ML19095A567

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Supplementing to Initial Report of 12/4/1975 for IE Bulletin No. 75-048, Provide Comments as Requested
ML19095A567
Person / Time
Site: Surry  Dominion icon.png
Issue date: 12/31/1975
From: Stallings C
Virginia Electric & Power Co (VEPCO)
To: Moseley N
NRC/RGN-II
References
IEB-75-048, Serial No. 773/110375A
Download: ML19095A567 (49)
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VORGONOA ECECTSOC AND POWER COMPAN,, R O C H M ~ ~ ~ \ _

December 31, 1975 Mr. Norman C. Moseley, Director Serial No. 773/ll0375A Office of Inspection and Enfortement LQA/JDL:vhe U.S. Nuclear Regulatory Commission Docket Nos. 50-280 Region I I - Suite 818 50-281 230 Peachtree Street, Northwest License Nos. DPR-32 Atlanta, Georgia 30303 DPR-37

Dear Mr. Moseley:

This is a supplement to our initial report dated December 4, 1975, which was submitted in response to IE Bulletin 75-04B. This supplemental information was requested by Mr. M. V. Sinkule of your staff and is provided as Attachment 1 to this letter and in the follo;,Jing comments relative to recorrmendations 73-2 and 73-4 appearing in the attachment.

Recommendation Comment 73-2 Electronic tamper switches will be provided.for outside screw and yoke (OS&Y) valves on the deluge headers and the OS&Y valves on the riser in the boiler room with remote indication in the control room. This work is expected to be completed by March 1, 1976.

73-4 We do not accept this recommendation for the automatic Cardox CO2 system in the 4160V switch-gear rooms at the 9 1 6 1 level. Installation of this system would make safe and orderly shutdown of the reactor from the emergency shutdown panel impossible under conditions wherein the Cardox CO 2 system had initiated.

As stated in our initial report it is our position that this Attachment 1, The Nuclear Energy Liability - Property Insurance Association (NEL-PIA) inspection report is proprietary information and should be excluded from the ~ublic document room.

I~ should be noted that the details of this inspection do not appeai i~

the NEL-PIA report sheet but were forwarded to you as A~tachment 5 to our letter of December 4, 1975.

  • Very truly yours, ZJJ. 21/?. ~Z£!t ~*~

C. M. Stallings r

- Vice President cc: Director, Division of Reactor Power Supply & Production Operations Inspection Programs

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SURRY ?OWE!t STATIO:.f File No. N-171. (75--0) nf~rrr?.a *.,;i th KcyFiiel-.lo. N--171 Le~:ord,I~s.D~pt. I

  • SURRY CO,, VA, 23883

. By M.J.Hudson/FGC Ni cha~l::.;, !::lee. S1.;ri t I DC!tc r\pril 2!~1$2!1, Hr5.

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........................... , ... s,,r:1r-iKLERS: Are adequate, ....IMPAIRMENT NOTIFICATION: Given RED TJ\G~ USCu:

..................................... VALVES: Arc sealed, ............... WELDING & CUTTING: Is TAGS USEC?

............... \'IAT£R~1..ti\'i ALAH,',:::* Lo cal & annunci2.tcr ........ ELECTRICAL CcQUi1>1\1ENT: Good in Ccntr ...)l Room. * ....................... MAINTENAl,CE: Good

.............. 5lJ;-'~RVl~OR'( COVERS: ~-Ja te*.:flow, pur:ips & .......................... CLEI\NLINESS: Geo cl part valves&carbon di~xide '"""""'"""'""""'"""

  • SMOI, I NG: Is controlled *

.................... PLP.!*?T ()PE!,.ll,,ION: *7 days, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> ..................... NA,TURE OF RISK: Nuclear power plant

................................. PRooucT: Elect ricctl power

.........~ ....... ,.\"AT*.:H\*1.C.~I ~C".~\'ICE: Is satl~factory

.................................... ROUNDS: Hourly recorded idle ....................... CONSTRUCTION: 1-4 s to. 34% fire res is periods ti ve, 32% non comb., 34:{ co ...bus tible, .t1etal de root

..... 1'0RTA3LE Fl RE E.C.:UIP:.t.ENT: Is adequate. """"NUCLEAf1 CONTAINl\lENT: Good

  • m:ccno:::;:, SC:LF-1 :'-l$Pl.:CT; ::>NS: Fair .................. SPECIAL H/\ZAf1D5i Hell care cl -for. Ste c'!'!l

........... PP.l'!r\71::: Fl i'E 8RlGADE: Fair t~rbines, hydrogen coolecl generators .

................... ,f>'_;GL:C FIRE OEPT: Poor-Vol.

...................... \'/ATER SlJD;:....!i':S: Good 'Af1EA MONITORING F(ECORDS: Good I; El.~ERGE.-:cv 01,Gi,nlZATION: Good ""**fU\DIOISOTOPE 1-'ANOLING: Good l-\01Cf~CTl\iE \'/ASTE HAN~LING: Good 1........................REACTOR TYPS:: Pressurized i-;atC;r ;:-2act::..

............ cr;.1T:CAUTY CONTROL:

Good___________* -1"""THER:v1AL POWER RATING:' 24!1~-~1_e_;_,a,v_3.ti.: ~c-iC_h ____ _

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h::re er;:; cny r..ucsiions cc.,1c.=:1ning ihe recommcndorion~ en this 111port or you hove olt~rnate solution:,; fc-,r th~rn, p1i!*1!::n ~l1ntoc1 tis.

T 011 J,pril : , 1975, <luring thJs insricctioa, sE:ctional ccatrol va1.ve {;65 w2s :c*~l'lci l: 11. 1

  • CS closed. Tl:i.s is a very serio11s condit:Lon as it could have c-:?.us12d acd.denta] ~;~ut-*c of fin~ WcitC!!' durir;g an emer~e;:,cy CO:lc~i tion, The valv'2
  • Wc'.:!S imr.iediately opcne.j 31':C:

it \/a.s determined through w2te::r£low 100~1 tests on April 21 t:-iat the f::.re 1-.f.r.e ,.;as ui:wbstructed. It is e:;.,,l)ected that thi::, valve had been closed since thi2 systE:m i!:!pairi"'.!ent cm Octooer, 1971,. This coi:dition pointed cut the. £act thc1t self-i11sp2cti_

progra8, as m2intnined, is not a1.:co1!1plishing its obviosuly necessary fu:1cticm. It -

understood that a new self-ins?ection progra'.11, which \-;o.s written at the i).J.<!nt :::nt! c.:

been revie~:ed* and co.nmeated u;)On by this Association, is to be instituted i:r:!'.lediately. It is further understood that during the. first irr.plc::Jcntaticr. . cf thi_s progr&m, a representative of this i1ss'ociation will accoir.p.-..1"':' the pi.lrticipating person:iel.

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fflrgmia Electnc and Power Company Vircinia Elcc~.ric & Power Co. File No. N-171

  • Surry Power Station Key File No, N-171 Recer;t Changes and Com'nents Cont'd The wooci fr&ffie plastic covered work room in the No. 1 containment has been disf'.13.ntled, and recorricendation 711-l is, therefore, removed. It* is noted, however, that. the materials for this structure are being kept ii.1 the Auxiliary Building.
  • If -is unc.e:rstood that this plastic material must be used for contair:d.. nation purposes. Fire treated, noacor:1bl.'stible voocl should be used ir:. lieu of the cori1bustible wood being, used now. No hot ,;.rork, such as berning or welding, should be done near the plastic material.

It was noted during this inspciction that security at this plant has been greatly upgraded. This has included training of guards, along with the addition or fence surroundi:;g t}1e 12.ntire pl;;.:11:: with 3.ll g2tes l:!onitored on ca:rr.cras locetcd in a c2ntral gua:cd buiJ.ding .Wi'.ich has been built approxirn;:;.tely 50 1 east of the e:astJ_ng offica building. This office is of metal deck ou steel construction with insulaied r::e::a.l ;,;-.ne.~. w:J.].ls and paj~::itior!s "i.n:-c;ice. All ac:.:.ess to the plant grcunds 1,,:u.st ',,-; "'ith~r thr0u3h th:;.s bui.lding or apprcved by tr.1e g~wrds mannii.1g it.

New Recorr.;:::endations None 71-15 A private fire brigade. sho111 r1 be organized; trained and drilled at regul:~r intervals. ( In process)

  • ------*** *- **-*-****"* --* .. -****------ *******------- - . ****- ~-- -- ....

73-1 !he val,:es ccntroJ.ling fire protectin:1 such 2.s !)Ost indicators outsi<l:c! m:d OS&Y N.'.lh,*~s insid2 shqulci 'b.e ~hecked _c,2 a ~-reekly basis and should ~2 ke-µt sealed. (New program being initiated) 7':5-2 Electronic valve tal7lpcr switches should be pro*.*ided for the vaJ..ves nt t!i.e main benders that do not presently have supervision. This would involv2 four secticna] valves and two OS&Y\'alvcs for the w2~ svstcr.is in the tutbin~

building3, The other valves are supervised and with th~se n0t being super-vised, it is p0ssible to have :1. le.rgc s~ale irr;nairi1ent;.

