ML20002C823
| ML20002C823 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 10/28/1977 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20002C822 | List: |
| References | |
| NUDOCS 8101120082 | |
| Download: ML20002C823 (14) | |
Text
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GNJ 6,
6.5.2' (Cont'd) h.
The status of deficiencies identified by the Quality Assurance Program, includir.g the effective-f()
ness of the corrective actions completed and implemented, at least once every six (6) months.
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- i. Audits of the Security Program required by the " Nuclear Power Plant Security Plan."
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oq 6.5.2.9 AUDITS b) -
Audits of safety-related facility activities during operations are performed by the Quality Assur-ance Department - P&T in accordance with the policies and procedures of the Consumers Power Company Quality Assurance Program. Quality Assurance audit reports are sent to SARB for review. -In addition, technical audits are the responsibility of the Operating Services Department and shall be reviewed by SfRB. These technical audits encompass:
a.
The conformance of facility operation to all provisions contained within the Technical Specifica-tions and applicable license conditions at least once per year.
b.
The performance, training and qualifications of the entire facility staff at least once per year.
c.
The facility Site Emergency Plan and implementing procedures at least once per two years.
d.
Any other area of facility operation considered appropriate by SARB or the Vice President - P&T.
The facility Fire Protection Program and implementing procedures at least once per 2 years.
e.
f.
An independent fire protection and loss prevention inspection and audit shall be performed an-nually utilizing either qualified.off-site licensee personnel or an outside fire protection firm.
g.
An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
6.5.2.10 nITHORTTY SARB shall report to and advise the Vice President - P&T on those areas of responsibility specified in 6.5.2.8 and 6.5.2 9 6.5.2.11 RECORDS Rccords of SARB activities shall be prepared and distributed as indicated below; a.
Minutes of each SARB meeting shall be prepared and forwarded to the Vice President - P&T and each SARB member within fourteen (14) days following each meeting. Minutes shall be approved at or before the next regularly scheduled meeting following distribution of the minutes, b.
If not included in SARB meeting minutes, reports of reviews encompassed by Section 6.5.2.8 above shall be prepared and forwarded to the Vice President - P&T within fourteen (14) days following completion of the review.
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n Consumers Power C,ompany OFF-SITE ORGANIZATION PRESIDENT EXECUTIVE VICE PRESIDENT I
EXECUTIVE VICE PRESIDENT VICE PRESIDENT GENERAL SERVICES I
SAFETY AND AUDIT DIRECTOR OF VICE PRESIDENT REVIEW PROPERTY PROTECTION PRODUCTION & TRANSMISSION DOARD l
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1 DIRECTOR OTHER MANAGER OF MANAGER OF PRODUCTION-NUCLEAR MAINT &
A SURA CE ADM SERVICES P&T g
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PLANT GENERAL SUPT QA gJg SUPERINTENDENTS ADM SERVICES ADMINISTRATOR QT.
(NUCLEAR)
NUCLEAR TRAINING ADMINISTRATOR FIGURE 6.2-1
m 6.h TRAINING 6.k.1 A retraining and replacement training program for the plant staff shall be maintained under -
the direction of the Plant Shperintendent and shall meet or exceed the requirements and recommendations of Section 5.5 of A!!SI N18.1-1971 and Appendix "A" of 10 CFR, Part 55.
6.h.2 A training pror; ram for the Fire Brigade shall be maintained under the direction of the Plnnt Training Coordinator and shall meet or exceed the requirements of Section 27 of the NFPA Code-1976.
6.5 REVIDT_ AND AUDIT, 6.5.1 PLANT REVIET C0fe!ITTEE (PRC) 6.5.1.1 The Plant Review Committee (PRC) shall function to advise the Plant Superintendent on all matters related to nuclear safety.
6.5.1.2 CO!(POSITION The PRC shall be composed of the:
I Chairman: Plant Superintendent Member:
Operations Superintendent Member:
Technical Superin'.endent Ifenber:
!!aintenance Superintendent Member:
Instrument and Control Engineer Member:
Reactor Engineer Member:
I!calth Physicist Member:
Shift Supervisor D M neer or Technologist with at Least One-Year Plant Experience i
!!cmber:
6.5 1.3 ALTERNATES
- Alternate members shall be appointed in writing by the PRC Chairman to serve on a tenmorary basis; however, no more than two alternates shall participate in PRC activities at any one time.
