ML20154C314

Rev 5 to Site Administrative Procedure,Chapter 9D, Fire Protection

ML20154C314
Person / Time
Site:	Beaver Valley
Issue date:	04/15/1988
From:	Noonan T, Sieber J DUQUESNE LIGHT CO.
To:
Shared Package
ML20154C318	List: ML20154C314 ML20154G043
References
PROC-880415, NUDOCS 8805180115
Download: ML20154C314 (75)

Text

i Vi DUQUESNE LIC11T COMPAWY

. imeom Nuclear Group

28 _

APPROVAL SilEET - ADMINISTRATIVE co

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i-DUQUESNE LIGliT COMPANY Nuclear Group Site Administrative Procedures LIST OF EFFECTIVE PAGES Chapter 9D Title FIRE PROTECTION Page Nos. Revision No. Effective Date i 'iv 5 4/15/88 1-69 5 4/15/88 I

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DUQUESNE LIGHT COMPANY

- Nuclear Group Site Administrative Procedures Chapter 9D FIRE PROTECTION Chapter Index Page I. PURPOSE 1 II. APPLICABILITY 1 III. DEFINITIONS 1 IV. ORGANIZATION AND RESPONSIBILITIES 2 V. REFERENCES 7 VI. INSTRUCTIONS 8 A. Requirements 8 B. Operation 9 C. Maintenance 10 -

D. Inspection and Testing 10 E. Control of Ignition Sources 10 F. Control of Combustibles and Flammable Liquids 11 G. Engineering Design and Procurement Document Control 12 H. Training 13 I. Prefire Plans 15 J. Quality Assurance 15 K. Physical Requirements 15 L. Program Review 15 M. Records 16 N. Out-of-Service Requirements /Reportability 16 Figure 1 - Administrative Organizational Chart 18 Figure 2 - Site Fire Brigade Organizational Chart 19 Figure 3 - Fire Protection Impairment / System 0.0.S. Form 20 Table 1 - Operability Requirements for Fire Protection System 21 Table 1.1 - Fire Detection Instruments - Unit 1 26 Table 1.2 - Fire Detection Instrements - Unit 2 28 Table 2 - Fire Protection System Surveillance Requirements 35 Table 3 - Fire Insurance (ANI) Operability Requirements for Fire Protection System 46 Table 4 - Fire Insurance.(ANI) Surveillance Reauirements for Fire Protection S) 4em 56 Page 111 of iv Revision 5

DUQUESNE LIGHT COMPANY

, Nuclear Group Site Administrative Procedures Chapter 9D FIRE PROTECTION Chapter Index Page Attachment A - Instructions, Updated Fire Protection Appendix R Review Report - BVPS Unit 1, and Fire Protection Safe Shutdown Report - BVPS Unit 2 66 Table 1A - (Attachment A) Unit 1 Fire Protection App, R Review Report Section Review Responsibilities 67 Table 2A - (Attachment A) Unit 2 Fire Protection Safe Shutdown Report Sections Review Responsibilities 68 Figure 1A - (Attachment A) Proposed -

Change Form 69 Page iv of iv Revision 5

DUQUESNE LIGHT CO:!PANY Nuclear Group Site Administrative Procedures Chapter 9D FIRE PROTECTION 4

I. PURPOSE To define the administrative authorities, responsibilities and requirements of the Site Fire Protection Program. .

II. APPLICABILITY Applies to all Nuclear Group personnel. The basic fire protection administrative organization chart is shown on Figure 1.

III. DEFINITIONS NOTE: Certain words (such as OPERABLE, CHANNEL FUNCTIONAL TEST, COLD SHUTDOWN, etc.) within this procedure are '

applicable to the definitions identified in the Technical Specifications, Section 1.0.

A. A F_ ire Area is the portion of a building or plant that is ,

l

. separated frem other areas by boundary fire barriers (walls',  ;

floors, and ceilings including seals, fire dampers and ,

doors). t B. Fire Barriers are those components of construction (walls, floors, ceilings) that are rated in hours of fire resistance to prevent the spread of fire. ,

C. Sub-areas or Zones are subdivisions of fire areas in which fire suppression systems are designed to combat particular types of fires.

D. A Fire Watch or Fire Barrier Attendant is an individual assigned to attend open fire barriers (fire door, penetration, etc.), to monitor areas during periods when existing fire protection systems are inoperable, or to monitor work processes and equipment or roem conditions for possible fire hazards. The individual shall be trained in fire reporting procedures and portable fire extinguishing equipment.

E. Ignition Source is any form of welding, soldering, brazing, grinding or open flame work.

F. Combustible !!aterial is any material that will burn or sustain the combustion process whether or not it exhibits flame under exposed fire conditions.

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Nuclear Group - Site Administrative Procedures Chapter 9D G. Fire Retardant Wood is treated wood which exhibits fire retardant properties or wood coated with a U.L. listed fire retardant compound having a flame spread rating of 25 or less.

H. Flammable Liquid is any liquid having a flash point below 100*F, except any mixture having components with flash points of 100 F or higher, the total of which make op 99% or more of the total volume of the mixture (i.e., solvents, etc.).

I. Combustible Liquid is any liquid having a flash point of 100*F or higher (i.e, lube oil, etc.).

J. Flash Point is the minimum temperature at which a liquid gives off vapor within a test vessel in sufficient concentration to form an ignitable mixture with air near the surface of the liquid.

K. Incipient-type Fire is a fire in its initial or beginning stage that can be controlled or extinguished by portable extinguishing equipment.

IV. ORGANIZATION AND RESPONSIBILITIES An Administrative Organization Chart, Figure 1 depicts the ,

organization relative to the implementation of the fire protection program.

A. Supervisory personnel shall have the authority anc responsibility for activities which are conducted by individuals under their general supervision with respect to the fire protection program.

B. Department Managers have responsibility for the activities conducted under their control. They, in turn, are to hold accountable each supervisor, staff member and worker for the proper performance of activities associated with the fire protection program.

C. The Manager, Quality Assurance Unit is responsible for developing and implementing an inspection and audit program that verifies DLC compliance with the Fire Protection Program.

D. The Manage r , Nuclear Engineering Department is responsible for ensuring that plant modifications comply with design criteria for fire protection, and has responsibility for evaluating update requests and maintenance of the BVPS Unit 1 Updated Fire Protection Appendix R Review Report (UFPARRR) and the BVPS Unit 2 Fire Protection Safe Shutdown Report (FPSSR). He is responsible for assuring the periodic update of the Unit 1 and Unit 2 Reports and coordinating, tracking Page 2 of 69 Revision 5

, Nuclear Group - Site Administrative Procedures Chapter 9D and processing of proposed changes as per the instructions provided in Attachment A of this procedure.

l E. Section reviewers identified in Tables la and 2A of Attachment A are responsible for review of proposed changes to the BVPS Unit 1 UFPARR and the BVPS Unit 2 FPSSR.

F. The Manager, Nuclear Safety has responsibility for the l overall administration of the fire protection program.

l G. The Manager, Nuclear Training is responsible for development, implementation and revision of the fire training program, as well as coordinating, scheduling and providing classroom training.

l H. The Director of Licensing is responsible for directing the efforts associated with the implementation of the fire protection program.

l I. The Senior Licensing Supervisor has responsibility for supervising the Fire Protection Engineers, the overall implementation and assessment of ef fectiveness of the fire protection program, and for ensuring the development of proper fire protection training program for Nuclear Group personnel. He is also responsible for updating this _

procedure and performing the two-year review per SAP 11.

f J. Fire Protection Engineers:

1. Responsible for monitoring the day-to-day implementation of the fire protection and prevention program.

2. Periodically assess the effectiveness of BVPS site fire protection program including Fire Brigade and fire protection training, fire drills and fire prevention program reviews, as required.

3. Assist in the design and selection of fire protection equipment.

4. Ensure the required fire protection and prevention procedures are in place and conduct a periodic review of such procedures.

5. Responsibic for assisting other departments in development and implementation of procedures in matters affecting fire protection and prevention.

6. Responsible for evaluating and analyzing fire hazards and activities concerning fire protection and prevention.

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, Nuclear Group - Site Administrative Procedures Chapter 9D~

7. Provide the Nuclear Group staff with technical information and expertise, as required, in the area of fire protection and prevention.

8. Responsible for processing of open burning permit for purposes of fire school training on an annual basis from the State of Pennsylvania Bureau of Air Quality Control, J. Site Fire Brigade (Emergency Squad)

The structure of the Site Fire Brigade is shown in Figure 2 -

Site Fire Brigade (Emergency Squad) Organization Chart.

The function of the Fire Brigade (also referred to as the Emergency Squad) is to execute the necessary actions during an emergency to alleviate or minimize the consequences of the emergency.

A Fire Brigade of at least 5 members shall be rsintained on site at all times. The Fire Brigade shall -not include 3 l members of the minimum shif t crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency.1 Members of the Site Fire Brigade are assigned responsibility ,

as follows:

1. Brigade Chief - Nuclear Station Operating Foreman (or, in his absence, as assigned by on-duty Shift Supervisor).

a. Coordinates activities between Brigade & Control l Room in the execution of emergency procedures,

b. Determines what actions are necessary to control and extinguish the fire as well as evaluating radiological hazards.

c. Ensures that the necessary fire suppression systems ,

are activated and that the Fire Brigade members i safely utilize the proper equipment.

d. Augments the brigade with any available personnel or offsite organizations if the fire or first-aid emergency needs are such that the basic squad cannot adequately control the incident.

e. Determines if an area should be evacuated of non-essential personnel and the escape route (s) that should be utilized.

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. Nuclear Group - Site Administrative Procedures Chapter 9D

2. Brigade Captain - Nuclear C.ontrol Operator (or, in his absence, as assigned by on-duty Shif t Supervisor)

a. Assumes duties of the Chief in his absence.

b. Directs the fire-fighting operations of the brigade.

c. Clears all energized equipment (without affecting safe shutdown capability) which may endanger safe execution of fire fighting activities of the Brigade personnel.

d. Assures availability o'f necessary emergency equipment.

3. Additional Brigade members:

a. The additional Brigade members carry out the orders of the Brigade Captain in controlling and extinguishing the fire and/or caring for the injured,

b. Each member of the Fire Brigade shall be capable of acting: -

1) To alert the site Fire Brigade.

2) To recognize the fire alarm and respond properly and in accordance with approved pre-fire plan procedures / strategies.

3) To use available rescue and fire-fighting equipment.

4) To safely evacuate non-essential personnel from the affected area, if necessary.

5) To utilize the portable and fixed fire extinguishing suppression systems.

6) To cooperate with of f site fire department personnel in a coordinated fire-fighting effort.

4. Fire Marshall (s) - A fire marshall may be any one of the following:

- Any que.lified brigade member

- Any DLC supervisor, qualified as such through the fire training program Page 5 of 69 Revision 5

- Nuclear Group - Site Administrative Procedures Chapter 9D

a. Shall be qualified to handle incipient-type fires in accordance with fire training program.

b. Shall aid in safely evacuating non-essential personnel from the area.

c. Shall assist the brigade so as to alleviate and minimize the consequences of the fire emergency.

5. Brigade Assistant (s); The Brigade Chief is authorized to commandeer any qualified DLC employee to assist the Brigade force when such assistance is required. It is the responsibility of those commandeered DLC employees to perform the assigned tasks to the best of their ability without disruption to the Brigade force.

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, Nuclear Group - Site Administrative Procedures Chapter 9D V. REFERENCES

1. BVPS Unit 1 (2) FSAR, Section 9.10 (9.5.1 and Appendix 9.5A)

- Fire Protection System (FPS).

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2. BVPS Unit 1 (2) Technical Spc-ifications.

3. BVPS Unit 1 (2) Operating Manual, Chapter 33 (2.33), FPS.

4 BVPS Unit 1 (2) Operating Manual, Chapter 55A.4 (2.55A.4)

Operations Surveillance Tests, 1.33 (2.33) Series.

5. BVPS Unit 1 il) Ope /ating Manual, Chapter 56B (2.56B), Fire Prevention and Control.

6. BVPS Unit 1 (2) Operating Manual, Chapter 36C (2.56C)

Alternate Safe Shutdown from Outside Control Room.

7. BVPS Units 1/2 Maintenance Manual. Section 13, General Work Practice Procedures.

P

8. Fire Protection Safety Evaluation Report dated May 3, 1979 issued by the NRC for BVPS 1 (Tech. Spec. , Amendment 18). l

9. Appendix A to Branch Technical Position APCSB 9.5-1, .

Guidelines for Fire Protection for Nuclear Power Plants Docketed Prior to July 1, 1976.

10. Nuclear Plant Fire Protection Functional Responsibilities, Administrative Controls, and Quality Assurance, NRC letter dated August 29, 1977.

11. 10 CFR 50.48 - Fire Prot. for Operating Nuclear Power Plant.

12. Appendix R to 10 CFR 50.

13. NRC Generic Letter 86-10.

14. Updated Fire Protection App. R Review Report for BVPS 1. l

15. Fire Protection Safe Shutdown Report for BVPS Unit 2.

16. NRC Inspection Reports 87-11 and 87-17 for BVPS Unit 2.

17. Appendix C of DLC - Operations QA Program

18. Safety Evaluation Report (SER) related to BVPS No. 2 (NUREG ,

1057), Section 9.5.1 Fire Protection Pregram. l

19. Facility Operating License No. SPF 64, BVPS Unit 2.

20. QA Audit Response (BV-C-87-12), ND3VPN:5307 dated Jan. 29, 1988.

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, Nuclear Group - Site Administrative Procedures Chapter 9D VI. INSTRUCTIONS A. Requirements

1. All activities and requirements associated with the fire protection program shall be conducted in accordance with this procedure and the applicable fire protection sections of the FSAR for Units 1 and 2. .

