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| project = TAC:ME6629, TAC:ME6630
| project = TAC:ME6629, TAC:ME6630
| stage = RAI
| stage = Request
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{{#Wiki_filter:Indiana Michican PowerCNP NFPA 805 Transition Report -Affachrnent AAttachment A -NEI 04-02 Table B-1 -
{{#Wiki_filter:Indiana Michican Power CNP NFPA 805 Transition Report -Affachrnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.5.11 [Water Supply Yard Main Maintenance Issues]Means shall be provided to isolate portions of the yard fire main loop for maintenance or repair without simultaneously shutting off the supply to both fixed fire suppression systems and fire hose stations provided for manual backup.Sprinkler systems and manual hose station standpipes shall be connected to the plant fire protection water main so that a single active failure or a crack to the water supply piping to these systems can be isolated so as not to impair both the primary and backup fire suppression systems." Compiles" C~omplies with use of EEEEs e Complies with clarification Complies: Isolating valves with post indicators or curb boxes are installed in the fire protection header so that the entire loop is not disabled should maintenance be required on a small section.Complies with use of EEEEs: Approved valves are not provided at the main riser to branches of hose outlets or at each riser controing more than two hose stations.
Isolation valves are not provided for the Turbine Building hose systems risers and supplies.
A review of the system design in *CNP NFPA Code Deviations and Justifications" verified that adequate isolation valves are provided for a majority of the hose risers

Latest revision as of 03:14, 18 March 2019

Donald C, Cook, Units 1 and 2 - Enclosure 4 (Cont.) to AEP-NRC-2012-101, Response to Second-Round RAI Item 54.b, and Submittal of Revised Tables Re the Application for Amendment to Transition to National Fire Protection Association Standard
ML12326B000
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 11/09/2012
From:
Indiana Michigan Power Co
To:
Office of Nuclear Reactor Regulation
References
AEP-NRC-2012-101, TAC ME6629, TAC ME6630
Download: ML12326B000 (76)


Text

Indiana Michican Power CNP NFPA 805 Transition Report -Affachrnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.5.11 [Water Supply Yard Main Maintenance Issues]Means shall be provided to isolate portions of the yard fire main loop for maintenance or repair without simultaneously shutting off the supply to both fixed fire suppression systems and fire hose stations provided for manual backup.Sprinkler systems and manual hose station standpipes shall be connected to the plant fire protection water main so that a single active failure or a crack to the water supply piping to these systems can be isolated so as not to impair both the primary and backup fire suppression systems." Compiles" C~omplies with use of EEEEs e Complies with clarification Complies: Isolating valves with post indicators or curb boxes are installed in the fire protection header so that the entire loop is not disabled should maintenance be required on a small section.Complies with use of EEEEs: Approved valves are not provided at the main riser to branches of hose outlets or at each riser controing more than two hose stations.

Isolation valves are not provided for the Turbine Building hose systems risers and supplies.

A review of the system design in *CNP NFPA Code Deviations and Justifications" verified that adequate isolation valves are provided for a majority of the hose risers without adversely impacting the operation of sprinklers protecting safety related equipment UFSAR, Section 9.8.1, "Water Distribution", Item b)CNP "NFPA Code Deviations and Justifications', Rev. 2 0120-164-007, "NFPA Code Deviation Evaluation D.C. Cook Units 1 and 2".Rev. 1 FPPM, Rev. 11, Table 5.1, Section E.3.(a).Flow Diagram 12-5152 series RFC-12-3003 Sectionalizing valves have not been provided for isolating hose station risers from the fire main loop contained within the Turbine and Screen House Buildings.

The areas affected include Fire Zones 80, 84, and 142. Justifications for these deviations are found in seiyMlaA 1.t Revision I PaGetVWi I"7 Revision I Page A-71 Indiana Michigan Power CNP NFPA 805 Transtion Repott -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Calculation No. 0120-164-007,"NFPA Code Deviation Evaluation D.C. Cook Units 1 and 2".Complies with clarification:

A single pipe break can cause loss of primary (sprinkler) and secondary (hose station)suppression in Fire Zones 28, 30, and 32. However, a yard hydrant and/or a more remote hose station can be used to place a hose stream in service.A single pipe break can cause loss of primary (manual charcoal filter deluge system) and secondary (hose station)suppression in Fire Zones 49 and 50 at elevation 633'.However, a sectionalizing valve in the 6" auxilary building header allows FHC 64 at elevation 633' to be available for backup.A single pipe break can cause loss of sprinkler protection as well as loss of one or more of the hose stations in Fire Zones 79, 80, 84, 85, 90, 91, and 97.However, one or more of the remaining hose stations in each zone will remain in service despite the worst case pipe break.CNP_TWAC_v',1 .Oh 13WM 2 TMM.ni ý Offib Volen 12U0 Revision 1 PapeA-72 Indiana Michidan Power CNP NFPA 805 Transition Report -Attachment A Atdtanachnt A Powtr CNP anF 805 Elmntst ReFPo 8 aten A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.5.12 [Water Supply Compatible Thread Connections]

Threads compatible with those used .Complies by local fire departments shal be provided on all hydrants, hose couplings, and standpipe risers.Exception:

Fire departments shall be permitted to be provided with adapters that allow interconnection between plant equipment and the fire department equipment if adequate training and procedures are provided.Threads which are compatible with those used by local fire departments are provided on all hydrants, hose couplings and standpipe risers.TRP-2070-TAP-400-FPP, "Fire Drts, Rev. 1. Section 3.3.2.c.CNP Fire Pro-Plans, Volumes I, II, and III, Revisions 9, 7, and 12 respectively CWnP MDC_%1.1.Gb TOMOM~~~~~

m@"A=CtM"I 1*W2 Revsin Pae -7 Revision 1 PageA-73 Indiana Michigan Po"r CNP NFPA 805 Transition Report -Affachment A Adanchment Power Cor anF D 05 Trmntso ReFor 8 apten A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.5.13 [Water Supply Header Options]Headers fed from each end shall be 9 Complies permitted inside buildings to supply both sprinkler and standpipe

-Complies by previous systems, provided steel pipng and NRC approval fitings meeft the requirements of ANSI B31.1, Code for Power Piping, are used for the headers (up to and including the first valve)supplying the sprinkler systems where such headers ae part of the seismicanly analyzed hose standpipe system. Where provided, such headers shall be considered an extension of the yard main system. Each sprinkler and standpipe system shall be equipped with an outside screw and yoke (OS&Y) gate valve or other approved shutoff valve.Complies: Turbine and Auxiliary Building headers are double-end fed.Thes headers are fed from both ends and piping is CNP type A-31 or S-31. A-31 and S-31 piping is ASME SA-106 Grade B seamless carbon steel or ASME SA-1 34 welded plate.Each system is equipped with a shutoff valve.Complies by previous NRC approval: The hose stations and 12-5152 System Drawings ES-PIPE-I OO0-QCS, "Pipe Material Spedficationw, Rev. 3 UFSAR, Section 9.8.1, "Water Distribution', Item d)I&M response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, item E.3.(d)NRC Safety Evaluation supporting Amendment Nos. 31 and 12 to standpipes provided for CNP are License No. DPR-58 and DPR-74, in accordance with the pages 6-7 requirements of BTP 9.5-1, Appendix A for plants which RFCs 12-2229, 12-2621, 12-2740, received a construction permit 12-2983 before July 1, 1976. Section E.3.(d) of Appendix A to Branch Technical Position APCSB 9.5-1 on interior manual hose stations does not contain any requirements for hose station operabirity in the event of an SSE.By the response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, dated January 31, 1977, item E.3.(d) I&M stated: "All hose standpipes at Cook Plant are spaced at approximate CejV..vt1.1.Gi 03012 Tnwwbn D~n~ AP at Yua 1.2h Revision I Page A-74 Indiana Michten Power CNP NFPA 805 Tirensihon Report -Attachment A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 75 foot intervals in the turbine, office, and auxliary buildings.

Each hose station is provided with a 1- 1/2-inch water spray nozzle, a minimum of 75 feet of 1-1/2-inch hose, a 1-1/2-inch angle hose valve, a spanner wrench, a backup 2-1/2-inch angle hose valve, 2-1/2 to 1-1/2-inch reducer and a 1-1/2-inch hose cap.We are proposing to install additional hose station capability at access areas to the control room cable spreading room, the auxiliary cable vault, the switchgear room cable vault, and the containment penetration cable tunnels.'The NRC Safety Evaluation, dated July 31, 1979 states: 7The standpipe system provides water to hose stations at various locations throughout the facility.The licensees have committed to install additional hose stations and, where necessary, standpipes to satisfy the guidelines of Appendix A to BTP 9.5-1. We have reviewed the proposed additions and find them acceptable.

We have reviewed the design crfteria and the basis for the ReiTnACVP.g IA7 W0MTrMfMn DMWaW AM OSO VWWMla I."M Revision I Page A-75 Indiana Michican Power CNP NFPA 805 Tran&Won Report -Attachment A Inin ihiaa Poa NfFA85TastinRot-Atcmn Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document water fire protection system. In certain areas we have required addta proction systems to be instaMled.

We find Utht the water fi protection system, as modfiedmeets te giens of Appendix A to Branch Technical Position APCSB 9. 5-1 and applicable National Fire Protection Association standards and is, Uherfore, acceptable." The additional protection systems have been installed per the RFCs. The hose station and standpipe configuration, as approved by the SE Report, is still used at CNP. There have been no plant modifications or other changes that would invalidate the basis for approval.This feature remains unchanged.

