ML20215D437
| ML20215D437 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/30/1986 |
| From: | M&M PROTECTION CONSULTANTS |
| To: | |
| Shared Package | |
| ML20215D426 | List: |
| References | |
| NUDOCS 8610140135 | |
| Download: ML20215D437 (46) | |
Text
1 M&M Protection Consultants COMMONWEALTH EDISON COMPANY BRAIDWOOD STATION NFPA Code Deviations for Unit 1 and Common Areas l
l l
kodOIjjoCK35 860930 00000456-p PDR Prepared by:
M&M Protection Consultants September,1986
NFPA 10 - 1984, " Standard for Portable Fire Extinguishers" ITEM NFPA REH3tENCE Deviation Cassents/ Resolution 1
NFPA 10, Install portable Installation is not Extinguishers are to be fire extinguishers per complete per drawings.
installed by fuel load.
NFPA.
except for portions of Auxiliary Building #2 by mode 4.
1 l
I i
i j
i 1
4 I
)
l 1
.t.
i j
.1983, " Standard for low Expansion Foam and Combined Agent Systems" Item NFPA Reference Deviation Consents / Resolution 1
NFPA 11, para. 2-6.3, 2-6.4, Drawings are not up to date.
Ongoing project to update "as-2-6.4.1, Plans and hydraulic built" drawings. To be com-calculations shall show all plate by commercial operation, pertenent data.
i 2
NFPA 11, para. 2-6.4.2, Only 3he ASO) "Rediat" solenoid A listed solenoid valve is not listed or approved devices valves are not listed.
available for this installa-shall be used, tion. Therefore, upon succes-sful completion of pre-op testing, the valve is acceptable.
I j
3 NFPA 11, para. 5-2, The com-Systems are not yet tested.
To complete tests by fuel load.
]
pleted system shall be accep-M6MC is to review results
)
tance tested.
prior to exceeding 5% power.
4 NFPA 11, para. 5-3 & 5-3.5, At Need procedures for outdoor 50K To do by initial criticality.
i least annually, the system gal. tank and overall revision.
should be inspected and checked I
for proper operation including a sample analysis of the foam concentrate.
i 5
NFPA 11, para. 5-4, Operating Data will be maintained on file All pertinent data is main-and maintenance instructions only.
tained on permanent file.
i shall be posted at the control Therefore, it is not necessary equipment with a second copy to post all information at the I
I maintained on file.
equipment.
6 NFPA 11, para. 2-6.4.3, Control panel OFP06J is Label is to be corrected by Complete plans and detailed mislabeled "AFFF".
fuel load.
data describing controllers, etc. shall be prepared.
l I.
NFPA 12 - 1985, " Standard on Carbon Dioxide Extinguishing Systems" ITDI NFPA REFERENCE Deviation P-nts / Resolution 1
NFPA 12, para. 1-6.1.1, All signs are not posted.
To be done by initial Warning signs shall be criticality.
placed outside all areas where carbon dioxide gas y
can accumulate.
1
~
2 NFPA 12, para. 1-7.3, Assaiting complete To be installed and tested l
The completed systems installation and testing.
prior to exceeding 5%
l shall be inspected and power. M6MPC is to review tested.
results.
t l
l 3
NFPA 12, para. 1-8.3.9, All signs are not posted.
To be done by initial l
All manual operating criticality.
)
devices shall be I
identified as to the hazard they protect.
4 NFPA 12, para. 1-7.2.2, Drawings are not up to Ongoing project to update Plans shall contain date.
"as-built" drawings. To sufficient detail.
be complete by commercial operation.
I l
i a
4 1
I
-L~
4 k
i
NFPA 12 - 1985, " Standard on Carbon Dioxide Extinguishing Systems" ITEM NFPA REFERENCE Deviation P-nts/ Resolution 5
NFPA 12, para. 1-7.3, The Chemetron control The panels are customed Only listed or approved panels and damper control designed per S&L equipment shall be used in panels are not listed.
specifications and the system.
utilize U.L. listed components. In addition, the CO panels are tested per Chemetron procedures which are based on U.L.
testing procedures.
Therefore, upon successful completion of pre-op testing, the panels are acceptable.
6*
NFPA 12, para. 1-8.3.8, The fuel supply to the The continued operation of The source of fuel shall diesel generators and this equipment may be be automatically shut off, auxiliary diesel feedwater necessary for operating pump do not shut off safety-related equipment.
automatically upon system No action necessary, actuation.
t 2-L ---
NFPA 12A - 1985 " Standard on Halon 1301 Fire Extinguishing Systems" Item NFPA Reference Deviation Comments / Resolution 1
NFPA 12A, para. 1-7.4, Installation is not completed System installation is to be The completed system shall be for upper cable spreading complete and concentration tested.
- rooms, tested by mode 4.
Pre-op tests and MEMPC review of test re-sults prior to exceeding 5%
- power.
2 NFPA 12A, para. 1-8.3.1, A U.L. listed carbon dioxide Per Cheaetron, the devices are Operating devices shall include pressure switch and pilot acceptable for use on halon Halon 1301 releasing devices or release valve are installed.
systems. System operation will valves, discharge controls, be demonstrated by test.
etc.
3 NFPA 12A, para 1-8.3.10, Labeling is not complete.
To do by initial criticality, All manual operating devices shall be identified.
i 4
1 NFPA 12A, para. 1-8,5.5, Signs are not posted.
To do by initial criticality.
Warning and instruction signs i
shall be provided.
5 1
NFPA 12A, para. 1-9.4.2, Each Nameplates are missing To provide nameplate data by f
container (cylinder) shall have information.
fuel load.
a nameplate.
6 NFPA 12A, para. 1-9.4.4, Pressure gages are not Gages are to be installed by l
A reliable means of indication, installed on all cylinders, fuel load.
j other than weighing, should be provided to determine the pressure in refillable I
containers.
i
m NFPA 12A - 1985, " Standard on Halon 1301 Fire Extinguishing Systems"
{
Item NFPA Reference Deviation em ts/ Resolution j
7 NFPA 12A, para. 1-7.3.3, "As Drawings are not up-to-date.
Ongoing project to update "as-installed" plans shall be built" drawings. To be com-i provided.
plete by commercial operation.
8 NFPA 12A, para. 1-7.2.4, Control panel OFP05J is Labels are to be corrected by t
l Apparatus and devices shall be mislabeled "OFP01J". Panel fuel load.
identified.
OFP01J has no permanent label.
3 l
4 I
1 4
l i
l l
.1 4
I i
1
)
i 1 i e
NFPA 13 - 1985, " Standard for the Installation of Sprinkler Systems" l
ITEM NFPA REFERENCE Deviation Comments / Resolution i
1 NFPA 13, para. 1-9.2, Drawings are not up to Ongoing project to update Working plans shall show date.
"as-built" drawings. To all pertinent data.
be completed by commerical operation.
i 2
NFPA 13, para. 1-11.1.1 Connections to sprinkler System flush has been
{
Underground mains and system were made prior to completed. MEMPC is to i
lead-in connections shall underground flush.
review flush test results be flushed before connec-prior to exceeding 5%
tion to the sprinkler power.
piping.
