENTIAL LOCKOUT RELAY F F 86/12B-DIFF MAC B BUS 12B DIFFERENTIAL LOCKOUT RELAY F F 86B/12A-DIFF MAC A BUS 12A DIFFERENTIAL BACKUP LOCKOUT RELAY F F 86B/12B-DIFF MAC B BUS 12B DIFFERENTIAL BACKUP LOCKOUT RELAY F F 871A SIS A SI PUMP C DISCHARGE TO LOOP B MOV-871A 0 0 871B SIS B SI PUMP C DISCHARGE TO LOOP A MOV-871B 0 0 878A SIS A SI PUMP DISCHARGE TO B HOT LEG C O,C 878B SIS B SI PUMP DISCHARGE TO B COLD LEG C 0 878C SIS A SI PUMP DISCHARGE TO A HOT LEG C O,C 878D SIS B SI PUMP DISCH MOV C 0 896A SIS A RWST TO CNMT SPRAY & SI PUMPS MOV 0 0 896B SIS B RWST TO CNMT SPRAY & SI PUMPS MOV 0 0 ACPDPDG01 LAC A DIESEL GENERATOR A HEAT TRACE PANEL E E ACPDPDG02 LAC B DIESEL GENERATOR B HEAT TRACE PANEL E E BA-CTRL CVC 2 BORIC ACID BLEND CONTROL E E CIA02A IAS A INSTRUMENT AIR COMPRESSOR A C C SSA RAI 02 5

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60-Day Responses to Request for Additional Information for NFPA 805 NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position CIA02B IAS B INSTRUMENT AIR COMPRESSOR B C C CIA02C [AS B INSTRUMENT AIR COMPRESSOR C C C CSA02 PSA A SERVICE AIR COMPRESSOR E,D E DG-SYN DGS A/B DIESEL GENERATOR SYNCH CONTROL F F EAC02A RHR N/A RESID HEAT REMOVAL HX A F F EAC02B RHR N/A RESID HEAT REMOVAL HX B F F EAC06A RHR A RHR PUMP COOLER A F F EAC06B RHR B RHR PUMP COOLER B F F EAC13 SFP N/A SPENT FUEL POOL HEAT EXCHANGER B F F EAC14 SFP N/A SPENT FUEL POOL HEAT EXCHANGER A F F EIA01A IAS N/A IA CMPRSR A AFT CLR F F EIA01B IAS N/A IA CMPRSR B AFT CLR F F FI-626 RHR 3 RHR FLOW INDICATOR F F FOX3 IAC 2 FOXBORO INSTRUMENT RACK 3 E E FT-110 CVC 1 BORIC ACID FLOW TO BLENDER MAGNETIC FLOW XMTR F F FT-111 CVC 1 REACTOR MAKEUP WATER FLOWRATOR MTR F F FT-115A CVC 2 RCP A SEAL INJECTION FLOW XMTFR, F F FT-116A CVC 2 RCP B SEAL INJECTION FLOW XMTR F F FT-128 CVC 4 CHARGING LINE FLOW XMTR F F FT-689 RHR 1 RHR LOOP FLOW TRANSMITTER F F INVTAMSAC RPS N/A AMSAC INVERTER E E LI-i102 CVC 2 BORIC ACID STORAGE TANK A LEVEL INDICATION AT F F MCB LI-106 CVC 3 BORIC ACID STORAGE TANK F F MCB B LEVEL INDICATION AT LI-112 CVC 2 VCT LEVEL INDICATION (MCB) F F LI-139 CVC 1 VCT LEVEL INDICATION F F LI-171 CVC 3 BORIC ACID STORAGE TANK B LEVEL INDICATION AT F F MCB LI-172 CVC 2 BORIC ACID STORAGE TANK MCB A LEVEL INDICATION AT F F SSA RAI 02 6