3.5.14 [Water Supply All fire protection water supply and

  • N/A N/A -Section Heading, see N/A Control Valve fire suppression system control compliance bases below for Supervision]

valves shall be under a periodic compliance statements for inspection program and shafl be specific subsections.

supervised by one of the following methods.1Mn1W 2 T"Wlfa A0h CM& VOM 10 Revision I Page A-76 Indiana Michican Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.5.14 (Water Supply Control Valve Supervision] (a)Electrical supervision with audible and visual signals in the main control room or other suitable constantly attended location.0Complies Per the Annunciator Plant Procedures, valve positions are inspected on a monthly basis.These procedures also confirm that valves are properly supervised during inspection.

1-OHP-4024-101, *Annunciator

  1. 101 Response:

Plant Fre System', Rev.19 1-OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System", Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System", Rev.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System', Rev. 13 3.5.14 [Water Supply Control Valve Supervision] (b)3.5.14 (Water Supply Control Valve Supervision] (c)Locking valves in their normal position.

Keys shall be made available only to authorized personnel.

Sealing valves in their normal positions.

This option shall be utilized only where valves are located within fenced areas or under the direct control of the owner/operator." N/A oN/A N/A -The requirements of NFPA N/A 805, Section 3.5.14 are met by the option discussed in Section 3.5.14(a).

N/A -The requirements of NFPA N/A 805, Section 3.5.14 are met by the option discussed in Section 3.5.14(a).

aeT7VC.,1Alb MaM 2 Tu.llo OMMM 11ob%*W 0I Revision I Page A-77 Revision 1 Page A-77 Indiana Michican Power CNP NFPA 805 Transition Report -Affachrnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document FPPM, Rev. 11, Table 5.1, Section 3.5.15 [Water Supply Hydrant Code Requirements]

Hydrants shall be installed

  • Complies with approximately every 250 ft (76 m) clarification apart on the yard main system. A hose house equipped with hose and combination nozzle and other au=xiary equipment specified in NFPA 24, "Standard for the Installation of Private Fire Service Mains and Their Appurtenances," shall be provided at Intervals of not more than 1000 ft (305 m) ong the yard main system.Exception:

Mobile means of proWding hose and associated equipment, such as hose carts or trucks, shall be permitted in lieu of hose houses. Where provided, such mobile equipment shall be equialent to the equipment supplied by three hose houses.Fire hydrants have been provided at the recommended 250-foot approximate spacing connected to the yard loop header with two exceptions.

Hydrants I and 14 are located 350' apart in straight line distance and 422' apart in actual travel distance.

Hydrants 4 and 7 are located 320' apart in sright line distance and 406'apart in actual travel distance.This configuration is considered adequate given the strength of the water supply and the availability of sufficient hose from the hose houses in the yard.Hose house between hydrants 2 and 7 are located more than 1000 ft apart along the yard main system. However, a fire truck containing equipment equivalent to at least two hose houses is provided for the fire brigade's use.Procedure 2270-066-003 specifies the hose house inventory and confirms that all items required by NFPA 24-1984 are contained within.Procedure 12-FPP-2270-066-005 specifies that the fire truck contains the FPPM, Rev. 11, Table 5.1, Section E.2.(g)Plant Drawing 12-5260-44, Rev. 44 Plant Procedure 12-FPP-2270-066-O03, "Monthly Inventory of Fire Hydrant Cabinets-, Rev. 2, Attachment 1 Plant Procedure 12-FPP-2270-066-005, "Fire Truck Inventory and Operability Test", Rev.2, Attachment 1 NFPA 24-1984, Standard for the Installation of Private Fire Service Mains and Their Appurtenances O-TWC.Y1.1.ft TamX.wAwwcAwmVwts 1- -.20 tbI Revsio I ageA-7 Revision 1 Page A-78 Indiana Michican Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document equipment equivalent to three hose houses.3.5.16 [Water Supply Dedicated Umits]The fire protection water supply system shall be dedicated for fire protection use only.Exception No. 1: Fire protection water supply systems shal be permifted to be used to provide backup to nuclear safety systems, provided the fire protection water supply systems ere designed and maintained to deliver the combined fire and nuclear safety flow demands for the duration spec by the applicable analysis.Exception No. 2: Fire protection water storage can be provided by plant systems serving other funtcions provided the storage has a dedicated capacity capable of providing the maximum fire protection demand for the specified duration as determined in this section.Standpipe and Hose Stations.* Submit for NRC Approval Per OP-1 2-5152 series flow diagrams and Section 4.1.2 of the FPPM, the fire protection water supply system is normally dedicated for fire protection use only. Periodically, the fire water supply system is used for non-fire related purposes, and in these cases, the fire protection water supply system is designed and maintained to deliver the combined fire and non-fire flow demands. Justification is documented in Engineering Equivalency Evaluation 11.61, and in accordance with I0CFR50.48(c)(2Xvfi) is provided in Attachment L of the Transition Report.FPPM, Rev. 11, Section 4.1.2 OP-12-5152 series Flow Diagrams Engineerng Equivalency Evaluation 11.61, -Use of Fire Water forOther Than Fire-Related Purposes', Rev. 0 3.6 Standpipe and Hose Stations* N/A N/A -Section Heading, see sub- N/A sections for any specific compliance statements l b wm'at~z OinUWMing_7D1Z 121 Revisio IMMDeto Plagem A-7 Revision I Page A.79 Indiana Michican Power CNP NFPA 805 TransNion Rewd -Affachtnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.6.1 [Standpipe and Hose Station Code Requirements]

For all power block buildings, Class III standpipe and hose systems shall be installed in accordance with NFPA 14, "Standard for the Installation of Standpipe, Private Hydrant, and Hose Systems." e Compiles with use of EEEEs N Complies by previous NRC approval Complies with use of EEEEs: Manual hose stations are located thQouht the plant and are designed for either NFPA 14 Class II or Class Ill service. The hose stations are capable of directing an effective stream to any safety-related area of the plant. The standpipe and hose systems comply with NFPA 14, 1971, 1978, and 1986 Editions, as evaluated in the CNP NFPA 14 Code Compliance Evaluations.

Complies by previous NRC approval: Hose stations designed for Class II service are not in direct compliance with this section.However, the standpipe system was previously found to be acceptable by the NRC.By the response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, dated January 31, 1977, item E.3.(d) I&M stated: "All hose standpipes at Cook Plant are spaced at approximate 75 foot intervals in the turbine, office, and auxiiay buildings.

Each hose station is provided with a 1-1/2-inch water spray nozzle, a minimum of 75 feet of UFSAR, Section 9.8.1, "Water Distribution', Item f)0120-164-003, "NFPA 14 -Code Compliance Verification Checklist D.C. Cook Units I and 2", Rev. 1, All Sections 09-0120-0123, "NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant", Rev. 0 09-0120-0381, "Extended NFPA Code Compliance Evaluation for the Donald C. Cook Nuclear Plant", Rev.1 0120-108-005, "NFPA 14 -Code Compliance Verification Checklist D.C. Cook Units 1 and 2", Rev. 0, All Sections 0120-164-007, "NFPA Code Evaluation Deviation Evaluation D.C.Cook Units 1 and 2", Rev. I CNP "NFPA Code Deviations and Justifications', Rev. 2 I&M response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, 1/31/77, item E.3.(d)NRC Safety Evaluation supporting Amendment Nos. 31 and 12 to License No. DPR-58 and DPR-74, aejTW., 1*f u Revision I Page A-80 Revision I Page A-80 Indiana Michidan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 1-1/2-inch hose, a 1-1/2-inch 7/31/79, pages 6-7 angle hose valve, a spanner wrench, a backup 2-1/2-inch RFCs 12-2229, 12-2621, 12-2740, angle hose valve, 2-112 to 1-112- 12-2983 inch reducer and a 1-1/2-inch hose cap.We are proposing to install additional hose station capability at access areas to the control room cable spreading room, the auxiliary cable vault, the switchgear room cable vault, and the containment penetration cable tunnels.*The NRC Safety Evaluation, dated July 31, 1979 states: 7Te standpipe system provides water to hose stations at various locations throughout the facility.The licensees have committed to install additional hose stations and, where necessary, standpipes to satisfy the guidelines of Appendix A to BTP 9.5-1. We have reviewed the proposed additions and find them acceptable.

We have reviewed the design criteria and the basis for the water fire protection system. In certain areas we have required additional protection systems to be installed.

We find that the water fire protecton system, as TCWMm ea1.. t ReIsion IMNDN Page A-81 t.Revision 1 Page A-81 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document modified, meets the guidelines of Appendix A to Branch Technical Position APCSB 9. 5-1 and applicable National Fire Protection Association standards and is, therefore, acceptable." The additional protection systems have been installed per the RFCs. The hose station and standpipe configuration, as approved by the SE Report, is still used at CNP. There have been no plant nodifications or other changes that would invalidate the basis for approval.This feature remains unchanged.

3.6.2 [Standpipe and A capability shall be provided to

  • Complies with use of Hydraulic calculations have CNP 'NFPA Code Deviations and Hose Station Capability ensure an adequate water flow rate EEEEs been performed to provide Justificationso, Rev. 2 Limitations]

and nozzle pressure for all hose verification of the ability of the stations.