2. 10 CFR Part 50, General Design Criterion 3 (GDC 3) of Appendix A specifies that st.uctures, systems, and components important to safety shall be designed and located to minimize the probability and effect of fires and explosions.

3. 10 CFR 50.48 - "Fire Protection." requires each operating nuclear power plant have a fire protection plan that satisfies GDC 3 of Appendix A. The plan shall describe the overall fire protection prograa per the guidelines of Appendix A to BTP APCSB 9.3-1, "Guidelines for Fire Protection for Nuclear Power Plants Docketed Prior to July 1, 1976."

a. A Fire Protection Safety Evaluation Report (dated May 3, 1979) was issued by the NRC for BVPS Unit 1 .

and documented as Amendment No. 18 to the Technical Specifications.

4. Clarification and guidaace with respect to permissible alternatives to satisfy Appendix A to BTP APCSB 9.5-1 is provided in NRC document "Nuclear Plant Fire Protection Functional Responsibilities, Administrative Control and Quality Assurance." Compliance to this document is required to meet the fire protection QA program criteria of Appendix A to BTP 9.5-1 for BVPS Unit 1.

5. Appendix R to 10 CFR Part 30 establishes fire protection features required to satisfy GDC 3 for BVPS Unit 1 as follows:

- Section III.G; Safe Shutdown Capability l

- Section III.J; Emergency Lighting i

- Section III.0; RCP Oil Collection System An Appendix R report ("Updated Fire Protection Appendix R Review") was prepared for BVPS Unit I which contains the fire hazards analysis and summarizes the investigative electrical analysis performed for BVPS Unit 1 to determine if fires within a single area could jeopardize the ability to safely shutdown the plant.

SRC Safety Evaluation Report for Appendix R to 10 CFR 50 was issued on January 3, 1983, for BVPS Unit 1. j Page 8 of 69 Revision 5

. Nuclear Group - Site Administrative Procedures Chapter 9D Exemptions for specific f i r,e areas of the plant were granted per NRC letters dated March 14, 1983; August 30, 1984; December 4, 1986; and July 27, 1987.

6. Branch Technical Position (BTP) CMEB 9.5-1. which is part of the acceptance criteria of Standard Review Plan 9.5.1 (NUREG 0800), dated July 1981, also provides guidelines acceptable to the NRC for implementing GDC 3 in the development of a fire protection program. The BVPS Unit 2 Fire Protection System (FPS) was designed using the guidance of Branch Technical Position (BTP)

CMEB 9.5-1. BVPS Unit 2 utilizes alternatives to the guidance provided in Branch Technical Position CMEB 9.5-I with the associated justifications provided in Appendix 9.5A of the FSAR.

a. A Fire Protection Safety Evaluation Report was issued for BVPS Unit 2 as part of NUREG 1057, "SER Related to the Operation of BVPS Unit 2."

7. The BVPS Unit 1 and BVPS Unit 2 operating license establishes the requirement for implementing and maintaining in effect all provisions of the fire protection program. Table 1 and 2 of this SAP provides the operability and surveillance requirements, .

respectively, for the fire protection systems for both Units 1 and 2.

8. The fire insurance requirements (Tables 3 and 4) for the fire protection systems were added to this SAP to provide a single source document where all fire protection requirements could be located. The fire insurance requirements are not to be construed as conditions for our operating license under NRC rules and regulations.

B. Operation

1. Fire detection and suppression systems shall be operated in accordance with established operating procedures and instructions.  ;

2. Permanent and portable fire protection equipment shall be operated in accordance with Operating Manual Chapter  !

1.33 (2.33) -

Fire Protection System, and Operating Manual Chapter 1.55A (2.55A) - Operations Surveillance Testing of Fire Protection Equipment.

3. Permanent and portable fire protection equipment should not be used for purposes other than fire protection.

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. Nuclear Group - Site Administrative Procedures Chapter 9D C. Maintenance

1. Maintenance or repair of fire protection systems, equipment or elements shall be requested and performed in accordance with SAP 3D, "The Maintenance Work Request." The Fire Protection Engineer shall review maintenance work requests tracking reports for MVRs categorized as Category "F" or classified as Operating Manual System Chaptor 33, "Fire Protection System". "

2. First-line supervisors shall ensure the requirements for transient combustibles, ignition sources, and fire barrier penetrations or barriers are met as described in Maintenance Manual, Section 13.

D. Inspection and Testing

1. Table 2. "Fire Protection System Surveillance Requirements" identifies the minimum requirements for periodic testing and inspection that is delineated in the FSAR for BVPS Units 1 and 2.

2. Open flame testing for leak testing purposes is prohibited. j

3. Fire rated assemblies and penetration seals are inspected in accordance with approved station testing procedures.

l+ . Operations testing for fire protection related equipment (33 series) is performed in accordance with Operations Surveillance Tests (OSTs).

5. Maintenance testing for fire protection related equipment (33 series) is performed in accordance with Maintenance Surveillance Procedures (MSPs) Preventive Maintenance Procedures (PMPs), Corrective Maintenance Procedures (CMPs) and Instrument Calibration Procedures (ICPs).

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6. Post-maintenance testing shall be performed in accordance with SAP 8A, "Maintenance," and SAP 3D, "The Maintenance Work Request." l 7 Operations Quality Control (OQC) activities that govern surveillance and inspection of maintenance for fire protection related equipment (Category F) are identified in OQC Procedures.

1 E. Control of Ignition Sources

1. Any activity involving an ignition source (such as welding, cutting, grinding and open flame work)

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. Nuclear Group - Site Administrative Procedures Chapter 9D potentially affecting safety,related equipment shall be I governed by a Hot Work Permit in accordance with the BVPS 1/2 Maintenance Manual, Section 13. The Area Work Permit (SAP 41) is an acceptable alternative to the use of a Hot Work Permit during maintenance outage periods and for work activities in non-safety related areas (yard areas, fab shops, etc.).

2. Smoking is prohibited except in designated areas of the plant. Smoking areas have been specifically designated and identified with signs posted in areas.

F. Control of Combustibles and Flammable Liquids

1. Control of transient combustibles and flammable liquids shall be in accordance with Operating Manual 1.56B.4 (2.56B.4), "Fire Prevention and Control," and Maintenance Manual, Section 13. Procedures have been developed to establish the following controls:

a. All waste, debris, scrap, rags, oil spills, or other unneccessary combustibles resulting from work activity in safety-related areas are to be removed and/or cleaned up as soon as possible.

1) For noncontinuous work activities, highly combustible uaterials will be cleaned up at the end of the shift or activity, whichever is sooner.

2) Low hazard combustible material will be removed at the end of t.he work activity.

b. Approved trash containers are provided in safety-related areas.

c. Periodic inspections for accumulation of combustibles and transient fire loading dur;ng maintenance are conducted in safery-related areas in accordance with housekeeping procedures.

d. Combustibles required for operation and maintenance in safety-related areas are stored in proper receptacles or approved storage cabinets.

Stairwells are not used for storage of combustibles. Flammable liquids required for l maintenance are issued only in fixed amounts and in approved containers.

c. Charr.oal and particulate filters not stored in approved fire retardant containers will be removed from safety-related areas as soon as possible or Page 11 of 69 Revision 5 i

. Nuclear Group - Site Administrative Procedures Chapter 9D stored in areas serviced by a deluge spray or sprinkler system.

f. Transient combustible materials in safety-related areas will not be Icft unattended unless special provisions have been provided or the material is properly stored. The Fire Protection Engineer will be contacted, if necessary, to specify additional fire protection for potential transient fire hazards that cannot be avoided.

g. The primary fire protection concept for the Reactor Contain=ent area is to minimize the use of combustible materials. During maintenance and outage periods, administrative controls will be adhered for controlling transient fire loads.

h. The combustible contents of the Condensate Polishing Building will be confined to the specific areas protected by automatic sprinkler systems.

The ventilation system charcoal filter provided with a heat detector with control room alarm indication and manual deluge system capability is an exception.1

i. All lumber and wood required for use will be treated. Fire-retardant wood will be limited to temporary use. Large wooden timbers, or any special size or application-type lumber not available as treated wood, may be coated or wrapped with an Underwriters' Laboratory (UL) listed fire-retardant compound or material.

Exceptions are wood in the form of crates or shipping boxes (including any packing material) which will be removed as soon as possible after removal of equipment from boxes. In addition, wooden step ladders and relay test rigs required for certain job functions are acceptable provided they are stored properly after use.

G. Engineering Design and Procurement Document Control

1. Except for certain Fire Protection System (FPS) valves I that interf ace with Category I Systems, fire protection equipment shall be designated as "Category F". The j special category designation is to insure that the '

guidelines for design, procurement, installation, testing and inspection and administrative controls for the fire protection system are adequately reviewed and controlled. Operations Quality Control (0QC) activities associated with these requirements are described in applicable OQC procedures.

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2. Fire Protection equipment shall conform to the type l

identified in the list of approved equipment issued by Underwriter's Laboratories, and/or conforms to the applicable NFPA Standards.

l 3. Preparation, review and approval of procurement and design documents shall be accomplished in accordance with written procedures. The Fire Protection Engineer shall be included in the review cycle and shall review and approve all purchase requisitions and design documents associated with fire protection equipment regardless of category.

! 4. Modifications to the Fire Protection System shall be designed utilizing the guidelines of NFPA Codes and with consideration of recommendations from the Fire Insurance carrier. The following documents shall be considered in the design of physical modifications to permanent fire protection equipment.

• 3VPS Unit 1 - Updated Final Safety Analysis Report (UFSAR) and the Updated Fire Protection Appendix R Review Report (UFPARRR),

• BVPS Unit 2 - Final Safety Analysis Report (FSAR) .

and the Fire Protection Safe Shutdown Report (FPSSR).

l S. Any changes involving fire protection equipment and/or systems shall be reviewed for compliance with applicable NFPA codes.

l 6. Prior to installation of new equipment or major modification to existing equipment, design drawings of FPS and equipment installations shall be submitted to the Fire Protection Engineer and the fire insurance carrier for review and approval.

7. The Fire Protection Engineer shall perform in-process inspections of FPS new installations or modifications to the FPS.

8. The BVPS Unit 1 UFPARRR and the BVPS Unit 2 FPSSR shall l be periodically updated. Changes to the Reports shall be made per Instructions provided in Attachment A to l

i this SAP. I l

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. Nuclear Group - Site Administrative Procedures Chapter 9D H. Training

1. Instruction

a. Training will be accomplished in accordance with Training Manual, Section 9.3 "Fire Protection Training," which meets the requirements of OSHA Standard 29 CFR 1910.156(c), 10 CFR 50.48 NFPA 27-1976, and the guidelines established in BTP CMEB 9.5-1.

2. Training Program

a. The training program includes instructions to all station personnel regarding immediate actions to be taken upon discovery of a fire,

o. Fire Brigade members are given regular training and practice in fire fighting and rescue routines, including radiological control practices, evacuation procedures and escape routes, etc., to ensure that each member is thoroughly familiar with the steps to be taken in the event of a fire.

Classroom instructions, with training aids such as .

literature and other audio and/or visual aids, and practical, hands-on training are provided to familiarize the members of the Fire Brigade in fire fighting techniques and equipment.

c. Fire Watches and Fire Barrier Attendants are provided with initial hands-on training of fire extinguishers, trained in proper fire reporting procedures, and provided with an annual familiarization through the General Employee Refresher Training (GERT) program,

d. Fire Marshalls are given periodic training in fire-fighting and evacuation procedures and escape routes, as appropriate.

e. Training records shall be maintained for at least 3 years.

3. Fire Drills

a. Plant fire drills and critiques shall be periodically scheduled and conducted in accordance with the Fire Training Program.

b. Each Shift Fire Brigade Squad will conduct at least four (4) drills per year which will include the use of fire protection and/or first aid equipment.

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. Nuclear Group - Site Administrative Procedures Chapter 9D Each Brigade Squad member will participate in at least (2) drills per year.'

c. Drills will periodically be held on back-shift, will normally be unannounced and will include a critique as well as assessment of equipment and Brigade effectiveness.

d. All fire brigade personnel will participate in a retraining program over a two (2) year period.

e. A site fire drill will be conducted with local fire department participation at least annually.

f. A cable spreading room drill will be conducted by each shift fire brigade squad at least once a year (applicable to Unit 2).17 I. Prefire Plans

1. Strategies for fighting fires in all safety-related areas and in areas presenting a hazard to safety-related equipment are defined in Operating Manual 1.56B.3 (2.56B.3), "Prefire Plan Strategies." These strategies are net procedures or instructions per se, but serve as .

resource information to be used for training purposes and by the fire brigade as an aid to fire fighting.

t J. Quality Assure.nce

1. Fire Protection shall be conducted in accordance with Appendix C of the DLC - Operations Quality Assurance Program.

2. The Quality Assurance program ensures that the guidelines 'for design, procurement, installation, testing, inspection and administrative controls for the Fire Protection Program are adequately reviewed and controlled.

X. Physical Requirements

1. Qualifications of fire brigade members include physical examinations in accordance with guidelines of ANSI N-546 conducted every three years, and an annual review by the Duquesne Light Company Medical Department to screen l personnel for medical problems.

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1 Nuc1sar Group - Site Administrative Procsduras Chapter 9D L. Program Review

1. Audits shall be conducted utilizing the guide 11res of Generic Letter a2-21 and performed under the cogn%dnce of the Of fsite Revice Committee. "

a. The fire protection program and implementing procedures shall be reviewed at least once per 24 months by the QA Unit.

b. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel, an outside fire protection firm, QA or American Nuclear Insurers (ANI).

c. An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified outside fire consultant or ANI at least once per 36 months.

2. The fire insurance carrier periodically performs independent inspections and audits of the fire protection and prevention program. Resolution of items or recommendations from audits and inspections shall be .

handled in accordance with NGD 8 "Audits and Inspections".