  • This will ne;::.essitate

~roviding 12 valve tamper switches, 6 for e~ch-head6r, with a signal sc~t to Lhe. control room. ( Cn order.)

73-4 E;,::t.:,.n<l the Car*dox CO-, !::ystem to automaticall.v

~ . J cov(il'.' the.

4160 v. S~dtch;2ar. R:.:ic:11s .,

Ute: ~l'(," l2vr1l :.u.lj,,:c,::n:: to the cable tm1r;d.s for Units 1 ;:;n.d 2.

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  • . . .. ~

VIRGINIA ELECTRIC AND POV/ER COMPAl~Y, RICHMOND, VIRGINIA- 23261 December 4, 1975 Mr. Norman C. Moseley, Director Serial No. 773/110375 Office of Inspection and Enforcement LQA/JDL:cjd U. S. Nuclear Regulatory Commission R_eg ion I I - Sui te 818 Docket Nos. 50-280 230 Peachtree Street, Nor~~west 50-281 Atlanta, Georgia 30303

Dear Mr. Moseley:

We have reviewed IE Bulletin 75-04B forwarded by your letter of November 3, 1975, Enclosed as Attachments 1 through 6 are copies of all fire protection inspections since March 22, 1975, and documentation relating to these inspections. Attachment 1 is the most recent follow-up ,audit-of this area by the quality assurance staff. Attachment 2 is an inspec-tion report from the Nuclear Energy Liability Property lnsurance_Associa-tion (NEL-PIA) documenting an in.spection conduct}r..d by their staff. Attach-ment 3 is the station response to the initial audit 'conducted by the qu~l ity assurance staff in thii area a~d a memo to file regarding station response. Attachment 4 is the initial quality assurance staff audit.

Attachment 5 is a list of discrepancies prepared by the Vepco Insurance Department immediately after an NEL-PIA inspection in April 1975 and forwarded to Surry Power St~tion. Attachment 6 is a Periodic Test of firef_ighti_ng equipment. ThM> test is now in use at the station.

Actions taken or planned can be extracted.from the initial audit, audit response, and follow-up audit. For purposes of clarity, however, they are listed as follows:

1. A person has been designated for the fire protection area havi_ng this as his prime r.esponsibi l ity.
2. Station personnel have been and are being formally trained in firefighting (22 at present)*.

3, A fire b~igade has be~n established.

4. Approximately 80% of previously discovered fire equipment deficiencies had been repaired and repairs are continui_ng.

5, Repair of ventilation louvers at the top of the turbine building to provide automatic closure has been completed.

--* *- , - ----- - - t..~* *. -.:r,;4..

I VIR~IN;A ELECT~!~ AND POWER COMP-TO Mr. Norman C. Moseley e . SHEET NO, 2

6. The station has established a monthly fire prevention inspection program with daily visual walkdown inspec-tions in sele~ted areas, and a monthly Periodic Test

. (PT 24.4) for flre protection systems.

7. A maintenance procedure for repair of fire-stops (EMP-C-FP-23) has been developed.
8. A Periodic Test for checking the continuing integrity of fire~stops is being dev.eloped. It is-*expected that this test will be implemented by .15 January 1976.
9. Preparations for flammability testing of fire-stops and materials are being implemented. ihe test is scheduled to be conducted at the North Anna Power Station prior to the end of this year.

10 *. Engineering Study 75-21, Fire System Louver lnspection,-

h.as been *initiated by the Station e_ngineeri_ng staff.

Vepco*s position relative to the results of these inspections is as fo 1lows:*

1. We believe that the results of these inspections were s_ignificant in pointi_ng out an area which required corrective action.
2. We believe that we have demonstrated effective*cor-rective action and have established measures which will aid in preventi_ng a recurrence of the.Se dis-crepancies.
3. We believe that this illustrates the effectiveness of our internal quality assurance program and that this has been corroborated by an objective third party, NEL-PIA, as set forth in Attachment 2.
4. We believe we have an adequate fire protection program in effect at our Surry Power Station and that it is ~ode-signed that there is reasonable assurance the health and iafety of the public will be protected at all times.

It is our position that the results of these inspections (Attachments 1 through 6) are *proprietary since insurance 1 iability can be adversely affected by exiraction of this information out of context and without reference to asso-ciated corrective action programs. It is therefore requested that the Attach-ments to this report be excluded from the pub! ic document room. Vepco has no objection to generalized statements such as 11 NEL-PIA and internal Vepco in-spect Jons discovered deficiencies in the firefighting and fire protection pr_ogram at their operating nuclear power stati"on" and "corrective action

'I Mr. Norman C. Moseley SHEET NO. 3 was taken to correct these deficiencies, and i*nspection and survei 1lance pr_ograms estab1 ished to prevent their recurrence.**

Very truly yours,

&. J1Q.~atlin-f-Y yr Stanley Ragone Senior Vi~e President cc: Director, Division of Reactor Inspection Pr_ograms

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1 F-IRE PJWTECTION INSPECTION

  • * ,,,,. **
  • rt "SUJlRY POIYE!-TJ\TION-AJ>HIL 2, 1975 irginia E!e_ctn~ *anu ~- *.
  • e
  • n'"!'";:tr 1 r,0n-;1yin11 Tli tf £0'1::1.:d,Ving is a p*~rtinl list* of defici cnci cs in the fire protection ancl prevention progr::im which is suh1:1i ttcd as a result of an inspection by Kuclcar Ener*gy Property Insurance .

. Association on April 2_, 197 S; I 1. *The rcaso*n for the use of cyclohc:xane should be deteTnincd.

If. it'"is necessary th:it cyclohcxanc be use<l, it should all

  • be kept in a single area outside of the building* at least 50 feet from all buildings and pertinent structures.

If its use is not.required, it should be removed from the

  • si to.
2. Three gas cylinders *w-erc found against the northeast

.corner of the Boiler House in a non~permancnt arrangement.

If these cylinders are necessary.and if they are to be

    • used, a permanent arrangement should be made in an area

.* *not exposed to truck traffic. Also, the hydTostatic  :

tests of the cylinders 1~'.ere found to be outdated. . ..!

Properly dated cylinders should be used~ ~

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3. There was an excess number of people in the Control Room.

During operation it should require onJ.y three. to* four people in this room; ho1"ever., there were thirteen* during

.this visit. *

... . ~:-

4 *. Several* gas bottles were *foui1d to be propped against the*

transformers in the switchgear y~1*d. These shoulcl be*

removed. * - * * *

  • I * * *
5. ~The arrangement for the filiing of nitrogen boitles in the area bet1,*een the No. 2 Containment an<l th.e Service Building is unsatisfactory. The traile1~ bringing the
  • p.itrogen should have *it;, wheels chocked, and the lines ' .

i

.running from the trailer. to .the: bottles should ~e nwde

  • I a permanent arr~:n1gment. As is, trailer is not chockccl and the feed lines from the trailer to -the bottles is strung around ladder's' over s tai ~ways' etc *. *..
6. Guards* shou1a* be installed arouncl the **piping leavin~ the
  • I base of the suction tank to the fire pump. This should be done as heavy equipment* is no\1 being p0.rkcd beside these lines and it is-quite possible that this equipment COl;ll<l destroy the lines. .

.'/. Heat collectors for the automatic sprinkler bpads at the first level in the No. 2 Turbine Building should be provided. As is, no heat *collector is on the head aside

from the typical clc:fJ cc tor. *.

....* .. 2

e. e.

8 ** Trash should be removed from the Turbine O:i.l Room.

It was found <luring the inspection that the .room had been swept, b.ut that all trash }:lad. been placed in plastic bags and the plastic bags left in the room. Anytime this room is cleanc:<l and sHcpt, it sJ_10uld be immediately

-cleared of all *trash. * * ~ .-*.*.. :,.

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9. Plastic was found draped from ~he ceiling in the Switch-gear Room beside the Cable Room~. TJ1is plastic seemed to serve no function and should ... . . - ,.-,.

be temovcd.

- A ,. . . *

10. Several barrels of plastic rods ,..,ere* found on the floor of the basement of Building 2. These rods shoU'ld be

. . . .* removed. * ***~ C', *

~1. Several of the pump header valves were cracked. These should be replaced.

12. An oil spray film had accumulated on the wall of b*oth tµrbine bµildings. It is understood that this situation

_1s to be immediately cleaned and corrected.

Po s t indicator valves. 41 ; 4 2 , 6 9 , 71, 8 0 , 91 , 9 2 had

  • broken seals and had not been replaced with ,d1ite seals.

~

  • 14. Post iridicator valv6 6~ found in closed position-valve was opened during course of inspcction-fui-ther comment
  • **
  • w~ll ~e made by NEPIA'i Hartford Office.