This capability includes the existing standpipe system to Calculation No. MD-12-FIRE-008-S, provision of hose station pressure deliver adequate flow for all Rev. 0 reducers where necessary for the hose stations to supply water for safety of plant Industrial fire brigade fighting fires in accordance with members and off-site fire the guidance of NFPA 14.department personnel.

la'otJM2 TOWmiftn A e COdO V N t.bI Revision 1 Page A-82 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Ataachiant Power CoP and 805 Trmntso RePr 8 ataer A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.6.3 [Standpipe and Hose Station Nozzle Restrictions]

The proper type of hose nozzle to 9 Compiles with be supplied to each power block clarification area shall be based on the area fire hazards. The usual combination

  • Complies with spray/strait stream nozzle shall Required Action not be used in areas where the straight stream can cause unacceptable damage or present an electrical hazard to fire-fighting personnel.

Usted eletically safe fixed fog nozzles shall be provided at locations where high-voltage shock hazards exist. All hose nozzles shall have shutoff capability and be able to control water flow from full open to full dosed.Complies with Clarification:

The appropriate type of hose nozzle Is provided to each power block area. All hose nozzles have shutoff capability and are able to control water flow from full open to full dosed.CNP complies with NFPA 14 with exception to size, location and spacing, including hose length, of selected hose stations as documented in CNP report"NFPA Code Deviations and Justifications," Revision 2.12-FPP-4030-066-023, "Test and Inspection of the Plant Fire Hose Standpipe Stations", Rev. 4, All Sections"Donald C. Cook Nuclear Plant NFPA Code Deviations and Justifications", Rev. 2, Section NFPA 14 (Pages 41 thru 51 )FPE RAI 7 Complies with Required Action: Fire Pre-Plans will be revised and subsequent training will be updated to re-enforce use of electrically safe fixed fog nozzles in high voltage settings and use of straight stream nozzles for hydrogen fires. Refer to Implementation Item S-3.10.CW-MTC_'V1.1 .b 1WTmSIeT um Pin CA b 0fmt 1.2.0 Revision 1 PageA-83 Indiana Michigan Power CNP NFPA 805 Transitlon Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.6.4 [Standpipe and Hose Station Earthquake Provisions]

Provisions shafl be made to supply -Complies by previous water at least to standpipes and NRC approval hose stations for manual fire suppression in all areas containing systems and components needed to perform the nuclear safety functions in the event of a SSE.By the response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, dated January 31, 1977, item E.3.(d) I&M stated: "All hose standpipes at Cook Plant are spaced at approximate 75 foot intervals in the turbine, office, and auxiary buildings.

Each hose satn is p with a 1-1/2-Inch water spray nozzle, a minimum of 75 feet of 1-1/2-inch hose, a 1-112-inch angle hose valve, a spanner wrench, a backup 2-1/2-inch angle hose valve, 2-1/2 to 1-1/2-inch reducer and a 1-1/2-inch hose cap.We are proposing to install additional hose station capability at access areas to the control room cable spreading room, the auxiary cable vault, the switchgear room cable vault, and the containment penetration cable tunnels. " The NRC Safety Evaluation, dated July 31, 1979 states: "The standpipe system provides water to hose stations at various locations throughout the facility.The licensees have committed to install additional hose stations and, where necessary, I&M response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. 1 and 2, 1/31/77, item E.3.(d)NRC Safety Evaluation supporting Amendment Nos. 31 and 12 to Ucens No. DPR-58 and DPR-74, 7/31/79, pages 6-7 RFCs 12-2229, 12-2621, 12-2740, 12-2983 OWjTWCL.vt tb T,W~AVsM .. Owý"Mý 12*mI.1U2 Revision I Page A-84 Revision I Page A-84 Indiana Michiden Pbvver CNP NFPA 805 Transition Report -Attachment A niaaMclian Poe N!FA85TastinRiot-Atcmn Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document standpipes to satisf the guidelines of Appendix A to BTP 9.5-1. We have reviewed the proposed additions and find them acceptable.

We have reviewed the design criteria and the basis for the water fire protection system. In certain areas we have required additional protection systems to be We find that the water fi protection system, as modified, meets the gukines of Appendix A to Branch Technical Position APCSB 9.5-1 and applicable National Fire Protection Association standards and is, therefore, acceptable." The additional hose station capability has been installed per the RFCs. The hose station and standpipe configuration, as approved by the SE Report, is still used at CNP. There have been no plant modifications or other changes that would invalidate the basis for approval.This feature remains unchanged.

l Tmmuwm Deasmaw D Oe~~Ua 1ete .1 Revision I Page A-85 Revision I Page A-85 Indiana Michidan Power CNP NFPA 805 Transftn ReDort -Affachment A Atta Michment A -NEI 0FP0 805 rn1 -n od tlti -A hm A'Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.6.5 [Standpipe and Where the seismic required hose *N/A Hose stations are not cross- OP-12-5152 Series Flow Diagrams Hose Station Seismic stations are cross-connected to connected to non-fire protection Connection Umitations]

essential seismic non-fire protection water supply systems. FPPM, Rev. 11, Section 4.12.water supply systems, the fire flow shall not degrade the essential water system requirement.

3.7 Fire Extinguishers Where provided, fire extinguishers

  • Compiles with Complies with clarification:

FPPM, Rev. 11, Section 14.1 of the appropriate number, size, clarification I&M has committed CNP to and type shall be provided in comply with NFPA 10, 1984 09-0120-0123, 'NFPA Code accordance with NFPA 10,

  • Compiles with use of edition, for portable fire Compliance Evaluation Donald C.'Standard for Portable Fire EEEEs extinguishers.

Fire extinguishers Cook Nuclear Plant', Rev. 0, Extinguishers." Extinguishers shall are not provided inside 5/16/1988 be permitted to be positioned containment due to radiological outside of fire areas due to reasons, however, water mist 0120-108-001, "NFPA 10 Code radiological conditions.

fire extinguishers have been Compliance Verification Checklist', made available outside of Rev. 0, 5/15/1988 containment for use inside containment 09-0120-0381, 'Extended NFPA Code Compliance Evaluation for the Complies with use of EEEEs: Donald C. Cook Nuclear Planto, Rev.The fire extinguishers comply 1, 1/14/1991 with the requirements of NFPA 10, 1984 Edition, as evaluated in 0120-164-001, 'NFPA 10 Code CNP NFPA 10 Code Compliance Verification Checklist, Compliance Evaluations.

Rev. 1, 1/14/1991'Donald C. Cook Nuclear Plant NFPA Code Deviations and Justifications', Rev. 2, 4/12/06 UFSAR, Section 9.8.1, 'Inside Plant Portable Equipment', Items b) and c)lrJWXU12 Tama" Daum"* 1.2c I Revision I Page A-86 Indiana Michidan Power CNP NFPA 805 Transition Repod -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8 Fire Alarm and Fire Alarm and Detection Systems.

  • N/A NIA -Section Heading, see sub- N/A Detection systems sections for any specific compliance statements.

TMftn AMMin.Osis~un 12.0~m2 Revision I Page A-87 Revision I Page A-87 Indiana Michigan Poiwer CNP NFPA 805 Transition Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1 Fire Alarm Alarm initiating devices shall be

  • Complies with use of installed in accordance with NFPA EEEEs 72, "National Fire Alarm Codex." Alarm annunciation shall allow the proprietary alarm system to transmit fire-related alarms, supervisory signals, and trouble signals to the control room or other constantly attended location from which required notifications and response can be initiated.

Personnel assigned to the proprietary alarm station shall be permitted to have other duties. The following fire-related signals shall be transmitted:

Per the FPPM, I&M has FPPM, Rev. 11, Section 14.1 committed CNP to comply with NFPA 72D and NFPA 72E for UFSAR, Rev. 20, "Fire Protection the installation of fire alarm System", Section 9.8.1, initiating devices. CNP complies "Miscellaneous Protective Features", with NFPA 72 as evaluated in Item g the CNP NFPA 72D and NFPA 72E Code Compliance CNP "NFPA Code Deviations and Evaluations.

Refer to I&M Justifications", Rev. 2"NFPA Deviations and Recommendations" for NFPA Engineering Equivalency Evaluation 72D-1967 and NFPA 72E-1974 11.41, "Raised Floors in Control deviations and justifications.

Rooms", Rev. 0 Per the UFSAR, "Fire protection functions are displayed on a comprehensive annunciator panel in the control rooms to alert the operator in case of fire, primary fire pump operation, or fire system malfunction.

Pressure gauges on the panel also tell the operator the pressure conditions in the fire protection water piping headers.*09-0120-0123, -NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant", Rev. 0, 5/16/1988 0120-164-005, "NFPA 72D Code Compliance Verification Checklist", Rev. 0, 5/16/88 0120-164-006, "NFPA 72E Code Compliance Verification Checklist", Rev. 0, 5/16/88 09-0120-0381, "Extended NFPA Code Compliance Evaluation for the Donald C. Cook Nuclear Plant", Rev.1, 1/14/1991 0120-164-005, "NFPA 72D Code Compliance Verification Checklist

-Extended*, Rev. 0, 12/14/90 0120-164-006, "NFPA 72E Code TinTWC- TlsfU.ft 1w-I ReisonI ag A8 RevisionI Page A-88 Indiana Michican Power CNP NFPA 805 Transition ReDort -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Compliance Verificationa Checklist

-Extended", Rev. 0, 12114190.3.8.1 Fire Alarm (1)Actuation of any fire detection device 0 Compiles Automatic detection actuation FPPM, Rev. 11, Section 4.1.1 signals are transmitted to the control room. Per the FPPM, 1-OHP-4024-101, "Annunciator

  1. 101 automatic fire alarm systems are Response:

Plant Fire Systemn, Rev.actuated by detectors that sense 19 fire conditions.