3 NFPA 13, para. 2-9.2.2, Installed gages have a Cages are adequate for The pressure gages shall limit of 300 psi.
expected working pressures l
have a maximum limit not of 180 psi and are consid-l 1ess than twice the normal ered acceptable, working pressure at the point where installed.
4*
NFPA 13, para. 3-14.1.1 The Powell, Anchor-The valves are designed to and 3-14.2, Darling, ITT Crinnell and ANSI Standards and working All valves shall be Rockwell-Edwards valves pressure of 285 psi.
listed.
are not listed.
Therefore, the valves are considered acceptable.
5*
NFPA 13, para 3-15.1.2, Hanger assemplies in In the Auxiliary Building, Hanger assemblies shall be safety-related areas are all sprinkler system
- listed, not listed.
supports are seismically designed by Sargent and Lundy to ANSI B31.1 and are acceptable.
i I
6 NFPA 13, para. 3-17.6.3, Testing is not complete.
Testing to be completed by l
Water flow devices initial criticality.
including alarm circuits M6HPC will review test shall be tested, results prior to exceeding 5% power..
m
m NFPA 13 - 1985, " Standard for the Installation of Sprinkler Systems" ITEM NFPA REFERENCE Deviation Comments / Resolution 7*
NFPA 13, para 2-7.1, A fire department pumper The only source of water i
A fire department connection is not is the cooling lake, I
connection shall be provided.
therefore, a pumper i
provided.
connection would be of no i
value without a municipal supply.
8*
NFPA 13, Chapter 4.
During the walkdown of the Field changes will be made Spacing, locations and systems, deviating to eliminate obstructions position of sprinklers locations and positions of where practical. Other shall be made in accord-sprinklers where partial obstructions are ance with NFPA.
identified.
protected by adjacent J
sprinklers which will
]
provide overlapping 1
coverage for the area.
1 9
NFPA 13, para. 3-14.3, and Sign installation is not Signs are to be provided NFPA 26, para. 2-1, Con-complete.
by fuel load.
trol valves shall identify the system controlled.
i 10 NFPA 13, para. 7-1.2, Signs or placards are not Placards are to be The installer shall provided for hydraulically provided by commercial j
identify a hydraulically designed systems.
operation designed system by an I
attached placard.
i 3
11*
NFPA 13, para. 3-11.2.5, Drains are not provided at Drainage provisions are l
Each interior sectional each sectional valve.
made throughout the piping l
valve shall be provided system at locations other with a sectional drain than at each sectional valve.
valve. This arrangement I
is adequate to drain all portions of the system (s).
1
i t
NFPA 13 - 1985, " Standard for the Installation of Sprinkler Systems" l
ITEM NFPA REFERENCE Deviation Comments / Resolution 12*
NFPA 13, para. 3-10.3.4, Some portions of the Sargent & Lundy has Clearance shall be piping pass through walls designed anchor points on provided around all piping and floors without the fire protection extending through walls
-clearance.
piping, therefore, and floors.
clearances are not provided as it would I
affect the structural design.
4 l
13 NFPA 13A, para. 4-4.1, Cages are checked With periodic alarm tests, 1
Cages should be checked quarterly and semi-inspector's test, drain I
monthly on sprinkler
- anually, test, valve position systems and weekly on surveillance, system i
deluge systems, operability will be monitored. Quarterly gage checks are considered more than adequate.
1 Cases will be observed j
14 NFPA 13A, para. 4-4.2, No procedure for 5 year quarterly on drain tests.
Cages should be checked check.
Any unusual conditions with an inspector's gage will be resolved, includ-g every 5 years.
ing gage off scale. This
)
will satisfy a separate gage check every 5 years and is considered I
acceptable.
l
}
I I
3
~
4,
~
NFPA 14 - 1983, " Standard for the Installation of Standpipe and Hose Systems" l
Item NFPA Reference Deviatinn Comments / Resolution 1
NFPA 14, Chtpter 4, and para.
Hose installations are not Bose stations are to be 7-6.2 & 7-6.3, complete per design drawings.
completed by fuel load.
l Hose stations and equipment shall be arranged and installed per NFPA.
2 NFPA 14, para. 3-2.2, All portions of the steam The present arrangement and i
All portions of each story of a tunnel do not meet this proposed resolution is accep-building shall be within 30 ft.
requirement.
table pe NRR site audit of l
of a nozzle when attached to 8-18-86.
not more than 100 f t. of hose, l
3*
0;FPA 14, pars. 4-2.1 & 4-4.2, Anchor-Darling, Anderson The valves are designed per Valves at the main riser, Greenwood, Pon11 and ITT ANSI Standards and a working i
including hose valves, shall be Grinnell valves are not listed.
pressure of 285 psi. There-J
- approved, fore, the valves are considered j
acceptable.
1 4
4*
NFPA 14, para. Az-7.1, Pressure reducing devices are Fire brigade members have been Where pressure at any hose not installed for hose trained for hose pressures in outlet exceeds 100 pai, an stations.
excess of 150 psi. This will approved device shall be satisfy the omission of pres-installed to reduce the sure reducing devices, pressure to 100 psi.
5 NFPA 14, para. 4-7.2 & 1-6.5, Sign installation is not Signs are to be installed by i
Where system pressure at any complete.
fuel loed.
j hose valve outle t exceeds 150 j
psi, an appropriate warning t
sign shall be ptovided at each 1
outlet.
c e 4,
NFPA 14 - 1983, " Standard for the Installation of Standpipe and Hose Systems" i
Item NFPA Reference Deviation Coeusents/ Resolution 6
NFPA 14, para. 5-2.3 The supply at the River Hose stations in the River At least one water supply shall Screenhouse is not automatic.
Screenhouse are supplied by the be automatic and capable of circulating water make-up pumps supplying the streams first which are normally operating or operated until secondary can be started from the control sources can be brought into room.
In addition, portable
- action, fire extinguishers and early warning fire detection are provided. This is considered acceptable.
7*
NFPA 14, para. 3-3.1, Standpipes are located In order to provide adequate Standpipes shall be located in throughout the plant.
distribution of hose stations fire rated stair enclosures.
throughout the facility, it la not possible to enclose the entire standpipe system.
Sectionalizing valves are provided to isolate a minimum l
number of hose stations if necessary. 2his design is l
considered acceptable.
8*
NFPA 14, para. 7-6.1.1, Pipe hangers in safety related In containment, Auxiliary Pipe hangers shall be approved.
areas are not listed.
Building and Fuel Handling the piping supports are seismically designed by Sargent (m Lundy in accordance with ANSIB31.1.
Therefore, the hanger design is considered acceptable.
e
NFPA 14 - 1983, " Standard for the Installation of Staedpipe and Hose Systems" Ites NFPA Reference Deviation
&== ants / Resolution 9
NFPA 14-1983, para. 8-1.1, All Document hydrostatic test.
To do by fuel load.
systems shall be hydror*st-ically tested at 50 pe_ dove the normal pressure for 2 hrs.
The inside standpipe shall show no leakage.
10 NFPA 14-1983, para. 8-1.2.1, Document flush was perfetmed.
System flush is complete.
Piping shall be flushed.
MEMPC is to review results prior to exceeding 5% power.
i i
i i
i j
1.