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60-Day Responses to Request for Additional Information for NFPA 805 NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position LI-432A RCS N/A RCP LOOP A DUAL LVL IND F F LI-432B RCS N/A RCS LOOP B DUAL LVL IND F F LI-942 RHR 1 CONTAINMENT SUMP B LEVEL INDICATOR F F LI-943 RHR 3 CONTAINMENT SUMP B LEVEL INDICATOR F F MCCC-NVLS LAC A MOTOR CONTROL CENTER C NON VITAL LOAD SHED E E MCCD-NVLS LAC B MOTOR CONTROL CENTER D NON VITAL LOAD SHED E E MCCK LAC A MOTOR CONTROL CENTER K E E NI-31B NIS 1 NIS SOURCE RANGE INDICATION F F NI-32B NIS 3 NIS SOURCE RANGE INDICATION F F PAC05 FPC A REFUELING WATER PURIFICATION PUMP E E PAC07A SFP A SPENT FUEL POOL RECIRCULATING PUMP A E E PCH03A CVC A BORIC ACID TRANSFER PUMP A E E PCH03B CVC B BORIC ACID TRANSFER PUMP B E E PCH08A CVC A REACTOR MAKEUP WATER PUMP A D D PCH08B CVC B REACTOR MAKEUP WATER PUMP B D D PPSA OAC A PREFERRED POWER SUPPLY A E E PPSB OAC B PREFERRED POWER SUPPLY B E E PWD10A WDS A REACTOR COOLANT DRAIN TANK PUMP A E,D E PWD10B WDS B REACTOR COOLANT DRAIN TANK PUMP B E E PX13AO06 OAC N/A # 6 POWER TRANSFORMER AT STATION 13A E E PX13AO07 OAC N #7 POWER TRANSFORMER AT STATION 13A E E PXYD012A OAC A/N STA AUX XFMR 12A E E PXYD012B OAC BIN STA AUX XFMR 12B E E TCH04 CVC N/A VOLUME CONTROL TANK F F TCH07A CVC N/A BORIC ACID STORAGE TANK A F F TCH07B CVC N/A BORIC ACID STORAGE TANK B F F TI-409A-1 RCS 1 RCS LOOP A HL INDICATION (MCB) F F SSA RAI 02 7

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60-Day Responses to Request for Additional Information for NFPA 805 NPO NPO Component ID SYS TRAIN Component Description Normal Required Position Position TIA04A IAS N/A INSTRUMENT AIR COMPRESSOR A RECEIVER F F TIA04B IAS N/A INSTRUMENT AIR COMPRESSOR B RECEIVER F F TIA04C IAS N/A INSTRUMENT AIR COMPRESSOR C RECEIVER F F TIA-635 SFP A/B SPENT FUEL POOL HIGH TEMPERATURE 115 DEGF F F HIGH-LOW LEVEL 20" 12" TRANSF-12A- STATION AUXILIARY TRANSFORMER 12A BACKUP BU-PROT LOCKOUT RELAY TRANSF-12A- MAC N STATION AUX XFMR 12A DIFFERENTIAL RELAY F F DIFF TRANSF-1 DINF 2A- MA AN STATION AUXILIARYLCOTRAYF TRANSFORMER 12A DIFFERENTIAL DIF- MAC AIN F LOCKOUT LOCKOUT RELAY TRANS F-i12A-NEUT-GRD- MC / STATION AUX XFMR BAKPRLYF 12A TIME OVERCURRENT GROUND NEUT-GRD- MAC A/N F BU BACKUP RELAY TRANSF-12A- MAC N STATION AUXILIARY TRANSFORMER 12A INST AND TIME F F OC-PROT OC RLY TRANSF-12B- MAC B/N STATION AUXILIARY TRANSFORMER 12B BACKUP F F BU-PROT LOCKOUT RELAY TRANSF-12B- MAC BIN STATION AUX XFMR 12B DIFFERENTIAL RELAY F F DIFF TRANSF-12B3- STATION AUXILIARY TRANSFORMER 12B DIFFERENTIAL DIF- MAC BIN LOCKOUT RELAYF LOCKOUT TRANSF-12B3- STATION AUX XFMR 12B TIME OVERCURRENT GROUND NEUT-GRD- MAC N BACKUP RELAYF BU TRANSF MAC N STATION AUXILIARY TRANSFORMER 12B INST & TIME OC-PROT OC RELAY TRANSF OAC N/A TRANSF-6-DIFF PROTECTION F F DIFF UVBUS11A/11 MAC A UNDERVOLTAGE RELAYS AND POTENTIAL F F TRANSFORMERS 11A/12A UVBUS11B/21 MAC B UNDERVOLTAGE RELAYS AND POTENTIAL F F TRANSFORMERS 11B/12B UVBUS13 LAC A/N 480V BUS 13 UNDERVOLTAGE PROTECTION F F UVBUS14 LAC A BUS 14 UV CIRCUITRY F F UVBUS15 LAC BIN 480V BUS 15 UNDERVOLTAGE PROTECTION F F UVBUS16 LAC B BUS 16 UV CIRCUITRY F F UVBUS17 LAC B BUS 17 UV CIRCUITRY F F UVBUS18 LAC A BUS 18 UV CIRCUITRY F F Note:

