View source for HL-1649, Special Rept:On 910420,fire Barrier Assemblies Inoperable for Period Longer than 14 Days Discovered During Insp.Caused by Personnel Error.Penetrations 2Z43-H66OC & 2Z43-HO27C Resealed & Partially Drilled Hole Repaired

{{Adams
| number = ML20077D230
| issue date = 05/21/1991
| title = Special Rept:On 910420,fire Barrier Assemblies Inoperable for Period Longer than 14 Days Discovered During Insp.Caused by Personnel Error.Penetrations 2Z43-H66OC & 2Z43-HO27C Resealed & Partially Drilled Hole Repaired
| author name = Hairston W
| author affiliation = GEORGIA POWER CO.
| addressee name = 
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| docket = 05000366
| license number = 
| contact person = 
| document report number = HL-1649, NUDOCS 9105290094
| document type = REPORTABLE OCCURRENCE REPORT (SEE ALSO AO LER), TEXT-SAFETY REPORT
| page count = 5
}}

=Text=
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                    '         H'                                                              HL-1649
         . c 001660 May 21, 1991 U.S. Nuclear Regulatory Commission ATTN:                    Document Control Desk Washington, D.C. 20555 PLANT HATCH - UNIT 2 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 SPECIAL REPORT 2-91-002 FIRE BARRIER ASSEMBLIES IN0PERABLE FOR A PERIOD LONGER THAN 14 DAYS Gentlemen:
In accordance with Plant Hatch Unit 2 Technical Specifications section 6.9.2 and Appendix B of the Fire Hazards Analysis, Georgia Power Company is submitting the enclosed Special Report concerning fire barrier assembles which were inoperable for a period greater than 14 days.
Sincerely,
                                                                          ,f $ fib. ll:5 W. G. Hairston, Ill OCV/cr

==Enclosure:==
Special Report 2-91-002 cc:                Georaia Power Comoany Mr. H. L. Sumner, General Manager - Nuclear Plant Mr. J. D. Heidt, Manager Engineering and Licensing - Hatch NORMS tl.S. Nuclear Reaulatory Commission. Washinaton. D.C.
Mr. K. Jabbour, Licensing Project Manager - Hatch U.S. Nuclear Regulatory Commission. Reaion 11 Mr. S. D. Ebneter, Regional Administrator Mr. L. D. Wert, Senior Resident inspector - Hatch 9'5 V
9105290094 910521 PDR           ADOCK 05000366 s                                           PDR                                                      %(
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l ENCLOSURE PLANT HATCH - UNIT 2 NRC DOCKET 50-366 OPERATING LICENSE NPF-5 SPECIAL REPORT 2-91-002 FIRE BARRIER ASSEMBLIES INOPERABLE FOR LONGER THAN 14 DAYS RESULTS IN SPECIAL REPORT AS REQUIRED BY THE FIRE HAZARDS ANALYSIS A. REQUIREMENT FOR REPORT This re> ort is required by Unit 2 Technical S)ecifications Section 6.9.2 witch states that special                                   reports s1all                  be submitted as required by the Fire Hazards Analysis (FHA)                                                   and its Appendix B requirements.
The FHA, Appendix B, section 1.1.1, states that fire rated assemblies and sealing devices in fire rated assemblies separating fire areas shall be operable. Action statement b. of FHA Appendix B, Section 1.1.1, allows for the fire rated assembly (ies) or sealing device (s) to be inoperable for up to 14 days.                                                  If this time is exceeded,  a special report is required. The subject deficiencies were corrected within 14 days of identification. However, two of the deficiencies remained unidentified for approximately a 15-month period and a third deficient condition existed for an indeterminate amount of time; hence, a report is required.
B. UNIT STATUS AT TlHE OF EVENT On 4/20/91, at approximately 1605 CDT, Unit 2 was in a refueling outage with the fuel unloaded from the vessel.
C. DESCRIPTION OF EVENT On 4/20/91, non-licensed personnel were performing an inspection of fire rated assemblies in accordance with procedure 42SV-FPX-018-2S,
                  " Fire Barrier 18 Month Surveillance."                                                  The procedure implements surveillance requirement 2.1.1.a of Appendix B of the FHA which requires an inspection of the exposed surfaces of fire rated assemblies on an 18-month frequency. At approximately 1605 CDT, on 4/20/91, while performing the surveillance, ncn-licensed personnel discovered a hole approximately 2 inches in depth and 3 inches in diameter in a three-hour, fire-rated boundary wall                                                 for fire area C2009. Al so, at approximately 1615 CDT, non-licensed personnel discovered that the sealing device for conduit penetration 2Z43-H027C was not     installed.      The conduit penetraticn is located in the HL-1649                                              E-1

