ML19220B947

Forwards Nuclear Plant Fire Protection Functional Responsibilities,Administrative Controls & Quality Assurance

ML19220B947
Person / Time
Site:	Crane
Issue date:	08/29/1977
From:	Vassallo D Office of Nuclear Reactor Regulation
To:	Herbein J Metropolitan Edison Co
References
GL-77-002 NUDOCS 7904270687
Download: ML19220B947 (23)

Text

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/p UNITED STATES

[.f 31 NUCLEAR REGULATORY CC?.".11sslCN 3,, $',

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WASHINGTON. D. C. 2C555 a:..

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S August 29, 1977 Docket No.

50-320 Metropolitan Edison Ccmpany ATTil: Mr. J. G. Herbein Vice President P. O. Box 542 Reading, Pennsylvania 19603 Gentlemen:

SUBJECT:

CIRE PROTECTION FUNCTIONAL RESPONSIBILITIES (THREE MILE ISLArn NUCLEAR E 7 TION, UNIT 2)

We are enclosing for your information and use a copy of " Nuclear Plant Fire Protection Functional Resconsibilitier. Administrative Controls and Quality Assurance."

This document is presently being used by NRC as supplemental guidance for the re iew of the organizational and administrative aspects of fire protection evaluations.

Sincerely, M

l}.-sMPW D. B. Vassallo, Assistant Director for Light ',later Reacters Division of Project 'danagement

Enclosure:

As Stated cc:

See Page 2 7904270687

~

80 123

Metropolitan Edison Ccapany August 29, 1977 ces:

George F. Trowbridge, Esq.

Shaw, -i. tan, Potts & Trewcridge 1800 M 5t. et, N. ;i.

Washington, D. C.

20036 Chauncey R. Kepford, Esq.

Chairman York Committee for 2 Safe Envircnment 2586 Broad Street York, Pennsylvania 17404 Mr. Richard W. Heward Project Manager GPU Service Corpcration 260 Cherry Hill Eoac Parsippany, New Jersey 07054 Mr. Thomas M. Cri= mins, Jr.

Safety and Licensing Manager GPU Service Corpora icn 260 Cherry dill Roac Parsippany, New Jersey 07054 e

e 84 124

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The functional resconsi:ilities, adminis trative controls, anc cuali ty assurance related :: nuclear power plant fire rotection Oregram; nave a significant role in reventing and #ignting fires.

Because :nese con r:is re: resent a significant ;cr icn of the licensee's fi e protection pr gra-and are su: ject t Cericcic reviews by NRC inscectors, it is necessary ::

have a c:= men uncers tancing e: ween a :lican:/ licensees, NRC reviewers,

and NRC ins ect:rs as to wna: c:ns-itutes acequate celinea-icn of res::n-sibilities, acministrative controls and cuali:y assurance and neu :nese res:cnsi:ilities and activi:ies snoulc be conducted.

. nerer:re, su::'e-entary guicance on :nese contro:s is desirac,ie.

r: endix n, :: Srancn iecnnica i rosi tion v.:,, anc segu,t a to ry u.utae,i.

c.

Orovice over.all guidance related :: functional res:cra ibili ti es, acmi n-he ci.cussion in v e A: 2:n-1stra:1ve con rois, and ;uality assurance.

i ments :rovides su::lemental guicance en s:ecific func:icnal rescensicili ties,

administra:ive controls, and quali y assurance necessary :: assure an effective fire Oro action cr gram.

The ta:le elcw c:crela es eacn su.jec-for anica sup:lemen ai guidance is providec wita :ne res:ec:1ve secti:n(s ;

cf Accendix A anc Regula:O ry Cuice 1.120.

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Fire Protection A.1, 3, C C.I, 0.2, C.3 Crgani:ation 2.

ire Brigace A.l(d),3.5 C.l(*),C.2e iraining C o,.,.. ~i,:

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Centroi cf Ignition 3.3(a)

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2.

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Procecures C.2.a, d, e 5.

Cuality Assurance C.

C.2 84 175

-2 This sa:plementary quicance is :: be given to utilities and is being disir'outsd to NRC fire protecticn program reviewers and NRC Office of Ins:ecticn and Enf:rcament.