15 * ~ost indicitor valve 57 was*b~nt a~~ inoperative-

. apparently hit by truck-maintenance work order MR52002708 has been assigned for repair.*

  • 6 . . P~st indicator valve 80--fou~d bent and loose in ground~
  • Val vc should be repaired* il11media tcly.
17. Hose Hous c in /l 1 Safeguard Ai*ea broken up b cyond rcpair-imposs'ibl c to oper a_tc hydrant. * .* .
18. A numhcr of hos*c houses were not properly stock~d, or contaiµed hose with no couplings~
19. Unsecured compressed gas cylinders were found in several areas of the plant. Some were without valve caps.

20,.. 1Sff carbon dioxide extinguisher foun<l behind Control Room panel for #2 Unit. Had not been inspected since March., 1973.

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21. A 15// carbon dioxide- extiniuishe-r *(i/42_) found with horn.*

removed, and an aclapter attached to end of hose-safety .

pin had: been Tcmove<l-Wc were informcd_this unit had been used by General Electric to purge a piece of equipment.

.22. Hose Rack (Fllf/11) should be relocated nnd new pin rack instaJJed-p.rescmt rack is in position to get acid spills-hose has been destroyed s ev_era_l times. ..

23. Cigarette butts were found behind Control Room panel for /12 Uni L
  • Smoking should not be permitted in this area.
24. Post indicator valves ( 4) o; west side of Fire Pump Hous c (numbered Ii'iT-313, etc) should be painted a color

. other than red, if they are not a part of main fire water.

~ ....... loop. *

25. l'lastc oil drums b-locking 1/2 of east gate* should be moved to a more suitable location.
26. Dry chemical exti~guisher (#1) need recharging.

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- SURRY POWER STATION Virgi~ia E'rieric L.. ul and VIR A ELECTRIC AND POWER COMPANY ERIODIC iEST T)~.... .,,,:-,r' r G':"':~::11

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r.,.. riy 1 TO BE PERFORMED BY:.

Operation 2 UNIT NO: 3 24.4 Electricians with Technicians 1

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EST TITLE: 4 FIRE PROTECT I or~ SYSTEMS EST FREQUENCY: *s M01HHLY NIT CONDITIONS REQUIRlllG TEST: 6 ur~ n AT PO~!ER OR SHUTDO\.!iJ EST PERFORMED BY: 8 EST RESULTS (TO BE CO~PLETED 6Y PERFORMER OF TEST): 9

,. TEST RESULTS SATISFACTORY . D

2. 1'HE FOLLOWING PROBLEM (Si VIAS ENCOUt-TERED (USE BACK OF SHEET FC;:\ ADulTIONAL SPACE).
3. CORRECTIVE ACTIOtl TAKEN OR INITIATED:
4. MAINTEtlANCE REPOi1T NO. _ _ _ _ _ _ __ D A T E D - - - - - - - - FORWARDED TO:

01NSTR. D MECH. D ELEC. D ENGR.  : . HP.

'EST REVIEViED BY CCGNIZAtn SU?ErlVISOR IS):.

FORWARD TO COGl~IZANT SUPERVISOR J

DATE--------

COMMEl~TS:

DA T E : - - - - - - - -

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F-O_R_W_A_R_D_T_O_P_E_R_F_O_R_M_A_N_C_E_._ E ' _ N _ G _ I _ N _ E _ E _ R - - - - - - - - - - - - - - - 9

OMME.NT ISi OF PERFORMANCE EllGINE.t.R* 1 *-, 1I

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7-21-75 VIRGINIA ELECTRIC AND POWER COMPANY SURRY Pm:~P. SHIT I o:J e

ur~ ns 1 Arm 2 FI RE PROTECT t ON SYSTEMS 1 .O Purpose_

l.1 The purpose of this procedure is to assure monthly that all fire protection hose houses, hose stations, doors, _extinquishers,

~nd hydrants are properly installed.and operational as requ1red by NEPIA.

2.0 Initial Conditions 2.1 None as stated.

3,0 Precautions and Limitations 3.1 The Shift Supervisor _shall be informed of any event that may cause alarms in the control room or that may disable _any equipment and should be notified when test is finished.

3,2 An~ valve, with a red or white seal through the handle that must be moved, should be returned to its normal position as soon as possible and a white seal placed on it~

11.0 Instructions 4.1 Inspect all fire doors (Figures 1,  ?, 3, 4).

4.1.1 Verify that CO 2 blow-away or*-fusible links or hydraulic dampers are properly installed.

4.1.2 Door is closed.

4~1.3 Verify that open doors are able to close automatically should the need arise (i.e. - no pipes, blocks, tr~sh, etc are blockin9 their closure, and door is not wired open) 4.~ .4 Initial fire door checklist as each door is checked vcri fying proper insrcction.

  • I

4.0 e

Instructions (continued) e 4.2 Inspect al 1 hose racks (Figures 5, 6).

4.2.-1 Refer to diagram and listing for all locations.

.. - 4;i,2 Assure that each station has clean, dry hose with no signs of

  • holes or wear.

4.2.3 Verify the presence of a hose wrench and nozzle for each station.

4.2.4 Initial listing after each station is checked verifying proper inspection.

Hose Rack Checklist Fi re Hose* Location Initials

1. Col. C-6 Turbine Floor
2. Co 1. C-3* Turbine Floor
3. Col. B-3 Turbine Floor
4. Col. B-6 Turbine Floor 5, Col. B-9 Turb ne Floor
6. Col. B-11 Turb ne Floor *----
7. Col. B-14 Turb ne Floor-
8. Col. B-17 Turb ne Floor
9. Col. Z-17 Turb ne Floor
10. Col. C-14 Turb ne Floor
11. Col. C-12 Turb ne Floor
12. Col. C-7 Mez. Level
13. Col. B-8 Mez. Level 111.

15.

Co 1. C-15 Col. B-16 Mez. Level Mez. Leve 1*

-~

16. Col. C-10 Turbine Basement 17, Col. B-13 Turbine Basement
18. Col. B-15 Turbine Bc1sement
19. Col. Y-17 Turbine Basement
20. "Col. -C-16 Turbine Ba ser.1en t 2 l. Col. C-13 Turb ne Basement
22. Col. C-8 Turb ne Basement
23. Col. Y-9 Turb ne Das crne n t
24. Col. B-7 Turb ne Basement
25. Col. B-5 Turb ne Basement
26. Col. X-1 Turb ne 8<3sement
27. Col. C-2 Turb ne Basement
28. Col. C-5 Turb ne [lascmcnt 29, Rear Door of Ma nt. Shop
30. Store Rm.
31. Corridor Ent. Main Office
32. Corridor South. End MQin-Officc 33, Corridor Turbine B1dg.* Near Col. c-n
  • , ., I -- - .

7-21-75 e

Hose Rack Chcckl ist (Cont'd)

Fire Hose Location Initials

34. Corridor Turbine Bldg. Near Col. C-13
35. Corridor to H.P. Lab.

36, East ~/a 11 Bo i 1er Rm.

37. Corridor from H.P. to Aux. Bldg.
38. Aux. Bldg. Elev. 2 1 0 11 behind barrier at foot' of stairs North East 39, Aux. Bldg. Elev. 2 1 0 11 near Boron Liquid Evap.
40. Aux. Bldg. Elev. 2 1 0 11 near MOV 1867A
41. Aux. Bldg. Elev 13 1 0 11 near Elevator
42. Aux. Bldg. Elev 13 1 011 :forth \.Jest near steps to 2 1 011 Elev.
43. Aux.. Bldg. Elev. 13 1 011 North East near steps to 2 1 11 0 Elev. .

4Ii. Beyond M.C.C. Ent. to Aux. Bldg. 27 1 611 Elev. East Wa 11

45. East \.fall Aux. Bldg. 27 1 6 11 Elev.

L16. \.Jest Wall Aux. Bldg. 27 1 611 near #1 Steam Gen.Blm*:dO\,Jn Tank

47. Aux. Bldg. Elev. 27 1 6 11 near Col. *near Elev.
48. Aux. Bldg. Elev. 45 1 10 11 at Elevator.
49. Allx, Bldg. Elev. ~5 1 10 11 Security Door Ent. to Ill Cont cli nr:1e.nt so. Aux. Bldg. Elev 45 1 10 11 near-Entrance to #2 Containment
51. Aux. Bldg. Elev. 45'10 11 -on fost*Wall Storage Area 52.. Fuel Bldg. Rear Service Door
53. Fuel Bldg. foot of stairs near M.C.C. 1Bl-1.

.. 7-21-75 e

4.0 Instructions (continued) 4.3 Inspect al 1 CO and Dry Chemical Bottle Stations (Figures 5, 6). **

2

4. 3. 1 Refer to diagram and listing for all locations .