Fire alarm detection devices generally 1-OHP-4024-102, "Annunciator

  1. 102 transmit signals to the local fire Response:

Miscellaneous Areas Fire alarm panels and then to the System-, Rev. 12 control room annunciators, or, they transmit signals directly to 2-OHP-4024-201, "Annunciator

  1. 201 the control room annunciators.

Resoonse:

Plant Fire System". Rev.All CNP fire detection system alarms sound and are visually displayed on the emergency fire panel in the respective control room.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System", Rev. 13 aejMC_.1.i 1 I~~12 Rev7Aio I Pae -8 Revision I PaeA-89 Indiana Michican Power CNP NFPA 805 Transftn Repod -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1 Fire Alarm (2)Actuation of any fixed fire suppression system 0 compies The fire suppression system alarm signaling capabilities that may be used involve automatic sprinkler waterflow, C02 system monitoring and Halon system monitoring.

These systems alarm in the control room upon actuation per the FPPM.All CNP water-using systems;sprinkles, deluge, and standpipes, are instrumented to provide flow indication and to provide audible and visual annunciation in the respective control rooms.FPPM, Rev. 11, Section 4.1.1 UFSAR, Rev. 20, "Fi Protection System-, Section 9.8.1.1-OHP-4024-101, "Annunciator

  1. 101 Response:

Plant Fire System", Rev.19 1-OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System-, Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System", Rev.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System", Rev. 13 OujTMC.".1 b Revision I Page A-90 Revision 1 PageA-90 Indiana Michigan Power CNP NFPA 805 Ttansition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1 Fire Alarm (3)Actuation of any manual fire alarm 9 Complies station Automatic fire alarm systems are actuated through manual pull stations.

The systems alarm in the control room upon actuation.

FPPM, Rev. 11, Section 4.1.1 UFSAR, Rev. 20, Fire Protection System-, Section 9.8.1.1-OHP-4024-101, '3 Annunciator

  1. 101 Response:

Plant Fire Systemn, Rev.19 1-OHP-4024-1

02. '"nuncator
  1. 102 Response:

Miscellaneous Areas Fire System-, Rev. 12 2-OHP-4024-201, 'Annunciator

  1. 201 Response:

Plant Fire Systen*, Rev.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System-, Rev. 13 1WMM12 TMMMVO~w"A bCftV W1I" Revision I Page A-91 Indiana Mkhigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1 Fire Alarm (4)Starting of any fire pump , Complies Per the FPPM, the fire suppression system alarm signaling capabilities include fire pump monitoring.

The signals are monitored in the control room.Per the UFSAR, fire protection functions are displayed on a comprehensive annunciator panel In the control rooms to alert the operator in case of fire, primary fire pump operation or fire system malfunction.

FPPM, Rev. 11, Section 4.1.1 UFSAR, Rev. 20, "Fire Protection System-, Section 9.8.1.1 -OHP-4024-1 01, "Annunciator

  1. 101 Response:

Plant Fire System", Rev.19 1 -OHP-4024-102, "Annunciator

  1. 102 Response:

MiscellaneDUs Areas Fire System", Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System", Rev.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System-, Rev. 13 T3WD12 Ts Rm VWaiTML 1.1.0 Revsio I PlhM@OWa=Wgetf A-9 Revision I Page A-92 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1 Fire Alarm (5)Actuation of any fire protection supervisory device* Complies Complies: The fire suppression system" Compiles by previous alarm signaling capabilities NRC approval include supervisory alarms.Complies by previous NRC approval: Per letter by I&M to NRC dated December 2, 1991: "There actually are more than two circuits that are not electronically supervised.

These include some water flow, sprinkler alarms, fire detection, and suppression actuatkn/nitiating systems that are not electronically supervised in accordance with NFPA 72D.Justifications for each are outlined in Attachment 3 to this letter." The NRC Safety Evaluation dated 1/24/95, Section 3.0 states: "Based on the regular testing to confirm operability, the daly monitoring of the alarm panels, the fact the circuits have not experienced integrity problems, and the circuits only provide secondary annunciation of iocal fire alarms in the control room, the staff finds these additional unsupervised circuits acceptable.

" FPPM, Rev. 11, Section 4.1.1 1-OHP-4024-101, "Annunciator

  1. 101 Response:

Plant Fire System', Rev.19 1-OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System", Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System", Rev.21 2-OHP-4024-202, "Annunciator

  1. 202 Response:

Miscellaneous Areas Fire System", Rev. 13 NRC Safety Evaluation, *Donald C.Cook Nuclear Plant, Unit Nos. 1 and 2 -NFPA Code Review and Related Appendix R SER Clarifications (TAC Nos. M82265 AND M82266)', 1/24/95, Section 3.0 Letter from I&M (Fitzpatrick) to the NRC (Murley), "NFPA Code Review and Related Appendix R SER Clarifications" dated 12/2/91, Body of letter and Attachment 3 Cp-TVACY1.1.

t lTO2MW T O UNO Am b (1VO 1.0 Revision 1 Page A-93 Indiana Michigan Pot"r CNP NFPA 805 Transition Report -Affachinent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document The unsupervised circuits, as approved by the SE Report, are still used at CNP. There have been no plant modifications or other changes that would invalidate the basis for approval.This approved justification for the unsupervised crcuits remains unchanged.

3.8.1 Fire Alarm (6)Indication of alarm system trouble

  • Complies condition The emergency fire panel provides annunciation in the associated control room in the event of a trouble signal.1-OHP-4024-101, "Annunciator
  1. 101 Response:

Plant Fire System', Rev.19 1-OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System", Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System*, Rev.21 2-OHP-4024-202, "Anmnxnior

  1. 202 Response:

isceflaneous Areas Fire System-, Rev. 13 aej1WCi .1.AM3U12 TfWWA DSUSUUASýC~iS V"WS I"2 Revision I Page A-94 Indiana Mkhigan Pb"r CNP NFPA 805 Transibon Report -Altschrnar#

A Atanchment Power PoP anF 805 Trmntsi RePo 8 Caten A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1.1 [Fire Alarm Communications Requirements]

Means shall be provided to allow a person observing a fire at any location in the plant to quickly and reliably communicate to the control room or other suitable constantly attended location.e Complies Per Plant Procedure PMP-2270-FRP-001, personnel observing a fire or explosion at any location in the plant are able to communicate quickly with the control room by telephone, PA system, or radio.PMP-2270-FRP-001, *Fire Response Plan, Rev. 11, Section 3.1.1.b UFSAR, "Plant Communications", Rev. 20.1, Section 7.7.5, Per the UFSAR, "The plant is provided with a telephone system, independent of the public address system. The receivers are located in the offices, control rooms and most of the paging stations throughout the plant." 3.8.1.2 [Fire Alarm Means shall be provided to

  • N/A N/A -Section Heading, see sub- N/A Prompt Notification promptly notify the fowing of any sections for any specific Limits] fire emergency in such a way as to compliance statements.

allow them to determine an appropriate course of action: RiTio ; C_VagA.-5 Revision I Page A-95 Indiana Michigan Povver CNP NFPA 805 TransWon Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1.2 [Fire Alarm Prompt Notification Urnits] (1)General site population in all occupied areas C Compiles Per the FPPM, "Plant wide fire sirens can be activated by the control room after a fire condition Is confirmed." Per the UFSAR, "The plant fire horn alarm system, consisting of motor-operated horns, is provided throughout the plant to alert personnel of a fire. These horns are distinctly different in sound from the evacuation siren system." FPPM, Rev. 11, Table 5.1, Section E.1.(b)UFSAR, Rev. 20, "Fire Protection System-, "Miscellaneous Protective Features", Section 9.8.1, Item f 3.8.1.2 [Fire Alarm Prompt Notification Limits] (2)Members of the industrial fire

  • Complies brigade and other groups supporting fire emergency response Per Plant Procedure PMP-2270-FRP-001, the fire brigade is immediately notified during a fire or other emergency.

Fire brigade notification of a fire is provided by a site announcement over the Plant Public Address System and through personal electronic pagers.PMP-2270-FRP-001, "Fire Response Plan", Rev. 11, Section 3.4 and Section 3.7.1 UFSAR, Rev. 20, "Fire Protection System", *Miscellaneous Protective Features", Section 9.8.1, Item f Per the UFSAR, *Manual operation of the plant-wide system is done fronm the control rooms by the plant operators to signal the plant fire brigade once a fire has been verified." Oj-T~kQyl.1lb ReisonI ag A9 Revision I Page A-96 Indiana Michican Po*vr CNP NFPA 805 Transftbn Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.1.2 [Fire Alarm Prompt Notification LImIts] (3)Off-site fire emergency response

  • Complies agencies.

Two Independent means shall be available (e.g., telephone and radio) for notfication of offsite emergency services.Per PMP-2270-FRP-001, when requested, the securty department will contact the Berrien County Dispatch Center by caNing the offsite emergency number, 911.PMP-2270-FRP-001, *Fire Response Plan", Rev. 11, Section 3.2 and Section 3.7.1 CNP Fire Pre-Plans, Volume Ill, Rev.12, Section 3 Per the Fire Pre-Plans, Volume Ill, Radio communications shall be established between Bridgman and Lake Township Fire Departments and the CNIP Fire Brigade Leader immediately upon manning fire stations.Portable radios equipped with CNP Fire Brigade frequencies have been provided to the Lake Township and Bridgman Fire Departments.