The licensee should provice the description of fire protection functional responsibilities and acministrative controls in a fire pectection olan wnich describes nis organi:ation and its qualifications, fire brigade training, the controis over 00m0ustibles and ignition sources, methods for assuring the availability of the fire protection systems and equi?-

ment; procedures for fignting fires, # ire watch, and quality assurance provisions for the fire rotsc:icn p rog ram.

The plan snould also identify the plant procecures that imclement tne plan.

The plan will be filed with tne Nuclear Regulatory ' Commission and the clant procedures snculd be available :: NRC Ins:ectors anc at the plant site.

84 126

A::acrmen: N:. 1

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i.0 The organi:ational res;cnsibilities and lines of ::mmunication :er-taining to fire protection sncuid :e definec ce: ween tne varicus positions :nrougn the use of organi:ational cnar:s anc functional descri;; ions of eacn pcsition's resocnsioili ties.

As a minimum the

csitions/Organi

ations res:cnsicie for One felicwing snould :e designatec:

a.

The uccer level offsite management positien wnicn nas mancgement res:cnsibility for ne formulation, im lementation, and assess-ment of the effectiveness of the nuclear plan-fire protec: ion p rogram.

b.

The offsite management ;csiticn(s) direc-ly res:cnsible 'for (1) formulating, imclemec;ing, and periccically assess ng :ne i

effectiveness of

".e fire protection program for :ne licensee's nuclear power plant including fire drills and training c:n-ducted by One fire brigade anc ian: ;e rsonnel.

The resul ts of tnese assessments snculd be recortec to :ne u:cer level management position resconsible for fire crotection witn recommendations for im rovements or corrective actions as deemed necessary.

(2) Using the following NFPA puclications for guidance :: cev-elco tne fire protection program:

No. 4

- "Organi:ation for Fire Services" "Organi:aticn of a ire Ceoar: ment" No. 4A

Industrial Fire L0ss prevention" No. 6 No. 7

- " Management of Fire Emergencies" NC. 3

- " Management Res:ensi:ilities for Effects of Cire en 0:eratiens" No. 27

- " Private Fire Brigaces" c.

The onsite management ;csition res:cnsitie for :ne overai'.

administra:icn of the plant c erations and emergency plans anicn incluce One fire oretection :nd preventien Oregram anc wnicn provides a single point of contrai and :Ontact for all contingencies.84-127

e c.

The :nsite :csition(s' wni:n:

(1) imolements periodic ins:ections to:

minimi:e One amount of c:meusticles in safety related areas; ce: ermine tne effectiveness of nousekeeping practices; assure One avail-ability and acce tacle condition of all # ire protection systems /etui ment, emergency breatning apparatus, emergency lignting, c:mmunica:icn ecuipment, fire s tops, penetration seals and fire retardant coatings; and assures pr =pt and effective corrective actions are taken to correct c nditions acverse to fire protection and preclude tneir recurrence.

(2) is responsible f:r the fire fignting training for operating plant ersonnel and ne plan 's fire brigace; cesign anc selection of equi: ment; :eriodic ins:ection and testing of

' ire protection systers and equi; ment in ac: rcande wi:n established procedures and evaluate test results and ceter-mine the accepta:ility of the systems under test.

(3) assists in tne criticue of all fire drills :: de te rmine how well tne training objectives nave been met.

(4) reviews and evaluates pr posed work activities :: icenti fy potential transien: fire leads.

(5) implements a program for indoctrination of ali plant c:ntractor personnel in aper criate ac=inistrative cro-cedures whicn im lemen: the fire protection cr gram, and One emergency precedures relative :0 fire protection.

(5) imolements a program for instruction of erscnnel :n :ne crocer nandling of accicental events sucn as 1 ~:aks or soills of flammable materials tna; are relatec :: fi re protec icn.

The ansite position,respcnsi:le for fire protection cuality e.

assuranca.

This position snould be res:cnsible for assuring :ne e#fective imolementation of the fire crotection program my lannec in-spections anc scheduled audits.

He shculc assure anc verify

na: results of :nese ins:ections or audi s are Or:me:ly re-portec : ::eni: ant management persennel.

84 128

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The :lan: # ire Origade csi:icns snculc :e res:cnsi le for fignting fires.

The autncei:y anc res:ensicility of ea:n fire brigace Ocsition relative to # ire pre ection snculd e clearly cefined.