NFPA 15 - 1985, " Standard for Water Spray Fixed Systems for Fire Protection" ITEM NFPA REFERENCE Deviation Cmments/ Resolution 1
NFPA 15, para. 4-7.2, Signs are not posted for Signs are to be provided Manual tripping devices all deluge systems.
by initial criticality, shall be adequately identified as to the system controlled.
2 NFPA 15, para. 2-1.2, The ASCo. "Redhat" A listed solenoid valve is Only listed devices shall solenoid valve is not not available for these be employed.
listed. (turbine oil deluge valve applications, storage tank-1J, hydrogen Therefore, upon successful seal oil unit-1D, turbine completion of pre-op bearings-1W, and all testing, the devices are transformer systems) acceptable.
3 NFPA 15, para. 5-1.1, Connections were made System flush is complete.
Underground mains and prior to system flush.
M6MPC is to review flush lead-in connections shall test results prior to be flushed beforn exceeding 5% power.
connection to system piping.
4 NFPA 15, para. 5-2, Document hydrostatic test Hydrostatic testing All system piping shall be for the turbine bearings complete. MEMPC is to hydrostatically tested at and all charcoal filter review test results by 50 psi in excess of the
- systems, fuel load, maximum system pressure for two hours.
NFPA 15 - 1985, " Standard for Water Spray Fixed Systems for Fire Protection" ITEM NFPA REFERENCE Deviation Comments / Resolution 5
NFPA 15, para. 5-4.1 &
Testing is not complete.
Testing of HVAC charcoal 5-4.2, All operating parts filter deluge systems to of the system, including be complete after comple-automatic detection equip-tion of the HVAC system.
ment, shall be fully Other deluge systems to be tested to assure they are
, complete and tested by in operating condition.
fuel load except for tur-bine bearings (prior to exceeding 5% power).
M6MPC is to review test results contingent on the above actions.
6*
NFPA 15, para. 2-6, Bangers are not listed in Hanger supports in Hangers shall be approved.
safety related areas.
Containment, Auxiliary Building and Fuel Handling Building are seismically designed by Sargent &
Lundy to ANSI B31.1 and are considered acceptable.
7*
NFPA 15, para 2-7, The Anchor-Darling, Target The valves are designed to All valves shall be Rock solenoid, Rockwell ANSI Star.dards and a approved.
Edwards, and ITT Crinnell working pressure of 285 valves on the charcoal psi. and are considered filters units are not acceptable.
listed.
8 NFPA 15, para. 2-1.2, The Namco Controls and The Namco switch is Only listed devices shall Micro Switch Co. valve manufactured for nuclear be employed.
position limit switches on environments and the Micro the charcoal filters are switch device has a U.L.
not listed.
electrical listing. The switches are utilized for special applications and will be tested periodical-ly and are acceptable as is..
-~. - -
NFPA 15 - 1985, " Standard for Water Spray Fixed Systems for Fire Protection" ITEM NFPA REFERENCE Deviation Comments / Resolution 9*
NFPA 15, para 2-1.2, The Spraying Systems Co.
The unique configuration Only listed devices shall nozzles on the charcoal of each charcoal filter be employed.
filters are not listed.
requires a specialized nozzle for adequate water spray application. There are no listed nozzles available for this purpose. The existing equipment is acceptable.
10*
NFPA 15, para. 2-8.4, The following charcoal The United Electric Automatic detection filters utilize United devices are U.L. listed equipment shall be listed.
Electric or Conax heat for hazardous atmospheres detection devices that are and the Conax RID thermo-i not specfically listed for couples are industrial fire protection service:
grade heat sensing i
IVP05FA & FB, 2VP05FA & FB devices. The detectors 1
OVC05FA & FB, OVC06FA & FB are an acceptable design OVF04F, IVQ09F, 2VQO9F, for alare purposes since 00G04F & SF, OVWO12F/18F, the water spray systems and OVV21F & 22F.
are actuated manually 11 NFPA 15, para 2-8.4, A listed detection system Installation and testing Automatic detection is not yet installed in will be complete after equipment shall be listed charcoal filters: OVA 05FA, HVAC system completion, for the intended usage.
FB, FC, FD, FE, FF, FC, FH, FI, OVA 09FA & FB, and OVCO2FA & FB.
NFPA 15 - 1985, " Standard for Water Spray Fixed Systems for Fire Protection" ITEM NFPA REFERENCE Deviation Comments / Resolution 12 NFPA 15, para. 2-2, Outdoor transformer piping To be corrected by Threaded ends of galvan-is exposed.
cosmercial operation.
ized pipe shall be pro-tected against corrosion.
Ongoing project to update 13 NFPA 15, para. 4-2, Drawings are not "as-built" drawings. To Complete working plans, up-to-date.
be complete by cosmercial specifications and operation.
hydraulic calculations shall be prepared.
Administrative procedures 14 NFPA 15, para. 4-6.2, Charcoal filter drains not have been written to Adequate provisions shall sized for largest possible address potential over-be made to promptly and water flow.
flow. This is acceptable.
effectively dispose of all liquids from the fire area during operation of all systems in the fire area.
NFPA 16 - 1980, " Standard for the Installation of Deluge Foam-Water Sprinkler Systems and Foam-Wster Spray Systems" Item NFPA Reference Deviation Comments / Resolution 1
NFPA 16, para. 2-1, The ASCO "Redhat" solenoid A listed solenoid valve is not All component parts shall be valve and Rockwood model A-20 available for this installa-listed.
pneumatic actuator are not tion. Upon testing completion, listed.
the equipment should be acceptable.
2 NFPA 16, para. 5-3.1, An Testing is not complete.
To do by fuel load. M6MPC is acceptance test shall be to review results prior to conducted.
exceeding 5% power.
3 NFPA 16, para 2-1, Local panels 1FP05J and 2FP05J Panels were custos designed to All components shall be listed.
are not listed.
operate at 125V de which is the main reason for no listing.
Upon completion of pre-op test, the panels should be acceptable.
4 NFPA 16, para. 5-1.1, Connections were made prior to System flush complete. M6MPC Underground mains and lead-in system flush, is to review results prior to connections shall be flushed exceeding 5% power.
before connection to system piping.
5 NFPA 16, para. 4-1.1, Drawings are not up to date.
Ongoing project to update "as-Working plans shall conform to built" drawings. To be com-the installation.
pleted by commercial operation.
NFPA 20 - 1983, " Standard for the Installation of Centrifugal Fire Pumps" ITEM NFPA REFERENCE Deviation Comments / Resolution 1
NFPA 20, para. 2-7.6 and The diesel fire pump room The entire room is design-F-3.1, The floor shall be floor is pitched towards a ed as a curbed area inside pitched for adequate floor drain that coantains the Lake Screen House, drainage of escaping water a sleeved pipe with an This is considered or fuel away from the opening 4" above the adequate.
pump, driver, controller, floor.
fuel tank, etc. The pump room shall be provided with a floor drain.
NFPA 20, para. 2-10.5, Powell gate valves are not The Powell valves are 2*
Listed valves shall be listed.
designed to ANSI Standards i
installed on the system and working pressure of side of the check valve.
285 psi and are considered acceptable.
NFPA 10, para. 2-13.3.1, Vogt gate valves are not The Vogt test header 3*
Hose valves shall be listed (test header).
valves are designed to listed.