The CNP Fire Brigade has access to an 800 MHz radio to allow for communications with Berrnen County Emergency Response Agencies.HM12 TMUIN, OWMV AvMo 00f VOWN 1.2.0 Revision 1 Page A-97 Indiana Michigan Power CNP NFPA 805 Trvn&Won Repod -Affachmw#

A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.8.2 Detection If automatic fredetection is Comples with use of required to meet the performance or EEEEs deterministic requirements of Chapter 4, then these devices shall be installed in accordance with NFPA 72, 'National Fire Alarm Code,* and its applicable appendixes.

Automatic fire detection systems credited to meet the requirements of NFPA 805 Chapter 4 are identified in the individual Fire Safety Analysis Reports.Per the FPPM, I&M has committed CNP to comply with NFPA 72D and NFPA 72E for the installation of fire alarm initiating devices. CNP compiles with NFPA 72 as evaluated in the CNP NFPA 72D and NFPA 72E Code Compliance Evaluations.

Refer to I&M"NFPA Deviaftis and Recommendations' for NFPA 72D-1967 and NFPA 72E-1974 devations and Justifications.

CNP Fire Safety Analysis Reports FPPM, Rev. 11, Section 14.1 CNP NFPA Code Deviations and Justifications, Rev. 2 09-0120-0123, 'NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant', Rev. 0 0120-164-005, 'NFPA 72D Code Compliance Verification Checdist', Rev. 0 0120-164-006, "NFPA 72E Code Compliance Verification Checklist', Rev. 0 09-0120-0381, 'Extended NFPA Code Compliance Evaluation for the Donald C. Cook Nuclear Plant', Rev.1 0120-164-005, "NFPA 72D Code Compliance Verification Cheddist -Extended', Rev. 0 0120-164-006, "NFPA 72E Code Compliance Verification Checklist

-Extended", Rev. 0 103W12 TrmiWmN OMMM Arm Cub Vanim 1.2A Revision I PageA-98 Indiana Michican Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9 Automatic and Automatic and Manual Water-

  • N/A N/A -Section Heading, see sub- N/A Manual Water-Based Based Fire Suppression Systems. sections for any specific Fire Suppression compliance statements.

Systems 3.9.1 [Fire Suppression If an automatic or manual water- a N/A WA -Section Heading, see N/A System Code based fire suppression system is compliance bases below for Requirements]

required to meet the perfonrance or compliance statements for deterministic requirements of specific subsections.

Chapter 4, then the system shall be installed in accordance with the appropriate NFPA standards including the following:

IWA12 T b12A Revision I Page A-99 Indiana Michigan Power CNP NFPA 805 Transftn Report -Affachnient A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9.1 [Fire Suppression System Code Requirements]

(1)(1) NFPA 13, -Standard for the Installatio of Sprinkler Systems'* Complies with use of EEEEs Suppression systems credited to CNP Fire Safety Analysis Reports meet the requirements of NFPA 805 Chapter 4 are Identified in FPPM, Rev. 11, Section 14.1 the individual Fire Safety Analysis Reports. 09-0120-0381, -Extended NFPA The sprinkler systems comply with the requirements of NFPA 13, 1971 and 1983 editions, as evalated in the CNP NFPA 13 Code Compliance Evaluations.

Code Compliance Evaluation for the Donald C. Cook Nuclear Plant', Rev.1 09-0120-0123, 'NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant', Rev. 0 0120-108-004, 'NFPA 13 -Code Compliance Verification Checklist D.C. Cook Units I & 2". Rev. 0 0120-164-002, "NFPA 13 -Code Compliance Verifiation Checklist D.C. Cook Units I & 2", Rev. 1 0120-164-007, "NFPA Code Evaluation Deviation Evaluation D.C.Cook Units I and 2", Rev. 1 CNP 'NFPA Code Deviations and Justifications', Rev. 2 Engineering Equivalency Evaluation 11.41, "Unit I Fire Zone 53 (AA46)and Unit 2 Fire Zone 54 (AA47)Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 12.20, *Unit I Turbine Oil Tank Room Fire Zone 95 (AA2Ar, Rev. 0 Ta"mRIftom At~ft ft ,k cat WW.,I" Revison 7PageA-1a Revision I Page A.-100 Indiana Whim Power CNP NFPA 805 Transfflon Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Engineering Equivalency Evaluation 12.22, *Units 1 & 2 Auxiliary Building North and South Elevations 609' Fire Zones 44N (AA36) and 443 (AA42)Analysis of Sprinkler System-, Rev. 0 Engineering Equivalency Evaluation N, 'Partial Detection and Suppression Systems for Fire Zone 26 (AA30), Rev. 0 Engineering Equivalency Evaluation 0, "Partial Detection and Suppression Systems for Fire Zone 11 (AA10)', Rev. 0 Engineering Equivalency Evaluation P, "Partial Detection and Suppression for Fire Zone 23 (AA29)0, Rev. 0 C ij a11, 1000=2 TruWM ODGnuMM AP Cade Vais 1.22 Revision I Page A-101 Indiana Michidan Power CNP NFPA 805 Tmnsftn Report -Affachtnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9.1 (Fire Suppression System Code Requirements]

(2)(2) NFPA 15, "Standard for Water Spray Fixed Systems for Fire Prote1ctio"* Complies with use of EEEEs Suppression systems credited to CNP Fire Safety Analysis Reports meet the requirements of NFPA 805 Chapter 4 are identified in FPPM, Rev. 11, Section 14.1 the individual Fire Safety Analysis Reports. 09-0120-0381, "Extended NFPA CNP complies with NFPA 15, 1973 edition, as evaluated in the CNP NFPA 15 Code Compliance Evaluations.

Code Compliance Evaluation for the Donald C. Cook Nuclear Plant", Rev.1 09-0120-0123, "NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant", Rev. 0 0120-108-1375, "NFPA 15 -Code Compliance Verification Checklist D.C. Cook Units I & 2", Rev. 0 0120-164-004, "NFPA 15 -Code Compliance Verification Checklist D.C. Cook Units I & 2", Rev. 1 0120-164-007, "NFPA Code Evaluation Deviation Evaluation D.C.Cook Units I and 2", Rev. 1 CNP "NFPA Code Deviations and Justificaions", Rev. 2 Engineering Equivalency Evaluation 11.41, "Unit 1 Fire Zone 53 (AA46)and Unit 2 Fire Zone 54 (AA47)Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 12.20, "Unit I Turbine Oil Tank Room Fire Zone 95 (AA2A)r, Rev. 0 CNWTTIM C_VD,1+/-.0 VVr302M Aýmm 60 % m al " ii U Revison IPageA-1I Revision 1 Page A- 102 Indiana Michican Power CNP NFPA 805 Trensftn Rooort -Affwhment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Engineering Equivalency Evalution 12.22, *Units I & 2 Auximlary Building North and South Elevations 609' Fire Zones 44N (AA36) and 44S (AA42)Analysis of Sprinkler System', Rev. 0 3.9.1 Fire Suppression (3) NFPA 750, 'Standard on Water e N/A Water mist systems are not Fire Hazards Analysis, Rev. 14 System Code Mist Fire Protection Systems' installed at Cook Nuclear Plant Requirements]

(3)3.9.1 [Fire Suppression (4) NFPA 16, "Standard for the 9 N/A Foam-water and foam-water Fire Hazards Analysis, Rev. 14 System Code Installation of Foam-Water Sprinkler spray systems are not installed Requirements]

(4) and Foam-Water Spray Systems" at Cook Nuclear Plant.Revsio2 TIWOOM DOWmwdA ft VPag A103 Revision 1 Page A-103 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9.2 [Fire Suppression System Flow Alarm]Each system shall be equipped with .Compiles a water flow alarm.SCompies with use of EEEEs Compiles: Fire protection functions are displayed on a comprehensive annunciator panel in the control rooms to alert the operator in case of fire, primary fire pump operatio, sprinkler waterflow supervisory alarms, or fire system malfunction.

Pressure gauges on the panel also tell the operator the pressure conditions in the fire protection water piping headers.Compiles with use of EEEEs: Refer to CNP "NFPA Code Deviations and Justifications" for NFPA 72D-1967 and NFPA 14-1971 for justifications to deviations related to this requirement.

FPPM, Rev. 11, Section 4.1.1 UFSAR, Section 9.8.1,"Misellaneous Protective Features", Item g)1-OHP-4024-101, "Annunciator

  1. 101 Response:

Plant Fire Systemo, Rev.19 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire System", Rev.21 CNP "NFPA Code Deviations and Justifications", Rev. 2 IW30WJ12 TNFMWM WIwe c Ammio Coft VAn 12J Revision I Page A.104 Indiana Mkhidan Power CNP NFPA 805 Transition Report -Affachnwnt A Ata.chment 8 -AEm A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9.3 [Fire Suppression system Alarm Locations]

All alarms from fire suppression systems shall annunciate In the control room or other suitable constantly attended location.* Complies with use of EEEEs Compiles: Fire protection functions are displayed on a comprehensive annunciator panel in the control rooms to alert the operator in case of fire, primary fire pump operation, sprinkler waterfiow supervisory alarms, or fire system malfunction.