. 4 .3 .2 Visually inspect each station and verify presence of a properly charged extinquisher. Be sure wire seal around handle and pin is intact *

. 4.3.3 Record.serial number ahd initial li~tlng_following check of.each station verifying-proper inspection Fire~Extinquisher Check I ist Fire Extinquisher Location Initials

1. Col~ C-9 Turbine Floor
2. Col. c-8 Turbine Floor
3. Col. C-6 Turbine Floor
11. Col. C-3 Turbine Floor 5, #1 Turbine Crar:e
6. Col. 8-3 Turbine *Floor
7. Col. B-6 Turbine Flooc
8. Col. B-9 Turbine Floor
9. Col. B-11 Turbine Floor lQ. Col. 8~14 Turbine Floor
11. #2 Turbine Crane
12. Col. B-17 Turbine Floor
13. Col. C-14 Turbine Floor 14
  • Col. C-11 Turbine Floor
15. Col. C-7 Mez. Turbine Bldg.
16. Col. C-} Mez. Turbine Bldg.
17. Near Col. B-4 Mez. Turbine Bldg.
18. Col. B-8 Me~. Turbine Bldg.
19. Bet1-:een Col. C-11 & C-10 Mez:* Turbine Bldg.*
20. Col. C-15 Mez. Turbine Bldg. *. *
21. Col. B-16 Mez; Turbine Bldg.
22. Near Col. B-12 Mcz. Turbine _Bldg.*

23, Col. C-9 Basement Tuibine Bldg.

2~. Col. Y-10 Basement Turbine Bldg.

25. Near Col. s.:.12 Basement Turbine Bldg ..
26. Near Col .. B-15 Basement Turbine Bldg.
27. Near Col. Y-17 Basement Turbine Bldg.
28. Near Col. Z-17 B<Jsernent Turbine Bldg.
29. Col. 2-15 Basement Turbine Bldg.
30. Near Col. Z-9 ~ascmcnt Turbine Bldg.
31. Near Col. Z-9 Basement Turbine Bldg.
32. Near Col. Y-9 *Basement.Turbine Bldg.
33.
  • Near Col.' B-6 Buscment Turbine. Bldg.
34. Near Col. B-4 BQscment Turbine.Bldg.*

0

  • 7-21-75 e e Fire Extinquisher Checklist (Cont 1 d)

Fire Extinquisher Location_ Initials.

36. .*- -*-*.Col. C-1 Basement Turbine Bldg.
37. Col. C-5 Basement Turbin~ Bldg.
38. Near Col. C-7 Basement Turbine Bldg.
39. "#1 Unit Turbine Oil S~orage
40. Ent*. Re 1ay Rm.
41. Ent. To Maint. Shop 42~ Ent. To Store Rm.
43. Outside Welding Shop*

44.

45. Wal 1 of Store Rm. Off ice
46. Rear Ent. To Store Rm.
47. Corridor near Ent. Main Office
48. Cofridor South End Main Office
49. South \.fall Control Rr,1.

.50. West \./a 11 Cont ro 1 Rm.

.51. East \./a 1 l Contro 1 Rf'l,

52. Ent. #1 Computer Rm.
53. Ent. #2*Computer Rm *.

51.i. Ent. To Instrument Shep

55. . H. p. Count Rm.
56. H.P. Envi ron! 1enta l Lab.

1

57. H.P. Chemical Lab.
58. H.P. Chemical Lab.

59, H.P. Environmental Lab.

60. H.P. Env i ronr.~en ta 1 Lab.
61. H.P. Lab. Store Rm.
62. Ent. To #1 Diesel
63. Outside Exit f!l Diesel 611,
  • Ent. To #2 Diesel
65. Outside Exit f/2 Diesel .
66. Outside Exit l'3 Diesel I 67, Ent. To #3 Diesel
68. Bo i 1er Rm. Door I 69
  • Aux. Bldg. Elev. 13 'O" West Wall
  • 70. . . .

Rear Ent. Aux. Bldg .

71. -Aux~ Bldg. Elev. 27 1 611 near MCC l A2-1

. 72. Ent. To Au>(, Bldg.

73. Aux. n1dg. Elev 45 1 10" near Elevator 71,. Ent. To #1 Containr.ient
75. Ent. To #1 Con ta i nr:1en t
76. Ent. To I! 1 Containment
77. Aux. Bldg.* Elev. li5'10" Ent. To Spent Fue 1 Bldg.
78. Ent. To /!2 Contc:iinment
79. Ent. To /!2 Con tc1 i nr.1en t
80. Ent. *To #2 Cont a i ni~1en t
81. Fuel Bldg. Door.To Aux. BI cl g.
82. Fue 1 Bldg. By R. S. Door 83, Fuc 1 Bldg. 2T' Level 811, Fuel Bldg. By MCC 16.l -1

-*-*1-r*1-L"1,"1, 7-21-75 Fire Extinquisher Checklist (Cont'd}

Fire Extinguisher location Initials

85. * * ...... "Fu e r B1d g * *s y* HCC 1B1.:. *1
86. Ent. To #1 Cable Vault
87. Top of Stairs Above #1 Cable Vault
88. Ent. To Refrig. Rm.
89. Ent. To #2 Cable Vault
90. Ent. To #1 Safeguard
91. Top of Stairs Above #2 Cable Vault 92 .. Safeguard.
93. #1 Safeguard South \./al 1
94. Ent. #1 Valve Pit*
95. None 96 West Gate Guard House
97. #1 Valve Pit
98. #1 Vac. Prime House
99. Boron Recovery House 100. Decon. Bldg.

101. Dccon. B1dg*;

102. #2 Vac. Prime House 103. Fire & D0r.1cstic \.later Pump House 101;.

  • Fire & Domestic Water Pump House 105. Fire & uui,"i~stic \:ater Pump House 106.
  • Low Leve 1 Sw. Rm.

107. Erner. Ser. Ht~ PPS LovJ *Level Intake 108. Low Level Vac. Prir.ie House 109. 500 KV House SW. YD 11.0 230 KV *House SW. YD 111. 230 KV House SW. YD 112. . G. T. 251 113. Gas Turbine 251 114. Gas Tur b i n e 2 51 115. Gas Turbine 191 116. Gas Turbine 191 117. Ga s Tu r b i n e 1~ 1 118. Gas Turbine 191 119. Training Bldg. 0 120. Temp. Fuel Bldg. Storage 121. Temp. Fuel Bldg. Storage 122. Temp. *Fuel Bldg. Storage 123. Fuel Oil Pump House (Pilot Bottl~)

1211. Emerg. Serv. Water P.P. House (Pilot Bottle) 125, 251 G.T.

12G. 9' Level Aux. Bldg.

127. 191 G.T. Fixed Dry Chemical 128. #2 s~feguards Valve Pit 129. #2 S~fcguards Valve Pit

}30. #2 Safeguards Valve Pit 13L #2 Safciuard~ Valve Pit 132. #2 Safeguards Valve Pit.

4.0 Instructions (continued)

-* 11*.

4.lt Inspect al 1 Hose Houses (Figure 7).

4.4.1 Refer to diagram for locations of all ho~e. houses.

4.4.2 Verify that each hose house has, as a minimum, the followfng equipment.

1-2-1/2 to 1~1/2 11 Adapter 2- Underwritefs 1 play pipes & brackets 1- Underwriters* play pipe holder 1- fire axe and brackets 1- crowbar and brackets 1- extra hydrant wrench (in addition to wrench on hydrant)

  • 4- coupling spanners 2- hose and ladder straps 2- 2.5 inch hose washers (spares) fC,O Ft of 1-1/2 11 Fire Hose with CoL1plings 4.00 Ft Of 2- l /2 11 *t II II II .

4.4.3. Initial listing as each station is checked verifying proper inspection: All Equipment Pre~ent Hose House In it iu ls 1

.2 3

4 5

6 7

8 9

10 11 12

I * ' . . 7-21-75

~-

5.0 Acceptance Criteria*

.It ... -*-

5.1 Any abnormalities in ariy of the systems should be rcpo.rted to the Sh_i"ft.Supervisor immediately and the critique sheet utilized to no"te the* -abnorma f" cond it i ori ;*

5.2 Following a general housekeeping inspection, any fire hazard

_should be reported to the Shift Supervisor and the critique sheet_

utilized to note the hazardous condition.

5_~3. The Station Fire Marshall sliould be notified ir~mediately of any abnormal conditions or fire hazards ~"'ith a written memorandum.

Comp 1eted By'.----~----------

Da te :*

a

  • APPROVED B-Y : ~
  • 1-PT-24.4 7-21-75

,a,,ee::1-k~'-"'~

Sta n Manaaer & Chairman Station Nu ear Safety & Operating Committee DATE: p/a1-COMMEND APPROVAL: ~C-4'- _(,!,.~*:..::.._....._ _ _ __

~c..;.-

. / .*

,TE= 7 - 1 't- 2 r ST OF EFFECTIVE REVISIONS SECTION DATE 1.0 7-21-75 2.0 5-30-75 3.0 5-30-75 4.o 7-21-75 5.0 7-21-75

- ~i gure 7-21-75 F_i gure 2 7-21-75 Figure 3 7-21-75 Figure l1 7-21-75

~igure 5 7-21-75

~igure 6 7-21-75 Figure 7 ....

7-21-75

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  • .1-~0SE RA!< & EXT!NGUIS.ER C -tECt<.Ll ST . .

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. STORAGE PUMP

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  • -wrs.,.._,_ _ _....,__ _ _ _ _ _ _ ___,

CONFIDENTIAL Tl.is rcpor: shr,u!d '.,~ r,iad., eivailoo only to authorized p~r~ons.