ANSI Standards and working pressure of 740 psi and are considered acceptable.
NFPA 20, para. 2-13.3.1, A 10" pipe is installed.
The 10" test header pipe 4*
Test header pipe shall be provides adequate flow as 12".
recorded on all previous fire pump tests. There-fore, the 10" line is acceptable.
All conductors are in NFPA 20, para. 6-3.1.1, Some conductors are not heavy steel conduit that 5*
Fire pump feeder conduc-in concrete (elec. pump).
will provide fire resis-tors inside buildings cance and the cable rout-shall be enclosed by 2" ing is acceptable.
of concrete or equivalent 1-hour fire resistance.
I
~
._m I
l NFPA 20 - 1983, " Standard for the Installation of Centrifugal Fire Pumps" ITEM NFPA REFERENCE Deviation Cosments/ Resolution 6*
NFPA 20, para. 7-1.1.1, Electric motor controller Justification is provided All controllers shall be is not listed, in T. R. Trama's letter of listed for electric motor 12-14-83 to H. R. Denton.
driven fire pump service.
j 7*
NFPA 20, para, 7-1.1.3, All electrical information Complete electrical 7-3.7.1, 7-3.8 & 7-3.9, is not attached to the information including Wiring diagrams, marking controller on the electric diagrams, ratings, and of each motor control motor-driven fire pump.
vendor manuals are perma-device, and instructions nently on file at the j
shall be mounted on the station. The data is re-l controller, trievable via equiment ioentification number.
Therefore, all pertinent data is available when required.
8*
NFPA 20, para. 7-4.3, Overcurrent device is not Overcurrent protection is An overcurrent protective located within the fire provided from 4160V device shall be located pump controller.
switchgear bus 144, within the fire pump cubicle 000 and considered I
controller.
acceptable.
l 9*
NFPA 20, para. 7-4.6 Line power is monitored on Loss of power on the 4160V Alarms shall be provided the feeder source and bus which feeds the fire for (b) less of line there is no phase reversal pump motor is annunciated power, and (c) phase
- alarm, on control room panel reversal.
1PM07J. Phase reversal is highly improbable and therefore is not alarmed.
10*
NFPA 20, para. 7-6.2, An ammeter is attached to For testing, provisions l
An ammeter and voltmeter the electric pump control-are made to measure volts shall be provided on the 1er, but not a voltmeter.
and amps. This is accept-4 controller.
able for testing and
)
surveillance p.rposes.
I 4
j l
I NWA 20 - 1983, " Standard for the Installation of Centrifugal Fire Pumps" ITEM NFPA REFERENCE Deviation Comments / Resolution I
i 11*
NFPA 20, para. 8-2.7.2, The solenoid valve is not A listed valve is not The automatic electric listed.
available in the required solenoid valve in the pressure rating for the cooling water line for the diesel engine pump. The heat exchanger shall be existing valve has tested listed for fire protection satisfactory and is service.
considered acceptable, j
12*
NFPA 20, para. 9-4.2.2, The off and manual Control room alarm re-An alarm shall be provided positions on the diesel sponse procedure BWAR ;
indicating that the con-engine pump are combined 38-C7 addresses trouble troller switch has been with other trouble condi-conditions including turned to the off or tion alarms.
controller position "off".
j manual position (separate Since all trouble condi-
~
signal),
tions are investigated, a separate signal is not necessary, 13*
NFPA 20, para. 2-4, Pumps Nameplate data on electric Accurate brake horsepower shall be provided with an motor-driven pump indi-data is provided on vendor accurate nameplate.
cates BHP-3202.
dcawings and manual, and is on file at the station.
t 14 NFPA 20, para. 11-2.6.3.3, The diesel engine A new overspeed cable will I
The governor shall be set overspeed cable is be installed and tested by to properly regulate inoperative.
fuel load.
engine speed.
15 NFPA 20, para. 2-7.1, The Pipe penetration is not To seal penetration by fire pump room shall be sealed in the diesel fire fuel load.
1 protected against possible pump room wall.
interruption of service caused by fire or other adverse conditions.
~
l -
NFPA 24 - 1984, " Standard for the Installation of Private Fire Service Mains and Their Appurtenances" ITEM NFPA REFERENCE Deviation Comments / Resolution 1*
NFPA 24, para. 3-1.1, Essential service water The SX valves are ASME All-control valves shall valves OSX172 and OSX174, section III, and provide a be listed, and the Powell and Anchor-cross-tie to ensure a Darling valves are not seismically qualified listed.
back-up water supply to i
portions of Category I standpipes in safety re-lated areas. 3he Powell and Anchor-Darling valves are designed to ANSI Standards and working pressure of 285 psi.
These valves are con-sidered acceptable, i
2*
NFPA 24, para 3-2.2, Check valves are not The valved connections are A check valve shall be installed at the normally closed with pro-installed in each connections to essential cedures written to monitor connection.
service water (SX),
potential leakage. This make-up demineralized is considered acceptable.
water, and the station air compressors.
3 NFPA 24, para. 3-3.1 &
Valve OFP590 for the Gate Procedures are written to 3-1.1, House hose stations is a surveil the valve, and Every conneection from the non-indicating underground T-wrenches are available to fire main to a building valve with roadway box, operating personnel. This shall be provided with a is considered acceptabic.
listed indicating valve, unless a non-indicating underground gate valve with roadway box and T-wrench is accepted by the authority having jurisdiction
.-. m
NFPA 24 - 1984, " Standard for the Installation of Private Fire Service Mains and Their Appurtenances" ITEM NFPA REFERENCE Deviation Comments / Resolution 4*
NFPA 24, para. 3-3.2, The following valves are The valves are located Post indicator valves less than the 40 ft.
along blank walls and are shall be located not less distance:
accessible. This is than 40 ft. from considered adequate.
buildings.
OFP579 0FP591 OFP580 0FP592 OFP581 OFP593 OFP582 OFP602 5
NFPA 24, para. 4-2.3, The following hydrants are The hydrants are located Hydrants shall be at least less than the 40 ft.
along blank walls and can 40 ft. from buildings, distances be isolated from the fire sain. This is considered OFFOSS OFP23S acceptable.
OFP07S OPF24S OFP21S 6*
NFPA 24, para. 8-6.2.10, Insufficient documentation Procedure BwVS 700-1 will Thrust blocks or other to determine thrust monitor any unusual system l
suitable means of restraint locations on leakage. Thrust blocks restraint shall be flanged hydrant have been provided as provided at fittings for connections.
necessary during routine each change in direction maintenance and hydrant of a pipeline and at tees, repositioning. The plugs, caps, and bends, present anchoring is considered adequate.
7*
NFPA 24, para. 7-2, All Pipe is not lined.
Periodic flow tests will ferrous metal pipe shall monitor the interior be lined.
condition of the pipe.
Hydraulic calculations will also utilize a conservative C factor of 100 to account for ex-tended age. This is adequate in lieu of lining pipe. <
NFPA 24 - 1984, " Standard for the Installation of Private Fire Service Mains and Their Appurtenances" ITEM NFPA REFERENCE Deviation Comuments/ Resolution j
8 NFPA 24, para. 8-8.1, Connections were made System flush has been Underground mains and prior to system flush.
completed. MEMPC will lead-in connections shall review flush test results i
be flushed before connec-prior to exceeding 5%
tion is made to sprinkler power.
systems, standpipes, and other fire protection ii P P ng.