.(.3,,,

ine responsib1,,1:1es or eacn i re brigace :cs1:1:n snca,:d corres:and witn :ne actions recuired by :ne fire fignting p rocecu res.

(3)

The res:ensibilities of the fire brigace mem ers uncer normal plant concitions, shcule no: confli:: wi:n neir responsi:ili ties cu' ring a fire emergency.

i.)

ine minimum nuncer or trained ti re cr cace mem:ers ava'..

s-ab,.e coni te for eacn raerata nc. sn1 r: sncuic :e consis:en:

wita One activities required :: ccmca: :ne mes; signi'ican:

rire.

tne s1:e of '..le ra re Origace sncul De :asec u :n the functions required *a fign: fires '*i n adequate alicw-ance for injuries.

(5) The recommendaticns for organization, traininc, anc ecui:-

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No. 27-1975, including tne a lica le NFCA :uclicaticns listed in tne A::encix :: NF3A No. 27, are consicerec aporcariate criteria for organ 1:ing, : raining, and crerating a plant fire brigace.

2.0 Quali fi ca tions a.

The :csiticn res:ensible 'cr ferr.ula:icn anc im lementation Of :ne Fire Prc: action ? gram sncui: nave, witnin nis : gan-1:ati:n, or as a censultant, a Fire : : ec: :n Engineer arc is a gracuate of an engineering curriculum of ac:e: ec s tancing anc anc shall nave ccm:letec not-less : nan six years of engineering attainment indicative of gr wth in encineerinc ccmcetency anc acnievement, :nree cf wnica sna,il n. ave :een in res:cnsit,ie cnarge of ' ire retection engineering werx.

Tnese recu1remen:3 are the eligicility recuirements as a Memeer in :ne Society of Fire Protection Engineers.

84~129

1 0.

The ## re Drigade mem0ers cual'#ica; ions srcul; incluCe sa:is-factory ccm:letion of a nysi:ai examina:1cn for er#:rning strenuous activity, anc of :ne # ire brigace training:escri:ec in A03cnmen; No. 2.

c.

The personnel res:ensible for :ne m.aintenance anc tes-ing of :ne Fire Protection Systems should te quali#ied by training anc ex:erience for sucn work.

d.

The personnel res;cnsible for the training of the fire brigade snould be qualified by training and ex:erience for sucn work.

O P

84-130

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.u retraining, practice in fire fign:ing anc # ire cri'.is:

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ine in1 lal c,lassrocm instructicn sncui: inc. ace:

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Of fires :na could cccur in :ne iant, anc an icenti-fication of One loca:icn of sucn nazarcs.

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ment for eacn # ire area, anc famliiari za ti:n a :n l ay 'u:

of :ne plan: inciucing ac:ess anc egress routes :: eaca area.

(3)

The proper use of available fire fignting ecui; men, and the correct metacd cf fighting eacn tyce of fire.

The types of fires covered should include electri:ai fires,

, ires in cab,ies and cacle trays, hydrogen r.. ires, riam-macle licuid, was te/ce:ris fires, anc recerc file fi res.

(*)

Indcc:rination of :ne :ian: fire fignting Dian witn s:ecific coverage of eacn indivicua,i s res:cnsicilities.

( :. )

ine roper use or c:mmunica:1:n, lignting, venti,a:i:n anc emergency breatning ecuipment.

(5)

The directicn anc c:crdination of :ne fire #ignting s

activities trire Origace leac.ers anij,.

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(3)

The procer metncd for fignting fires insice :uildings and tunnels.

(g)

Detailed review cf fire fignting :r:cacures anc :rocecure changes.

( '. 0 )

Review of lates: :ian mccifications anc cnanges in # ire

1. ignting :!ans.

84 131

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ne ty:es c' e ui: men availa:le in tne nuclear :cwer clan:.

Memeers of :ne ": ire Prc acti:n Staff" anc ire Brigace ' eacers 4 n 1..3

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c.

Ins ruction snoulc be proviced to all fire brigace mem:ers and r_1re Dr1gace ieacers.

d.

Regular lanned meetings neld every 3 mcnths shcule recea-

ne classreca instruc:icn program over a twc year :eri:c.

e.0 P.. c.. 7.