Pressure gauges on the panel also tell the operator the pressure conodions in the fire protection water piping headers.UFSAR, Section 9.8.1, iscellaneous Protective Features", Item g)FPPM, Rev. 11, Section 4.1.1 1-OHP-4024-101, "Annunciator

  1. 101 Response:

Plant Fire System", Rev.19 1-OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System", Rev. 12 Complies with use of EEEEs: 2-OHP-4024-201, "Annunciator

  1. 201 Refer to CNP "NFPA Code Response:

Plant Fire System", Rev.Deviations and Justifications" for 21 NFPA 72D-1967 and NFPA 14-1971 for justifications to 2-OHP-4024-202, "Annunciator

  1. 202 deviations related to this Response:

Miscellaneous Areas Fire requirement System", Rev. 13 CNP "NFPA Code Deviations and Justifications", Rev. 2 3.9.4 (Fire Suppression Diesel-driven fire pumps shall be

  • Complies The fire pump house structure is UFSAR, Section 9.8.1, "Fire Pump System Diesel Pump protected by automatic sprinklers, protected by a dry pilot preaction House Structure" Sprinkler Protection]

sprinkler system. Sprinklers are provided in each primary fire pump room.CNP _MAt~l.M lMM2 Tmin~ Do, AM= Ca su VWmkm 1" Revision I Page A-105 Indiana Michigan Pbwer CNP NFPA 805 Tranetion Report -AffachineW A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.9.5 [Fire Suppression System Shutoff Controls]Each system shall be equipped with 9 Complies an OS&Y gate valve or other approved shutoff valve. 0 Complies with use of EEEEs Complies: All sprinkler systems are equipped with isolation valves.Complies with use of EEEEs:

valves are Installed in some portion of the fire protection system. These valves have been evaluated to meet the intent of the NFPA requirements by Engineering Equivalency Evaluation 12.26.Flow Diagrams 5152 Series UFSAR, Section 9.8.1, "Water Distribution", Item d)Engineering Equivalency Evaluation 12.24, "NFPA 24 -Listed Valve Deviation 12-ZMO-400

& 401", Rev. 0 3.9.6 [Fire Suppression System Valve Supervision]

All valves controlling water-based fire suppression systems required to meet the performance or deterministic requirements of Chapter 4 shall be supervised as described in 3.5.14.e Compes with dlariftcation Valves are supervised as required.

Valve positions are inspected on a monthly basis.Plant Procedure 12-PPP-4030-066-01 1, "Fire Protection Valve Lineup Verification", Rev. 3, Section 1.4 1-OHP-4024-101, "Annundator

  1. 101 Response:

Plant Fire System", Rev.19 1 -OHP-4024-102, "Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System", Rev. 12 2-OHP-4024-201, "Annunciator

  1. 201 Response:

Plant Fire Systm , Rev.21 2-OHP-4024-202, "Annuncator

  1. 202 Response:

Miscellaneous Areas Fire System-, Rev. 13 CNP_1MC-"l.1Ib 1W/3B/M2 OD ulVmlw t2A.J Revision I Page A.106 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10 Gaseous Fire Gaseous Fire Suppression

  • N/A N/A -Section Heading, see sub- N/A Suppression Systems Systems. sections for any specific compliance statements.

3.10.1 [Gaseous Suppression System Code Requirements]

If an automatic total flooding and local application gaseous fire suppression system Is required to meet the performance or deterministic requirements of Chapter 4, then the system shall be designed and installed in accordance with the following applicable NFPA codes: C Complies Gaseous fire suppression systems credited to meet the requirements of NFPA 805 Chapter 4 are identified in the individual Fire Safety Analysis Reports. These systems are designed and installed in accordance with the applicable NFPA codes, as reviewed in the sub-sections of this element.CNP Fire Safety Analysis Reports'rfWWftDOMA AM af Wo1*I 1wa2 Revision I Page A-107 Revision I Page A-107 Indiana Michigan Power CNP NFPA 805 TranwYlon Repod -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.1 [Gaseous Suppression System Code Requirements]

(1)NFPA 12, "Standard on Carbon Dioxide Exngjusing Systems"* Complies with use of EEEEs C02 extinguishin systems credited to meet the requirements of NFPA 805 Chapter 4 comply with NFPA 12-1968, as evaluated in CNP NFPA Code Compliance Evaluations, and Engierng Equivalency Evaluations.

FPPM, Rev. 11, Section 14.1 09-0120-0123, "NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plant, Rev. 0 0120-108-002, "NFPA 12 Code Compliance Verilication ChcIdist, Rev. 0"Donald C. Cook Nuclear Plant NFPA Code Deviations and Jusifkcations", Rev. 2 Engineeing Equivalency Evaluation 12.19, "C02 Fire Suppression Systems in Fire Zones Containing Concentrations of C~able insulation (Fire Areas AA7, AA8, AAM, AA10, AA29, AA30, AA31, AA37, AA38, AA39, AA40 AA41, AA43, AA44, AA45, AA48, AA49, AA50, AA51, AA52 and AA53)', Rev. 0 Eng ng Equivalency Evaluation 1221, "Analysis of Fire Zones 13, 21, 57, 58, and 59 Lack of C02 Suppression System Calculations', Rev. 0 CW-WAC"-._1.

J IW3WUI Tw~f 0812AýCO W .Revision 1 Page A-108 Indiana Michigan Power CIVP MFPA &75 Tmnsffion Repod -AffachnxW A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.1 [Gaseous Suppression System Code Requirements]

(2)NFPA 12A, 'Standard on Halon 1301 Fire Exnguishing Systems"* Compis with use of Existing Eniering Equivalency Evaluations (EEEEs)Halon 1301 Fre Extinguishing Systems credited to meet the requirements of NFPA 805 Chapter 4 comply with NFPA 12A-1977, as evaluated in CNP NFPA Code Compliance Evaluations Engineen Equivalency Evaluations.

Fire Protection Program Manual (FPPM), Rev. 11, 92/2009, Section 14.1 09-0120-0123, "NFPA Code Compliance Evaluation Donald C.Cook Nuclear Plent, Rev. 0, 5/16/1988 0120-108-003,*NFPA 12A Code Compliance Verfcation Checklist', Rev. 0, 5/14/1988*Donald C. Cook Nuclear Plant NFPA Code Deviations and Justificaons', Rev. 2, 4/12106 Engineering Equivalency Evaluation 12.23, -Analysis of Fire Zones 57 and 58 Lack of Halon Suppression System Calculations', Rev. 0 3.10.1 [Gaseous NFPA 2001, *Standard on Clean N/A There are no dean agent fire N/A Suppression System Agent Fire Extnusn Systems" exingulsln systems required Code Requirements]

(3) to meet the performance or deterministic requirements of Chapter 4.1t3'w312 TMM DAMyM A 1 VOlW tU Revision 1 Page A-109 Indiana Michigan Pow CNP NFPA 805 Transition R@W -Aftdvnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.2 [Gaseous Suppression System Alarm Location]Operation of gaseous fire supprssion system shall annunciate and alarm in the control room or other constantly attended location identified.

0 Comle Operation of all gaseous irm UFSAR, Section 9.8.1, suppressi systems annwuncite

'-iscellaneous Protection Features!, and alarm in the control room. Rem g)SD-12-COAUX-100, 'System Description for Low Pressure Carbon Dioxide Fire Fighting System" Rev 1, Section 6.1 and 6.2 SD-12-HALON-100, -System Description Fire Protection

-Halon Systems-, Rev. 0, 7/15/1996 1-OHP-4024-101, Anwnumdator

  1. 101 Response:

Plant Fire System", Rev.19 1-OHP-4024-102, -Annunciator

  1. 102 Response:

Miscellaneous Areas Fire System', Rev. 12 2-OHP-4024-201, 'Annunciator

  1. 201 Response:

Plant Fire System', Rev.21 2-OHP-4024-202, 'Annuncitor

  1. 202 Response:

Mscelaneous Areas Fire System', Rev. 13 Oj-TDA.-.

'1.6b TmrIt~n n A 06mft~w 12*t W 2ma Revision I Page A-hO Revision I Rage A-1 10 Indiana Michigan Power CIVP NFPA 805 Transftn Romd -Aftedunent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.3 [Gaseous Suppression System Ventilation Limiinsý]Ventilation system design shall take .Complies with into account prevention from over- clarication-asrzto during agent injectim, adequate slng to prevent loss of agent, and confinement of radioactive contaminants.

Per Section E.5.(d) of FPPM Design Basis Table 5.1, the Cardox (Cheme-tron) design calculations and pre-op tests have confirmed that offsetting requirements to preent over-pressurtzation ae satisfied.

Per Section 9.8.1 of the UFSAR, Many of the plant ventilating fans are arranged so that they may be shutdown on actuation of an automatic fire system to prevent spread of fire or smoke or, In the case of C02 or Hat-protected areas, to retain an extinguishing concentration of te fire fghting agent" FPPM, Rev. 11, Section Table 5.1, Section E.S.(d)Fire Hazards Analysis, Rev. 14, Section 3.4.3 and 3.4.4 UFSAR, Section 9.8.1, Mlsceflaneous Protective Features-, item d)FL-15771, Cardox Design Calculations "Low Pressure Carbon Dioxide Flow Calculations SD-12-HALON-100, -System Description Fire Protection

-Halon Systems', Rev. 0, 715/1996 Fire areas and fire zones that are protected by C02 systems have boundary penetrations (i.e., dampers, seismic gaps and openings around cables, conduits and pipes) sealed to ensure retention of the C02 concentations.