1 l
i i
1 i
f i
.I
't 4
e.
b
J NFPA 27 - 1981, "Recosunendations for Organization, Training and Equipment of Private Fire Brigades" ITEM NFPA REFERENCE Deviation Cosaments/ Resolution 1
NFPA 27, para. 4-2,1 Classroom training is The classroom instructors Training should be conducted by training are qualified for the.
conducted and supervised, department instructors, subject areas presented.
where possible, by a State In addition, two state Certified Fire Service certified Fire Service Instructor.
Instructors are involved in all live fire training and some classroom
)
instruction. The training i
program is considered acceptable.
2 NFPA 27, para. 4-3, Training sessions are Training sessions Training sessions should conducted quarterly.
conducted quarterly be held at least monthly result.in 7% hours of for one hour or more per training for each brigade
- shift, member. This level of training is considered as a
satisfying NFPA.
3 NFPA 27, para. 4-1.4, PCB exposures are not The module on special The training program included in training, hazards will be modified should keep up with the to include fires involving problems presented by new PCB's prior to exceeding l
fire hazards.
5% power.
I i
i I
I I
i
).
. m
NFPA 30 - 1984, "Flasmable and Combustible Liquids Code" ITEM NFPA REFERENCE Deviation P=ments/ Resolution 1
NFPA 30, para, 2-7.1, All Provide testing documenta-M6MPC is to review N stamp tanks shall be tested as tion for data prior to fuel load.
evidence of an ASME Code OD003T, OD012T, 1I001T, Stamp or U.L. label.
OT001T and (TIOO2T.
Tanks not marked shall be tested with good engineer-ing principles.
2 NFPA 30, para. 2-7.2,1Aien Provide hydro test M6MPC is to review test the vertical length of documentation for data by initial l
fill or vent pipes is such OD003T, 00D01TA, OT001T, criticality.
that when filled with OT002T and OD005T.
liquid the static head imposed on the bottom of the tank exceeds 10 psi, the tank and piping shall be hydrostatically tested equal to the static head.
3 NFPA 30, para. 3-7.1, Provide piping hydro, test M6MPC is to review test NFPA 37, para. 5-7.1, documentation for: OD003T, data by initial Unless tested in accord-OD012T, 00D01TA, 1T001T, criticality.
ance with ANSI B31, all 1D011T, OT001T, OT002T, piping shall be hydrostat-1D001TA, TC, TB & TD, ically tested to 150% of 1D002TA &TB, OD006T, the maximum system pres-1D010T and OD005T.
sure or 110% pneumst-ically, but not less than 5 psig at the highest point for 10 minutes.
. i
NFPA 30 - 1984, " Flammable and Combustible Liquids Code" ITEM NFPA REFERENCE Deviation Comments / Resolution 4
NFPA 30, para. 2-2.5.4, Demonstrate the venting OD003I and OD012T are and NFPA 37, para. 5-6.1, capacity is provided via:
outdoor diesel fuel oil The total capacity of 6" breather vent on storage tanks that are not venting device (s) shall be OD003T, 6" breather vent required for safe shutdown in accordance with Table on OD012T, 2" breather and no safe shutdown 2-8 (i.e., 699, 380 cubic vent on 00D01TA.
components are located by ft. per hour (CFH) for these tanks. The area is OD003T, 563,600 Cat for diked and the tanks are OD012T, 38,400 CFH for protected by foam systems.
00D01TA).
This is considered accept-able. The vent line on 00D01TA is sized for maximum flow via 2" fill line. In addition, a high level alarm is provided.
This is considered adequate.
5 NFPA 30, para. 2-4.4.7, The fill and outlet Door D-150 enters an The inlet fill pipe and connections for DIDO 1T and airlock and a second door outlet line shall be OT002T are within 5 ft, of D-151.
Overflow into the located not less than 5 exterior door D-150. The Turbine Building would be ft. from any building connections are also not limited by these two doors opening and shall be identified, and the airlock. There-identified.
fore, relocation is not necessary. Signs will be posted by fuel load.
The fill line for OD005T The louvered wall opening is within 5 ft. of the is curbed, thus preventing louver wall opening to the oil flow into the fire fire pump room. The pump room. The connection connection is not will be labeled by fuel identified.
Icad.
NFPA 30 - 1984, "Flassnable and Combustible Liquids Code" ITEM NFPA REFERENCE Deviation Comments / Resolution 6
NFPA 30, para. 2-2.3.3.
The outdoor fuel oil tanks The diked area is also (g)2., Each diked area are not subdivided within provided with a storm containing two or more the common diked area.
sewer. In addition, the tanks shall be subdivided, tanks are protected by preferably by drainage automatic foam systems.
channels or intermediate This is acceptable in lieu curbs for each tank in of drainage channels or excess of 2,380 bbis.
intermediate curbs.
(99,%0 gal.).
l I
i i
1 4
l t i
NFPA 37 - 1984 " Standard for the Installation and Use of Stationary Combustion Engines and Gas Turbines" ITEM NFFA REFERENCE Deviation Comments / Resolution 1*
NFPA 37, para. 5-4.2, The following tanks do not An automatic shutoff will Tanks shall be provided have a high leeel not be provided on the with high level automatic automatic shutoff:
safety related tanks as shutoff.
1D002TA & TB and ID010T.
they may be required for operation.
4 2*
NFPA 37, para. 5-3.7.1, At The following tanks have The clearance is suffi-least 15 inch clearance less than 15 inch clear cient for maintenance and shall be left around the space:
inspection activities, i
tank.
ID002TA, 1D002TB and 1D010T.
3 NFPA 37, para. 5-5.3 and Overflow lines ID066AA4, In tank rooms 1D001TA, TC, NFPA 30, para. 2-4.4.8, AB4, AC4, and AD4 TB, & TD, the overflow Tanks shall be equipped terminate inside tank lines terminate to a floor with a device or other rooms:
drain which is piped to a suitable means to prevent 1D00TA, TC, TB & TD.
fire and oil sump. This overflow into the is considered acceptable.
building.
Tank OD005T has no Tank OD005T utilizes a overficu line.
sight tube and gage to observe oil level. This is adequate for filling operations.
Tank OD006I overflow line The overflow line on terminates inside the OD006T terminates in a
- building, sump which can be manually
- pumped out. This is considered acceptable.
I 4
NFPA SOA - 1984, " Standard for Caseous Hydrogen Systems at Consumer Sites" ITEM NFPA REFERENCE Deviation Comments / Resolution 1
NFPA SOA, para.2-4.6, The grounding clamp screw To do by fuel load.
Hydrogen supply units threads should be shall be electrically protected against bonded to the system corrosion to assure an before discharging adequate ground.
2 NFPA 50A, para. 2-6.1, Document testing.
To do testing by initial After installation, all criticality. MfnHPC is to piping, tubing and review test results prior fittings shall be tested to exceeding 5% power.
and proved hydrcgen gastight at maximum operating pressure.