M. Records

1. Records which document compliance with the fire protection program shall be retained in,accordance with Site Administrative Procedure Chapter 7, "Office, Records Management and Security." i N. Out-of-Service Requirements /Reportability

1. Tag-out of the fire detection and fire suppression systems shall be in accordance with SAP 41, "Clearanc.e i Procedures." The on-duty Shift Supervisor for che respective unit shall ensure compliance vith operability requirements for fire protection.

a. The Fire Protection Impairment /Systea 00S Form (Figure 3) should be initiated by the work party and verified by Operations.

l b. Refer to Tables 1 and 3 of this SAP for required actions to be taken for fire protection equipment inoperability. If a fire watch is required, the  !

Fire Watch Log (OM 54, Iog L8-2) shall be utilized.

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. Nuclear Group - Site Administrative Procedures Chapter 9D

2. An inoperable or partially inoperable (i.e., degraded) fire protection system or component as defined in Table 1 and Table 3 of this SAP shall be evaluated and considered for reporting as an impairment per SAP 3B, "Reporting Requirements", and appropriate actions taken.

Reportability criteria of 10 CFR 50.72 and 10 CFR 50.73 should be evaluated for applicability.

a. Notifications of impairments shall be made per SAP 3B, as appropriate.

b. For applicability to 10 CFR 50.73, consideration for a fire event should be postulated when evaluating the degraded or inoperable condition for its potential effect on safe shutdown capability

(

Reference:

SAP 13. "Preparation of Draft Incident Reports, Unit Off Normal Reports and Conduct of Critiques".).

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NUCLEAR GROUP - SITE ADMINISTRATIVE PROCEDURES CHAPTER 90 )

FIRE PROTECTION ADMLNISTRATIVE ORGANIZATIONAL CHART NUCLEAR GROUP NUCLEAR GROUP VICE PRESIDENT ,

0 ^ ^ ^O GENERAL MANAGER CORPORATE NUCLEAR OPERATIONS NUCLEAR SERVICES ,

I l

l PLANT NUCLEAR NUCLEAR ENGINEERING MANAGEMENT l

--- TRAINING -----

SAFETY ---

DEPARTMENT =-- SERVICE S MANAGER MANAGER MANAGER MANAGER MANAGER l

DIRECTOR I LICENSING SENIOR LICENSING SUPERVISOR FIRE PROTECTION ENGINEERS I l

l l

l LEGENO COMMANO

._ COMMUN4 CATION FIGURE 1 Page 18 of 69 Revision 5

.,.____..,_------,--.....__.____,.____,__-__,_.,y

NUC, LEAR GROUP - SITE ADMINISTRATlyc PROCEDURES CHAPTER 90 SITE FIRE BRIGADE (EMERGENCY SOUAD) ORGANIZATIONAL CHART 4

F1RFj BRIGA_DE CHIEF NUCLEAR STATION OPERATING FOREMAN

_ _ _ _ _ . y- -

U FIRE SiHGADE CAPTAIN NOCLEAM CONTROL OPERATOR V

ADolTIONAL BRIGADE MEMBERS OdlNIMUM OF THREE (3) TOTAL)

CUAUFIED BRIGADE MEMBERS U

FIFE! MARSHALLS

- CUAUFLED BRIGADE MEMBER (S)

- CUAUFIED DLC SUPERVISOR (S) 9 BRIGADE ASSISTANTS

- COMMANDEERED EMPLOYEE (S)

FIGURE 2 Page 19 of 69 Revision 5

Nuclear Group - Site Administrative Procedures Chapter 9D FIRE PROTECTION IMPAIRMENT / SYSTEM 0.0.S. FORM Date: Time: Check one: Unit ) [ J/ Unit 2[ ]

Clearance Permit No.: (Attach to Clearance Permit, if applicable)

1. Affected System: C0: [ ], Halon [ ], Water [ ] (Check one)

2. Building / Area affected:

3. Date/ Time - 0.0.S. / / S

4. Expected Return to Service Date:

5. Reason for' System 0.0.S. (Failure, MWR, PMP, OST, BVT, etc.):

6. SAP 9D Table 1 or 3 Requirements:

7. Valve (s) Closed: (I.D.)

8. Panel De-energized: (I.D.)

9. Name of Work Group Supervisor: .

10. Fire Watch Provided: YES [ ), NO [ ] (Check one)

11. If r/10 was checked YES, type of fire watch?

Continuous [ ), Hourly [ ] (Check one)

NOTE: UTILIZE FIRE WATCH LOG, OM 54, LOG L8-2

12. Was F.P. Engineer notified? YES [ }, NO [ ] (Check one)

13. Was ANI notified? (Ref. SAP 3B) YES [ j, NO [ ] (Check one) ,

i By Whom:

14. Compensatory Measures taken? YES [ ), NO [ ] (Check one)

15. If #14 was checked YES, then identify the compensatory ceasures:

16. Signature of NSS authorising the work: /

NSS Date FORWARD COMPLETED COPY TO F. P. ENGINEER. ATTACH ORIGINAL TO CLEARANCE PERMIT OR MVR.

FIGURE 3 Page 20 of 69 Revision 5

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4 3

TABLE 1 ( Page 2 of $)

NOff: Prior to removal of any major portion of the FPS or upon discovery that a major piece of IPS equipment or section is out- .g of-service, the fire insurance carrier ( ANI) shall be notified (Refer to SAP 38). c n

~

CAUllON: [x_G((0ING OPfRABilsiY REQUIREM[NTS CO_3Si t T UILS A REPORTABLE OCCURANC[ ( Re fe r to SAP 13 guidelines and SAP 3B, as o p

applicable).

vs O

y SYSIEM R[QUIREMENT APPLICABLE MOOLS CONDIllON HiQUIREO ACTION TIME RLQuiREMENI g c

'O

". (continued) c. The BVPS #2 At all times. C. Booster Pump c. Restore to c. Within 7 days. ,

Booster Pump inoperable. OP[RABLE status o (capacity 625 gpm) OR N m provide an M y" capable To taking suction from the alternate water h e to Service Water Sys supply to the (SWS) & aligned fire suppression p$

to the Unit 2 water sys capable s a hose rack stations or supplying *-!, y for the safety backup water tn >~

related equipment the applicable Wm areas. safety related equipment a rea s.

]c: o r-* rt

o r M <

1. Spray and/or lhe following Whenever the equip. a. One o r mo re o f a. Establish an a. Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.  : rL y

p Sprinkler System sprinkler systems being protec*ed is the selected hou rly f i r e wa tu p ,,

72 serving areas shall required to be portions patrol in the 4 et O be OPLRABLE: OPERABLE. inoperable in affected a rea MO O

o a reas containing with backup fire y g ,

tJ Applicable to redundant systems suppression O c.

Units 1 and_g: or components. capability. WC o

m - Cnet. (RifR Are.e)* (See NOIES Below) y o

- Cnet. ( Ca b l e Pe n. - w 7

$ Area)*

- Aux. TW Pump Area **

b. Itestore to OPE RABL E status.

b. Within it4 days.

(n

- CCR Pump Area

- Ma i n f i l te r Bank  :

- Cnet, lodine Cha rcoa 1 IIIters j (BV-2) as

- PA8 73$, 752 and t-*

M 768 lev.il s ( BV-1 ) -

m

~n T.2 J')

C N

O y *NOT[: Wsth Comt. area Sprinkler System inoperable, check this area during scheduled comt. entries in Modes 1-14 and once per shift an Modes 5 and 6.

m O g;

< g v o e

' 88 Until such time as the backup Aux, fW Pump i s operable (BV-1), establish a continuous fi re wa tch wh>rnever Uni t l's

• • NOT[: "O Auw.'lW Pump Sprinkler System is inoperable.

u.

Os , V l

I

TABLE 1 ( Psg 3 3 of 5) 2:

C NOTE: Prior to removal of any major portion ol" the .'PS or upon discovery that a major piece of IPS equipment or section is out-of-service, the fire insurance ca rrier ( ANI ) shall be notified (Refer to SAP 3B). Om D

CAUllON: QLQIJplNG OP[RABILiiY R[qUIREMENTS CONSTITUIES A REPORTABLE OCCURAf(C1 (Refer to SAP 13 guidelines and SAP 30, as appiscable). O n

SYSIEH REQUIREMENT APPLICABLE MODES CONDlitCN RLQUIRED ACTION IINE RLQUIREMENT h

• o

t. 002 System The following CO2 whenever the equip. CO2 System a. Estabfish a a. Within I hour. lo*C i to Systems shall be being protected is inoperable for any continuous fire M OPERABLE: required to be of the a reas. watch in the y $

OPIRABLE. af fected area (s) > 0 5

NOTE: with baclup fire g y U_nJ1 1 A res_1: r

- Cable Iray Urti t 1: suppression W

o, D

Mezzanine System OPERABLE with capability.

- Cable Vaults min. level of 30% My

& rain. pressure of b. Restore to b. Within its days e

- Diesel Gene ra tor 2T.) psig in OPERABLE status. WW Rooms asto71sted storage $"

c p Unit _Z_ Area 3: tanN.

- Cable Spreading Q "r Area Cntri. Bldg. Unit 2. m <

System O KAABLE with Z C

- Instrumentation Room Cntrl. Bldg. min. level of 81% l$y

[ - Communication Room & min. pressure of H n ara M g

• Cntrl. Bldg. 295 psig in the two 10 ton storage ,, a to - Cable funnel O c.

W Between Cntrl. & tanks (TK-22&23). WC Au. r . Bldgs. Ihe backup storage O

m - Cable funnel Aux. tank (IK-2f ) shall 4 na o

- W Bldg. have min. level of

$ - Cable Vault & Rod 70% and min. 7 pressure of t.n Cntri. Areas, *

- Cable Spreading 295 psig.

Area Service Bldg.

- Emergency Diesel g Generator Bld3 p Room m r

A D

D JC C

w O

"' O, W "

o v D

< v v rt O

n O

O

%.n f

- . _ - - - - - - - - - __ - - - . - . - - ~ = _ _ - . - . _ . . - - - .- . - . _ __ - .~-

A r

TABLE 1 ( Paga 4 of 5) e-MCTE: Prior to removal of any major portion of the f PS or upon discovery that a major piece of IPS equipment or section is out- ' 7.

• L o f-se rv ice, the fire insurance ca rrier ( ANI) shall be notified (Refer to SAP 38). 5' W >

CAUTION: [MCE Ql!!G OPERABILITY REQUIREMENTS COlySilIUTES A REPORTADLE OCCUP.AplCE (Refer to SAP 13 guidelines and SAP 38, as # ,

applicable). $!

O I

) SYSILM REQUIRLMtNT APPt.ICA8LE MOOLS COf60l T I ON REQUIRED ACitON IIME REQUIREMLMI Ef C

" i

5. fire Hose Hose stations Whenever the equip. One or more selected a. Provide equivalent a. Within 1 hr. (4 '

stations inoperable, capacity backup hours for cnet. O

" Sta t ions serving the in the a rea s following areas protected by the hose protection  ! area hose ] *p, shall be OPERABLE: selected stations is to the unprotected stations) if p rv .

8 required to be a rea . the inoperable Unit 1 Ares 3: OPERABLE. *(See NOTES Below) station is the l (,

r*

c.

) - Prima ry Aux. Bldg.* primary means 4

- fuel 81dg'.* or fare y{

- antake Structure

• protmetion in the .< a i] affected area;

- Se rv i ce B I dg.

( Sa fe ty-lie l a t ed otherwise, withiri $ ., f i Areas)* 24 hrs. 4) n '

- Safeguards 81dg.

( Pipe Tunnel (See 860T[$ below) l$D pa p.

1

b. Restore to b. Within 14 days. M <

Areas)*

- Containment ** OP[RABl.E Status. %8

&% g I M

I 4 El i L_R Areag: g 1 00 - luel at Decon Bldg.* n

" - Diesel Generator m #

l N

Bldgs.

- Cable Vault Areas

$@' n c, & Relay Room m o i

m - Service Bldg.* .e

+

, - Aux. Bldg.*

,o - Containment ** f

- Cntr!. Bldg. &

i Cable Tunnel I

- Safeguards

• g to J

1

f. Halon Systems Halon Systems whenever the equip. a. One or more of a. Establish a a. Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, h

• i protecting the being protected is the selected continuous fire *~

j following areas reouired to be systems watch in the 2 shall be OPERABLE.

OPERABLE. inoperable in a f fected a rea a 2 areas containing with backup fire V l '

Unit 1 Area 3: redundant systems suppression j '

j - Process Equipment or components. capability, ca 7 A rea (Zone 1) b. Within 14 days, p

t - Process Equipment b. Restore to i Area (Zone 2) OPERABLE status. "

O y - Cable Tunnel (CV-3) @,

w u i k# *tlOTE

Denotes areas or bidgs, where primary means of fire protection is fire hose racks. Exceptions would be areas or

" 5 E

-l n 3 $ portions covered by auto suppression systems (i.e.. Cable Vault areas, DG Bldgs., certain areas of the PAS, etc.),

D e

• feO i[ : With Comt. area Hoso Stations inoperable, check this area dur{ng scheduled Cnet. entries in Modes 1-se and once per o !.

3l shift in Moder.*,and (,. .

i 1 3

,1 i

. . , - a . . - , -.

= . _ . _ _ _ _ _ _ _ - . _ _ _ _ _ __ ._ ___ . _ _ _ _ _ _ _ __

1 b

TABLE 1 ( Page 't or 5) ,

feOTE: Prior to removal of any major portion of the FPS or upon discovery that a major piece of f PS equipment or section is out- [

o o f-se rv ice, the fire insurance carrier ( ANI) shall be notified (Refer to SAP 38).