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6.0 ADf1INISTRATIVE C0iiTROLS 6.1 RESPO!!SIBILITY 6.1.1 The Plant Superintendent shall be responsible for overall plant operation and shall delegate in writing the succession to this responsibility during his absence.
6.2 ORGANIZATION 0FFSITE 6.2.1 The offsite organization for plant management and technical support shall be as shown on
.. 36 Figure 6.2.1.
rs PLANT STAFF u
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6.2.2 The plant organization shall be as shown on Figure 6.2-2 and:
Each on-duty shift shall be composed of at least the minimum shift crew compost.tlon shcvn a.
in Table 6.2-1.
b.
At least one licensta Operator shall be in the control room when fuel is in the reactor, c.
At 1 cast two licconsed Operators shall be present in the control room during reactor startup
{to a power level 5 percent), scheduled reactor shutdown nnd during recovery from reactor trips.
d.
An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor, All core alterationa after the initial fuel loading shall either be performed by a licensed e.
Operator under the supervision of a licensed Senior Operator or a non-licensed Operator directly supervised by a licensed Senior Operator (or a licensed Senior Operator Limited to Fuel Handling) who has no other concurrent responsibilities during this operation.
f.
A fire brigade of at least 2 members shall be maintained on site at all times. This excludes 2 members of the minimum shift crew necessary for safe shutdown of the plant and any personnel required for other essential functions during a fire emergency.
6.3 PLANT STAFF QUALIFICATIONS 6.3.1 Each menber of the plant staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 e
for comparable positions.
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INSTRLHENTATION_
FIRE DETECTION LIMITING CONDITION FOR OPERATION 3.3.3.8 As a minimum, the fire detection instrumentation for each fire detection zone shown in Table 3.3-8 shall be OPERABLE.
APPLICABILITY: At all times when the equipment in the area is required to b2 OPERABLE.
ACTION _:
With the number of instruments OPERABLE less than required by Table 3.3-8; Within one (1) hour, establish a fire watch patrol to inspect the zone with a.
the inoperable instrument (s) at least once per hour, and Restore the inoperable instrument (s) to OPERABLE status within 14 days, or b.
Prepare and submit a report to the Commission, pursuant to Specification c.
6.9.2.b.
SURVEILLANCE REQUIREMENTS 4.3.3.8.1 Each of the above fire detection instruments shall be demonstrated OPERABLE:
a.
Once per six months by a CHANNEL FUNCTIONAL TEST, and b.
Once per year by performance of a CILu'NEL CALIBRATION.
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TABLE 3.3-8 FIRE DETECTION INSTRUMENTS INSTRUMENT LOCATION TOTAL MINDIUM INSTRUMENTS INSTRUMENTS OPERABLE i
HEAT SMOKE 1.
Electrical Equipment Room 3
Zone 1 Elevation 614' 5
1 Zone 2 Elevation 603' 2
2.
Exterior Cable Penetration Room 3
Zone 1 Elevation 614' S
3.
Interior Cable Penetration ~ Room 4
Zone 1 Elevation 614' 6
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PLAFP SYSTE.El FIRE SUPPRESSION WATER SYSTE!
LIMITIUG C0ffDITION FOR OPERATION 3.7 11.1 THE FIRE SUPPRESSION WATER SYSTE! SHALL BE OPERABLE WITH:
- a..Both the electric and diesel driven fire pumps each with a capacity of 1000 gps, their discharge aliened to the fire suppression header and supplying sprinkler and hose systens described in 3.7.11.2 and 3.7.11 5 b.
Level of the Intake Bay above the 570' elevation.
c.
Automatic starting of the pu=ps on decaying fire system pressure.
' APPLICABILITY: At all times.
ACTIONS:
3 a.
When in power operation or refueling, with less than the above required equipment or conditions; 1.
An orderly shutdown shall be initiated within 2h hours and shutdown as described in 1.2.5(a) in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and shutdown as dr. scribed in 1.2.5(a) and (b) within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 2.