3 NFPA SOA, para. 4-1,3, The Nelson Electric Per manufacturer, the Electrical equipment enclosure at top rear of Class 654 enclosure was within 15' shall be in the hydrogen control not U.L. listed at the accordance with Article cabinet is Class I, time it was purchased and 501 of the National Division 2, Croup B but installed. However, the Electric Code for Class I, not U.L. labled.
654 enclosure is now Division 2 locations.
listed and identical to the installed device.
'Iherefore, the equipment is acceptable.
l
NFPA 72D - 1979, " Standard for the Installation, Maintenance and Use of Proprietary Protective Signaling Systems" ITEM NFPA REFERENCE Deviation Comments / Resolution 1
.NFPA 72D, para. 2-2.2.1 Equipment is designed for The environment is (c) Equipment shall be so a 70% relative humidity controlled by the HVAC designed that it shall be (fire protection panels),
system that contains a capable of performing its humidity controller which intended function at a maintains a setting of 40%
relative humidity of 85 i RHi 5% RH and heating 5% and an ambient tempera-controls which maintain a cure of 90'
- 4*F for a temperature setting of duration of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
75"F
- 2*F.
This design is considered acceptable for the fire protection panel environment.
2 NFPA 72D, para 2-2.3, Acceptance are tests not Testing to be complete and Satisfactory acceptance complete.
M6MPC is to review results tests shall be conducted, prior to exceeding 5%
i All functions of the power. HVAC alarms to be systems shall be tested complete in conjunction including operation of the with system completion.
system in various alarm and trouble modes for I
which it is designed (e.g., open circuit, grounded circuit, power outage, etc.).
Waterflow actuated devices Quarterly testing is 3
NFPA 72D, para. 2-4.3 are tested quarterly.
specified in NFPA 13A as (b) Waterflow actuated being adequate. There-devices shall te tested fore, testing is every two months.
acceptable.
Gate valve supervisory Supervised valves are also 4
NFPA 72D, para. 2-4.3 switches are tested surveilled monthly.
(c) Cate valve supervisory annually.
Therefore, annual alarm switches shall be tested tests should be semi-annually.
acceptable.
NFPA 72D - 1979, " Standard for the Installation, Maintenance and Use of Proprietary Protective Signaling Systems" ITEM NFPA REFERENCE Deviation Comments / Resolution 5*
NFPA 72D, para 2.6.2.3, The secondary power supply Bus 134/234 is normally The secondary (standby) is provided from Bus fed from Bus 144/244 which supply shall be provided 134/234 in lieu of storage is supplied from the and shall consist of batteries or generator, system auxiliary trans-storage batteries with a former, and it also has a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> supply, engine diesel generator backup in driven generators or a case of a loss-of-offsite combination of engine power. This supply is as driven generators and reliable as was intended batteries.
by the NFPA code, and is considered to be acceptable.
6*
NFPA 72D, para 2-6.2.4, Trouble signals are fed Bus 132/232 (ESF Bus) is A separate power supply, from the primary source.
the primary power supply independent of the main to the proprietary alarm power supply shall be systems. Due to the high provided for the operation reliability of the primary i
of trouble signals.
power supply, this is considered to be acceptable.
7 NFPA 72D, para. 2-6.4.2, Circuit disconnecting To label by fuel load.
The circuit disconnecting means at MCC 134 x 5, 234 means shall be clearly x 5, 132 x 2 and 232 x 2 marked " Fire Alarm Circuit are not lableled.
Control".
i l i l
NFPA 72D-1979, Standard for the Installation, Maintenance and Use of Proprietary Protective Signaling Systems
ITEM NFPA REFERENCE Deviation Comments / Resolution 8
NFPA 72D, para. 2-2,2, Alison panels, model Panels 7081, 7083 and 7091 All devices shall be numbers 7081, 7083, 7091 operate at 125 Vdc which
- listed, and the Fire Detection and is the main reason for no Suppression Input panels listing. The other panels and contrtol room annun-utilize the same basic ciator are not listed.
circuitry as F.M. approved panels, but are custom designed with printed circuit boards and cabi-nets to allow physical space installation re-quirements. Therefore, upon successful completion
{
of pre-op testing, the panels should be acceptable.
9*
NFPA 72D, para. 3-6.2.2, Common trouble alara Upon receipt of a trouble Signals transmitted shall indications are provided.
alarm, an operator is indicate distinctively the dispatched to the area and particular function (such fire watch may be initi-as valve position, pres-ated until the trouble is sure, etc.) of the auto-cleared. This is matic sprinkler system considered acceptable, which is abnormal and its restoration to a normal condition.
10*
NFPA 72D, para. 4-4.1, Distinctive audible alarm The Unit 1 and 2 fire j
Provide separate, and trouble indications alarm panels are not distinctive, audible are not provided between adjacent to one another in trouble and alarm signals Unit 1 & 2 panels, the Control Room. It will at the Control Room be obvious to an operator panels 1PM09J/2PM09J.
responding to a fire alarm which unit is affected.
This is considered acceptable.
1 hTPA 72D - 1979, " Standard for the Installation, Maintenance and Use of Proprietary Protective Signaling Systems" ITEM NFPA REFERENCE Deviation C - rits/ Resolution i
i 11*
NFPA 72D, para. 3-5.1.2 Ionization detection Upon receipt of a trouble
]
]
Automatic fire detectors systems do not have this alarm, an operator is which have integral trouble feature, dispatched to the area and i
trouble contacts shall be a fire watch may be wired on the initiating initiated until trouble is device circuit so that a cleared. This is consid-4 trouble condition on one ered acceptable.
detector will not impair J
the alarm operation from other initiating devices.
i 1
i i
I e
9 1
4 4
1
NFPA 72E - 1984, " Standard on Automatic Fire Detectors ITEM NFPA REFERENCE Deviation Consents / Resolution 1
NFPA 72E, para. 2-5.1.3, Detector installation is Detectors are to be in-I The installing contractor not complete, stalled by initial shall furnish a written criticality, j
statement to the effect that detectors have been installed in accordance j
with approved plans.
l 2
NFPA 72E, para. 2-5.2, Document test.
Testing to be complete and A satisfactory test in M6MPC is to review results y
d accordance with Chapter 8 prior to exceeding 5%
shall be made, power.
3*
NFPA 72E, para. 2-5.1.1, The following charcoal The United Electric All fire detection devices filters utilize United devices are U.L. listed shall be listed.
Electric or Conax heat for hazardous atmospheres detection devices that are and the Conax RID not specifically listed thermocouples are for fire protection industrial grade heat services sensing devices. These I
devices are an acceptable IVPOSFA & FB, 2VP05FA &
design for alarm purposes FB, OVC05FA & FB, OVC06FA since the water spray
& FB OVF04F, IVQ09F, systems are actuated 2VQ09F, 00G04F/5F, OVV21F manually.
& 22F and OW12F/18F.
4 NFPA 72E, para. 8-3, Detectors shall be tested Testing procedures are not Procedure (s) are to be periodically, complete for sensitivity.
complete by fuel load.