" Normal NPO Position is the position of the component at the start of NPO which is dependent on the specific mode of operation or POS

" Required NPO Position is the position of the component that is required to ensure the SSA RAI 02 8

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60-Day Responses to Request for Additional Information for NFPA 805 KSF Path the component is associated with is successful Abbreviations of positions used are as follows:

C = Closed D = De-energized E = Energized F = Functional N = Offsite Power N/A = Not Applicable 0 Open T = Throttle As discussed in FAQ 07-0040, the components within the required KSF success paths are compared to the population of components contained in REG's Safe Shutdown Equipment List (SSEL) to determine if the component's function is already addressed as part of the safe shutdown analysis. The table below lists components that are required for both safe shutdown and for NPO, but have different Normal or Required positions. If a component's function was appropriately addressed in the REG SSEL, no further action is required; otherwise additional cable selection was performed.

Table SSA Q2-2 lists those at-power components that have a different functional requirement for NPO.

Table SSA Q2-2: Common SSD and NPO Components with Different Functional Requirements SSD POSITIONS NPO POSITIONS NPO SSD Normal Hot Shutdown NPO Normal Rqr SYS TRAIN COMPID Position Position Position Required Position RCS B 430 c c c O,c RCS B 515 0 c 0 O,c RCS A 516 0 c 0 O,C RHR A 700 c c 0 O,c RHR B 701 c C O O,C RHR A 720 c c 0 0 RHR B 721 c c O O RHR A 856 0 c 0 O,c SWS B 4613 0 c 0 0 SWS A 4614 0 c 0 0 SWS A 4615 0 O,C 0 0 SWS A 4616 0 O,C 0 0 SWS B 4664 0 c 0 0 SSA RAI 02 9

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60-Day Responses to Request for Additional Information for NFPA 805 SSD POSITIONS NPO POSITIONS NPO Hot Shutdown NPO Normal Rqr SSD Normal SYS TRAIN COMPID Position Position Position Required Position SWS A 4670 0 C 0 0 SWS B 4734 0 OC 0 0 SWS B 4735 0 O,C 0 0 CVC A 392A C OC 0 0 RCS B 431C C C C OC MAC BIN 52/12AX C C 0 0 MAC A/N 52/12BY C C 0 0 LAC A/N 52/BT14-13 0 0 0 O,C LAC B/N 52/BT16-15 0 0 0 OC EAC A 52/EG1A1 0 C 0 OC EAC A 52/EG1A2 0 C 0 OC EAC B 52/EG1B1 0 C 0 OC EAC B 52/EG11B2 0 C 0 0,C CCW A 738A C C 0 0 CCW B 738B C C 0 0 RHR A 850A C C C O,C RHR B 850B C C C OC MAC N BUS11A F F E E MAC N BUS11B F F E E MAC N BUS12A F F E E MAC N BUS12B F F E E RHR A PAC01A D D E E RHR B PAC01B D D E E CCW A PAC02A E E,D E E CCW B PAC02B E E,D E E SFP B PAC07B E D E E CVC A PCH01A E E,D E E CVC B PCH01B E E,D E E CVC B PCH01C D E,D D E SIS A PSI01A D D D E SiS B PSI01B D D D E SIS A/B PSI01C D D D E SWS A PSW01A E E,D E E SWS PSW01B E E,D E E SSA RAI 02 10 Page 103 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Those components that are common between the safe shutdown and NPO analysis can have different Normal and Required positions. This is because NPO normal position is the position of the component at the start of NPO, which is dependent on the specific mode of operation or POS. For example, the existing NSCA may credit the valve in the closed position; however, the valve may be required open for shutdown modes of operation. Similarly, NPO required position is the position of the component that is required to ensure the KSF Path the component is associated with is successful, which may be different from required hot shutdown (HSD) position.

For the following systems, components have been selected for NPO and not included in the at-power analysis because:

" RCS - The pressurizer safety and relief valves may opened or closed for specific Success Paths for Reactivity Control (RXC) or Inventory Control (INV) or Decay Heat Removal (DHR).