Practice sessiens shculc be held for fire brigace mamee-s on -e procer me nec f fignting va-ious types of fires of similar ac-ni:uce, c:molexity, anc cif#iculty as nase wnicn c:uic Occur in a nucisar pewer plan.

Thase session: should rovice :-ica:e mem.:ers

~

witn ex:erience in actual fire extinguisnmen ar.c :ne use f em-ergency creathing ap;aratus under strenuous concitions.

Thase practice sessions shoulc be proviced at regular intervals Ou nc

excesc 1 year for each fire brigace mem er.

a.0 D ri,a l s Fire brigade drills sncu t be performec in :ne :lan: 50 - a

ne t

fire Origace can ractice as a team.

Crills snoulc inclu:e ne felicwing:

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2 and assemaiy fire brigace, and selection, :lacement anc use :f.

ecui: men.

b.

Assess eacn Origace mem:e 's kncwlecge of his -cie in ne #'re fignting strategy for the area assumec to contain :ne #i e.

Assess :ne brigace mem:ers conformanca witn esta:lisnec :lan:

fire fignting :rocedures ard ure of fire fignting ecui: ment, inc t ucing se,i r-containec emergency :reathing a::aratus, ::mmuni-3.icn =. ui.

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84 132

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a; lowing 7:r i1re Cevelo ment Oue :0 ne time racu' rec *: re-s:CCC, O 00:ain Ecuipment, anC Crganize fCr ne fire, assdraiag IOss C-. aut0-'.a:1C su: press 1Cn Ca a:1 61.y.

c.

Asses 3Ien Of brigade leacer's cirecticn Of One #iro #i gn.-.;

e f fC r*., as :0 :ncr0ugnness, aC uracy, anc ef fec-i venes s.

_.;ne cel,i;s snou!d ce :srfo mec a: -ecuiar inte-Na's Out rct e.

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r per year snoulc ce :erfor-ec on a "back sni#:" for sacr # ire b ri ga ce.

A s.dficien num:er of :nese crills, nc less inan :ne

1. r eaCn #4 e brigaCe per year, snall me unanncunCac, :: ce-i

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The drills sncuif be re-plannec Oc esta:lisn :ne trainia.g c'JJ ec:1ves or One driii.

3 ine ari t i s sncu., Oe CritiCuec 0 cete nine nCw well t.1e training ocjectives nave been e.

UnannounC c crills should nave :neir CritiCues per#cmec Oy me cers of :ne manage en. s ta-res:cnsl e t e,. o r,i an sa #s y s

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TiaClable anc eXDi0s've ha arcs suCn as *ia=la se gases an:

liCuics,..., anc Ona rC a,i il. *e rs, Cry unus ec iCn exC.".ange M r.r m resins cr 0:ner Ceccusticie su"~iles in sare!y re,ia!2d areas, and to assure that tnese i: Ems are not s:Orec in sa#ety related areas.

D.

One *Pansien: *1re 60 ads Curing maia:ena"ce anc m0ci 1C3 icns suCn as Comous 13ie anc iamma:ie,i1cuics, accc anc :,ias- :

produC s, spilled oil, Oil crums, an c:ner C:m us-icie mater-lais in bui,idings Con:alning sare y re.atec systems or ecuia-t ment.

inis Centre. snculd recuire an in-ciant review of or:-

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v.

Icacs.

ine ons1:e staf# memcer Cesigna:ac :ne res:cnsi ility fv r ro.vi wi.3

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1. . i. -a.

' r..=.. 4.. n in ne acrk aC:ivi.y ?rOCecure.

.. hen tne transien ri re,icac Causes tne total.. ire teac 00 n

exceed the Cacabili-ies of existing suc:ression systems anc eculpment, acci:1ona,. cortacle su:Oress1:n equipmen snou tc ce brougn in:: tne area.

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relatec equi: ent from fire damage er less resulting ' rem wc <

inv lving ignition scu* as, such as welding, cutting, grincing, or

en flame -crk; accinistrative controls sneuic pront:i-tre use of

en flame :r ::::ustien smoke for leak testing anc ::ntr:!s snou!c renibit s=05ing anc ner ignition sour:es in :ertain a*eas.

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3 Ce autnerized y One rss:cnsi le foraman or su:ervis -

• nrOugn a WC rk "ermi s.