File No. N-171 (75-0)

Key Fiie l~o. N-171 By H.J .Hudson Dote Sept.2,lf, 1975 Hrs.21

--,-~----~---"-------------------------'-'--------....!C--______..:.______ _

-:***********************SJ.>RtNKLERS: A.re adcqu.ite. ****IMPAlfH,1,CNl' NOTIFICA,!ON: Given RED 1 AGS l.lSED? Yes

--***********-***************** VALVZS_: Are sea led. * ..............WELDING & CUTTING: TASS USED? ]\O

---**** WATERFLOW AL/\IU/15: Local & annunciator ........ E::u:cn-tlCAL EQUIPl!,£!..,T: G:::iod in Control Room. * ...................._. ** MP.INTENl'.FlCE: Good

--*****SU?cRVISORY COVERS: Waterflow, pumps & **********-**********--*--*CLEANLINESS: Good part valves&carb~1 dioxide ................................. sMoK1NG: Is* controllr.d.

~--******--*PLAN'!" OPERATION: 7 days, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> ..................... NATURE OF Rl!;l<.: Nuclear pcver plant

................... _.. *.. *:*:--*;**PRODUCT: Electrical powe~

  • --***-*****WA1CHMl=-.N SERVICE: Js satlsfa ct ory

............................... n.ou:-.:os, Hourly recorded i<lle .................... , *. CONSTRUCT'O('!: 1-1, sto. 34% fire re:ds-petiods ti ve, 32% i10nco!nb., 34% co;nbus tible,

  • 1:i.e.tal deck "ORTl'-.B!..E FIRE EQUIP!,'.E:NT: Is roof adequate. * ....... NUCL!:..l\R CONTAli~MEl~T: Goo::l
cOP.D'.::D SELF-l!"-!SP~CTIC1./S: Good *:****--**"******SPECI/.\LHAZARDS: t*Iell cc:red for. Ste.am
  • --*--Pi<IV~TE FIR.E nr;1c.i;DE: Fair --.... turbines, hydrogen cooled genera tors .

............... r-usuc FIRE DEPT: Poor-Vol *

................. WATER SUPr>LIES: Good *AREA IJiONITORING RECORDS: Good MERGENCY CR('ANIZJ\TION: Good .... :*RADIOISOTOPE HANDLli-:G: Good O,.CTIVE \"/ASTE HAND!..IN(-i: Good ........................ REACTOR TYPE: PrE:SSUJ:izeJ 1-:at.c:r reac.tor

              • CRIT1cr,L1TY c:or,rt::..OL: Go0c1 *****"THERl*.1.'~L POWER RATING: 21;4 l ,,iep,2.wa tt ench

_A s2U.sf&ctory -program on self-inspection of fire equipTIH~~1t !-las no:-,_be2n initiated.

Fire protection equip::1ent w2s fouild to be in good wor"!d11g -order, with nece~;sary equipr,,E:nt fou~1<l in all areas. Housekeeping throur,,hout the plcmt site was found to be good. Reco!i:r.*:er:.dation 73-1 is therefore rer;-.oved fror.1_ t~J:i.s report.

Regarcli,1g R~coTIEJend2ti.c-;.1 73-l,, it is understood that the loc2.tions of the e!!lerge11cy shutdown panels for both Dnits 1 and 2 are in the roo,ns refer reel, thereby precluding provision of total flooding CO2. It is further understood that design changes wiJ.l be requested which will make possible the installation of adequate auto;-:iatic fire protec.tio1:

.in these rooms.

During the testing of - the deluge syster.is, it *was found that the alarm c:nnunci3tor

-on the* main control paneJ s for bot"!-1 Units 1 & 2 which siinals a fire to-the plant operator, is wired on a parallel circuit. Thus, once a fire signal is recc'!ivecl at the I main control panel, no other fire signals can be received. As the p.s.nel which doe~-----1.

TE51" FiESU!. TS WATER SUPPL.IE$ -----~-------~------ ---~-------.-------------

l"c ~tee!:

G.P.H. Flow Location Slotic Resic!. .Pres. Locotion No p-ublic ,-:a tcr 1~~~~i

-****-*--****** Fire DLpl. Cc,nn.

liEAD j DRIVl:

I None I AUT~~1---- sun10N MAU. I S~URCE I Shu!of!

Pre,.

G.P.M. Disc.

Pros.

r-l lOo 10(1 Elec. !Auto. 300,000 gal.w/

Diesel JAuto. f,33,CiOO r*.:il. j:cser-1 1

ve<l wHh '/100 gpm j 266t1 2560

. 132 120

_.e Virginia Electric & Pm,:er. Co. 2 - File No. N-171 Surry Power Station Key File No. N-171

.* I I

pinpoint activation or used for activation of fire protection equipment is behind the main control panel> it would now be possible for the spread of fire to go unchecked after the initial alarm is received. .This presents a haznrdous si tun tion since three o[ the delu3e syst~ms on each unit do_ not activate automatically, but rather by a control room button. It is und~rstood that a procedure. charge will be 1,1adc whereby a cowpetent employee will be assigned to stay b~* the smaller fire annunerator panel to iusm:c i1r.mediate. discovery of subsequent: fire signals after an initial signal has alarmed.

A 20' x. 20' Office has been erected on the turbine operating floor. The office is of completely non corr.bus tible construction,* hut occupancy is to be plans and draw_i_ngs during shutdm-ms. Sprinklers are not to be provided~ but extinguishers an.. This is acceptable..

New Reco'T.:-nendati,ons - None

~~,,-

. /*

  • Recornmcndat:~ons

---,,-~ Continued from Previous Report 7i-J5 A i,r}vate fir."' hri;H<le s~ould ha organized, trained 2nd diflled at r~gular

  • ,'Ii,.

.(

'f.i;-~'

. /'r; ls..

(In i-,:1:occss - formal classes to begin 9/22/7?)

. \. ..*

73-2 (RevJG/1 9/8/75) Electronic tamper switches shou3:*<l be provided for the followLng valves:

a All OS&Y valves on the deluge hec::ders which are not now supervised.

b The two OS&Y valves on the riser in tlie boiler room.

At present, it would be possible to complete shutoff water to either dclu1;e

  • header without receiving an alarm. This is true of boiler house sprinklers and hose also (Engineering design change requested) 73-11 Extend* the Cardox CO2 system to automatical1y cover the 4160 v. Switchge2r Rooms at the 9 '6 11 level .adjacent to the cable tunnels for Uni ts 1 and 2. "

(D_esign change request to be made; emergency shutdown parrel in room at present.)

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. ' AUD IT REPLY FORM 8-21-75 Supervisor - Quolity Assurance, Operations and Maintenance Senior Member - Station Quality Assurance s.taff R. E. Ni cho 11 s

Title:

Elect~ical Maintenance SDpervisor r NUMBER: 75-18  :

SUBJECT:

Fi~e Prqtection and Prevention Practices Recommendations not accepted requiring resolution by Corporate Management:

flumber Reason 0

    • ~*rrt* A!!!': c,, :; ~D/r~ r.1 .s .. r:.

1

~....--~-----.--

Rccom.11cndations Accepted and Implemented:

.Number .

Date lmol~mcntcd Humber

~-~B-21-z~=s~~- ..:_:;__. fi-25-75~-

2 s-21-1s 8 ~G-18_-~2-'1~~-

_ _8--2~ -ZS. __

  • 3

---8-18-7:i*----

  • 9*

"' a...1,1 *

  • I VIII 1'- "<,VI*~ I I I f ,--""'*U-UIY-

~ . __ ~

D IT REPLY FORM PAGE 2 OF 2 Rccom.11cndc1tions Accepted and Scheduled For Future lmplc:-nentation:

Numbef Scheduled D~te NumGcr . Scheduled D~te 4 9-22-75 5 9-22-75 6 9-22-75 Signature If additional sp~cc is needed, use a blank sheet follo~ing the same format as used in this form.

Recommendations:

1. \./h1;;n cor,1pletcd the inspection pack2ge will be sent to the Supervisor Qualit',;

Assurance Surry Power Station. *

2. Operations Department to update AP-20 and repair procedure holoers.
3. All deficiencies as noted by E.B. Rhodes memo June 13, 1975, have been assigned to appropriate department heads for action. *
4. A system to correct any noted descrcpancies and to assure equipment reliability is being formc;d and prepared for implementation.  ;
5. Station Emergency Plan will be up-dated to reflect future changes.
6. Formal training will start September 22, 1975, assisted by the State Fire*

Training Services Department.

7. A study is being conducted on the flammability. of Scotch 27 \'Jhich includes a mock-test. I
8. A study to modify existing louvers is in progress.
9. Turbine Building ventilation louvers \*Jill automatically close when the fans arc shut off. It has been found thcJt the louver syster:i needs repair. Mc:iinte1wnce Report Sl-~883 has been issued to*see that the necessary repairs arc made .