" RHR - The valves may be opened or closed for specific Success Paths for RXC, INV, or DHR or for isolation of paths not used for RXC, INV or DHR. To ensure Success Paths, both trains of pumps are analyzed as energized if the train is available.

  • SWS - The valves are opened to provide SW cooling to the Support functions of Instrument Air Compressors, CCW heat exchangers, and SFP heat exchangers. To ensure Success Paths, both trains of pumps are analyzed as energized if the train is available.
  • CVC - The valve may be opened for specific Success Paths for RXC or INV. To ensure Success Paths, both trains of pumps are analyzed as energized if the train is available.
  • MAC - Both trains of both 4160 VAC busses are analyzed as energized if the train is available, and offsite power is analyzed in the normal "50/50" alignment.
  • LAC - Bus Tie breakers are opened or closed to provide power to the Support function of Instrument Air.
  • EAC - To ensure Success Paths, both trains of emergency on-site power are analyzed as energized if the train is available and offsite power is not available.
  • CCW - The valves are opened to provide CCW cooling for the CCW Support function.

To ensure Success Paths, both trains of pumps are analyzed as energized if the train is available.

  • SFP - To ensure Success Paths for the SFP Cooling Support function, the pump is analyzed as energized if the train is available.
  • SIS - To ensure specific Success Paths for RXC and INV, both trains of pumps are analyzed as energized if the train is available.

SSA RAI 02 11 Page 104 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Part c Pinch Points were identified (on a fire zone basis), based on the loss of a KSF. A "No" in the pinch point column indicates that no KSFs were lost in this fire zone. A "Yes" in this column indicates that one or more KSFs were lost in this fire zone, and therefore a pinch point is considered to exist. Fire Zones are then categorized as follows:

  • Category 1 Fire Zones are not pinch points, as they were found to have at least one success path for each KSF. Standard "Defense-in-Depth" (DID) strategies, as specified in procedure IP-OUT-2, are adequate to address risk. No recommendations for additional fire protection measures during High Risk Evolutions (HREs) are made for these areas.
  • Category 2 Fire Zones are pinch points as every success path was lost for at least one KSF. These KSF success paths can be preserved through fire protection/fire prevention actions, including the verification of functionality of available fire detection and suppression during HREs.

Table SSA Q2-3 below, from EIR 51-9177694-000, Appendix B - NPO Pinch Point Assessment, provides summary level identification of KSF pinch points on a fire zone / fire area basis. The table identifies the unavailable KSF Success Paths associated with each pinch point, and the recommendations for addressing the pinch points.

SSA RAI 02 12 Page 105 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Table SSA Q2-3: Summary Level Identification of KSF Losses and Pinch Points KSF's Lost or Impacted DHR INV RXC Recommendations Fire SPT PWR Pinch (See Table 8-1 of this EIR Fire Zone Area DHR SFP CVCS RHR SI AC/RHR CVCS RHR SI Point? Category for description) Suppression Detection ABB ABBM L L L L L L L L L I I Yes 2 1A and/or 2A and/or 3A YES YES ABM ABBM L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES ABO ABI L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES AHR CC L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES AVT BOP I I I I I I I I I I I No 1 Not a pinch point. No action needed.

BR1A BR1A L L L L L L L L L L L Yes 2 1A and/or 3B and/or 5 NONE YES BRIB BR1B L L L L L L L L L L L Yes 2 1A and/or 3B and/or 5 NONE YES CHG CHG L I L L L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES Not a pinch point. No CPB ABI I I I I I I I I I I I No 1 actin n t.ded action needed.

CR Cc L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES CT CT L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES EDG1A EDG1A I L L I L L L L L I L Yes 2 1A and/or 2A and/or 3A YES YES EDG1B EDG1B I L L I L L L L L I L Yes 2 1A and/or 2A and/or 3A YES YES GAB BOP I I I I I I I I I I I No 1 Not a pinch point. No action needed.

Not a pinch point. No H2 BOP I I I I I I I I I I I No 1 actinnteded action needed.

Not a pinch point. No IB-0 ABI I I I I I I I I I I I No 1 actin needed action needed.

SSA RAI 02 13 Page 106 of 114

60-Day Responses to Request for Additional Information for NFPA 805 KSF's Lost or Impacted DHR INV RXC Recommendations Fire SPT PWR Pinch (See Table 8-1 of this EIR Fire Zone Area I Point? Category for description) Suppression Detection IBN-1 ABI L I L L L L L L L I I Yes 2 1A and/or 2A and/or 3A YES YES IBN-2 ABI I I I I I I I I I I I No 1 Not a pinch point. No action needed.