V L CAUilON: DrQL(DJ ptG OPE RABI L I TY R[QUIR[M[NTS CONSTITUTES A R W RTABLE OCCURA91Q1, (Refer to SAP 13 guidelines and SAP 30, as $

' M appsicable).

o' et >

SYSIEM REQUIREMENT APPLICABLE MOOLS CONDellON REQUlFt[D ACT ION ilME REQUIR[ MENT @+

v.

s

5. (continued) Unit 2 Ares): a mm

- Cntra. Badg.

Computer Room MM

- Cntra. Bldg. $

to Q-We5t Com. Room H >

r* sL r

}4 H

• i *g*

7 Fire Barrier All fire rated At all times One or more a. Establish a a. Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. d Penet ra t i ons assemblies (wa lls, i nope ra b le . continuous fire [

i f loo r/ce i l ings, watch on one side 5 a of the arrected M cable tray enclosures and othe r f i re barrier OR S "$ .

M ct barriers) sepa ra t ing #

safety related fire b. Verify the b. Within I hour. m 7; a rea s o r sepa ra t i ng OPERABILITY or x e M

i *O portions or fire detectors on >

Ms redundant systems at least one side dy *  !

important to safe of the inoperable m o!

barrier O shutdown within a o b.,

U rire area and all sealing devices in establish an AMD N C O fire rated assembly hourly fire watch y 2 m - u penetrations (rire pa t ro l .

• C

• doors, fire windows,

• t

• rire dampers, cable c. Restore to c. Within 7 days. n i

and piping OPERABLE status. -

penetration sea t s ar ,

I ventilation seals) *NOJ L:

Deg reda t ion o r fi re ~i shall be OPERABLE

!' (Units 1 and 2). wrap or fire proor material will r=

t require: M 1 aligi[: f Fire wrap for cable j and duct work, and 1) Engineering i fire proor material eva l ua tion Q*-

coating or QR '

JO structural steel 2) Establish fire #

, would be included watch per above in the above defined required actions. La 4'

"fi re ra ted a

o assembles", m n e :r r

< w U v =0 n rt SB O t M M

, O

+ 3 e

, AP 1  !

i e

4 i

I

. _ ~-, -

. Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.1 FIRE DETECTION INSTRUMENTS - UNIT 1 As a minimum, the fire detection instrumentation for each fire detection zone shown in the Table below shall be OPERABLE:

Instrument Location Minimum Instruments Operable Smoke Heat

1. Control Room

- Control Room Area 4 N/A >

- Computer Room 1

- Vertical Board 2

2. Cable Spreading Mezzanine 4*

- East Zone 10

- Vest Zone 10

3. West Cable Vault 3 3*

4. East Cable Vault 3 3*

5. Normal Switchgear Room N/A

- East Zone 4

- Vest Zone 4

6. A/E Emergency Switchgear Room 3 N/A

7. D/F Emergency Switchgear Room 3 N/A

8. Remote Shutdown Panel r

- Process Instrument Room 8 N/A

- Underfloor Area (NW Area) (See NOTE 1 below)***

- Underfloor Area (SV Area) (See NOTE 1 below)***

9. Station Battery Rooms (each) N/A 1/ Room l

10. Relay Room 1 N/A  ;

11. No. 1 Diesel Generator 2 lo i

12. No. 2 Diesel Generator 2 1*

13. Upper Charcoal Filters N/A 6** f i

NOTE 1: Zones are associated with a Halon protected space. Each space has l two separate detection circuits (sones). One sone, in its entiret,, needs to remain operable.

Page 26 of 69 Revision 3

\

I

I Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.1 (continued)

Instrument Location Minimum Instruments Operable Smoke Heat

14. Lower Charcoal Filters N/A 6**

15. Control Room Air Conditioning koom 2 N/A

16. Reactor Trip Breaker Room 3 N/A

17. Primary Auxiliary Bldg. (PAB):

DAB Elev. 735' 5 7** l PAB Elev 752' 8 N/A PAB Elev. 76S' 7 N/A

18. Charging Pump Cubicle 1/cuSicle N/A

19. Cable Vault 3 4 N/A (Elev. 720' on side of 3***

Unit 2 Control Room)

20. Intake Structure .

(A, B and C Cubicle) 6, cubicle N/A D Cubicle N/A 1 t

21. CCR Pump Area 4 4** l

22. Auxiliary Feedwater Pump Area 4 4** l

23. Cable Penetration Area (Cnmt)t> 2/ Pen. Area 4** l

24. RHR Pump Area (Cnet)ti 2/ Pump Area 4** l

25. Chemical Addition Building 3 N/A Table Notations

• Detectors associated with the CO: system actuation circuitry.

• • Detectors associated with the water suppression system actuation circuitry.

• • • Detectors associated with the Halon system actuation circuitry.

(#) The fire detection instruments located within the containment are not required to be OPERABII during the performance of Type A containment leakage rate tests. I l

1 l

l Page 27 of 69 Revision 5 i l

o

. Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.2 FIRE DETECTION INSTRUMENTS - UNIT 2

, As a minimum, the fire detection instrumentation for each fire detection zone shown in the Table below shall be OPERABLE: '

1 Instrument Location Minimum Instruments Operable Smoke Flame Heat 3

1. Fire Area CB-1; Control Bldg. 707'

- Zone 11 (Comm., Inst. and Relay 11' (See NOTE 2 Below) l Room Under Floor Areas)

- Zone 2-1 Inst./ Relay Room 13*

- Zone 10 (Inst. and Relay Room) 7 (See NOTE 2 Below) ,

- Zone 12 (MCC Room) 1 (See NOTE 2 Below) t

2. Fire Area CB-2; Cable Spreading 725'

- Zone 23 (Cable Spreading Area) 12 (See NOTE 2 Below)

- Zone 2-1 Cable Spreading Area 9*

3. Fire Area CB-3; Control Room -

Zone 17 (Control Room) 8

- Zone 67 (Vertical Board) 2

4. Fire Area CB-4; Computer Room

- Zone 18 (Computer Room) 1 (See NOTE 2 Below)

, Zone 210 (Computer Room) 1***

y

5. Fire Area CB-5; HVAC Equip.

Fan Room 735'6"

! Zone 19 (HVAC Equip. Fan Room) 2

- Zone 20 Fan Room (Duct Mounted) 1 (See NOTE 1 Below) l

- Filter 2HVC*FLTA252A (2HVC-FD252A1) 1

- Filter 2HVC*FLTA252B (2HVC-FD252B1) 1 E

I  :

l NOTE 1: If d2ct n.ounted detector is out of service, verify Fan Room 4 (Zone 19) detectors are operable.

NOTE 2

If the early-warning smoke detectors are DOS for a fire aren provided with a backup smoke detection circuit (associated l with the CO2 or HALON protected areas), verify the backup  :

I alarm system for the affected area is OPERABLE. l l

i  ;

i I

{

Page 28 of 69 Revision 5 l

l i . _ . . -

. Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.2 (continued)

Instrument Location Minimum Instruments Operable l l

. Smoke Flame Heat

6. Fire Area CB-6; West Comm. Room 707'

- Zone 14 (West Comm. Room - 1 (See NOTI 2 Below) l Ceiling Area)

- Zone 310 (West Comm. 5*** l Rcom - Ceiling and Under Floor Areas)

7. Fire Area CT-1; Cable Tunnel 712'6"

- Zone 16 (Cable Tunnel North) 4 (See NOTI 2 Below)

- Zone 15 (Cont. Bldg./ Cable 2 (See NOTE 2 Below)

Tunnel South) 4

- Zone 22 (Cable Tunnsi South) 4 (See NOTE 2 Below)

- Zone 36 (East End of Cable Tunnel) 1 (See NOTE 2 Below)

- Zone 2-1 Cable Tunnel 712'6" 14*

8. Fire Area CV-1; Cable Vault (West) 735'

- Zone 50 (Cable Tunnel / Aux, Bldg.) 3 (See NOTE 2 Below) -

- Zone 2-2 (Cable Tunnel / 7*

Aux Bldg.)

- Zono 30 (Cable Vault West) 7 (See NOTE 2 Below)

- Zone 2-2 (Cable Vault West) 9*

9. Fire Area CV-2; Cable Vault (East) 735'

- Zone 31 (Cable Vault East) 5 (See NOTI 2 Below) i - Zone 2-2A (Cable Vault East) 4*

10. Fire Area CV-3; Cable Vault 755'

- Zone 32 (Cable Vault) 11 (See NOTE 2 Below)

- Zone 2-3 (Cable Vault) 13*

- Zone 52 (Cable Tunnel / Aux. Bldg., 4 (See NOTE 2 Below) including ASP)

- Zone 2-3 Cable Tunnel / 6*  ;

Aux. Bldg. l l

NOTI 2: If the early-warning smoke detectors are DOS for a fire area provided with a backup smoke detection circuit (associated d

with the CO2 or KALON protected areas), verify the backup i alarm system for the affected area is OPERABLE. ,

a Page 29 of 69 Revision 5

i O i l

- Nuclear Group - Site Administrative Procedures Chapter 9D 4

{

TABLE 1.2 (continued)  !

i i

i  ;

Instrument Location Minimum Instruments Operable j

1 Smoke Flame Heat  !

11. Fire Area CV-4; Cable Vault -

[

] Fan Room 773'

- Zone 43 (Emer. Switchgear HVAC) 2 2 12. Fire Area CV-5; Personnel Hatch 773'  !

- Zone 41 (Hatch Area) 1

- Zone 42 (Purge Duct Work Area) t

13. Fire Area CV 6; Relay Room 755' i t

- Zone 53 (Relay Room) 2 (See NOTE 2 Below)  ;

- Zone 2-7 (Relay Room) 2* l

$ 14. Fire Area DG-1; Diesel Bldg. No. 1 j - Zone 63 (Orange Diesel) 2  :

- Zone 2-5 (Orange Diesel) 4* -

l l

l

15. Fire Ares DG-2; Diesel Bldg. No. 2  ;

- Zone 62 (Purple Diesel) 2  !

- Zone 2-6 (Purple Diesel) ao l

1 i 16. Fire Area FB-1; Fuel /Decon. Bldg.

- Zone 66 (Fuel Pool Cooling 1 Pumps 739)  !

- Filter 2HVQ-FLTA227 (OHVQ-FD227) 1**(L) l 17. Fire Area MS-1; Main Steam Valve Area ,

i

- Zone 44 Cable Vault Elev. 773'6" 3

- Zone 45 Fan Room 773'6" 1 -

l j - Zone 46 Compressor Room 773'6" 1 l

t l

l NOTE 2: If the early-warning smoke detectors are 00S for a fire area [

provided with a backup smoke detection circuit (associated  ;

i with the CO2 or HALON protected areas), verify the backup alarm system for the affected area is OPERABLE.

j

! i i  :

a ,

i I j Page 3.0 of 69 Revision 5  !

i i

i

i

. Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.2 (continued)

Instrument Location Minimum Instruments Operable

. Smoke Flame Heat

18. Fire Area PA-3; Aux. Bldg. ,

- Zone 49A (CCP Heat Exchanger 9 Area 710')

- CCP Area (2FPW-FD270A thru F) 3*

- Zone 49B (Aux. Bldg. 718'6") 7

- Zone 51A (Aux. Bldg. 735'6") 11

- Zone 51B (Aux. Bldg. Charging 7 Pump Area)

19. Fire Area PA-4; Aux. Bldg. 755'6"

- Zone 54A (Aux. Bldg. 755'6" North) 9

- Zone 54B (Aux. Bldg. 755'6" South) 11

- Zone 56 (Aux. Bldg. 755'6" Duct 2 (See NOTE 1A Below)

Hounted)

20. Fire Area PA-5; Aux Bldg. 773'6"

- Zone 57A Aux. Bldg. 773'6" 6 North (includes Fan Room)

- Zone 57B Aux. Bldg. 773'6" South 11

- Zone 58 (Duct Mounted) 1 (See NOTE IB Below)

- Filter 2HVS*FLTA205A (2HVS-FD205A) 1**(L) F

- Filter 2HYS*FLTA205B (2HYS FD205B) 1**(L)

- Filter 2HVS*FLTA208A (2HVS-FD208A) 1**(L)

- Filter 2HVS*FLTA208B (2HYS-FD208B) 1**(L)

21. Fire Areas PA-6 and 7; Aux. Bldg. 755'6"

- Zone 55 (MCC Rooms E03 and E04) 1/ Room

22. Fire Area FT-1; Pipe Tunnel 718'6" l - Zone 40 (Pipe Tunnel Cable Vault) 10 4

23. Fire Area SB-1; Service Bldg. -

Emergency Switchgear 730'6"

- Zone 01 (Orange Switchgear) 12 NOTE 1A:

If duct mounted detectors are out of service, verity the Aux.

Bldg, 755'6" detector zones (54A and 54Bi are operable, 1

l NOTE IB: If duct mounted detectors are out of service, verify the Aux.

Bldg. 773'e" detector zones (57A and 573) are operable.

Page 31 of 69 Revision 5

. Nuclear Group - Site Administrative Procedures Chapter 9D j TABLE 1.2 (continued)

Instrument Location Minimum Instruments Operable Smoke Flame Heat

24. Fire Area SB-2; Service Bldg. -

Emergency Switchgear 730'6"

- Zone 02 (Purple Switchgear) 11

25. Fire Area SB-3; Service Bldg. -

Cable Tray 745'6"

- Zone 4A (Northern 2 Rows) 12 (See NOTE 2 Below)

- Zone 4B (Southern 2 Rows) 12 (See NOTE 2 Below)

- Zone 2-4 Cable Tray 13*

Area 745'6"

26. Fire Area SB 4; Service Bldg. -

Normal Switchgear 760'6"

- Zone SA (Normal Switchgear, North) 10

- Zone 5B (Normal Switchgear, South) 7 l 27. Fire Area SB-5; Service Bldg. 780'6" l

I

- Zone 7A (West End) 8

- Zone 7B (East End) 7 1

- Filter 2GSS-FLTA255A (2GSS-FD255A) 1**(L)

- Filter 2GSS FLTA255B (2GSS-FD255B) 1**(L)

28. Fire Area SB 6,7,8,9; Battery Rooms 730'6"

- 2ene 03 (Safety Related Battery 1/ Room .