In some fire areas, however, dampers have not been provided for duct work that communicates directly with the plant exterior or that pass through ote areas within rated construction boundaries to the plant exterior.

For the C02 systems in these fir areas, connaton tests have been Me at demonsrate that uI&WA TMOOMM ADU CMf VMW t1.2 Revision 1 P6ge A-111 Indiana Michigan Power CNP NFPA 805 TranaWn Report -Aftechnwit A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document the required concentration levels can be maintained without dampers. The affected fire zones In which this situation exists are 40A, 40B, 42A, 45, 46A, 47A and 478.3.10.4 [Gaseous In any area required to be protected ,N/A Not Applicable.

CNP does not None Suppression System by both primary and backup have any areas required to be Single Failure Umits] gaseous fire suppression systems, protected by both primary and a single active faiure or a crack in backup gaseous fire any pipe in the fire suppression suppression systems.system shall not impair both the primary and backup fire suppression capability.

3.10.5 [Gaseous Provisions for locally disarming .Compiles Plant documents ensure that FPPM, Rev. 11 Suppression System automatic gaseous suppression disarming automatic gaseous Disaring Controls]

systems shall be secured and under systems is secured and under SD-12-COAUX-100, "System strict administrative control. strict administrative control. Description for Low Pressure Carbon Dioxide Fire Fighting System* Rev 1, Section 9.2 SD-12-HALON-100, "Fire Protection

-Hal-m Systems", Rev. 0, 7/15/1996 3.10.6 [Gaseous Total flooding carbon dioxide Complies with The normally occupied areas of FPPM, Rev. 11, Table 5.1, Section Suppression System systems shall not be used In darification the plant are considered to be EF3.(d)C02 Limitations]

normally occupied areas. the general floor areas of the auxiliary and turbine buildings, UFSAR, Section 9.8.1, "Low-Prssure as well as the control rooms. Carbon Dioxide System" Total flooding C02 systems are not used in these areas. Fire Hazards Analysis, Rev. 14, Section 3.4.3-MUMo2 T Pagef A.112 Revision I Page A-1 12 Indiana Midhican Power CNP NFPA 805 Transition Report -Aftachrwnt A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.7 [Gaseous Automatic total flooding carbon Comples A discharge delay time with Fire Hazards Anlys, Rev. 14, Suppression system dioxide systems shall be equipped audible alarm is incorporated Section 3.4.3 and Section 4.1.7.C02 Warnings]

with an audible pre-discharge alarm into each automatic system and discharge delay sufficient to design to allow personnel fime SD-12-COAUX-100, *System permit egress of personnel.

The to leave the area. C02 systems Description for Low Pressure Carbon carbon dioxide system shall be are provided with an odorzer. Dioxide Fire Fighting System", Rev 1, provided with an odorizer.

Section 4.13, 4.17 and 6.2 3.10.8 [Gaseous Positive mechanical mean shall be

  • opiles 002 systems can be isolated by SD-12-COAUX-100, "System Suppression System provided to lock out total flooding five different methods. These Description for Low Pressure Carbon C02 Required carbon dioxide systems during work are: Dioxide Fire Fighting System", Rev 1, Disarming]

in the protected space. Section 9*Individual hazard "Detection Isolating Key-Lock Switches.* Grouped hazard "Main Detection Isolating Key-Lock Switches (Master Isolation Switches).

e Automatic Isolation (Control Room Cable Vault only)." Header Shutoff Valves." Tank Shutoff Valves.When entering a C02 protected area, to assure safety, one of the above methods must be employed to Isolate and block an operation of the C02 system.The method selected is dependent on the length of time the work In the area is expected to take and the nature of the work.IRevion2 Tm1, PaMgoed A-m1 13 Revision 1 Page ,A-113 Indiana Michigan Pbwer CNP NFPA 805 Transffiw Report -Attadwwnt A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.10.9 [Gaseous The possibllty of secondary thermal .Complies M&M performed a study that took FPPM, Rev. 11, Section 12.1 item (3)Suppression System shock (cooling) damage shad be into account damage to safety-Cooling Considerations]

considered during the design of any related electrical equpmn due Technical Evaluation 12.1. -Fre gaseous fire Suppression system, to thermal shock caused by Suppression Effects Stud, Rev. 0 but particularly with carbon dioxide. gaseous Suppression system actuations." 3.10.10 [Gaseous Particular attention shall be given to a Compies Corrosive characteristics of SD-12-HALON-100, Tire Protection

-Suppression System corrosive characteristics of agent agent decomposition products Halon Systems", Rev. 0, Section 1 Decomposition Issues] decomposition products on safety has been considered.

systems.3.11 Passive fire This section shall be used to e N/A N/A -General Statement; No N/A Protection Features determine the design and Technical Requirements.

installation requirements for passive protection features.

Passive fire protection features include wall, ceiling, and floor assemblies, fire doors, fire dampers, and through fire barrier penetration seals.Passive fire protection features also include electrical raceway fire barrier systems (ERFBS) that are provided to protect cables and electrical components and equipment from the effects of fire.RUei2 ft== 1I Page O.1I.Revision I Pag A-1 14 Indiana Michigan Pb"r CNP NFPA 805 TranwIton Report -Attachinent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.1 Building Separation Each major building within the power block shall be separated from the others by barners having a designated fire resistance rating of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> or by open space of at least 50 ft (15.2 m) or space tha meets the requirements of NFPA 80A,*Recommended Practice for Protection of Buildings from Exterior Fire Exposures.-

Exception.:

Were a performance-based anasis determines the adequacy of building separation, the requirements of 3.11.1 shall not apply.* Complies with use of EEEEs Compiles: The Auxilary Building, Containment Buildings, Service Buikling, and Turbine Building are separated from other buildings by 3-hour barriers or by greater than 50ft of open space.The Auxilary Building is adjacent to the Containment Buildings and Turbine Building.The Auxiliary Building is separated from the Containment Buildings and Turbine Building by a reinforced concrete wall with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated design.Openings are rated or have bee evaluated as equivalent or adequate for the hazard.The Containment Buildings are adjacent to the Auxiliary Building.

The Containment Buildings are separated from the Auxiliary Building by a reinforced concrete wall with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated design. Openings are rated or discussed with individual Fire Safety Analyses Reports.The Service Bulding is adjacent to the Turbine Building.

The Service Building is separated from the Turbine Building by a reinforced concrete wall with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated design. Openings are FPPM, Rev. 11, Table 5.1, Section D,*General Guidelines for Plant Protections CNP Fire Safety Analyses Reports, Rev. 0 Fire Hazards Analysis, Rev. 14 Enginmerng Equivalency Evaluation 9.39, Fire Zone 70 (AA57A) to Fire Zone 129 (AA2A) Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 11.46, "Seismic Gaps Between the Containment and Auxiliary Buildings Boundary Evaluation (Fire Areas AA2A, AA2B, AA3, AA7, AAS, AA9, AA10, A1 1, AA27, AA29, AA3M, A31, AA34, AA35, AA37 and m/38), Rev. 0 Engineering Equivalency Evaluation 11.54, *Unit1 Main Control Room Cable Vault Penetration Seal W51 11 Fire Zone 57 and 91 (Fire Areas AA50 ard AA2A), Rev. 0 Engineering Equivalency Evaluation 11.65, *Fire Door Closure Evaluation (Fire Areas AM2, AA7, AM, AA14, AA15, AA23, AA24, AM30, AA31, AA34, AA.35, AA36/42, A37, AA38, AA39, AA41, AfJA3, AA44, AA45, AA48, and AA.53), Rev. 0 100J012 TuMio Wu Aýicef dWMW 1t0 Revision I Pagp A-1 15 Indiana Adichidan Power CIVP NFPA 805 Transition Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document rated or discussed with individual Fire Safety Analyses Reports.The Turbine Building is adjacent to the Auxiliary Building and the Service Building.

The Turbine Building is separated from the Auxiliary Building and Service Building by a reinforced concrete wall with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> rated design. Openings are rated or discussed with individual Fire Safety Analyses Reports.Complies with use of EEEEs: A seismic gap exists around the Containment Buildings that provides an opening of approximately 6 in. between the Containment Buildings and the walls, ceilings and floors of the structures irmmedately adjacent to containment his opening has been determined adequate by an engineering evaluation.