The ras:Cnsible foreman :" su*ervis:r shoulc nave received a :asic incus

• rial fire fi:ntinc and # ire reventi:n C Urse C:vering antic 1:a*ec fires, suCr. as eleC-trical. fires, # ires in ca:les anc ca:Ie trays, nycr: gen # ires,

hycrocar cn fires, solvent fires, was te/cecris di res, anc re-cord file fires.

~

Bef:re issuing tne germit, tne res:ensible foremar :r su:er-viser sneule ;nysically survey :ne area wnere tne *crx is ::

5e :erf:rmec and esta:iisa ina; tne f:llewing precauti ns nave e a. n a.... 'i.s..ee.

...-. i (i) All : vea:le c:meustible material belcw anc i..in a 35 t

fact racius of tne u--ing, welcing, grincing, or ::en s.

See Nr..A :.,.s::,

.iame werx nas een removec.

(2)

A immova:ie ::: ustible matarial bei w anc a'tnin a 25 f::: racius c.as teer. tner:ugniy :retactac :y asces :s curtains, metal guarcs, Or ' lace:rcef :: vers, an: e extinguisners, nose, er Otner firefignting acui:mer. are

revicec at tne worx sita.

( s.ee NF.,

.l.=

en (3)

A fire wat:n trainec and ecui: ec : Orevent anc ::::a-fires is resent tnreugneut any ::erations in -ni n :nere

.15 ctential for fire :na mien-damAce saf A f;re waren sneu rc ce ;ets.

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3 acave or witni a racius of 35 fea: Of any ::en 03: 1e5, fl ammacie licui:s, scaff:Id :: arcs, :a:er, rags, Or

ner : jects en :ne same elevation :f :ne -crx er i'

usti::e ma;arials are below :ne -crt area -nere

enings exist.

A fire watcn sneuic ce revicec f;r ai 84 135

o cut-ic;, welcing, grincing, anc ::en ' lame -c < in ne Con:rci Recm, Ca:le screacing Reca, Diesei 3enera::-

Recms, anc other safety related areas :na: c:ntain sig-nificant amoun: Of :a:le Or flamma:la licuits.

(See N.:pA 513)

The fire wat:n sculd remain n :ne work site wnile werk is performed anc remain in :ne area for a: leas: 30 min-utes after the wors is c:mpletec : cneck for smolcering fi res.

(4)

All equipment :: e used is in a safe, werking condition.

Oxyacetylene equipment is eneckee for leaks before being moved :0 One work area.

c.

The signature concurrence of a mem er of One pla.it's management or a quality centrol inspector certified :: make :nis : ncurrence should ce Obtained whenever tne su:erviscr or foreman determicas that a fire wa:Ch is not requirec.

3.0 Leak Testing Administrative procacures shculd be esta lisnec to prohibit ne use of caen flame or c:moustion smoke for leak testing.

Work orders for leak :esting snould recuire ne c:ncurrence of :ne snif t engineer to verify tnat ne leak tes metnod is accepta:le and would no:

cresent a potential ignition scurce.

4.0 Smekinc and I nition Source Restriction Smoking snculd be pronibited in safety related areas, except wnere

" smcking ;ennitted" areas have been saecifically designated :y a res;cnsible memoer of plant management and in areas :ntaining flamma le or ;otentially exclosive materiais or atmos:neres tnat present a hazarc to safety rel ated scui: ment.

These areas snould be identi-fied ni.3 "No Sec(ing" si gns.

4 84 13G

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1. . i. a.

fire fighting activities witn of fsite fire ce:artments.

The ' ire 'ign -

ing procecures sncuid icentify:

a.

Actions t: ce taken by indivicual cist:vering tne ' ire, sucn as, notification of ::ntrol reem, attem;t t: exting.isn ' ire, anc actuation of iccal fire su::ressicn systams.

b.

Acti:ns :: te taken :y the ::ntr:1 reem :: erat:r ar: ne neec for Origace assistance uten re:Or Of a fire er rece':t ;'

alarm en ::ntrei recm annunciat:r carel, sucn as:

arecuncing location of fire over D A system, souncing ' ire alarm.s anc notifying tne snift su erviser anc ne # ire Origace lea:er of

• ne ty e, size, and i cati:n Of ne dire.

c.