Rooms 2-1, 2-2, 2-3, 2-4) L i

29. Fire Area SB-10; Battery Room 760'6" I - Zone 6 Battery Room 2-5 1 -

l NOTE 2: If the early-warning smoke detecters are 00S for a fire area l provided with a backup smoke detection circuit (associated with the CO2 or HALON protected areasJ verify the backup 1

alarm system for the af fected area is OPERABLE.

1 i

i

)

i ,

I l Page 32 of 69 Revision 5 l

i r i

. Nuclear Group - Site Administrative Procedures Chapter 9D l TABLE 1.2 (continued)

Instrument Location Minimum Instruments Operable 7

{ mop Flame Heat

30. Fire Area RC 1; Reactor Containment (#)  ;

Zone 64 (Cable Penetration Area) 10

- Cable Pen. - Purple (2FPW-FD232A/C) 2**

- Cable Pen. - Orange (2FPV-FD233B/D) 29*

i - Zone 65 (RHR Pump Area) 1 2RHS*P21A (2FPW-FD231A/B) 1**

d - 2RHS*P21B (2FPW-FD230A/B) 1** i

- Filter 2KVR*FLTA211A (OHVR-FD211A) 1**(L) .

- Filter 2HVR*Fs.TA211B (2HVR-FD211B) 1**(L) {

31. Fire Area SG-1Nt North Safeguards Area i

i

!

• Zone 26 (Elevation 718'6") 4 i

- Zone 28 (Elevation 737'6" 3 (See NOTE 1 Below) and Dvet Mounted)

- Aux. FV Pump (23B) Area (2FPW-FD234A/E) 1** [

i

32. Fire Area SG-IS; South Safeguards Area -

j

- Zone 27 (Elevation 716'6") 4

- Zone 29 (Elevation 737'6" 3 (See NOTE 1 Below) and Duct Mounted)

- Aux. FW Pump (23A) Area 1**  !

j (2FPV-FD235A/B) i

' Steam Driven Aux. FW Pump (22) 1** ['

Area (2FPW-FD236A/B) l i

]

i  !

1 i

i I

NOTE 1: If duct mounted detectors are out of service, verify the l j applicable Safeguards Area detectors are operable, t

) i

[

l ,

1 i

i i l

Page 33 of 69 Revision ,

l 4 t 1 l

]; ,

. _- = _ . = .__ . -.

1 i

. Nuclear Group - Site Administrative Procedures Chapter 9D TABLE 1.2 (continued) ,

! Instrument Location Minimum Instrumer.ts Operable Smoke Flame Heat

33. Miscellaneous Areas:

- Zone 59 (Aux. Bldg. Elev. Mach. Rm.) 1

- Zone 8 (Service Bldg. Stairwell) 3 3

- Zone 24 (Cont. Bldg. Northstairwell) 1

- Zone 25 (Cont. Bldg. SouthStairwell) 1 r

1 - Zone 33 (Aux. Bldg. Personnel Passage) 3,

- Zone 34 (Cable Vault Personnel Passage) 3 -

- Zone 35 (Turb. Bldg. Personnel Passage) 3

- Zone 37 (Aux. Bldg. NW Stairs) 1 (EL. 712'6")

- Zone 38 (Cont. Bldg. Personnel 2 Passage 722'6")

- Zone 39 (Control RoomEntrance Way) 3 Zone 60 (Aux. Bldg. Personnel Passage) 1

- Zone 47 (Cable Vault East Stairs) 1

- Zone 48 (Cable Vault West Stairs) 1 Table Notations ,

• Detectors associated with the CO: s3 stem actuation circuitry.

j ** Detectors associated with the water suppression system actuation 1 j circuitry.

• • • Detectors associated with the Halon system actuation circuitry.

4 (L) Line-type (thermistor cable) heat detector.

(v) The fire detection instruments located within the containment are not l l required to be OPERABLE during the performance of Type A containment 3 leakage rate tests.  ;

I i

1  !

i i

i 1

f

! (

i i l l

t 4

i

'i j Page 34 of 69 Revision 3 3

I

I ABLE 2 ( Page 1 of 11)

'4 f'IPE PROl[CT 4 Ori SYSiltL.S JHVEILt ANCE flQUIR[M[NTS g o

fech Surveillance requirement shall ben pe r fosisie d within the specified time i n te rva l a s de f i ned in the Technical

• NOT[:

Speci fica t ions ( Section as .o 2). @

n CAUllON: failure to perform a su rve i l l ance reqisirement consti tutes fa ilure to meet OPE RABILI TY reges i remen t s . g n

O SYSit M HLQUlHEMINI SURV(ILLANCL RIQUlHIMENi l 0(40lHED IREQUINCY HlILR8NCE UNI 3 1 ~(UNIi-2) $

M U

a.1. 6 months l *o g* r) 1 live Deeection Instrumentation for each a.1 facts of the fire a. OSI 1.33.83A

• instrumentation fiv9 zone protecting detection insteents. OSI l.33.638 g safety-related equipment which are accessible OSI 1.33.16 shaII be OPERABLE. during plant (OSI 2. 3 3. I 3A ) 3-Un e L1:

operation shall be demnnstrated (OSI 2.33.138)

(OST 2.33.16)

Mr Hefer to Note 1.1 of operable by < :3 M

this SAP. performing a CHANNFL g M n 7

f uNCilONAB 4 51.

fini L 7:

Refer to Table 1.2 of a.2. f 6.e detectors which a.2. Diering each COLD I]

Gn this SAP, are not accessible SHUIDOWN cacceding O >^

.g M se during plant 2aa hrs. unless $

72 operation shall be performed in W

" demonstrated OP(RABtf previosas 6 ausnths. ]y La by performing a eo b' CHANNI1. FUNCilONAt M n m

o ILSI. $1

-s

, b. the NIPA Standaed 72D b. 6 months b. OST 1.33,83A @ 'cs e Class A supervised OST 1.33 138

. y@

circuits supervision OSI 1.33.16 m associated with the (OSI 2.33.3A) ,

detector alarms of (OSI 2.33.13A) each of~ the fire (OSI 2.33.138) p detection i ns t rtemen t s shall be demonstrated (OSI 2.33.16) 6 r

OPIRABL[. M fJ

c. The non-sarpervised c. Monthly c. OST 1.33.lA circuits between the (OSI 2.33.3) p 1oca1 parecI s and tive p Control Room shalI be  %

demonstrated OPtRABtC.

O m

W D -

- y o

4

& v y

1. "U n

"O O U n

• o e C

-- _ . _ _ _ . _ _ ___m ___ - - _ _ m _ _ _ _ _ __..___.-__m _ ._ _ _. _ ._ . _ _ _ _ . _ . . _ . m _ _ _ . . _

l TABLE 2 (*sge 2 of II)

Z SYSitM HiQU:HiMEN! SURVLitLANCL Hl4UlHEMENI HiQUlHED IRIQUINCY HLilHENCC UNII 1 (UNt! 2) $

] --  ;

u

'1

'. f i r e Supp r e s s ion a. The fire suppression a.I. Starting each ptemp a.1. Weekly

• a.1. OST 3.33.7 OSI 1.33.8 O Water System s/ stem shall be and operate on y demonstrated rec i rc r iov f o r a t o opt HAnt [. Icast 1$ ministes C (ST AGCtHLD TESI BASIS), s a.2. OST 1.33.1A lM* "

a.2. Verification that a.2. Monthly l .g each valve *N ntial, (OST 2. 33.1) - o M

• powe r ope ra ted or ,

mis to ) in tre flow M

O-path is in its correct position. hd

< :2 m.3 f*errormance or a sys yard looae and a.3. Annual a.3. OST 1.33.4 OSI 1.33.6

((

e n hydrant r 8 tesh. (OST 2.33.4) ]

A n <

a.4. Cycling or each a.4. Annteal a.4. OST 1.33.12 m e.

testable valve in (OSI 2.33.12) M j

[

92 the flow path. :n2 4# rn 'o y a.S. l'errormance or a a.S. 18 months a.$. OSI 1/2.33.12 @, ]

e system reenctiona l OSI 1.33.12 s o test which includes (OSI 2.33.12) WG k simestated anatomatic C@

R n actasation of the l

• System throughout yC i

its operating m i seqisence, and: 8 a) Verifying that a each automatic >

valve in the f;ow $

M '

path actn.8tes to e ts correct n position, m

l b) Verifying that 3

,m each pase:> develops 8

at least 2500 gpa at a system head w o f' 2*>O ree t ,

o W n

~ .t u ~ u

, < v u i

e+ n 1 e a

• • e.

l o

t :3 D  !

1 w c "NU f I : lested weekly per tJF SAft (Section 9.10.4) e l

l

l l .

T ABLE 2 ( Page 3 o r 11 )

Sv$i[H R[QUIREM[Ni SURVLILLANCC R[QUIR[M[NT R[ QUIRED IREQU[NCY Rff[R[NCE UNii I (UNii 2) 2f a

>a a

na

'S

?. ( con t i ru sed ) c) CycIitog each valve an the flow n patte that.is not n O

testable during plant operation y throtegte a t Icast 8 one complete y cycle of full - un travel, and M e U1 O d ) Ve ri fying tha t each seigh pressure pump starts m

c-b g

(sequentially) to N

• maintain the fire steppression water N3r

>4 to system pressure M greater than or eqata l to 90 psig.

["

M n y n r j a.6. Performance of' a a . 6. Anntia l

• a.6. OSI 1/2.33.12 o flow test of the s4 o ,].

8a8 system ( ies accordance with NFPA tiandbook, Q

c o&

" 15th [dition, H O Section 16, Chap. 6) which incsudes the v c e entire fire loop h"

@ (Units 1 and 2). 4 ra un

b. The diesel fire b.1. Verification or the b.1, Monthly b.1. OST 1.33.8 g pasep shall be fuel oil day tank level ( g rea t e r than H

demonstrated Ol'[R ABi t . or equal to 350 h t*

gallons), & starting M of the fire piamp diesel engine and to opera t ing for at Icast 20 minutes. @

c>

b.2. Verification that a b.2. Quarterly b.2. CHtt CP 2 ( i sec t j sample of diesel Oil Specm.)

fuel from the fuel CHMCP 3fP W oil day tank is CitM CP J IP-S o within acceptable m p O.

w limits ( Table 1 of -

< AS1H 09tS-Tas) when - 5 7

e checked for viscosity, water, v t ard sediment. n j

c 0

• NOff: ( Ins te%ts d ansHsJ i ly per Uf LAll ( 9 c t iuse 9.10.84 ) . e

T ABLE 2 ( Page 4 of It)

Z SURVi l t t.ANCf it E QU l Ht ML N I Hl4UlktO fHLQUENCY RtfLHENCE UNII I (UNil 2) C 5(SI E M H[QUIREMENI m

ra

?. (continued) b.3. Inspectiose of the b.3. 18 months b.3. MSP 33.03 fire pump diesel MSP 3?.02 O engine in accordance 2 with mansafactterer's c V

recommendations.

e b.4. Verification that b.4. 18 months b.4 OSI 1/2.33.12 the Jiesef starts on I**sr" auto and operates . re t'or et least 20 m e n t # se s .

fO ,

to A.

c. The diesel fire pump starting 24 volt c.1 Verification of the electrolyte level of c.1. Weekly c.1. OSI 1.33.8 %d g a battery bank and each battery & tte r1 e cha rge r sha l l be overalI battery y" demanst ra ted OPERAntE. voltage for each n fire pum3 diesel D y

starting 24 volt baszery bank.

["

r2 <

r a

(n W c.2. Verification that c.2. Qasa rterly c.2. HSP 33.04 r1 *u t., t he spec i f ic g ravi ty D M

@ is appropriate for continued service of

$0e

>s o

m (Se battery. Gg R n n a

$ c.3. Inspection of the batteries, to c.3. 18 months c.3. MSP 33.o3 y#

verify that:

e a) The batteries, g cela plates k battery racks g

p shru soo vi sua I es indication of N physical damage o r abno r ma l m deterioration, k V Oc b) ihe battery-to- o battery k terminal p i connecteons are clean, tight. C

• /3 free of corrosion n '

y k coated with - y w enti-corrosion Cp

1. material, n

• O O *1 3

s.