Not a pinch point. No I I I I I I I I I I I No 1 actin n tedNd IBN-3 ABI action needed.

Not actin a pinch point.

n tedNoNd IBN-4 ABI I I I I I I I I I I I No 1 action needed.

Not actin a pinch point.

n t.dedNo IBS-1 ABI I I I I I I I I I I I No 1 action needed.

ABI I I I I I I I I I I I No 1 Not a pinch point. No IBS-2 action needed.

ABI I I I I I I I I I I I No 1 Not a pinch point. No IBS-3 action needed.

N2 ABI I I I I I I I I I I I No 1No apic p in. o action needed.

PA-NE PA I L L L L L L L L L L Yes 2 1B and/or 3B and/or 5 NONE NONE Not a pinch point.teded No PA I I I I I I I I I I I No 1 actin n PA-NW action needed.

PA-SE PA I I I I I I I I I I I No 1 Not a pinch point. No action needed.

PA-SW PA I I I I I I I I I L L Yes 2 1B and/or 3B and/or 5 NONE NONE RC-1 RC L I L L L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES RC-2 RC L I L L L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES RC-3 RC I I L I L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES RR CC L L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES Not a pinch point. No SAF SAF I I I I I I I I I I I No 1 actinnteded action needed.

SB-1 BOP I I I I I I I I I L L Yes 2 1A and/or 3B and/or 5 YES NONE Not a pinch point. No SB-1HS BOP I I I I I I I No 1 actinne.dNo I I Iaction needed.

SSA RAI 02 14 Page 107 of 114

60-Day Responses to Request for Additional Information for NFPA 805 KSF's Lost or Impacted DHR INV RXC Recommendations Fire SPT PWR Pinch (See Table 8-1 of this EIR Fire Zone Area DHR SFP CVCS RHR SI ACIRHR CVCS RHR SI Point? Category for description) Suppression Detection BOP I I I I I I I I I No 1 Not a pinch point. No SB-1WT action needed.

SB-2 BOP I I I I I I I I I I I No 1 Not a pinch point. No action needed.

SH-1 SH I L L I L L L L L I L Yes 2 1A and/or 2A and/or 3A YES YES SH-2 SH I L L I L L L L L I L Yes 2 1A and/or 2A and/or 3A YES YES SH-3 SH I I I I I I I I I I I No 1 Not a pinch point. No action needed.

TB-1 BOP I L L I L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES TB-1FP BOP I I I I I I I I I I I No 1 Not a pinch point. No action needed.

TB-2 BOP I L L L L L L L L L L Yes 2 1A and/or 2A and/or 3A YES YES TB-3 BOP I Not a pinch point. No I I I I I I I I I I No 1 actinneeded action needed.

T-LOOPA RC L I L L L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES T-LOOPB RC L I L L L L L L L I I Yes 2 1A and/or 3B and/or 5 NONE YES TO BOP I I I I I I I I I I I No 1 Not a pinch point. No action needed.

T-PRZR RC L I L L L L L L L I I Yes 2 1B and/or 3B and/or 5 NONE NONE TREACTOR RC L I L L L L L L L i i Yes 2 iA andior 3B and/or 5 NONE YES TSC-1M BOP I I L L L I L I I I I Yes 2 1A and/or 2A and/or 3A YES YES TSC-1N BOP I I L L L I L I I I I Yes 2 1A and/or 2A and/or 3A YES YES TSC-1S BOP I L L L L L L L L I L Yes 2 1A and/or 2A and/or 3A YES YES 1A and/or 2A and/or 3A YARD YARD I L

_____and/or L I L L L L L I L Yes 2 and/or 10 YES YES SSA RAI 02 15 Page 108 of 114

60-Day Responses to Request for Additional Information for NFPA 805 Referring to Table SSA Q2-3, the KSFs are categorized with codes assigned to each KSF - Fire Zone pair. Three codes have been established to summarize fire impacts:

" "I"(Impacted): At least one of the success paths associated with the KSF is affected, i.e.,

a component of the success path or any of its associated cables within the fire zone are impacted whereby that path can no longer be assured of being functional. However, at least one other success path within that KSF is still available.

  • "U"(Lost): When all available success paths for a given KSF are impacted.
  • "N"(None): When no impacts to the KSF are identified.