Actions t: ce taken y tne fire Origace afte

.c-i'i:ation y the c:ntrei recm : era *:r c' a fire, including:

Iccation :

assam le; di ectiens given by ' ire trigace leacer-and rescensi-bilities Of $rigace mem:ers sucn as selecti:n of

'# re 'ign-ing ecuitment anc trans:Ortation t: 'i,e l ocati:n, selection of protactive ecui; ment, use of fire su:Ortssi n sys ams c erating instructions, anc use of preciannec strata,ies f:r 'ignting fires in s:ecific areas.

d.

The stratagies estaclishec for 'ignting res in all safety-relatac areas anc areas ; resenting a nazarc :: safety-relatac ecui:mant.

As a minimum the fellowing su=jects snculc :e c:veree:

(1)

Icentificati:n Of c:::usti:les in eacn :iant ::ne ::verec

.y. 9 e s ~ e '. '. '. #. -

1. . 4.. a. '.'.-.*.d..-...-='.'.'.a.s.

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(2)

Fire extinguisnants best suitac for ::ntr:Iling tne es associatac aitn ne c:mousti:le icacings in :na: ::ne anc the nearest iccation of :nese extinguisnan s.

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hallways, stairs anc cocrs -hien are mes: 1 ". ( e ty 10 :e

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A s ecific icentification systam snal' cesignata all hallways, stairs, decrs, f're ecui: ment arc systam

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(~)

Organi:ation Of fire fignting Ori; aces an: :ne assignment of s:ecial cuties at :rcing :: j:: title s nat all fire fign-ing functicns are ::verec Oy any O'r:!ete snif :e r-sonnel ::: lement.

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(9) C:erations recuiring ::ntrei rec anc snif; engineer

craination Or autacri:atica.

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a 84~138

f Actions to te taxen :y :lant Su:erintance-*. anc nis sta", anc Security Guarcs after notification of a fire.

g.

Actions tc be taken that will coercir. ate fire fignting activities witn offsite fire decartments, inciucing:

i centification of incivicual res:ensible for assessing situation arc calling in cutsice fire cecartment assistance wnen neecec; icenti'ication of incivicual wne will cirect fire fignting activities when aided by offsite fire fignting assistance; :revisiens for including Offsite fire fignting organi:stices in fire brigace crills at least once er year; anc : revisions fer training off site fire decartment ersonnel in basic raciation princi:les, ty ical raciation hazarcs,- anc precautions to e taxen in a fire involving racicactive materials in tne Oiant.

The Ore-cecures sncule also cescri:e tne off site re ce:artment's resources arc estimatec res ense time :y tne offsite fire decartment to Orevice assistance to ne station.

O e

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84 139

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Ine Quali*y Assurance Or0vi siO~.s f or

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Cuality stancares are s:eci'ie in :ne :esign ::curen:s su:n as a:cre:riate fire :rc:ection ::ces an: stancares, and :eviamens and cnanges from nese cuality stancar:: are c:n:rollec.

c.

New cesigns and clant modifica:icns, including fire :rotecticn systems, are reviewec by cualified :ersonne! to assure inclusien of apprc riate fire ;:rotecticn requirements.

These reviews snould incluce itams suen as:

(1)

Cesign reviews to verify adecuacy of wiring isolation and cable se:aration :riteria.

(2)

Cesign reviews to verify a:on::riate requirements for recm isolation (sealing ;enetrations, flecrs, and 0:ner fire barriers).

d.

A review and c:ncurrence of *ne acecuacy cf fire pre ac*.icn requirements and quality requiremen s s ated in pr:curement documents are perfor ed and documented y qualified persennel.

This review snould determine that fire :re:ecticn recuirements and quality recuirements are correctly stated, ins;:ectacle and controllable; Onere are acecuate ac:ectance and rejecticn criteria; anc ne procurement cocument has been Ore ared, re-viewed, ?nd ap;:revec in ac:crdance wita QA program recuirements.

2.0 Ins tructions, Pro:ecures, and Crawing - Inspec:iens, tes ts, acmin-istrative ::ntrols, fire drills, and training :nat govern tna fire

' :rotec icn pr: gram snculd :e prescribed :y d:cumen:ed instructions, precedars.s or Orawings and snoule :e ac::molisned in accordance wi ta :nese cocuments.