Notify the Consission pursuar.t ts Specification 6.9.2.a b.
When in shutdown or cold shutdown conditions, with less than the above required equip =ent or conditions; 1.
Restore the inoperable equip =ent within 7 days or 2.
Prepare and subnit a report to_the Com=ission pursuant to 6.9 2.b c.
With Nct Fire Suppression Water System Operable, within 2h hours; 1.
Initiata rrocedures to provide a backup Fire Suppression Water Jfstem 2.
Notify the Co=nission pursuant to Specification 6.9.2.a 3.
Restore the Fire Suppression Water System to Operable status within 14 days 152 i
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SURVEILLM!CE REO.UIRh:*rfS h.7.11.1 The FIRE SUPPRESSIO:t WATER SYSTEM shall be demonstrated OPERA 3LE:
Once per 7 days verifying the Intake Bay water level is a.
above 570' elevation.
b.
Onca monthly by starting each pump and operating the electric driven pump for at least hve minutes and the diesel pump for at least 30 minuter,
- c..Once per major refueling:
1.
By a system flush.
2.
By perfoming a system functional test which includes simulated automatic actuation of the syste= throughout its operating sequence.
3.
By verifying that each pu=p vill develop a flow of at least 1,000 gpm at a system head of 110 psi.
d.
Once per 3 years by perfoming flow tests to meet or exceed the requirements of Section 11, Chapter 5 of the Fire Protection Handbook, lhth Edition published by flational Fire Protection Association.
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7 PLANT SYSTD!S FIRE SPRAY AUD/OR SPRINKLER SYSTD!S LIMITING CONDITION FOR OPERATION 3.7.11.2 The spray and/or spri.nkler systens located in the following areas shall be OPERABLE:
Cable spreading area under the control roo=.
a.
b.
Exterior cable penetration area.
APPLICABILITY: At all ti=es when the equipment in the area is required.
ACTIOUS:
'rlith a spray and/or sprinkler systes inoperable establish a
- a. ' continuous fire vatch with backup fire suppression equipment for the unprotected ares (s), within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
b.
Restore the systen to OPERABLE status within lh days or prepare and submit a Report to the Consission pursum.nt to Specification 6.9 2b.
i SURVEILLA*lCE REQUIRE?ENTS k.7 11.2 The spray and/or sprinkler systens shall be denonstrated to be OPERABLE:
a.
Once per.18 conths:
1.
By visual inspection of spray headers to verify their integrity.
2.
By visual inspection of each no::le to verify no external blockage.
b.
Once per 3 years by an airflov telt of the open head spray and/or open head sprinkler systen.
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PLANT SYSTEMS FIRE HOSE STATI0iiS f
LI!fITING CONDITIONS FOR OPERATION 3 7 11.5 The fire hose stations in the following locations shall be OPERABLE:
1.
Electrical equip =ent room.
2.
Emergency condenser level.-
3.
Equip =ent lock laydown area.
h.
Third floor corridor.
APPLICABILITY: When the equip =ent in the area is required to be OPERA 3LE, as indicated below:
1.
Electrical equip =ent room; at all times.
2.
E:ergency Condenser level; power operation and refueling..
3.
Equipsent Lock laydown area; power operation and refueling.
t.
h.
Third floor corridor; at all times.
ACTION:
With a hose station inoperable, provide an additional hose for the unprotected area at an OPERA 3LE hose station within one hour.
SURVEILLANCE REQUIRCIENTS k.7 11 5 Each fire hose station shall be verified to be OPERABLE:
j a.
Once per month by visual inspection of the station to assure all l
equipment is available.
b.
Once per 18 months by re=oving the hose for inspection and re-racking and replacing (as required) all Enskets in the couplings, that are degraded.
c.
Once per 3 years, partially open hose. station valves to verify valve operability and no blockage.
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4 PLANT SYSTEMS FIlui. BARRIER PENETRATION FIRE SEALS LIMITING CONDITION FOR OPERATION 3.7.12 All fire barrier penetration fire seals protecting safety-related areas shall be intact.
APPLICABILITY: At all times.
ACTION:
With a fire barrier penetration fire seal not intact, a continuous fire watch shall be establishsd on at least one side of the affected penetration within one hour.