The KSF pinch point locations listed in Table SSA Q2-3 will be identified to the plant staff through changes to the outage management procedure that governs fire protection "Defense-in-Depth" (DID) features and shutdown risk management, as listed in the Part a response above.

Proposed options to reduce fire risk will include:

" Limit hotwork in this fire zone during HRE conditions

" Prohibit hotwork in this fire zone during High Risk Evolutions

" Verify that the available fire detection systems located in the fire zone are functional.

Post firewatch in affected fire zones prior to entering HRE conditions if system(s) are impaired.

  • Limit transient combustible storage in this fire zone during HRE conditions

" Prohibit transient combustible storage in this fire zone during FIRE conditions

  • Provide a firewatch (continuous or periodic) in this fire area during HRE conditions Part d There are no actions, including pre-staging actions, (e.g., pre-fire rack-out, locally pinning of valves, isolation of air supplies) that are credited to minimize the impact of fire-induced spurious actuations on power-operated valves. Additional actions are not relied upon as a strategy to reduce fire risk. The assessment of potential risk reduction options (including input from Operations personnel) concluded that the actual additional risk posed by fire is best controlled through the options listed in NRC FAQ 07-0040. Specifically, the Ginna NPO strategy does not credit the following methods:

" Recovery Actions - Reliance on recovery actions during an outage is difficult to characterize for feasibility due to the many variables that could exist, such as blockage of normal routes, scaffolding impact on lighting, equipment/material staging and movement, supplementary work force augmentation, planned equipment out of service or unavailable for service and resultant off-normal system lineups, etc.. For this reason, recovery actions are viewed as less predictable with respect to reliability and uncertainty in comparison to the risk reduction options selected.

  • Configuration Changes - The use of limited configuration changes to address in a preemptive manner certain high consequence fire-induced failures, most notably spurious operations of key valves, was considered. However, after discussions with Operations personnel it was concluded that the reduction in operational flexibility to respond to a broader range of potential accidents and abnormal conditions outweighs SSA RAI 02 16 Page 109 of 114

60-Day Responses to Request for Additional Information for NFPA 805 the marginal improvement in risk reduction associated with fire-induced spurious operations.

Part e In the event that NPO credited equipment is deliberately removed from service, Ginna will consider appropriate contingency measures to reduce fire risk at the impacted locations. IP-OUT-2 addresses pre-outage review for defense in depth. A process currently exists for providing compensatory actions for Appendix R equipment removed from service (refer to Ginna Procedure A-601.13, "FIRE PROTECTION / APPENDIX R COMPENSATORY ACTIONS"). A-601.13 uses several pre-fire compensatory actions that are consistent with the options endorsed by NRC FAQ 07-0040, and will be utilized at Ginna. These options are identified in Part "c" of this response. A similar approach will be used for NFPA 805 NPO credited equipment.

Part f There are no recovery actions relied upon for the NPO analysis. However, recovery actions could provide an option to respond to plant conditions, equipment alignments, or equipment removed from service during an outage. Note that, because no recovery actions are inherently relied upon, there are no instruments relied upon to provide operator cues for recovery actions.

Instruments which are part of the non-power operations analysis are not credited for initiation of any action.

SSA RAI 02 17 Page 110 of 114

60-Day Responses to Request for Additional Information for NFPA 805 SSA RAI 03 LAR Attachment S, Table S-2, "Plant Modifications Committed" lists the proposed modifications S2-1; S2-2; S2-3; S2-4; S2-5; S2-6; S2-7; S2-8; S2-9; S2-10; S2-11;S2-12; S2-13; S2-14; S2-15; S2-16; and S2-18. With respect to fire risk reduction measures currently in place, provide a statement regarding whether or not fire risk reduction measures have been implemented in accordance with the plant's fire protection program for the listed modifications.

Response

With respect to fire risk reduction measures currently in place, these fire risk reduction measures are implemented in accordance with the plant's fire protection program.

Fire risk reduction measures that have been implemented include, as appropriate and applicable, such generic or modification-specific measures as:

" Confirming existing procedural direction addresses actions to compensate for capabilities lost due to a fire, such as including direction for the use of alternate indication that may not be impacted by a fire.