The follcwing pr: visions snculd be included.

a.

Indoctrina:icn anc training procrams for fire ;:revention and fire fign:ing are im:lementec in sc:ordance witn documented prCCeCures.

b.

Activi ties sucn as cesi gn, installa:icn, ins:ection, tes t, maintenance, and medi ficatien of fire Orctection syster.s are prescribed and ac::melisned in ac:Ordance with documented in-structions, pr cecures, and drawings.

c.

Instructicns anc Or cedures for design installation, inspec-tien, test, maintenance, modification and acministrative ::nt 013 are reviewed to assure that procer inclusion of fire Orotec:ica recuirements, sucn as precactions, c:nt 01 of igni icn scurces anc ccm:ustibles, ;:r;visiens fcr backu: fire ;:r0: action Of ne activity recui*es disabling a fire Or0:ection system, cnd re-striction on ratarial su:stitution unless s:ecifically ;:emni::e by design and confir ed Oy design r* view.

84 141

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Ins ecti:ns of (1) installati:n, maintenance anc dificati:n O' fire :r:tection systems; anc (2) emergency lignting anc ::.- unica-tien equi ment :: assure c:nformance

esign anc instal'.atien recuitecents.

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ne ins;ect; n Operati:n Peri:cic ins;ect ons Of fire Or0tacti:n systems, eme*;ency breatning i

9 anc auxiliary acui: ment, emergency lignting, anc c:mmunicati:n ecui;-

ment :: assure na ac:e:ta:ie c:ncition Of :Nese items.

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Periccic ins:ec-ion of tatarials su: ject t: cegracati:n such as fire s ::s, seals, anc fire retarcant c:atings :: assure :nese ita,ms nave net ce:arieratec cr teen camagec.

5.0 Test anc Test Cente:1 - A test ;r: gram shoule :e esta:iisnec and im:iamentec : ensure na tas-ing is :erf rmec anc veri'iec by ins ectir.i anc aucit to dem:ns rate c:nf:rmance witn cesign anc system reaciness recuire?ents.

The tests sncul: :e :er'Or.ec in acc:rcance with written tas Or:cecurts; test results secule :e

r::erly evaluated anc actac :n.

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Insta11atien Testing - Follcwing c:nstruction, mocifica-icn, re: air Or re:lacemen, suf'icien tasting is :erformec t: cem:nstrata :nat fire protecti:n systems, emergency lignting and c: munica-i:n ecui:-

ment will :erform ratisfact:rily in service anc tnat cesi;n criteria are met.

Written tas Oracecures f:r ins allati:n tasts inc:r:crata tne requirements anc acca::anca limits c:ntainec in a::licacie cesign Occuments.

Periccic tasting - The scnecules arc metaccs f:r ;ericcic testi g a. a.

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incluce results of ins:ecti ns, tests, reviews, anc acci s; ncn-conf:rmance anc ::Prective acti:n re: Orts; nstruction, maintenance anc eccification re :r:s; anc certifiec manufa::urers' ca a.

2.

Rec:r retention recui e=en s are estaclished.

10.0 Audits - Auci:s sncule te ::ncu :ac anc ::cumentec : verify ::::liance with the fire pr:: action er: gram, inclucing cesign anc precurement documents, instructions, ;r:cacures, anc crawings, anc ins;ection and test activities.

The fellcwing ;r visiens sneuic be incluced:

a.

Audits are :eri cically ';erf:rmec :: veri'y ::::lianca with tne accinistrative ::ntrels anc i= lementation of ;uality assurance criteria inclucing esi;n anc recurement, instructi:ns, re:ecures and crawings and ins ection anc tes activities.

These aucits are performed :y CA perscnnel in at::acance with reesta:11snec writ en

recedures or eneck lists anc

:ccu :ec Oy trainac ersennei not having direct res;cnsibili-iee in :ne areas being auci ec.

5.

Audit results are :::tmented and then reviewec witn management having res:Onsibility in the area accitac.

c.

Follewu: acti:n is taken Oy res:ensible management t: ::rrect *ne ceficiencies revealec by :ne accit.

d.

Audits are annually :erformec :: Orovice an overall assessment of ::nformance : fire pr:tection recuirements.

O P

84-145