ENCLOSURE (Continued)
PLANT HATCH - UNIT 2 SPECIAL REPORT 2-91-002 FIRE BARRIER ASSEMBLIES INOPERABLE FOR LONGER THAN 14 DAYS RESULTS IN SPECIAL REPORT 65.RE0VIRED BY THE FIRE HAZARDS ANALYSIS three-hour, fire-rated, west boundary wall of fire area C2006 and, thus, should contain a sealing device with a three-hour fire rating.
Deficiency Cards (DCs) 2-91-1661 and 2-91-1662 were written to document these conditions and licensed personnel were notified.
Subsequently, an hourly fire watch was established for the affected fire areas in accordance with FHA, Appendix                          B, Section                                          1.1.1, Action a.
On 4/24/91, investigation into the cause of the deficiencies showed that penetration 2Z43-H027C had apparently been in an unsealed condition since February of 1990. Specifically, the penetration had not been sealed following the routing of conduit 2MB1839 through the penetration       in   February  of 1990 in association                                                               with the implementation of Design Change Request (DCR) 86-356.                                                                 This DCR installed new station service cir compressors and routed new power supply     cables through the affected penetration.                                                     Since               the penetration had apparently been ino>erable for greater than 14 days, it was determined, on 4/24/91, t1at the event was reportable in accordance with FHA Appendix B, Section 1.1.1. The time period in which the hole was partially drilled in the fire rated boundary wall of fire area C2009 could not be determined from the investigation, in    addition, while    investigating for     the cause of the                                                            two deficiencies already mentioned, at approximately 1330 CDT, on 5/7/91, non-licensed Nuclear Safety and Compliance personnel identified a second unsealed conduit penetration in a three-hour fire-rated wall.
This penetration (2Z43-H6600) is located in the east boundary wall of fire area C2006. This penetration was also apparently left unsealed following the routing of conduit 2MB1839 in February of 1990. A walkdown of conduit 2MB1839 was subsequently performed and no other unsealed penetrations were found in fire rated assemblies along its routing. Upon discovery of this second unsealed penetration DC 2-91-2070     was written to document the condition and licensed personnel were notified. In accordance with FHA, A>pendix B, Section 1.1.1, Action a., an hourly fire watch was esta)11shed for those affected areas.
HL-1649                               E-2

ENCLOSURE (Continued)
PLANT HATCH - UNIT 2 SPECIAL REPORT 2-91-002 flRE BARRIER ASSEMBLIES INOPERABLE FOR LONGER THAN 14 DAYS RESULTS IN SPECIAL REPORT A1_ELOVlRED BY THE flRE HAZARDS ANALYSIS D.                     CAUSE Of EVENT The cause of penetrations 2Z43-H0270 and 2Z43-H660C not being sealed is personnel error.                     Specifically, the individual responsible for ensuring that penetrations were sealed following the routing of conduit 2MB1839 documented on a conduit insta11ation data sheet that all    such penetrations had been sealed in accordance with plant procedures.       Penetrations 2Z43-H027C and 2Z43-H660C, which were breached during the routing of conduit 2HB1839, were found to be unsealed on 4/20/91 and 5/7/91,respectively. No other documented maintenance       activity has been                   performed on the two subject penetrations since february of 1990. Thus, it was concluded that the individual responsible for ensuring that the penetrations associated with conduit 2MB1839 were sealed overlooked penetrations 2Z43-H027C and    2Z43-H6600 in his review.                       This is an isolated     event.
Administrative controls are adequate to )reclude further instances in which conduit penetrations in fire                       aarrier assemblies are left unsealed as a result of DCR wark activities.
The cause of the partially drilled hole in the boundary wall of fire area C2009 is unknown. A review of maintenance history was performed and no work was identified which could have resulted in the partially drilled hole.
E.                  ANALYSIS OF EVENT in this event, three fire                    barrier assemblies were found to be degraded. The three-hour,                 fire rated wall separating fire areas C2006 and 0007A had an unsealed penetration (2Z43-H027C); the three-hour, fire rated wall separating fire areas C2005 and C2006 had an unsealed penetration (2Z43-H6600); and, the three-hour, fire rated wall separating fire areas C2009 and C0001 had a hole approximately three inches in diameter drilled approximately two inches into it.
Upon    discovery of the conditions,                     an   hourly fire watch was established for the affected fire areas in accordance with FHA Appendix B, Section 1.1.1.
Each of the fire areas affected by this event contains a relatively low combustible loading. The three affected fire walls are each 12 inches thick and the largest breach in any of these walls was HL-1649                                                           E-3

ENCLOSURE (Continued)
PLANT HATCH - UNIT 2 SPECIAL REPORT 2-91-002 flRE BARRIER ASSEMBLIES IN0PERABLE FOR LONGER THAN 14 DAYS RESULTS IN SPECIAL REPORT AS RE0VIRED BY THE flPE tiAEARDS ANALYSIS aaproximately       .12 square feet. Consequently, it is concluded that t  ie probability of a fire propanating from one fire area to another is minimal.
Each of the fire areas affected by this event, with the exception of fire area C2006, is equipped with f're detector systems which provide annunciation in the Main Control Room upon detection of a fire.
Consequently,        in the unlikely event of a fire in one of these areas, it would be promptly detected and subsequently extinguished by a trained fire brigade. In the unlikely event of a fire in area C2006, its postulated duration would be only approximately 0.18 hours based on the combustible loading present. Because of this, and because the breaches      in the wall are small, such a fire has a low probability of propagating to an adjacent fire area. Additionally, based on the plant's Safe Shutdown Analysis Rc) ort, a design basis fire occurring in any one of the zones affected )y this event would not affect the ability to safely shutdown the plant.
Based on the above information, it is concluded that this event had no adverse affect on nucicar safety.
: f. CORRECTIVE ACTIONS
: 1. Penetration 2Z43-H660C was sealed under MWO 2-91-2243, lhe work was completed on 5/10/91.
: 2. Penetration 2Z43-H027C was sealed under MWO 2-91-1852. The work was completed on 5/2/91.
: 3. The partially drilled hole found in a fire rated boundary wall of fire area C2009 was repaired under MWO 2-91-1854.                                                                        The work was completed on 5/3/91.
4   The      individual                                      responsible for ensuring                                  that penetrations 2Z43-H027C and 2Z43-H660C were sealed follawing the installation of conduit 2MB1839 was a contract person and is no longer employed at Plant Hatch. Consequently, the individual cannot be counseled.
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