SURVEILLANCE RE(RDENTS 4.7.12 Fire barrier penetration fire seals shall be verified to be functional by a visual inspection:
a.
Once per 18 months, and b.
Prior to declaring a fire penetration seal functional, following repairs or maintenance.
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l BASES 3th.3.3.8 FIR 2 DETECTION INSTRUMENTATION OPERABILITY of the fire detection instrumentation ensures that adequate warning capability is available for the prompt detection of fires. This capability is required in order to detect and locate fires in their early stages. Prompt detection of fires vill reduce the poten-tial for damage to safety related equipment and is an integral ele ent in.the overall facility fire protection program.
In the event that a portion of the fire detection instrumentation is inoperable, the establishment of frequent fire patrols in the affected areas is required to provide detection capability until the inoperable instru=entation is returned to service.
3/h.7.11 FIRE SU??RESSION SYSTEMS The OPERABILITY of the fire suppression systers ensures that ade-quate fire suppression capability is available to confine and extinguish fires occuring in any portion of the facility shere safety related equipment is located. The fire suppression sy en consists of the water
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system spray and/or sprinklers, and fire hose stations. The collective capability of the fire suppression syste a is adequate to minimize potential dt: age to safety related equipment and is a major ele =ent in the facility fire protection program.
In the event that portions of the fire suppression systems are inoperable, alternate backup fire fighting equip =ent is required to be made available in the affected areas until the affected equipment can be restored to service.
1 In the event that the fire suppression vnter system beco=es in-operable, i==ediate corrective measures must be taken since this system i
provides the gajor fire suppression capability of the plant. The requirement for a.tventy-four hour report to the Co==ission provides for prompt evaluation of the acceptability of the corrective measures to provide adequate fire suppression capability for the continued pro-tection of the nuclear plant.
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l BASES (Continued) 3/h.7 12 FIRE BARRIER PE*!ETRATIOIT SEALS The functional integrity of the fire barrie; penetration seals ensures that fires vill be confined or adequately re.tarded fro:s spreading to adjacent portions of the facility. This design feature minimizes the Possibility of a single fire rapidly involving several areas of the facility prior to detection and extinguishment.
'~he fire barrier pene-tration seals are a passive element in the facility fire protection Pro 6ran and are subject to periodic inspections.
1 During periods of ti::sc when the seals are not functional, a con-tinuous fire watch is required to be maintained in the vicinity of the affected seal until the seal is restored to functional status.
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158 P00RCHINM
N N p;,;M 195 u.s. NUCLEA'A CEGULATORY COM..OION DOCKET NUMIE G R -/$$
t2181 "NRC DISTRIBUTION coR PART 50 DOCKET MATERIAL j
.e FROM:
DATE OF DoCUMENf T *.
Mr. Dor: K..! avis Consumers Power Co.
10/28/77 Jackson, Michigan 49201 o,7,,, c,,y, o Daivd A. Bixel 11/01/77 2f.ETTER O N O*.'O RIZ E D PROP tNPUT FORM NUMBER OF COPIES RECEIVED RbRIGINAL McLAssiplED OcoPy gggg DE ChiPTION ENCLOSU RE Licensa No. DPR-6 Appl for Amend:
preposed change cot cerning revision to the Fire Protec, tion Plar,...ggh// ZL-E l0-05-r?
1p 18p PLANT NAME: BIG ROCK POINT Jcm 11/02/77 DISTRIBUIION OF FIRE PRMECTION INFO PER S.SHEPPARD 9-22-76 FOR OPERATING REACTORS 40 f>KA-SAFETY s
FOR ACTION /INFORMATION BRANCH CHIEF: L3 )
MAW /5 PSGSECT na.G63R:
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_WN INTERNAL DISTRIBUTION
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OELD BENAROYA (2)
FISEN'iUT BUTLER (5)
WAMBACH R. NURANAKA HANAUER J. Mc 6sbo6H EXTERNAL DISTRIBUTION CONTROL NUMBER LPDR0Af4ftd't@X M.
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AC S 16 CYS r Out w6/SENT 9>46 (Mit N1.EC FORM 195(2 76)
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