M6MPC is to review prior to exceeding 5% power.
i NFPA 80 - 1983, " Standard for Fire Doors and Windows" ITEM NFPA REFERENCE Deviation' Comments / Resolution 1
NFFA 80, para. 1-6.1, The labels for several A certificate of' Only labeled or listed doors are either missing, conformance from the doors shall be used, damaged, or illegible.
manufacturer is on file i
stating that the Piano-type hinges are referenced doors were installed the length of manufactured and delivered some doors and the as listed fire doors.
labeling could not be verified.
I 2*
NFPA 80, para. 1-6.1, Several security doors are The justificatiot for the Only labeled or listed either oversized or use of non-labeled doors doors shall be used.
provided with a modified of "A construction" is two point latch and contained on pages 2.1-8 electric strike. The through 2.1-9b of the doors are not labeled.
Braidwood Fire Protection i
Report.
3*
NFPA 80, para. 1-6.3, Several oversized doors The justification for the 1
Authorities having are not labeled.
use of non-labeled doors jurisdiction shall be of "A construction" is consulted as to the size contained on pages 2.1-8 l
of oversized doors which through 2.1-9b of the
)
may be deemed acceptable Braidwood Fire Protection l
in a given location.
Report.
I 4
NFPA 80, para. 2-5.1, Labels for several door A certificate of
}
Only labeled door frames frames are either missing conformance from the
)
shall be used, or illegible.
manufacturer is on file j
stating that the refer-The doors installed in enced frames were manufac-
)
some frames are provided tured and delivered as l
with piano-type hinges listed frames.
l which run the length of I
the frame and labeling j
could not be verified.
~
. I l
)
N WA 80 - 1983, Standard for Fire Doors and Windows" i
ITEM NFPA REFERENCE Deviation F - nts/ Resolution 5*
NFPA 80, para. 2-5.1, Several security doors The justification for the Only labeled door frames have been modified with use of these frames is shall be used.
security hardware.
provided on pages 2.1-8 through 2.1-% of the Braidwood Fire Protection Report.
6*
NFPA 80, para. 2-5.4, The gaps around several These doors are considered The clearance between doors were measured to be to be within the manufac-doors and frames and the between 1/8 and 1/4 inch.
turer's tolerances for clearance between the doors and frames as meeting edges of doors specified by the Steel swinging in pairs shall Door Institute. This is not exceed 1/8 inch.
considered acceptable.
1 The gap between the meet-Caps are to be verified by ing edge of these double fuel load, doors could not be mea-sured as either a double astragal or an astragal and weather stripping was provided. Door numbers:
318, SD-169, SD-172, SD-174, SD-175.
1 The gaps around these Doors are to be repaired
?
doors were measured to be by fuel load.
]
greater than 1/4 inch:
Door numbers; 8, 36, 94, 147, 212, 433, SD-172.
i i
-2,
NFPA 80 - 1983 Standard for Fire Doors and Windows" ITEM NFPA REFERENCE Deviation Cossments/ Resolution 7
NFPA 80, para. 2-5.4, Caps at the bottom of Repairs to be made by The clearance between the several doors exceeded the initial criticality, bottom of a door and sill clearance criteria. (Ref.
shall not exceed 3/8 inch.
G. K. Newburg procedure Where there is no sill,
" Work Instructions for clearance shall not exceed Verification and Etching 3/4 inch.
of Doors and Door Frames".)
8*
NFPA 80, para. 2-8.2.1, Several docrs are provided The justification for only labeled locks and with security hardware, non-labeled hardware for latches shall be used.
security doors is contain-ed on pages 2.1-8 through 2.1-9b of the Braidwood i
Fire Protection Report.
9 NFPA 80, para. 2-8.4.1, These doors are not pro-Coordinating device is to l
Where there is an astragal vided with a coordinating be installed by fuel load.
or projecting latch bolt device: SD-172 and that prevents the inactive SD-174.
door leaf from closing and latching before the active door closes, a coordinat-ing device shall be used.
10 NFPA 80, para. 2-8.4.2, These doors are not pro-Closing device is to be A closing device shall be vided with a closing installed by fuel load.
provided on every fire devhe: 417, 435, and j
door.
441.
11 NFPA 80, para. 2-8.4.4, Several doors do not To be adjusted by fuel All closing devices shall properly latch when
- load, be adjusted to oveccome closed.
the resistance of the latch mechanism so that positive latching is
~
achieved on each door operation, u
f n
i.
._. - _ - _.. -.. ~ _.
---.. _=- - -.
.. ~
3 NFPA 80 - 1983 " Standard for Fire Doors and Windows" ITEM NFPA REFERENCE Deviation Comments / Resolution 12 NFPA 80, para. 2-8.9.3, The closing device on Repairs are to be made by All components of a fire doors 420 and 509 is fuel load.
door assembly shall be disconnected.
firsly attached to walls, doors and frames.
The latching hardware is loose on door 72.
The astragal is damaged i
and loose on door 433.
The door knob has been removed on door 725.
l The strike plate in the inactive leaf of double doors is missing on doors SD-172 and SD-174.
i 13*
NFPA 80, para 2-9, Several doors are provided Casketing is installed to Casketing on fire doors or with gasketing around the assist the HVAC air flow /
frames shall be furnished
- frame, pressurization within the only in accordance with plant. The gasketing dces the published listing of not affect the operability the door frame or of the door and is consid-gasketing material ered acceptable, mancfacturer. Exception:
14:ere acceptable to the auttority having jurisdic-j tion, gasketing of non-i combustible or limited combustible material may be applied to the frame providing closing and j
latching of the door is not thereby inhibited.
l
~
I 5
NFPA 80 - 1983, " Standard for Fire Doors and Windcws" ITEM NFPA REFERENCE Deviation Cossents/ Resolution i
14 NFPA 80, para. 14-12, Several doors have not Remairaing doors for Unit 1 Fire doors shall be been installed, operation will be operable at all times, installed by initial criticality.
15 NFPA 83, para. 14-12, Several doors were locked Doors will be inspected by Fire doors shall be and could not be checked initial criticality.
operable at all times.
at the time of the review, 16 hFPA 80, para. 14-1.t.,
Double door SD-174 is Repairs are to be made by Repairs shall be made and misaligned and the meeting fuel load.
defects that may interfere edges collide, not allow-with operation shall be ing door to close, corrected.
The frame of door 432 is damaged.
4 17 NFPA 80, para. 14.2.3.1, Several doors are blocked Obstructions are to be Door openings and sur-open by cables and other removed and clearances a
d rounding areas shall be equipment passing through checked by fuel load if kept clear of everything the coor opening. (Clear-possible. Compensatory that would be likely to ances between the doors measures will be obstruct or interfere with and frame and proper implemented for doors with the free operation of the closing and latching of obstructions.