U

- = _ _ . . - _ .- ._.- ~ _ . - __.--__ _

~ _ ._.. ~ . -- , - -- . . _ _ - - - - - - . . _ _ _ _ - _ - _ _ --

I Afu t' ? ( Page. S of 11) 5iSIIM R E QU l H LN( f4 I SURVL i t t ANGL Rt Qti4 HI MI N I HEQUIRED fFLQUENCY RLf LFif6Cf Of48 8 8 (UMll 2) n Ca et

'. ( cont i need ) d. The itVPS #2 flooster d.l. St a r t i rws t*se floos te r d.t. Monthly d.1. (OSI 2.33.T)

,o, Paesop (capacity 62$ Pews ment oper a te 9pm) capable or tn6.ing for at least 35 miss. O saac t iort Isom tive j ServD e Wa te r Sys. d.2. Verification that d.2. Monttely d.2. (0$f 2.33.1) 4

{ SW5 6 3r a i igesed to each vaIve (manusa, ttic Unit ? Hose rack powe r ope r a te d o r 28 m stations f or tfie auto) s ee the flow 'J e safety rela ted path is in its ,

equ i pmese t areas, correct pos i t i nes. .

l >

1 M d.3. Periormance or a d.3. Aseensa.a i d.3. (051 2.33.4) l

! syste a rleasts (its hrQ

' D l conjesoction with ttee l

Uroi t I system riessh).

r*

7 n

d.4. Cycling of' cacte d.4. Arisseaa l d.4. (Ost 7.33.12) F testable valve in tree flow path.

h]n C1 e+

P2 <

d.S. Performatice of a d.S. 18 monttis d.5. (OST 2.33.12A) W U1 M system f eanc t iona l q

to test wisicts i nc i tade s: $$a e-*

y a ) Ve ri f ying Efea t y8 v

g the booster pump g-ta8 develcys at least b **

• 6?$ 9 pm a t a sys. y$

o inexd or 250 feet, ess

, b ) Cyc l i reg cat:h e valve in the f' low ~4 pa tte tha t i s eso t y testable durisig e plant ope ra t ion M throtegh at Peast l ,,,

l one complete cycle or rasil travet, Arut Q

9 73 c) Vesiiyitig Lisat tiee trooster poemp g mainstains the fire O suppsession meter sy 5 te m g.# e 5 sie rs=

W 9Eemtetr thafs or endac E to 90 psig." C

( W NO!t 15e low ) o M :r

• La A - - - . . - . - _ . . . ... .__ . --- .---. -- - . -, _ . . . - . . -_

t "f40l f ; 90 psig at diSt.hafge of tico'.tttt Pumge a ted , per HI PA segui reanserets, 6", psig at higtsest standpape hose rack. ,h o .

- *w- .= - = .-em ..s. -,-m . ..,,.._y, . . , , . . , ,

..-,e. ..-e- s.- +- - = * - . - . --a .e w -es-m- 4e

= - - e-...

w

" O

. _ _ _ . . _ . _ _ _ = _ _ . m _ _____ .m_ _ . . __ . . _ _ _ _ _ .____ _ _ _._ . _ _ . ._ _ ._. _. __ _ __. ._ . . _ . .

l l T ABLE 2 ( Page 6 of II)

I 2:

SYSIIM RtQUIR(MINI SURVtitt_ANCE RtQUIREMt M REQUIRED (ft[QUINCY 8tti[RLNCC UNil 1__ (UMBI 2)  % , '

I w

l -A u

i i  ?. ( cora t i r,ased ) *e. fire Hydrants hhall *e.1. Hydro test each 'e.l. Annral *e.1. OST 1.33.4 O

l be Ort ADLE. feyd rar.t to verify (OST 2.33.4) tia rr e l i riteg ri ty o following winter c r "O ereeze.

8

• e.2. Inspection or each *e.2. 6 months *n.2. OST 1.33.4 '4 byst ra r.t to ensure ( sprisig and fatt) (OST 2.33.4) y n

tryd rant ba rre l s a re ,

d ry a nd threads are tubricated, fGy tn O.

• f. tiose Cabinets and Cart Houses

• f.l. Inspect ion of eacts inose cabinet & ca rt

• r.1 6 months 'f.l. OST 1.33.5 (OST 2.33.5)

%% c hoesse located va l of the hose b.2. 18 ausreths b.2. OSI 1.33.2 , n j - Cable Vault Areas & for inspection and (OST ?.33.2) - y Reley Room re-racking, v u e - Service Bldg. ",

• • - Au . til d g . b.3. Inspection of all b.3. 18 months b.3. OST 1.33.2 e gaskets & replacitig (OST 2.33.2) "

p - Covetainment

- Control Bldg. & Cable any degraded gaskets e

• Iuntie l in the coupsings, es

- Sa f egasa rd s

--'Y +-* 4  % -,,m - , _

_ ~ - _ _ _ . - . _ . _ _ _ _ _ _ _ _ - - ._ _ _ _ _ _ _ _ _ _ -

_ -- .- - _ = _ . .- . _. . _ _ . - -_ . . -

l TABt[ 2 ( Page 9 of 11) *

~^

SirSi t M HIQUlHIMENI I M VlatLANCE H1404HIMINI HiQUSHtD IHt40tNCY HLitHENCE UNil 1 (UNII 2) c 1 O e-*

e to c.1. Partial opening or c.1. 3 years c.l. OSI 3.33.2 "

's . -ntinued) each tese station (OJI 2.33.2) o I valve to verify OSI 1. 3 3.13D ( Se rv icei n valve operabiltty & Oldg. Otose Reel l O l

no riow blockage. Stations) y j

i OSI 1.33.30 (Cnet. 8 i c.2. Performance of a c.2. 3 yea rs* tlose Reel Stations) y hose hydrostatic . m test at least c.2. OST 3.33.12 N "

• >O ps i g a bove ma n .

• ffo t f, - (OSI 2.33.2) fire main operating AlI teses stosed in -

pressure, hea ted a rea s sha l l be hydro-tested at least m $i Mr D r-every 3 years. All hoses stored oestd*Aars or i n unhea ted t>u i l d ing h[

s sa a rea s sha l l be trydro- f* "

tested at ! cast every u 18 months. p:

. rv O r N M <

88 O

$ r. Halon Systems Halon Systems protecting a. Verification that each a. Monthly a. OSI 1.33.20 y the rolsowing areas shall va l ve ( ma rusa l , power (OST 2.33.18) o n

• - be OPfRAlit[: operated or auto) en c oO w the tsow path is in O Urji t 1 Arcaj: its correct position. "$

• • • C

- Process Lquipment Area e

(lone 1)

- Proces s [quipment Area

b. Verification or Halon storage ( tank weight

b. Sem i -a nreua l b. OSI 1.33.22 (OST 2.33.18) h2 H m greater than or equaal M (fone 2)

- Ca ts I e I tsone l (CV-3) to 9 % of f ul 4 cha rr,e ) ,

weight (or levell L pressaire g res*5,r than H U_ nit _ U reas:

- Control Bldg. Computer o r eqtsa l ta 90% of b r*

Hoom f att i charge pressure, M

- Control Bldg. West Com.

flooe. ra

c. Verification that the c. 18 months c. OST 1.33.23 system actosates (OSI 2.33.?O) Q u

manually arnt automatically espon receipt or sim:1sted Q

actosation sigrst. e C

d. Perrovmance of a flow d. 3 years d. BVf 1.5 - 1.33.3 m test to assure rm t, I oc k a ge .

(BVI 1.2 - 2.33.3)

O.

g

• • v v O FT M G O q

• 3 so

• He? f

• I.S. Amerf Mime.n t No. 15 ( f i r e l'r o t erc t iost St H; el.e te-el .hesse? (s . 49/9). ,

. _ ._ __ . . _ _ _ ~ _ _ _ _ _ _.. _

TABLE 2 ( Page IO of 11) 2:

c SySItM HiQU14tMtNI SURVL i t.L ANCE HlOU8HiMENI HiQUIHLD fHiQUENCY HEILHINCL UNil 1 (UNil 2)J f_.

o

$6 M

All fire rated assemblies a.1. Inspection of ttie a.1. 18 months a.1. BVI 1.1 - 1.33.5 O 1 Fire Barrier Penetrations (walls, f l oo r/ce i l i tig s, esposed surf aces of ( BV T 2.1 - 1.33.5) Q cable tray enclosures each fire rsted c '

5 and other fire barriers) assembey.

separating safety related a fire areas or separating m.2. Inspection of eacts a.2. 18 months a.2. BVI 1.1 - 1.33.5 2 portions of redundant fire window / fire (BVT 2.1 - 1.33.5) y y systems important to safe dampe r & a s soc ia ted . n shutdown within a fire hardware, en c ares & all sealing devices y in fire rated assembly a.3. Inspection of at a.3. 18 months m.3. BVT 3.1 - 1.33.$ ca o.

penetrations ( Fire doors, least 10% of each (BVT 2.1 - 1.33.5) Qg fi re wiridows, fire type (electrical & 4 g dampers, cable & piping mechanica 8 ) of td e persetration seats & sealed penetratioes. p#

ventilation seals) shalI a f appa rent changes pn o be OPERABLE (Units 1 & 2). in appearance or g l

a boo sina l degradations g "r i ao are found, a visual t1 < '

G yg inspection of an additiona8 14 of p

g,g g each type of seated D n l y penetration shalI be made. 1his

$0

-o e 1

O inspection procoss h Q-

• sha88 continue untIl a 10% sample wi th no hC

p o e #

e apparent changes in appearance or mt.ncreat degradation e l is found. g g b.1 inspection of the b.1 Sem i-annsea l b.1 OST 1.33.5 automatic hold-open. (OST 2.33.5) "tn release & closirq 'J mechanism & tatches of time required fi re a doors. u 73 b.2. Verification that b.3. Daity (2as hoters) b.3. OM 1.54.3, L3-1 2, e each unloclie( fire OL3-1-2, L4-3-1 &

door withos t OL8e-1-1 "F i re Door Check" Logs 3

electricat supervisiun is (OM 2.54.3, Ll4-1 thru 5 "f ire Door Q

closed.

O y Clieck" togs) v

[ t.a

< V e* M W O Da-O U c Us O e

. - - - - - ~ ~ ~ ~ ~ -n ---.-~ ~

- . -- n ---_. - - - - -

k -- ._ - _ - _ _ _ - _ . - , -_w- - = -. - . , - - .mm+- m - - - - * - - - - - w 7 , , . . , n.r-g -e, -w -

vr_ ,

_.m _,

. _ . . _ _ _ . _ . . ._ _. _ , . . - = __ _ __ ._ _ _ . . . _ - . _ _ _ _ - ._ _ .. . __ _..

l l

TABtl' 2 (Page fI or II) [

n SYSTI M M( QU lHI NE NI SUkViltl ANCE H14UGHI MI NI HiQulHID fM140tNCY RL f 1 R[i4CL 095 8 8 1 (UNil 2) y ta

• 1 l

l O

1. ( cosit i neeed ) te.3. Verdrication that b.2. Daily (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) b.2. OH 1.54.3, L3-1-2, en l 013-1-2, L4-1-1 ar O doors wi th mastoma tic l

1 hold-open er r7demse OL4-1-1 "Fire Door Check" togs 5

mechanisms are free a of obstructions. (OM 2.54.3, t.14-1 ,,,

l th ru 5 "I i re Doo r . m

' Check" Logs) *t8 **

- n MO (n tu C D W **

=~ :3 d **-

e-. .

Y n

• 1 4

A n O D6 N M <

f3 O 83 7J W P1 *ts O et

& C O V e-o n WG O m o,

" *C C I.: "o

• 1 G3 e CO 8

+-4 cn V

M ta l n

T U

&J C

e-

&a*

. O m

ey >= O U I 4 v" D

• • D D "

= e Ut U 9

. . - ._. - .- . . - _ ._ - - - . - - - _ = _ - . _ . _ - - - - _ . - _ - - . . . - . . - _ < - .- - -.- . _ . - . - . - -_. _- .-

l I Afil i 3 (8' age I of 50) ~4 C

[lRC IN}URANCE ( ANij_Of1RABillTV #[qulR[MLNf 3 FOR TIRE PPOILCljlON_1LSILM y f, e-a a N0f[: Prior to vemoval of any major portiori of tree f r5 or upon discovery trist a saajor piece of IPS equipment or section is out- W an M "

of-se. dice, the fire ensurarece carrier ( AMI) stalt tse riotified (Refer to SAP 38).

w O Li et

$YStiM HiQUIRLMLMI APPL.4 CABI 1. MODLS CONDii404 f(l. QUIRED ACilON 18Mf REQU4 HEM (NI -

c# =h G

n M L*s ,

1 fire Detection testrumentation for Whenever the eqisip. With the number of Establish a fire 4dithin de foours n ,"

Inst.aumentation escia fire Zone tisa t is being ope rab le f i re watch patrol at p 3 de.ection least once are hoear 4 protecting rion-saf ety protected is j related equipment ope ra t iona l or instruments less in the affected area whenever af f'ected U[D shalf be operable, required to be than 50% of total l

l operable, a rea is sammarireed. @y M r U311_1:

l

! - cuarehouse y <a

- Asternate Access a facility w u r* n l *o Vait_7:

- sose N e'I '

$ - PAF p ,,

M **

D

$ Qi.'t_ Mosh 2

- (Rf Sub. Bldg. 3a M c6 0 - Black D.G. Bldg. M C

• • • - (Rf l o- - Training Bldg. h Li e"

em

• - Sip stator Bldg.

- Waste tidig. Bldg. d

- Admin. Bldg.

- Meteosological ]

y Shelter M

e 6

d cn r*

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)6 **% O 3 ~J :T O D "

< n V e 4 e em O

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• • h C i m

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_____ ________.__.__________---_~-----.-m_. . . . _ - _ _ . . - - . .-n - . - - . - - - . , - - - , . - - - - - - , . - . . . _ _ _ . . _,. _ , . . . . _ - . . - - . - . - - ,. _ _ .

I ABLE 3 ( Page 2 or 10) [

c2

• m w SYSILM REQUIREMENT APPLICABLE MODES CONDillON REQUIRED ACIlON 11ME REQUIREMLNI $$

M et

?. a . fire Suppression Operable flow path At all times. flow path i nope ra b l e Restore to operable Within la hours. E es Water System to non-safety status 03 0 (Applicable related areas. OR Provide backup fire

( !

to Units I &2 and Out-Bldgs.) suppression to arrected area f8 m u2 OR r I E stabilsh an hourly ^

g f i re wa tch pa t ro l b H >

l to a f fected a rea( s).