Where applicable, procedures were revised to enhance the procedure and ultimately reduce the risk to the plant. The Procedure Change Request Process requires that a Fire Protection Program and Appendix R Conformance Review Screen form be completed for each procedure change in accordance with the Fire Protection Program Procedure (A-202). This form is reviewed by the Fire Protection Engineer and Fire Marshal. Changes to Fire Response Procedures (FRPs) and Emergency Response Procedures (ER-FIRE) also require a 10 CFR 50.59 review.

" FPS-16 (Bulk Storage of Combustible Materials and Transient Fire Loads) was also revised to reduce the risk of fire through defense in depth measures such as limiting combustibles and tracking transients, and additional restrictive controls on combustible materials in plant areas with Hemyc wrap fire barrier.

" Permanent combustible loading is also tracked within the Combustible Loading design analysis DA-ME-98-004, through the incorporation of completed combustible loading worksheets. This is a part of the modification process and the fire protection program in accordance with CNG-CM-1.01-1003, A-202, and EP-3-P-0132.

  • Performing a minimum of (3) inspections per week in plant areas outside containment that have Hemyc'fire barrier wraps as specified in Fire Protection Program Procedure A-202. These inspections are being performed to ensure control of activities and conditions that affect fire risk in "B" Battery Room, Intermediate Building Clean Side basement elevation 253'-8", Intermediate Building Clean elevation 267'-3", Auxiliary Building basement, and Auxiliary Building Mezzanine. Any deficiencies that could challenge the Hemyc barriers are immediately corrected, or a fire watch is established.

The inspections will continue in the interim period between now and when all the NFPA 805 modifications are completed.

SSA RAI 03 1

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60-Day Responses to Request for Additional Information for NFPA 805 Plant Fire Protection Tours are also performed in accordance with procedure A-54.7.

These tours are a risk reduction measure for the defense in depth aspect of preventing fires from occurring.

Control of all plant modifications in regards to the impact on the fire protection program.

These reviews are performed and documented in accordance with EP-3-P-0132 [Sec. 5, Attach. 1-9] and CNG-CM-1.01-1003 [Attach. 12].

SSA RAI 03 2

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60-Day Responses to Request for Additional Information for NFPA 805 SSA RAI 04 LAR Table S-2 describes modification ESR-1 1-0050 as "provide a water source that will be free of the fire's effect and supported by a DG in the SB AFW" Provide a more detailed description of this modification that includes identification of the planned physical hardware changes or additions, the communications between local control stations, the operation of the equipment, and the command and control process with the new modifications.

Response

The Diesel Driven Standby Auxiliary Feedwater (ESR-1 1-0050) Project is providing the Standby Auxiliary Feedwater (SB AFW) pumps with an additional source of de-ionized water (160,000 gallon tank) and power (1 MWe diesel generator).

The new tank will be located adjacent to the SB AFW Building. The tank contents will be an alternate source of water for the SB AFW pumps. Piping and manual valves will be added so that the SB AFW pumps can draw suction from the new tank and the existing safety related service water system will still be available. SB AFW pump discharge can be recirculated, through a breakdown orifice, back to the tank to facilitate pump testing, or can be discharged to the steam generators. Additionally, piping will be added in order to transfer de-ionized water from the tank into the condensate system in the Auxiliary Building, or from the de-ionized water header to fill the new tank. Piping will be added to allow for a continuous flow of heated water, via a circulating pump and heater, to provide freeze protection for the tank. The tank will be equipped with level and temperature indication, overflow piping, vacuum/relief valve, vent, drain, sample line, manways, and numerous spare penetrations to support any future needs. The new tank will be of sufficient capacity to ensure the removal of decay heat immediately following a reactor trip for approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

The new Diesel Generator (DG) and associated distribution equipment and cabling will be installed in an addition to the existing SB AFW Building. It will have the capability of providing power to both SB AFW pumps. The DG and normal loads will be powered from off-site residential power which is completely independent from the plant and the normal offsite power to the plant. The DG can be locally started or will auto start upon loss of residential power to power the normal loads. Starting of the SB AFW pumps with the DG supplying power will be accomplished manually using newly installed transfer switches and associated distribution equipment.

Once an Auxiliary Operator or other designated individual is dispatched by the on-shift Operations staff to start the DG and/or start the SB AFW pumps if the DG is already running, communications will be maintained via radio between control stations. Instructions and SSA RAI 04 1

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60-Day Responses to Request for Additional Information for NFPA 805 command will come from Shift supervision and will be directed and controlled per new or revised Emergency Response Procedures.

SSA RAI 04 2

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