OPERATIONS A:m M,'\INTENAt~CE ATTACHMENT 1 QUALITY-SURANCE AUDIT REPORT e 1.s,:wri)r i',*F!l':lfl'f 1dit LdcM*rtirF:'...:ld!s1J1-iry Pm*1er Station pate: 15 Oct. )315_

1dit

Subject:

Fire Protection & Prevention- Practices Audit !lumber :75-1~

Followup on Audit 75-18

~ferenced Dccumcnts:

Audit Report 75-18 and Station Replies heck List Required: _ __..x_,__YE S , ___ Nof

"'="

mra~ry of Audit Procedures:

Discussions were held with Mr. Bob Nicholls, Station Fire Marshall, and with I

  • W. F. 11 Chuck 11 Conner, 1 Ass t Fire Marshall using the guideline of ACL-27. Selected *I ems were spot checked. An exit critique v,as held 1*:ith Mr. Bob Nicholls, I
  • W. F. Conner, and Mr. R. E. Morton (System Supervisor of Elec. Maintenance)
  • I=======================================-~-~c:<'i C)nclusions:  !

The station has made significant improvement in this areB. The assignment of

    • \.!. F. Conne1- as Ass't Fire .Marshan, along with increased m,:;nagcment attention,

~s contributed to this effort.

econi:ncndr1 ti ons:

Continue efforts to train station personnel in fire protection and bst~blish formal fire brigade.

Continue efforts to develop a PT for firestop inspectlon. -

Pr-ovide. washclm*m hoses at selected locations for evcryday*usc so that fire hoses e reserved for, their "intended function. * .

~iviclual (s) Respons1ble_ For*corrcctivc /ict1o~(s) and Date For Corn;)letii)!!.:..

Ho reply required to this follo;,,up ciudit. Responsible individuals should continue; 1

>~eel" Ive cJ ct ion cis ind i c.=i ted in ACL- 27. . This_~ 1*e~ ,.Ji l 1 ag__.J in

  • b-2 ch:.~c kccJ a f tc,* re fu:~_!__L,.:s ~

I SH:: BUT I Cl!°':

St~t ior, /'iarwger Supervisor-Qua 1 i ty Assu r :~nee, Operu t ions 0nd M.--1 i 11tenancc Senior l\cmbr:r- St;:tion Qu1l i ly AssL:rance Staff Stcition Qunl i ty t,ssurar,cc Fi le Suocrv i so:- of the a-rea aud i tcd Sc~ret.:,ry- St,Hio11 Nu:::lcar Sufc.ty and Operating Com111ittcc

  • -- Ip :(S'"'- '? .:'-\-----.-

Sup,:rvisor- llucl"*~1r Op~rJtions (Systcr,, /1udit5 0,*1ly) D,1le

~UALITY ASSURANCE PAGE _J OF _3_

-OPER/-Ot,~S Atrn Vil\ I NTEN/\NCE

  • AUDIT CHECKLIST

.eACL- 27 LO~i\"T I Ofl; Surry Power Station

/\UD IT SUBJ [ CT.: Fire Protection and Prevention* Practices Fol lo\*Jup on Audit 75-18

.- ~

R[FEf:f-.l~CE D:iCU!*\D!T(S): Audit Report 75-18 .::ind Station Replies S. B. Foulke, Jr. Memo of Sept. 29, 1975 io D.R. Arter

~------------~:-~H

. . rL l.1

,. --;'*IU ..1I. 1 MID I TOf\(S):

D. R. Arter APPROVED* 1

_,,J-!-:/v{. ~: I *

-,----*-* -~.':,- . -.1::.-:.

6.1p~h,l~Ol*.._.-.,(~1.

1; '>;: / .'

1

-*111.-f

- -"-~-*! -:

l. 0 SCOi-E:

~~- This document sets forth the minimum requirements for a quality audit 6n Fire Protection and Prevention Practices Re-audit 2.0 Response to Audit 75-18 rcco~ar.iendations:

2.1 !las the inspection of firestops undertaken to s.::itisfy 11:~C com1::it1:icnts been propcdy docui:,cnted: (ltcr.; /:1, Audit 75-i8)

Remarks:

  • Yes lhe inspection itself v1as not documented; hov1ever, resulting corrective action \*Jas documented on EMP-C-FP-23 for sleeve or hole fios. C-3(9*-5-75),

c-~ (9-5-75), D-13 (9-8-75), D-15 (9-8-75), and N-3 (9-9-75).

See Aitached Exhibit A.

2.2 lfos procedure J..P:-20 at th~ auxiliary shutdo;-:n p<1nels been updated to referenGc /\P-17 vice [P-ll? Unit 2-yes, Unit 1-no Uave the p(ocedure holders been repaired? Yes I Remarks:.

Unit l had an outdated copy of-AP-20 in the holder.

Operations Supervisor notified.

Has a system been developed to assure the cor1t i mi"i r.g ;*e 1i ab i.1 i ty of fire-fighting eciuipment and the pro:npt*-resolution of_cliscrepancics?

(1-tem /)11, fwdit 75-18)

R_ema i:ks: _ Yes 11 11 Mr. H.F. Chuck Conner has been designated Ass't Fire Marshall.

PT.24.4 (7-21-75) has been developed to.cover in~pection of fire doors, hose houses, hose stations, extinguishers, and hydrants.

/\ Hcckly fi1-c-prcvcntion inspection progr.:im has been dcvclo;)cd to locaie and identify dfscrcpancics. Maintenance Reports .::ire generated from these cJiscrcpc1ncics and signed by tl1c StationManc1ger.

Sec Attnchcd Exhibit B.

.. z.4 Arc existing practices on fire-fighting in agreement witl1 the

  • Surr)'. S U.Jt ion Eme9ncy Pl an? ( I tern 115, Aud_} t .7982.:_
  • Remarks: .

Yes The Emergency Plan still refers to "Emergency Operating Procedures" vice AP 1 s; however, the intent is n?t aff~cted.

2.5 Mas a form.::il trilining progr"a'11 been developed and imple;i1ented .for fire-fighting p~rsonnel? (Item #6, Audit 75-18)

Remarks:

Yes An initial group of 22 station individuals attended a five day course conducted by the State Dept. of Education. See Attached Exhibit.C.

No official fire b_rj_gade has as yet been established; hO\*tever, this /

.will be acco:nplished within the next four \<1ecks.

2.6 Has a study been conducted on the flZJ:s1mabi 1 i ty of Scotch -27 electrical tape? (Item #7, Audit 75-18)

Remarks: No This material will be tested at the NAPS prototype firestop*test to be acco~pl ished by year's end.

2.7 Have studies been initiated to modify existing louvers in fire boundaries? (lte:.i (/8, Audit 75-18)

Remarks:

Yes Mr. Jerry Olin presently has this under study.

  • 2.8 Have Turbine Duilding vcntilvtion louvers been repoired to provide automotic closure? (MR Sl-~883; Item #9, Audit 75-18)

RcmDrks:

Hot yet This item is on the Plan-a-log .schedule (Item #3188) for accomblish-ment during the cOrrent refueling outage.

3.0 lfas necessary. corrective action been tzkcn or initi<1tcd to correct the d!!ficiencies noted in E. B. Rhodes me"1o*of June 13, 1.975? (Item //3, Audit 75-18) .

Remarks:

Yes Mr. W. R. 1_1Chuck 11 Conner has personally verified corrective action tnkcn or initiated re.quired corrective <1ction through the ~rograms detailed in item 2.3.

  • 4. 0' Other

". 1

  • 1 terns:*

- e Has a Periodic Test been developed to provide a scheduled review of firestops? {Item 2.d, ACL-21, Audit 75~18)

Remarks:

This test is under development by Mr. Jerry Olin in three phases:

A. locate and identify all firestops B *. Restore integrity - EMP-C-FP-23 refers C. Develop a PT to check continuing integr!ty The PT should be developed within the next four v:ceks.

4.2 Are lh1c 1ear Energy Liability - Property I nsurc:Jnce Assn (NEL-P IA) impairment cards being used at the Station? {S.B. Foulke> Jr., memo of Sept. 29, 1975)

Re;na rks:

Yes 0

l'U~ii e

Vl~Gl~IIA ELECT:-i,Jc NlD PO'..JE-R COH?/\i*IY r*

f0;{

SE:'\LltlG ELECTH!Cl\L PEr!ETR.!>.TIOl1S OF Pi:::5:3J?,;:: 8C!'.~:;u,,?. I ES J\;*ID/0:7. FI RE \*/ALLS SLEEVE OR HOLE ~O.

1. 0 ~urp~se 1.1 To provide a guide in sealing off electrical cable sleeves and core dfilled holes for pressure boundary ancl/or fire ~top purposes.

2.0 References

2. l S!~-0310G91\,i1 and C (Attached)
  • 2.2 Mc;-;*,orandum clcJted February 10, 1972. (Attach-ei;.i) 3.0 lniti.,:l Conditions 3.1 Adhere to applicable r~diation protection measures, and if necessary obtain a* radiation work per*mit.
  • 3.2 Notify the Quality Assurance Department at start of job, giving the nuMber *and location of sleeve or hole and this procedure number.

Prcc<1ut:ons .