' D O w i

' 'O :3

2. b. Ya rd Area Ihe fire hydrant At all times. a. One hyd ran t a. Operations / Brigade a. N/A ra F ire Hydrants shall be operable i nope ra b l e , personnel n and associated and associated hose cognizant of g y llose Cabinets cabinets & cart s ta tt<s in event r* n houses properly of fire in H M l' *o and Cart flouses 2 (Applicabic to stocked. af fected a rea. Nh

$ units i e 2 and Out-Bldgs.) b. Any two (2) b. Provido backup b. Within to hours, ynN d adjacent hyd ra nts hose protection n o

'd i nope ra b l e. to affected c: n o area (neather y[

permitting) m c y"

~

<> OB c Establish an "4 (n hourly fire watch H patrol for 01

} a f rected a rea( s), m O

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Nuclear Group - Site Administrative Procedures Chapter 9D

• FIRE INSURANCE (ANI) OPERABILITY REQUIREMENTS FOR F.P.S. - TABLE 2 (page 3 of 10)

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9 TABLE 3 ( Page 5 of 10) [

n-

'T1 H SYSIEM REQUIREMENT APPLICABLE MODES CONDlilON REQUIRED ACIION TIME HEQUIREMENT y$

n ,

O

4. CO2 System The rollowing CO2 Wiienever the equip. CO2 System inoperable ft,r any Establish an nourly fi re wa tch pa trol Wi thin la hours. En us o Systems serving being protected is non-safety related ope ra t iona l or of the a reas, in the affected 5j a rea s sha l l be required to be a re& ( s ) to check p 4 I ope rable: ope ra b l e . for proper cooling, no oil leakage, or Qg Unit 1 Areag: any abnorma l r conditions. ^

- Iu rb i ne/ Gene ra to r a g, "m Area (5 Ton CO2 r-+  :>

System) " A

- Gua rdhouse

( D.G. Room) o m 3 k

M *

!!'1!1_2 Areas: ,

n

- T urb ine/ Gene ra to r A rea (7.5 Ton CO2 g System) e n H r

[ Common Facilities: Qj oo - ERf substation es Bldg. WT u - EPF Black D.C. $2 c r) 4 o Bldg. M m a

o y a.

% M C v q O O o

2 m d

m 1

4

! O P3

• • 3 1

M 6

+

I i H b

e w

• K3 mO

1. t :2*

• C U D M O'J T W O et W Q O u n 3 o e V rh O t .

4

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a i

l l e

T ABLE 3 ( Page 6 o f 10 ) 35 C

o ns . H SYSIEM REQUIREMENT APPLICABLE MODES CONDITION ftEQUIRED ACTION TlHE REQUIREMENT H m bN

). Fire Hose Hose stations Whenever the equip. One or more selected a. Provide equivalent a. Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. ,H O Stations se rv i ng the in the a reas sta tions inoperable. capacity backup dy fol lowing non-sa fety protected by the hose protection c re la ted a rea s selected Stations is to the unprotected V i shall be operable: ope ra t iona l or a rea if the a o

.g i required to be inoperable station ope ra b le . Mm i

Unit 1 Area 3: i s the p rima ry

- Turbine Badg. means or fire es n

- Wa rehouse Area protection in the  ? (D .

4

- Wa te r T rea tmen t

• a rrec ted a rea. dy

^

- Aux. Bo i le r Re. OR v c.

4 - Gua rdhouse b. Establish an b. Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

hourly f3re watch patrol for OB$

M ->a-1 Unj L 2, Area}:

I - Turbane Bldg. the a f fected [ "y

- Condensate area (s). 6 n H D

] Polishing Bldg. i 4 - Waste Handling [ "r i g Bldg.

- Health Physics pG<

w 1

88 Area wm ,

- SOSB M g

! w

• - c: o o Ggamon facilitles H rD l

1

% - Admin. Bldg.*

- PAF yg' y n O' - Offsite Warehouse M c' i - Waste Handling y# '

BIdg. ( Swi tchya rd ) m

' - Simula tor Bldg.

4 O

< W 9

• r3 i 1 1

m i

! e-A 1

h e

. M

w W es o i 5

e m . :r i 4 4 ca ts J r ao u 4 a *

e *. "(D .

o @n

3 g

un *NOIE: Denotes areas where primary means or fire protectiora is riro hose rac ks. ,0, i

n. .e-*

l v 4

1 4

i __ __ - - _ _ - - . __ - _ - _ _ . . - - . _ _ - - - .-_.. - - - . _ - ._ _ _ _ _ _

1AniE 3 ( Pnge 7 or 10) Z c

n SYSilH R L')U I R EME N I APPLICABLE H0DLS CONDITION REQUIRED ACil0N IINE REQUIREMENT "s o N 4 M n

5. Halon Systems Halon Systems Whenever the equip. a. One or more of a. Establish an a. Within la bours. s o protecting the being protected is the selected hourly rire watch Z M patrol for the "

rollowing non-safety operational or systems @

re la ted a rea s required to be i nope ra b l e . room whenever m shall be operable. ope ra b l e . arrected room is p ,

unmanned. o M f.n Unit 1 Area}: p

- Cuardhouse (CAS)

- Wa rehouse (Equip. p4 o

1&C Room) H >

v c.

Mal LZ_ Arjag: D O

- PAf (SAS)

- par (Tele. m p.

lm Equip. Rs.) jz2 m

- SOSB (Records Rm. ) y"

- SOSB (Comm. Ra.) s a e n 3

o o_uteld m

- ERf (Comp., Comm. Mo7

$ Equip., E.D.'s crrice, tor, g y rn n

'" Records Rooms and 4) O O

TSC Subrioor).

- Simulator Sidg.

$Q x o.

• .M C (Simulator, Comp.

e and Records Rm.) R em

• - Admin. Bldg. *4 (Records Room) d 3

x "3

d txs t*

M u

W ^ O H T :3*

4 Q D H. OQ "O (A O rv w C o M n

.3 o e V %O 4 I se

. _. . .- _. .a . .

• Z IABLE 3 ( Page 8 of 10) e n

'v3 **

H 'm SYSILM RLQUIREMLNI APPLICABLE MODES CONDlilON REQUlHED ACilON ilf90 REQulREMENT W as tu n i

H O Fire Barrier All fire rated At all times (unless One or more Establish an hourly Within 84 hours9.722222e-4 days <br />0.0233 hours <br />1.388889e-4 weeks <br />3.1962e-5 months <br />. Z M

+

f.

, Penetrations assemblies testing or preventive i nope ra b l e, fi re watch for l U3 @ ,

and all appIIceble maintenance is being the affected areas I -o penetration seals performed on the whenever the (including fire doors, fi re dampe rs, equ ipment/a rea protected by CO2 or af fected a reas a re unmanned.

$8 to ua Halon which requires W' etc. ) associated with areas protected the f a re system i; t:.y total flooding to be O.O.S.)

[Z $

{

CO2 or Halon Systems Og shall be operable: g O H e

• U 2 tJnit 1:

- Cua rdhouse ( 0.G.

Room CO2 System) hr gQ on

- Cuardhouse (CAS g g Room HaIon System) r* ct H

• m PS

- Warehouse I&C

[ quip. Room (HaIon i N4m

$ System) u uni u Eo c r2 TEAF (SAS Room y $.

o Halon System) m c ;

"" - PAF (Tele. Equip.

e Room Halon System) %Q'

• • m W3 - SOSB (Records Room N Halon System) "3

- SOSB (Comm. Rs. M Halon System) O W

common rasiIitics N-

- tRF Substation &

Black DC Bldys. y (CO2 System) U2

- ERF (Halon System)

- Simulator Bldg.

e (llalon System)

- Admin. Bldg. g ,

(Records Room) g ,

r*

M N ^ O T 7

& u u

• 00 t .'

O 10 -

g o w n

• 3 o o F% C

~

O v

. , - - - , - - . . . , -~ . , - . , . . . -, . - - - - - - - - - - - - -

_.m . . . _ _ . _ . .._ ._ . . _ - . . .=. . . . ._ -_

l TABLE 3 (Page 9 or 10) Z.

C r)

N w SYSTEM REQUlHEMENT APPLICABLE MODES CON 0lilON REQUIRED ACilON IBMC REQUIREMENT H c h$

B. Foam System for the Auw. Boiler The foam system shall be operable.

Whenever fuel oil Stored in tank, Ihe foam system i nope ra b l e .

Ensure portable foam eductor wi th Within as hours. go q3 Q Fuel Oil Storage adequate foam supply e ct Tank (Unit 1) (at least 50 gal.)

available in roam ( ,

bouse. O M U2 W

^ rv H . >

v Q.

9 O r N 3 t:1 W

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r ,,

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O v

, . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - , , _ - . . - _ ~ . - , . . - -, _

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to t ne=bMrOt $

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a -

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C. O l M .

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• TABLE 4 ( Page 1 of 10)

Z FIRE INSURANCE ( ANil SURYEILLANCE REQUIRJMENTS FOR FIRE PROffCTION SYSTEM c n

e-=

SYSiiH REQUIREMENT SURVEILLANCE REQUIREMENT REQUIRED l'REQUENCY REffRENCE UNIT 1 (UNII 2) @

• 1 O

1 Fire Detection Instrumentation for each a. Each of the fire de:tection instruments a.1 6 months a.1. Unit 1{2];

OSI 1.33.16

)"

W 'C o

Inst rumenta tion fi re zone protecting M non-safety related and the supervised (OST 2.33.16) equipment shall be circuits associated e-4 1 operable. vith the detector a.2. Annual a.2. Otag-B ldgg : yg alarms shall be OSI 1.33.18 (Admin. r Unit 1: demonstra ted operable. DIdg.) .n*

- Gua rdhouse OST 1.33.24 (ERF) Ig

- Alternate Access OST 1.33.28 (Sim, c) >

Facility and Trng. Bldgs.) M O-OST 1.33.29 (LRIS) m d o

unit 2:

- SOSB %p

~

- PAT v n vs D

O_iti-BIdg M c" j - LRF Sub. Bldg. W -

- Black D.C. Bldg. <

g g oo 48 - ERf s

v. - Training Badg. t* m

• - Simulator Bldg.

O

- Waste Hdig. Bldg. {c

. n}

C) G rg - Admin. Bldg. M

- Meteorological Shelter f S

oA .2 C

H N

O FG u

H A

8-d to t*

t1 n

A M O D :3*

4 09 m O%

• n P o-= Q O n U ,O. i e

C) v b

_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ - _ _ . - - . . . - - - _ , _ - -- , , m

._ _ . - . . . ______m_ _ _ . . . _ . . . _ _ . m lAutE 4 ( Page 2 or 10) ,

2:

C +

O REQUlitED 'REQUEfeCY ltEIERENCE UNii I (UNii 2) W

_ . _ _ .SYSIEH RLQUIRIMLNI SURVilLLANCE REQUIRLMENT m M

' . a . Iiro Suppression Operable flow path to a. Verification that each a. Qua rte rl y a. Unj Ll(21

y n k W.e te r Sys te*m non-safety related areas. valve in the flow path OSI 1.33.1B o (Applicable is its its correct (OST 2.33.3) j to Units 1 &2 position and perform l and Out-8tdgs.) dra in test. Oug-Uldgh- pI g m OST.1.33.24 l

' OST 1.33.26 r n

OSI 1.33.12

b. Cycling or each valve b. Annual b. ,

in the flow path. (OSI 2.33.12) O s OST 3.33.24 M 'g, OSI 1.33.26 n r

~ "$ :3r 0" n

' . b . Yard Area The f i re hyd ran ts sha l l a. Ve ri fy ope rab i l i ty o r a. 6 months a. OST 1.33.4 be operable and associated hydrants and ensure (OST 2.33.4) "

f i re laydrants

• and associated Hose Cabinets hose cabinets and cart houses properly stocked.

ba r re l s a re d ry and threads t ubrica tetd. hr$

and Cart flouses %j (Applicable b. l'errormance or a b. Annual b. OST 1.33.4 g , *t!

to t# nits 1 & 2 hydrant riush test (OSI 2.33.4) , r*

E'

.o 4

and Out-111dgs.) and ve ri fy ba r re l i n teg r i ty. $y mm n

00 M

" c. Inspection and c. 6 months c. OSI 1.33.5 $

u inventory of hose (OSI 2.33.5) :o M N cabinets and cart houses.

]G c:

o >-e N

W

.9

• R z

H cn 8

64 b

n

.M l C.

n D

D.

l 00 e o rJ JO o

u o 2 m C3 '

4 V

& W n (a O ' (D W v M I O 8

3 to C1 V

TABLE 4 (Page 3 of 10)

Z SYSTEM RECUlR[ MENT SURVEILLANCE REQUIRIMENT REQUIREO FREQUENCY REFERENCE UNIT T (UNIT 2) s -

m '

m

3. Spray and/or The rollowing water a, Vertrication that each a.1. Monthly a.1. Unit 1( El: O Sprinkler System sprinkler systems valve in the flow path OSI 1.33.1 y se rving non-safety is in its correct (OST 2.33.1) o related a reas sha ll be position. c "O

ope rab le: a.2. Quarterly a.2. Out-Bldos.:

Unit 1 Area 3:

OSI 1. 33.284 OST 1.33.26 lsZ a T urbian I Badg.

(Mezzanine and b. Cycling or each b. Annual b.1. Unit 1(1): N y#

rt basement floors) testable valve in the OSI 1.33.6

- H2 Seal Oil Unit flow path. OST 1.33.12 ri >

a - Luts Oil Rese rvo i r (OSI 2.33.6) M CL

! - Lube Oil Storage Room (OST 2.33.12) m Q

{ - Aux. Boiler Room pp 4 *

- Main Steam Pipe Chase b.2. Out-Bic.:sa :

(opening from Turbine OSI 1.3 3.214

, Bldg.) OST 1.33.26 lD02 4$

M

- Wa rehouse Area

. y - PCA Machine Shop c. Performance of a sys. c. 18 Mon *hs c.1 Unit 1(21: h$

p - Clean Shop runctional test and OSI 1.33.6 g4 m 30 - Chemistry Lab verifying that Latomatit (OST 2.33.10A) g W - Gua rdhouse valves in the rios e m M

h" u - Yard Area Transformers path actuate

1. co rrectly. c.2. Out-Bidgh: O Unit 2 Areas: OSI 1.33.214 mm l o OST 1.33.26 m - Turbine Bldg. lM I:o M

, (Mezzanine and Mm e basement floor)

- H2 Seal Oil Unit

- Cland Steam Exhaust s

W filters M

- Lube Oil Rese rvo i r ,g

- Main Steam Pipe Chase M

- Pipe Opening to Waste  %

os llandling Bldg.

