ML18100A357

Informs That Insp at Plant Scheduled for 930517-21 to Determine Whether Licensee Has Functioning Configuration Mgt Program W/Respect to post-fire Safe Shutdown Capabilities

ML18100A357
Person / Time
Site:	Salem
Issue date:	05/05/1993
From:	Durr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Miltenberger S Public Service Enterprise Group
References
NUDOCS 9305110139
Download: ML18100A357 (4)

Text

Docket Nos. 50-272 50-311 Mr. Steven E. Miltenberger Vice President and Chief Nuclear Officer Public Service Electric and Gas Company P. 0. Box 236 Hancocks Bridge, New Jersey 08038

Dear Mr. Miltenberger:

MAY 0 5 199J

SUBJECT:

FIRE PROTECTION DOCUMENTS FOR SALEM GENERATING STATION, UNITS 1 AND 2 As discussed with Mr. M. Alpaugh of your staff on April 6, 1993, and subsequent

• discussions with your staff, we have scheduled an inspection at your Salem Nuclear facility for the week of May 17 - 21, 1993. The purpose of this inspection is to determine whether the licensee has a functioning configuration management program with respect to post-fire safe shutdown capabilities and_ whether the licensee has properly maintained the post-fire shutdown capabilities achieved during the initial validation inspection.

In order for us to conduct this type of comprehensive inspection, we will need to review, in adv~ce, documents concerning the 10 CFR 50, Appendix R and fire protection programs.

Please provide us three sets of the following documents. One. set is to be sent to the NRC/Region I, ATTN: Mr. R. Paolino, 475 Allendale Road; King of Prussia, PA 19406.

A second set of documents is to be sent to Brookhaven National Laboratory, A TIN:

Mr. K. Sullivan, Building 130; Upton, NY 11973. The remaining set should be sent to NRR/HQ, ATTN: Mr. P. Madden, (OWFN8Dl), *11555 Rockville Pike; Rockville, MD

. 20855. These documents should be in the receptionists possession one (1) week prior to start of this inspection.

OFFICIAL RECORD COPY G:SALFP.RP 9305110139 930505 PDR ADOCK 05000272 F

PDR

MAY 0 5 1993 Mr. Steven E. Miltenberger 2

A.

Fire Protection/Prevention

1.

Fire barrier drawings

2.

Penetration Seal Project Detail Specification (technical)

3.

List of Penetration Seal details

4.

List of penetration seal project DCPs

5.

List of fire tests substantiating sea.I details

6.

Index of Penetration Seal Engineering Evals (86-lOs)

• 7.

List of Penetration Seal Technical Standards

8.

GL 86-10 submittal (License Change Request)

9.

List of Vendor manuals and test reports for fire barrier materials

10.

Api>endix R Exemption Requests

11.

List of Exemption Request Commitment Design Change Packages

12.

Design _Change Procedures

13.

Indexes of Site Protection Procedures and Pre-Fire Plans

14.

NAP-25 (operational Fire Protection Program)

15.

List of all DCPs installed since 1988

16.

Status of Fire Damper project

17.

Training records for Fire Dept., etc. (Std. Triennial Information)

18.

Training records for operators (licensed) in Appendix R OFFICIAL RECORD COPY A:SALFP.RP.

MAY 0 5 1993 Mr. Steven E. Miltenberger 3

B.

Safe Shutdown Documentation

1)

Documents to show that adequate separation has been provided as delineated in approval of exemption requests Safe Shutdown Analysis (Separation Analysis, Spurious Actuation)

Wrap Program (Cable and Tray Wrap Schedule)

2)

Process for maintaining Appendix R Program Administrative Procedures.

Technical Standards

3)

Documentation on "Hot Shorts"

4)

List of documentation related to Breaker Coordination and Associated Circuits

5)

Emergency Lights - Lighting Schedule Drawing Physical Arrangements In addition to the information requested above, copies of any other analysis and/or evaluations which demonstrate compliance to Sections III.G, ill.J, and ill.L should be available on-site for review during this inspection. Appropriate personnel, knowledgeable.

with respect to those plant systems required to achieve and maintain safe shutdown conditions from inside and outside the control room, the fire protection programs and its implementation, and the electrical and systems aspects of the Appendix R analysis, should be available at the site during the inspection.

Your cooperation with us ~uring this inspection will be appreciated. Should you have any questions concerning this letter and our information request. Please contact Mr. R. Paolino at (215) 337-5285 or Mr. William Ruland at (215) 337-5376.

. Sincerely, Jacque P. Durr, Chief Engineering Branch Division of Reactor Safety OFFICIAL RECORD COPY A:SALFP.RP

Mr. Steven E. Miltenberger 4

cc:

J. J. Hagan, Vice President, Nuclear Operations C. Schaefer, External Operations - Nuclear, Delmarva Power & Light Co.

C. Vondra, General Manager - Salem Operations F. Thomson, Manager, Licensing and Regulation

• R. Swanson, General Manager - QA and Nuclear Safety Review J. Robb, Director, Joint Owner Affairs A. Tapert, Program Administrator R. Fryling, Jr., Esquire M. Wetterhahn, Esquire J. Isabella, Director, Generation Projects Department, Atlantic Electric Company Consumer Advocate, Office of Consumer Advocate -.

Tom Dwyer, Public Safety Consultant, Lower Alloways Creek Township Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector State of New Jersey bee:

Region I Docket Room (with concurrences)

E. Wenzinger, DRP J. White, DRP DRS/EB SALP Coordinator J. Stone, NRR S. Dembek, NRR P. Madden, NRR

v. Mccree, OEDO

~~

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. ~

.DRS R

4?J93 OFFICIAL RECORD COPY G:SALFP.RP MAY 0 5 1993