11. l Prior to the enc.I of each \*JOrk cby tcrnporarly seal up the corn dri l le_d holes, pipe sleeves thru fire \*Jc.111s aod pressure bound,11*ies thc!t \*:ere li.1.1 Fir*c Weill sleeves arc sccJlcd*by filling the sleeve \-tith c:isbe:stos cloth stips to  ;:1 depth of at least 2 inches *.

11.1.2 Pressure bo:.ind~r'ics c:irc sccJlcd by fi"lling the sleeves ,-,ith d*.:xsc:.:ii USG l"l~d, 0r cquiv,llent, <.1bout l inch thick..

1\11 ~-= j\,10 RAND U rv1 To* -Scation Man~ger

.e FriOM Fire Marshall's Office- Surry Power S ta_t ~ on DATE.

'-----~-----

Instructions to Inspector:

1. Fill out forn \lhile conducting inspection.
2. Notify Fire lbrshall h~-:1ediatc.ly of any safety related discrepancies.
3. F:ill out Hainter:.<"J.nce Report to correct ar.y discrepancies and turn in to Fire Marshall for review and diBposition with Station U2nagcr.

General Order and Neatness: Good Areas of Fire Hazards Fla:!1.mable Liquids_: Safety cans used? Yes No Areas needing attention Electrical Equipment: Defects rioted Smoking Regulations:  !~cations where violatio~s noted 0

Cuttjng & Wcld{ng: Listed precautions ~aken?. Yes Violations DOt~<l Fire Doors: C~nclitioa

\~'-~C-!~~0,Zir~-P:rpvcnti.on Ins_p_c-ct ion (Con' t.) lc.c.::>r-.'.)...1.~)

  • n~.o.cke~ Op~n? ;es___
  • __. I
  • Obstru.ction?. - - - - - - - - - - - - - - -

Extinguishers: Hissing? !fo

Attention need cc! (Give location) lns!Jc Hose Stations: In good con1ition? Yes_~~~ No_ _ _~ Noted dis--'

crcpancies Yar_d Hydrants l, o~::-.side Hose Stations: Condition Good? Yes_ _ _ _ No_ _ __

. ADDJ.TIO:N"AL FJ~!f:\I-1~S : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

INSPECTOR'S SIG:~ATUitE:

DATE:----------.,....----

... l\/lE.:lV'lORANDUM

(

All Department tlcads e Surry Power Station 0

nc:-.1 Stc3tion 1-1,rn.Jgcr S<::ptcmber 18, 1975 Tho?- follmling personnel will attend a Fire Fighting Course during the week of Septeraber 22 - September 26, 1975, The course will be held

~t the Training Center.

A schedule of the Fire Fighting Coursc'is nttache~.

ET cctri c i ans Hc::chunics Hf*a 1th Physics Storeroo:n P. Kubler G. Ed,*1ard P. Huntley A. Pencola M. Griffin R. Kerr C. Folz J. Nesbitt P. Horne L. /\r:-:.~ntrout w. Robinson

\.! ~ Kibl[::r H. Co,rncrs*

l~stru~cnt Tcchnici~ns Operc!tions None .

ft. Hiller W. /1.dkins S. Lane J. Fisher fl, .13cttl 6'1:,-

  • E. H. Sweeney, Jr.
    • e.F. rcr.ians h".

Gcncra 1 1 Ip C

oursc SI.IRRY tlllCLE/\R PO~!ER* STAT I Oil FI P.E BP;! GADE Fort/ hc,:..irs**of*,!;')provcd firc:n?.nship tr.:iining presented in cooperation \*1ith.

Fire Scrvice*Tr..ii1;ing, State Department of Education~

Classes: Place: Trnining Center Hon::L:iy ,* Sept~nb,..,~:.. ?2 *-:Instructor*.:.* Joh11

  • 8c:at6n; CapL, Franl:i in; Va.*

7 : )v I"

\i"1 - 8 : 00 / 1.-1 \ Registration 8: 00 IJ1 - 10: 00 AM . * .

  • Organization and Operations 10:00 ~1 - 1200 noon Chemistry of Fire; Fire. ljazurc:Is and Causes 12:00 neon - 1 :00 PH
  • Lunch ..

1:00 PM 2:00 PM Sprinkler Systc~s 2:00 PM - 5:00 PH Portable Fire Extingulshers Tucsdtiy, Septe;nbcr 23 .:.* Jnstru::tors - Lt. I. C. Ge?r0_e_, \.! *. I!. '-loyd, VcJ. i3e2.c:~1, Va....:..

  • 8:00 N-~ - 12:00 lioon Protective Clothing; Dreuthi113 f,,pp81:atus
  • 12:0J noon - 1:00 PM Lunch 1: OO Pn ~ 5 : 0 0 PI*\ Fire Hose Prc::ctices Instructors - S?.i:l~ as for Tuc~day 8: 0 O /I!*l - l O: 0 0 t.J\ Srna11 *Tools; Forcible Entry 10:00 Ni :_ *12:00 noon Ror,cs 12:00 noon - 1 :00 PH Lunch l :00 PM - 5.:00 PM
  • Rescue

_!hur.sd"1y, *sc*ptcm!ier 2~ - Instructor - Lt. r..on<'!ld- S*'lith, Vn. ncc:1ch, Va.

8: 00 /;/\ ~ 10: 00 /d-1 Salvage and Overh~ul 10: 00 NI - 12: 00 noon Fire Streara Pr~cticcs 12:0~ ~odn - 1:00 PH Lunch 1 : 00 PH - 5: 00 PM LP Gas Hazard~;; rlc1r.1::1ablc Liquids 8:0C1 /d\ - 9:00 N1 forest Fires 9:00 /,ii - 17.:00 noc>n Fire Stre~~ Procticcs 12:00 noon - 1 :no PM Lunch S1riwt*11rai firer

ATTACHMElff 4 Date: 5 Auq._ 1975

~dit

Subject:

Fire Protection and Prevention Practices Audit' Number:75-18

  • ferenced Documents: NRC lnsp. Report Nos. 50-280/75-7 and 50-281/75-6 Vcpco reply to IE Bulletin 75-04 E. B. Rhodes Memo of 13 June 1975 to E. M. Sweeney Surry Station Emergency Plan
  • 1eck List Required: X YES, rwj *

~m~ry of Audit Procedures:

The audit was conducted per ACL-21 (attached). Discussions were held with the Supervisor - Electrical Maintenance (Acting), and visual inspections were performed. Audit members \vere Messrs. D. R. Arter, S. B. Eisenhart and E. B. Rhodes. An exit critique was held with* Mr. W. L. .Ste\*1art, Operating Supervisor.

==========================================~--,)

bnclusions:

1* Fire prevention practices at th~ Surry Power Station are m~rginally satisfactory; actions are being taken in soT,c specific areas to improve tr.is S i t !..!3 t j Ori.

  • > i
2. The fire protection system and the pre-planning for fighting a fire is gencr~11y unsatisfactory. This must be given priority attention.

ecom!"ilcnda ti ons:

See attached sheet dividual (s) Rcsponsillle ~or *co~rective Action(s) and Date For Completion:

E. M. Sweeney, Jr. - Replies are requested by 22 Aug. 1975 STR I f~UT I OH:

Stu t imil*\c1n<1ger

~ /

Supcrv i sor-Q~.:i 1 i ty Assu ;-ance, Operations and Mai ntenilnce V Senior Mcmb~r- Station Quality Assuran~e St~ff . /.:

,I 11..,.,__

  • _/~,:<;*-*-;ls
  • ~

, d/--,'~

{~_ -*. '\.--

---*'=----

Stal ion Quality .'\~;s1,_irirnce File Si gna tu re of Audit Lcnd~r Sup(!l"V i sor of the clrl~. .:i Judi tc:d Sccret;)ry- Suition Nuclcc1r S.:ifcty ,*nd Oper.:itin9 C0Pm1ittcc _ f_::7~ 7.r __ . .

Supcrvi~.or- 1/uclcar Or_~(tttions (System AuJits Only) Date

\xUI\Ll I I MvvUl\n1n--L.

,. C ,I

. OPERATIONS AND MAINTENANCE PAGE, _l_ 'oF _3_

-IT CHECKLIST e ACL-21 OCATIOU: S urry Power Station AUDIT DATE: 5 Au~ 1975 UD IT

SUBJECT:

Fire Prevention> Work Practices, Haterial and Procedures EFERENCE DOCUMEIH (S): NRC Insp. Repol;'t Nos. 50-280/75-7 and 50-281/7 5-6 Vepco reply to IE Bulletin 75-04 E. B. Rhodes Hema of 13 June 75 to E. H. Sweeney r--,... * - ,

/' . I /

UDITOR(S): D. R. Arter E. B. Rhodes APPROVED: /~./_;,~-:(;,::,~-<-<-*- t<t '"'

S. B. Eisenhart . (s'yperv i sor-Q.:\ 1

  • 0 & M

1.0 SCOPE

This document sets forth the mini~um requirements-for a quality audit on Fire Prevention 2nd Procedures

2. 0 m~c I!~SPECTIO~ REPORT:
  • a. Have the types of fire stops used at Surry been tested tQ instire that they will eff c.ctively stop _a fire? NO * .. **

Remarks:

The testing of the fire stops will be perfonned by constructing a prototype of the firestops used at Surry nnd subjecting it to heat vs tim~

tests. The tests arc to be performed at North I Anna ih the near future.

b. Have original material and inspection records of fire stops been obtained to verify original construction? Yes -

Remarks:

The records were initially unavailable when the NRG Inspector was at Surry, but have been located since that time. ' .