- Condensate Polishing 3 Bldg.

- Waste flandiing Bldg. "

e4

- Health Physics Bldg. @

, - SOSB r

- PAf f4

- Dosimetry Bldg. p

- Schneider/ Construction ^

Bldg.

30 - Yard Area T rans fo rme rs *$ n A rb m{

? " g

o O M

' 3  %

y w

O

+ .

v i

- . _. .. , - . _ - . . .. __ _ - - .- . _ - ~ _ .-. . .

TABLE f4 ( Page is or 10) [

n H

l SYSTEM REQUIREMENT SURVEILLANCE REQUIREMENT REQUIRED FREQUENCY REFERENCE UNIT 1 (UNIT 2) $

n

.O

• r2 *1 H o i 5. (continued) Gommon o facilities: N l - ERf g j

- OrrJite Wa rehouse

- Simulator Bldg. - I

- Waste Handling Bldg. M cn (Switchyard) w

- Si te Eregr. Bldg.

- Paint Shop

- Warehouse C&D n >o.

M 1

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TABLEse ( Page 5 or 10) [

o SYSl[H HLQU l ft[HENI SUltVL ILLANCE ItLQUlitLHLNI ItLQUlitED litLQUENCY ftEf Lit [NCE 8'Nli I (UNIT 2) n O

i es n i

le . 002 Syste*m the l'ollowing CO2 Systems a. Vuri f'ica tion or the a. Weekly a. OSI 1.33.9 M o j

se rv i ng Hon-Sa f e ty f<e l a ted C02 storage tank level (OSI 2.33.9  % .@

Areas shell be operable: & pressure.

H I l unit 1 Arcu: b. verirication that st:a b. 18 months b.1. Unit 11 2.1:

OSI 1.33.10

$ms*

_ f ur bine/ Generator Arca

- system actuates (5 Ton CO2 System) manually and (OST 2.33.10) g

- Guardhouse (D.G. Room) automatically open recoipt of' simulated b.2. Out_BLdJg,: n >

Un i LR. A rya :

signal. OSI 1.33.29 M g

- lus hine / Generator Area a r (7.5 Ton CO2 System) c. Perrormance of a c. 18 months c.1. Unitj [21: gD

" Pu f f' Test". OST 1.33.10 s 7 Common _faglfftigg: (OST 2.33.138) v n

- Lit f Siebstation Bldg. "

- fitt Black D.C. Oldg. c.2. Out-Did93,: c $

OSI 1.33.29 W >*

hh H

Y 'G t* et M  % o Y

99 A O 00 m o W M Q.

O o M.

o .

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(/)

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- ..- . - - _ - - = . . . . .

t i TABLE 4 ( Page 6 or 10)

2:

SYSIEM REQUIRLMENT SURVEILLANCE REQUIREPENT REQUIRED FREQUENCY REffRENCE UNil 1 (UNii 2) $

w a

M

5. Fire Hose Hose stations serving the a. Inspection of the hose a. Annual a. OST 1.33.2 O

, Stations following non-sarety stations and arscciated (CST 2.33.2) y y i re la ted a rea s sha l l be hose, inspection or r4 O

! ope ra ble: all gaskets and Qu t-J)J dgh: g "C

? replacing any OST 1.33.25 i Qn,it 1 Areag: degraded hose or s a

- lurbine Bldg. gaskets. Z

- Wa rehouse Area

- Wa te r T rea tmen t b. Partially openine mch b. 3 yea rs b. OST 1.33.2 l re

- Aux. Boi le r Room hose station to W (OST 2.33.2) I

- Gua rdhouse valve operability and a M D-l no flow blockage. Qut-Bldgh :

Unit 2 Areal: OSI 1.33.25 m  %

- Turbine Bldg. p :s

- Condensate Polishing c. Performance of a hose c. 3 yea rs c. OST 1.33.2 4 **

Bldg. hyd ro te s t. (OST 2.33.2) U" n

- Waste Handling Bldg. N put-Didgh : M D N

oo

- Health Physics Ares

- SOS 8 OST 1.33.25 $y r i

l 0

e ggemon ratLUtles:

g<*

• j - - Admin. Badg. r* 'O

- par O

m - Of fsi te Wa rehouse {a Om Qn

- Waste Handling Bldg. M

$ ( Swi tchya rd )

- Simulator Bldg. ;o N

- SAPS Visitors Center mm

- SAPS Tact Bldg. $"

s I, ~

N DM .

I e

i be-I M 1

l ~V n.

N D o e m :r 4 09 m M G V la rv i

W @ (D

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4 1

4 1

1 9

TABLE 28 ( Page 7 or 10) y n

w SYSIEM REQUIREMENT SURVEILLANCE REQUIREMENI REQUIRED FREQUENCY REFERENCE UNIT 1 (UNIT 2) $

n a

< *rs n

5. HJ1on Systems Halon Systems protecting a. Verification that each a. Monthly a. OST 1.33.20 H o

, the following non-sarety valvo in the flow path (OST 2.33.18) Qj re la ted a rea s sha l l be is in its correct

} ope rab l e. position. yI Unit 1 Areas: b. Verification or Halon b. Annual b. Out-Bldes.: $

- Guardhouse (CAS) storage & weight (or OSI 1.33.27 (Sim. 8

- Wa rehouse (Equipment level) k pressure. Bldg.) r2 ikC Room) OST 1.33.18 (Admin. O >

g J

Bldg.) M Unit 2 Arefl: OST 1.33.31 (ERt) m r

- PAF (SAS) P Q

- PAF (Tele. Equip. Re.) c. Verification that the c. Annual c. OST 1.33.23 (OST 2.33.24) d7n l se

- SOS 8 (Records Room) system actuates

- SOSB (Comm. Room) manually and I g g i automat,4cally upon Qui-Bldos.: c n

1. 33.27 ( Sim. r

, Qug-Bldqs.:

- ERI Rooms receipt of simulated actua tion or signa l.

OST Bldg.) $j g

9 - Simulator Bldg. Rooms OST 1.33.18 (Admin.) s j - Admin. Bldg. ( Reco rd s OST 1.33.31 (ERF) pj a

e Room) ps ao

@ O fD M M Q.

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o W

SYSIEM REQUIREMENT SURVflLLANCE REQUIREMENT REQUIRED IRLQUENCY REf[HENCE UNil 1 (UNil 2) m 4

m vt s

30 0 6 months a.1. Ur!i t 1(2): M E,

7. Fire Barrier All fire rated assemblies a. Veri fication that the a.1 Pene t ra t ions and all applicable fire doors are OSI 1.33.5 as c penetration sea ls operable and f ree (OSI 2.33.$) lZ

• t (including fire doors, or obstructions. ,

fire dampers etc.) a.2. Annual a.2. Out-Bldq h:

OSI 1.33.25 us associated with a reas protected by total , d M (D riood ing CO2 o r Ha lon l

Systems shall be operable p l (Units 1 & 2). p

.C p.

D Unit 1: O$*

- Gua rdhouse ( D.C. M

• Room CO2 System)

- Gua rdhouse (CAS hnn Room Halon System) g "D

- Wa rehouse I&C g r l *o Equip. Room (f'.a1on td <

p System) {G Z

u a n'o Unj_t1 MO i

$ - PAS (SAS Room Halon System) p3 m o - PAF (Tele. Equip. M o.

l

"' Room Hslon System) @$

! , - SOSB (Records Room H tb gy Halon System)

- SOSB (Comm. Re.

Halon System) R l

G us

! Common facilities

- ERf Substation & 3 Black DC Bldgs.

(CO2 System) .-3

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I (Halon System) M

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1 s t

. Nuclear Group - Site Administrative Procedures Chapter 9D >

ATTACH!!ENT A INSTRUCTIONS UPDATED FIRE PROTECTION APPENDIX R REVIEW REPORT - BVPS UNIT 1 FIRE PROTECTION SAFE SHUTDOWN REPORT - BVPS UNIT 2 l These instructions define the methods and responsibilities for the initiation, review, approval and distribution of changes to the BVPS Unit 1 Updated Fire Protection Appendix R Review Report and the BVPS Unit 2 Fire Protection Safe Shutdown Report.

INSTRUCTIONS l 1. All proposed changes to the Fire Protection Reports shall be prepared utilining the Fire Protection Report Proposed Change Form (Figure 1A). '

. i

2. Personnel who present items for OSC review involving design changes, l procedures and NRC correspondence shall determine if the design changes or procedures affect the Unit 1 or Unit 2 Fire Protection Reports and, ,

if so, notify NED by forwarding a completed Proposed Change Form to the Nuclear Engineering Manager for processing with a copy of the OSC i approved safety evaluation. .

3. NED shall assign a sequential reference number and shall coordinate -

review of each proposed change. Review responsibilities are identified in Table 1A (Unit 1) and Table 2A (Unit 2). l t

4. The assigned section reviewers shall perform the technical review of l the proposed change (s) within the date noted on the review sheet. Any  ;

comments shall be jointly resolved and dispositioned by NED and the  !

Licensing Section/ Fire Protection Group.

5. NED shall coordinate the review by OSC and ORC.

j

6. NED shall coordinate word processing, reproduction and distribution.

i i

1

-l 1

a 4

Page 66 of 69 Revision 5

. Nuclear Group - Site Administrative Procedures Chapter 9D ATTACH!!ENT A (continued)

TABLE 1A Unit 1 Fire Protection Appendix R Review Report Sections Review Responsibilities Section Title *PRI *SEC SEC 1 INTRODUCTION MNE MNS SLS 2 HISTORICAL BACKGROUND MNS MNE SLS 3 UNIT DESCRIPTION MNE SLS FPE 4 SHUTDOWN CAPABILITY

SUMMARY

PM MNS SLS 5 ELECTRICAL ANALYSIS MNE SLS FPE 6 RESOLUTION OF PROBLEM AREAS MNE SLS FPE 7 PROCEDURES (OM 56C) PM SLS FPE 8 IDENTIFICATION OF HIGH/ LOW PRESSURE MNE SLS FPE -

SYSTEM INTERFACl,S 9 UPDATED RESPONSE TO NRC STAFF'S MNE MNS SLS GENERIC LETTER 81-12 10 APPENDIX R REQUIREMENTS J AND 0 (RCP MNE SLS FPE OIL COLLECTION AND EMERGENCY LIGHTING) 11 EXEMPTIONS MNS SLS FPE 12 SCHEDULE FOR COMPLIANCE MNS SLS FPE

• PRI - Primary Respons!.bility

• SEC - Secondary Responsibility j l

APPENDIX R REPORT REVIEWER INDEX MSS - Manager, Nuclear Safety SLS - Senior Licensing Supervisor FPE - Fire Protection Engineer MNE - Manager, Nuclear Engincoring PM - Plant Manager (or Asst.)

Page 67 of 69 Revision 5

t

, Nuclear Group - Site Administrative Procedures Chapter 9D NITACHMENT A (continued)

TABLE 2A Unit 2 Fire Protection Safe Shutdown Report Sections Review Responcibilities Section Title *PRI *SEC SEC 1 IhTRODUCTION MNE MSS SLS 2 SYSTEMS PM MNS SLS 3 FIRE AREA REVIEW MNE SLS FPE APPENDIX Al FIRE AREA DRAVINGS MNE SLS FPE APPENDIX A2 EQUIPMENT AND COMPONENTS COSTROLLED PM MNS SLS FROM ALTERNATE SHUTDOWN PAhTL APPENDIX A3 CABLE MATRIX MNE SLS FPE APPENDIX A4 FIRE PROTECTION SAFE SHLTDOWF PM MSS SLS ANALYSIS PROCEDURE -

APPENDIX A5 BREAKER COORDINATION STUDY MNE SLS FPE APPENDIX A6 REFERENCES MNE SLS FPE TABLE 1 FIRE HAZARDS ANALYSIS MNE SLS FPE

• PRI - Primary Responsibility

• SEC - Secondary Responsibility APPENDIX R REPORT REVIEVER INDEX MNS - Manager, Nuclear Safety SLS - Senior Licensing Supervisor FPE - Fire Protection Engineer MNE - Manager, Nuclear Engineering PM - Plant Manager (or Asst.)

1 I

Page 68 of 69 Revision 3 I

Nuc. lear Group - Site Administrative Procedures Chapter 9D NITACHMENT A (continued)

FIGURE 1A PROPOSED CHANGE FORM APPLICABLE FIRE PROTECTION REPORT (check one):

O Updated Fire Protection Appendix R Review Report - BVPS Unit 1 O Fire Protection Safe Shutdown Report - BVPS Unit 2 [

TO BE COMPLETED BY THE INITIATING GROUP:

List Page(s), Table (T), or Figure (F) nu'mbers to be changed.

(Attach marked up pages showing proposed changes).

?

Reason for change:

l 4

Prepared By Date Reviewed By Date i

(DLC Supervision) l I

TO BE COMPLETED BY NED (Designated FPARRR Coordinator)

I Date Received Reference No.

NED (FPARRR Coordinator or designee) Date Sent Out for Review I i TO SE COMPLETED BY FIRE PROTECTION REPORT SECTION REVIEWERS:

No Comments Comments Attached Primary Date [3 Secondary Date [3 ,

l l

Secondary Date [] )

l OSC Review Date Meeting No.

ORC Review Date Meeting No.

l Effective Date of Change: Rev. No.

4 I l Page 69 of 69 Revision 3 i

1 I