- door, the doors could not be checked at this time).
y b
n e
o d
i a,
t my u
t l
ei o
b l s
a e
oc R
t i
/
t s
ei t
r r n
ac es sl n
r a o
ii C
at pie n R i
~
h r
c n e.
e i i np0 v
h i p3 oe s
ewd u
b r er s
r a ac o h
e,
e eo a o t klcl l h o d ef d noa ot d e r
(
n i l t h
g e r o
s t f ah o wao mT o.
i e an.
t l
i3 e
a d h s
or 6
ren d.
c i
h on c c o e et )
v f ed s ai s gh a5 e
a e n f t int l 8 D
eb a e
r i
1 s c r r o 0h ne 6
i a t 6 a op 4
i h d f o o
1 r t n e
r s ed t e s a
r r r
r h
rt e r e os o e eg o nl a8 h oa o hh i oeoe5 T d hd T t r D ch n1 "s
w l
o 2
l ea dn 5 cha s iW E
2 f C
s d
N 4 er n
E 1 h o a
R t o E
d s
F an r
E rif.
o R
a od o
ps e
D A
,k s r P
a gi e
F 0 e n a r
N 8 ri p i
b r e F
A e r P yv r
F noe o
N A cb f
dra dna t
S 3891 0
M 8
T 1
8 A
I 1
P FN G
,i Ii I
i I,
)ii j ii
I l
l l
NFPA 90A - 1985, " Standard for the Installation of Air Conditioning and Ventilating Systems" ITEM NFPA REFERENCE Deviation Comments / Resolution b
1 NFPA 90A, para. 3-3.7.1.6, a) The electro thermal Completion of this work Closing of all fire link (ETL) flex conduit on is to be in conjunction dampers shall be automatic the following dampers with the HVAC system and they shall remain appears too long and may completion.
I tightly closed.
get caught in the track:
OVA 384Y OVC186Y OVA 450Y IVD63Y b) Several ETL's are not yet wired for operation.
c) Debris in track of
+
dampers OVA 455Y, OVCOS2Y, I
and IV124Y may prevent closing.
d) Damper OVC087Y has a fusible link, but is j
listed as having an ETL.
l j
2 NFPA 90A, para. 303.7.2.2, Dampers OVA 451Y, OVA 481Y, Completion of this work is Fire dampers shall be and OVA 484Y are not to be in conjunction with installed in accordance installed. In addition, the HVAC system comple-with their listing.
several dampers were tion.
inaccessible due to temporary obstructions.
i 3
NFPA 90A, para. 4-5.1, Duct detector test Procedures are to be Detectors shall be procedures are not complete by initial periodically tested per complete for sensitivity criticality.
I NFPA 72D.
and the photo electric l
unit.
. l
\\
i NFPA 90A - 1985, " Standard for the Installation of Air Conditioning and Ventilating Systems" ITEM NFPA REFERENCE Deviation Comments / Resolution l
4 NFPA 90A, para. 4-5.1, Duct detector installation Completion of this work is i
Detectors shall be is not complete.
to be in conjunction with l
installed and tested in the HVAC system comple-accordance with NFPA 72E.
tion.
5 NFPA 90A, para. 4-3 Not all duct detectors Sargent & Lundy's NFPA 90A (a M(b), In systems over stop the fan (s).
compliance checklist dated 2,000 cfs, listed smoke 2/20/85 identifies detec-detectors shall be tor functions. M6MPC is installed and automatical-to review justifications ly stop the fan (s).
prior to exceeding 5%
l j
power.
6 NFPA 90A, para. 2-1.4.1, A In process of installing Completion of this work is j
service opening shall be service openings.
to be in conjunction with provided in ducts adjacent the HVAC system comple-to each fire damper and tion.
smoke detector to permit maintenance and resetting of the device.
1 7
NFPA 90A, para. 2-1.4.2, Labeling is not complete.
Completion of this work is Service openings shall be to be in conjunction with identified with letters to the HVAC system comple-indicate the location of
- tion, the fire protection devices within, i
i i
- l I
i.
l
i f
NFPA 90A - 1985, " Standard for the Installation of Air Conditioning and Ventilating Systema" ITEM NFPA REFERENCE Deviation Coments/ Resolution
[
8*
NFPA 90A, para. 4-5.1, The duct detectors alarm The common fire / trouble
[
4-5.2, and 4-5.3, in the main control room alarm in the main control
}
Detectors shall be HVAC panel as common fire room also records a
{
installed in accordance or trouble alarms and are printed message which
}
with NFPA 72E and shall not installed on the fire indicates the local HVAC f
]
sound an alarm in a alarm system per NFPA 72E panel. The local HVAC l
normally occupied area or or 72D.
panel indicates separate l
through the building fire fire and trouble alarms.
alarm system.
Operating procedures address these alarm conditions. This is l
acceptable for the duct j
detector alarm system.
9 NFPA 90A, para. 2-4.1, Air Filters are not installed.
Filters are to be Class 1 filters shall have a U.L.
or 2.
Class 1 or 2 rating.
10 NFPA 90A, para. 4-4, Smoke Smoke dampers are not Smoke removal plan dampers shall be installed installed, procedure BWOP FP-27 will f
in systems over 15,000 utilize the HVAC system j
cfa, except where dampers including dampers, duct i
are functioning as part of detectors, fan interlocks, l
a smoke control system.
and portable smoke ejectors to provide smoke f
control. MfnMPC is to review the procedure prior to exceeding 5% power.
i f
I t
-3 I
L
NFPA 232 - 1980, " Standard for the Protection of Records" ITEM NFPA REFERENCE Deviation Comments / Resolution 1
NFPA 232, para. 2-4 &
The QA vault is approxi-The QA vault is protected 2-14.1, mately 8.450 cu. ft. and by an automatic Halon 1301 A vault shall not exceed is not equipped with auto-fire suppression system 5,000 cu. ft.
An oversize matic sprinklers.
with a connected reserve.
vault not over 25,000 cu.
This is adequate protec-ft. may be used and tion in lieu of equipped with automatic sprinklers, sprinkler protection.
2 NFPA 232, para. 2-14.2, Automatic sprinklers are Smoke detectors associated Where mobile shelving is not provided in the Q.A.
with the Halon 1301 used, smoke detectors
- vault, suppression system are shall be provided in provided. This is addition to automatic acceptable.
sprinklers.
3 NFPA 232, para. 2-10.4, A heat or smoke actuated The door is normally Doors shall be equipped device does not close the locked closed and is with an automatic closing door (QA vault).
equipped with an automatic device and a heat actuated door clorsure. A heat or or smoke actuated release smoke interlocking device to close them, is not necessary for this reason.
i 4
NFPA 232, para, 2-9.2 HVAC supply and exhaust HVAC openings are Roofs of vaults shall not ducts penetrate roof (QA protected by a series of 1
be pierced for any vault).
two 1 -hr. fire rested purpose.
dampers that will j
automatically close upon j
fire or actuation of the halon system. This provides a fire barrier for the roof and is i
acceptable.
NFPA 232 - 19GO, " Standard for the Protection of Records" ITEM NFPA REFERENCE Deviation Comments / Resolution 5
NFPA 232, para. 2-10.1, A 3-hr. U.L. labeled door Based on external fire The vault shall be is installed (QA vault).
exposure, the 3-hr. door provided with a listed provides adequate 4-hr. door.
protection.
6 NFPA 232, para. 2-11.2, The lighting switch is Electrics have been Lighting shall be vapor inside the vault in installed per the National proof or explosion proof addition to a telephone, Electrical Code and pre-controlled by a switch thermostat, exit sign, and sent no inherent hazard.
outside the vault. No a temp / humidity recorder In addition, U.L. listed other electrical devices (QA vault).
Class P gasketed light shall be petuitted within fixtures are installed the vault.
with thermal ballast protection. This is acceptable.
a.
.