If these records arc not a*vailable, have tests been conducted on sm;:;ples of installed materials to qualify the materials to specified tests?

Rcmar1~s:

Even though the rccords*are nrn*1 available, the tests specified in 2.0 (a) are still go1ng to be perf6rm~d.

c. Have station cable pulling procedures been updated to include fire stop and repair c1nd :ir1spcctio11? Yes .,

Remarks:

The general cable pull i~g procedure in use at the site has been updated and approved to include fire stop repair and inspection. This procedure is presently being used for the c~ble pulling associated with the instulla.tion of the Securit*y Computer.

d. Has an inspection of .estops been completed? Yes e

Remarks:

All fircstops were inspected by station personnel. Presently, repairs are under way io extend the length of the fire-proofing from the penetration. This about 60% compJeted; This lnspection was not documented. {See _recomr.iendations)

Has a repair program been established to upgrade firestops to specified standards? .Yes **

Remarks:

A periodic Test is being developed to provide a scheduled review of firestops. Repairs required as a result of these inspections will be in accordance with section 16 of the Nuclear Power Station QA l'.anual.

3.0 VEPCO REPLY TO IE BULLETIN 75-04

a. I_s there adequate control of all co::1bustible material" such as wood, paper, solvents, and cherr>.i.cals, in accordance with rules.and regulations in the Vepco Accident Prevention Hanual? Yes Remarks:

A visual inspection of gene~al area control of combustible material revealed only minor infractions .. These were brought to the attention of the Operating Supervisor. No further action ls considered necessary.

b. Is c:m:-...'!ltmj_cation equ:i.p2ent avaiJ.2.l,J.e a.nd in worki11g order. in spaces cr:i.1:ical to the p:r.oper fur,ctioning of safety-related sys terns a,nd COD?Onents? Yes Remarks:

A ~isual inspection was made of the physic~! 16cation of communicotlon systems in the various S\*Jltchgear rooms, cable vaults and

  • contain~ent penetration areas. The present equipment and location appears to be adequate..
c. Are procedures ~vailablc at the auxiliary p~nel qutside the control room for orderly shutdown to the hot shutdo-,.."n condition? Yes*

Remarks:

The procedures at both auxiliary shutdO\*m panels appear to be out of date. They re.fer-ence EP il for fire fighting \vhich is no longer in existance. The fire fighting procedure is.how AP-17 which was promulgated 12-19-73. The procedure holders are falling apart.

I 4.0 E. B. RHODES HEMO 01_: Jll!\E 13, 1975

n. Has necessary- corrective action been taken or initiated to correct the deficiencies noted in this memo? Ho Remarks:

No formal action has been initiated to sorrcct those deficiencies noted. /\ copy of the subject memo is attacl1ed and bcco:-ne*s a part of this Audit Report.

5. O Arc portable fire ex tinguishcrs availnb] c
  • in arcns tk1 t arc susc0.ptaLle to fire (Le. lube oil storage t~1nks, paint nncl solvent stor.:i.gc areas, or \-.'l)(Hl, pnp<.'l" ,rncl rar; t;Lor.1gc are~l!:.) Yes Rca1.:i.rks: On 1 v ,.,,.,,... _nn
  • 5.0 Cont'd e

2 containment; there should be at least three. Painting the wall area .

behind a portable fire extinguisher bright red to identify it is considered a good practice. See memo of 13 June 1975 (E. B. Rhodes to E. M. Sween~y, Jr.)

for further discrepancies.

6.0 Is the Surry Emergency Procedure for Fire Fighting adequate? No Remarks:

  • The emergency procedure on firefighting has been changed to AP-17;.

however, the actions of the fire team are not specified, nor is this team identified. The station emergency plan references emergency operating procedures for firefighting details .

. 7.0 Is there an adequate tralning program for instructing sta. personnel in fire prevention, reporting, and emergency actioris? No Remarks: . .

Station p~rsonnel are not trained in the operation of firefighting equipment, nor are firefighting teams specified by name and/or position.

The philosophy of using firefighting equipment only for emergency situations has obviously* not been stressed to station personnel.

Additional observations noted during the audit:

a. Cable bundles in the back of the main control room_ panels and at the containment penetrations are wrapped in Scotch 27 (fiberglass) electrical tape. This tape is extremely flammable and burns ~lgorously when ignited.
b. Although the rece1v1ng door to the lube oil storag~ area (afire protected area) shuts automatically in case of fire, the lo0vers *of that area have no such feature and.remain open. In addition, the personnel door to the lube oil storage area wai blocked open by several el~ctrical cables.
c.
  • The automatic closure feature of t~e ventilation fan exhausts on the roof of the turbine building has been deacti~a~ed for seve~al:fans.

I I

i

2 c. ~

MFWORANDUM e*

TO E. M. Sweeney, Jr. June 13, 1975 "FROM E. B. Rhodes Surry Power Station FIRE PROTECTION SYSTEM The fol lm*ling discrepancies were noted on a routine walkdown.

Many of these items were noted in my previous memo and are still outstanding ..

1. Station #22 has no fire hose and was signed off on 6~4-74 as being O.K *. The hose has been missing for 3 months.
2. Fire house #9 was signed off on 6-4-74 as being ok. The door is ripped off, -one of the 2+/- 11 hoses has the coup 1 i ng. cut off and there isn't any nozzle for the 2-!- 11 hose. The fire ax looks as if someone has been cutting sod \'Ii th it.
3. The fit~ house in the alley by the machine shop is just a pile of rubbish: the hoses are laying all coiled in a pile on the ground. There isn 1 t any other equipment there ( i.e. ax, spanner wrenches or nozzl~s).
4. The main fire station has a dual six hose connection manifold which is not usable because one of the valves hc1s been laying on the ground fo1- mc*nths. This is a com11on line with the other hydrant making both inoperative.*
5. Fire hoses are being u*sed *for 2ny job that* needs water (i .*e.

screen5 bei_ng washed drn*m, clean_ing the condenser, etc.)

6. Two fire valves are damaged; one being broken off at the ground level \*:hich has been that l,;ayfor months. I pointed this out in my last letter.
7. T\*IO fire extinguishers \-;ere empty in the Turbine Building and the inspection of the extinguisher at location. !!1 is past due,_
8. One extinguisher was in the containment for \*teeks which need 0 to be recharged. I brought this to the attention of the proper peop 1 e three times; to my knowledge it wus.n I t removed unt j, 1 the workman cleared the contuinmcnt., I<*
9. Cups on the various fire hydrants are missing or laying on the ground.

-Edited Copy-

peg

~*.

1o. Hydrogen tanks are CO is avc:lilable. If a filled from a tanktruck fire started the only way anA you foam or could fight.

2 it is with a stream of water; there isn't even a fog nozzle avai 1-ablc. There should be at least a fire extinguisher at the bottle storage area.

11. The Training Building and both trailers outiide the gate do not have any fire extinguishers or not enough in the right places.

The area where the prints are .made has two copying machines and no fire extinguishers in the room or eve~ on that floor. If we have a fire in that area we \*/Ould loose ail our microfitm cards.

12. Two fire extinguishers in the Environmental Building have not been checked since March.
13. There is no designated area for a fire extinguisher in either Safeguard Building. We have extinguishers in there but if you want one you. have to go 1ook i ng for it.
14. We should have a fog nozzle at all fire stations where oil or chemical fires might breakout. A straight nozzle \'iill only spread the fire. This will make it worse than if we didn't have any fire hose at ~11.

E.

  • B. Rhodes cc: T. L. Baucom R. E. Ni cho J 1s J.
  • Leonard
    • QA Fi 1e J . M. M,fr t i n , J r * .

-Edited Copy-

1.

C, 4itRECOMHENDATIONS Document the inspection of firestops undertaken to satisfy NRC commitments. It is requested that the Supervisor, Quality Assurance (O&M) be provided a copy of this documentation.

2. Update AP-20 at the auxiliary shutdown panels and repair the procedure holders.
3. Initiate formal action to correct deficiencies noted in L B. Rhodes memo of June 13, 1975.
4. Develop a system for assuring continuing teliability of fire-fighting equipment and the prompt resolution of discrepancies.
5. Revise the existing practices to reflect those described in the Surry Station Emergency ~Jan Section I_I 1-E and IV-D.
6. Develop formal training for fire-fighting personnel. Advise all station personne) on the philosophy for the use of fire-fighting equipment.

]. Modify existing cable bundles wrapped in Scotch 27 (fiberglass) electrical tape to limit flam~ability.

- 8. Modify existing louvers in fire bound~ries (i.e.* lube oil storage area) to provide automatic cl6sure in case of fire.

9. Activate the automatic closure feature on all ventilation exhausts on tl1e roof of the turbine buil~ing.
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