CNP currently utilizes the exception to Section 3.11.1, which is endorsed.CMTOOCjt..via 12 Revision I Page A-i 16 Revision 1 Pagp A-1 16 Indiana Michican Power CNP NFPA 805 Transthon Report -AttsMnw# A Atanchment Power Por and 805 Trantst ReFor 8 aptet A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document CNP Fire Safety Analysis Reports, 3.11.2 Fire Barriers Fire barriers required by Chapter 4 shall Include a specific fire-resistance rating. Fire barriers shall be designed and installed to mest the specific fire resistance rating using assemblies qualified by fire tests. The qualification fire tests shall be In accordance with NFPA 251, "Standard Methods of Tests of Fire Endurance of Buildin Construction and Materials," or ASTM E 119, "Standard Test Methods for Fire Tests of Building Construction and Materials." a Complies with use of EEEEs Comp"les: Fire barriers required by Chapter 4 are Identified in the individual Fire Safety Analysis Reports. A spec" f fire-resistance rating for all fire barriers is incuded All wals, floors, and ceilings separating fire areas are either reinforced concrete construction which exceed a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rating, or are of concrete block construction with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire resistance rating or have been evaluated as equivalent or adequate for the hazard. The design and installation of fire barriers meets the requirements of ASTM E 119. Al openings for cable, pipe, and ductwork in wails, floor, and ceilings separating fire areas have been sealed with foamed in place silicone which was tested for up to five hours fire exposure In an ASTM E 119 wall fire test. Cable tray openings have been sealed and verified by ASTM E 119 tests.cN, Fire ,Safety Analysi Reports, Rev. 0 Fire Hazards Analysis, Rev. 14 12-FPP-4030-066-5, Inspection of Fire Rated Assemblies 0 , Rev. 0 FPPM, Rev. 11, Table 5.1, Section D,"General Guidelines for Plant Protection" Engineering Equivalency Evaluation 11.7, "Fire Zone 5 (AA5/6) to Unit 1 Fire Zones 62A, 62B and 62C (AA54)and Unit 2 Fire Zones 63A, 63B and 63C (AAS) Removable Block Walls-, Rev. 0 Engineering Equivalency Evaluation 11.9, "Turbine, Awdlrhyy and Containment Buildings Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 11.11, "Storage of Fammable Gases in Fire Areas AA2A. AA2B, ,A and A340, Rev. 0 Engineering Equivalency Evaluation Complies with use of EEEEs: 11.12, "Stairwells and Elevator Each barrier which contained a Construction Boundary Evaluations feature with an unrated (Fire Areas AA1, AA2A, AA2B, AA3, component was analyzed with AA56, AA36 and AA4L2, Rev. 0 respect to its fire suppression and detection systems, proximity Engineering Equivalency Evaluation to safeshutdown equipmentr 11.18, "Radwaste Areas in Fire Zones?jW3W32 TwP_--ft".

1 Revision I P"geA.117 Indiana Whiden Power CNP NFPA 805 Transition Report -Altadvnent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document and the Impact that the unrated portion of the fire barrer oLd have on safe-shutdown capability.

These barriers which contained unrated components have been evaluated as equivalent or adequate for the hazard.3, 31 and 32 (AA3) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.36, 'Unt I and 2 Hot Shiown Panel

Enclosure:

Unit 1 Fire Zone 144 (M.MO) and Unit Fire Zone 145 (AA5) r, Rev. 0 Engineering Equivalency Evaluation 11.38, "Fire Protection Pump House (Fire Area YD)', Rev. 0 Engineering Equivalency Evaluation 11.39, 'Fireprooing for the West Motor Driven Auxiliary Feedwater Pump Endosures Fire Zones 17A (AA16), 17B (AA17), 80 (AA2A) and 84 (m2Br, Rev. 0 Engineeing Equivalency Evaluation 11.41, Unt I Fire Zone 53 (AA46)and Unit 2 Fire Zone 54 (AA47)Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.44, 'Expansion of Fire Zone 33 and 146 and Unrated Fire Doors (361 and 362) Fire Zoes 32, 33 and 34 (Fire Areas AA3, AA34 and AA35r, Rev. 0 Engineering Equivalency Evaluation 11.51, 'Screenhouse, and Water Intake System Boundary Evaluation Fire Zone 142 (AA2A) to Fire Zone 143 (YD)', Rev. 0 Tmols" wemu DOfthm, 1.2A 12 Revision I Page A-118 Revision I Page A-1 18 Indiana Mkhiden Power CNP NFPA 805 Transibon Repad -Machment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Engineering Equivalency Evaluation 11.66,'-Yard (YD) toFire Zone 19 (AA24) Boundary Evaluation-, Rev. 0 Engineering Equivalency Evaluation 12.11, 'Structura Steel Evaluations In Fire Areas MA2A. AA2B, MA3, AA34, AA35, AA56 and AA58, Rev. 0 Engineerng Equivalency Evaluation 12.16, 'Radiant Heat Shiels for Fire Area AA58', Rev. 0 OW-WjLV1 b NW30M 2 Trin.m.mawmMeO

'gI 'is.Cg uitO1 Revision I Page A-119 Revision I Page A-1 19 Indiana Michigan Power CNP NFPA 805 Ttansffion Report -Attachnwj A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.3 Fre Barrier Penetrations Penetrations in fire barriers shall be

  • Complies proided with listed fire-rated door assemblies or Hated rated fire
  • Comples with use of dampers having a fire resistance EEEEs rating consistent with the designated fire resistance ratng of the barrier as determined by the performance requirements established by Chapter 4. (See 3.11.3.4 for penetration seals for through penetration fire stops.)Exception:

Where fire area boundaries are not wall-to-wall, floor-o-celng boundaries with all penetrations sealed to the fire rating required of the boundaries, a peribmiance-based amnysis shall be requitred to assss the adequacy of fire barrier brmng the f&re boundary to determie If the barrer wil withstand the fire effects of the hazards in the area. Openings in fire barriers shall be penrmed to be protected by other means as acceptable to the AHJ.Compiles: In general, fire-rated door assemblies or listed rated fire dampers having the fire resistance rating consistent with the fire resistance rating of the fire barrier are provided.

Fire-rated assemblies which Include fire-rated doors and fire dampers required by Chapter 4 ae outlined in the CNP individual Fire Safety Analyses Reports.Comples with use of EEEEs: Where fire-rated door assemblies or listed rated fire dampers ae not provkied with the fire resistance rating consistent with the fire resistance rating of the fire barrier (e.g. hatches, water curtains, manways, etc.), the assemblies have been evaluated to be equivalent or adequate for the hazard.CNP Fire Safety Aalyses Reports, Rev. 0 Basis d=ocuentation for Engineering Equivalency Evaluations is lited In 3.11.3(1) through 3.11.3(3)cWe-7W4c%4.t 1 TWO"* si 1.11Mcot ai"I mu Revision I Page A-I 20 Reisibn 1 Page A-120 Indiana Michigan Power CNP NFPA 805 TransWon Repod -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.3 [NFPA 80 -Fire Door and Window RequIrements]

(1)Passive fire protection devices such

  • Complies with as doors and dampers shall clarfcaon conform with the folwn NFPA standards, as applicable:
  • Coajles by revious (1) NFPA 80, Standard for Fire Doors and Fire Windows'NRC approva* Complies with use of EEEEs Complies with clarification:

All doors are UL Class A (3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />) fire rating or a UL Class B (1-1/2 hour) rating to be commensurate with the severity of the hazard as determined by the performance requirements established by Chapter 4 of NFPA 805. Per the FPPM, I&M has committed CNP to comply with NFPA 80. Modifications to rated fire doors are made in accordance with NFPA 80 in order to ensure that the fire protection features of the door are not degraded.Fire rated doors that are designed to be left in the open position, if desired, are provided with self-closing hardware which, when activated by exposure to the heat of a fire, allows the door to close.Complies by previous NRC approval: During the review for compliance with Appendix A to BTP 9.5-1, the NRC identified concerns relating to the Installation placement and rating of fire doors at CNP. I&M committed to upgrading affected fire doors and per the NRC Safety Evaluation, dated July 31, 1979, which states: FPPM, Rev. 11, Section 14.42 NRC Safety Evaluation supporting Amendment NoL 31 and 12k, License No. DPR-58 and DPR-74, 7/31/79, page 13, Other tem Relating to the Station Fire Protection Program, Item B I&M Letter -Request for Approval and Exemptions", dated March 31, 1983, Section 7.2.6 NRC Safety Evaluation "Donald C.Cook Nuclear Power Plant, Unit Nos.1 and 2 Fire Protection

-Request for Exemption from Requirements of Appendix R to 10 CFR 50, Section III.G and III.0', 12/23/83, page 5, Section 4.0, Conclusion Engineering Equivalency Evaluation 9.5, 'Fire Zones 70 (AA57A) and 73 (AA57B) Hatch Evaluations', Rev. 0 Engineering Equivalency Evaluation 9.13, "Fire Zone 53 (AA46) and Fire Zone 57 (AA50) Hatch Evaluation', Rev. 0 Engineering Equivalency Evaluation 9.14, "Fire Zone 43 (AA36) and Fire Zone 56 (AA48) Hatch Evaluation', Rev. 0 Engineering Equivalency Evaluation 9.15, -Fire Zone 40B (AA398) and W30M2 Tn"W AI Ceft VOOM I." Revision 1 PaeA-121 Indiana Michican Power CNP NFPA 805 Transftn Report -Affadment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Fire Zone 55 (MA48) Hatch"fe conclude that Fere doors and Evaluation", Rev. 0 dampers are provided or comitted where necessary in accordance with Me provisions of Appendix A to Branch Technical Posfitn APCSB 9.5-1 and are, therefore, acceptable." These cnofmmiets to remedy any deficiencies listed in the aforementioned Safety Evaluation Report have been fulflled per the FPPM, which states: 'he noted deficines were corrected or appropriate justifcations have been prepared." The fire doors where deficiencies were corrected or Justifications prepared, as approved by the SE Report, are still used at CNP. There have been no plant modifications or other changes that would invalidate the basis for approval.The corrected doors remain unchanged.

The Justification for the any deficiencies remains valid and unchanged.

Complies with use of EEEEs: Where any unrated doors are located in fire area boundaries, an evaluation has been Engineering Equivalency Evaluation 9.16, "Fire Zone 41 (AA40) and Fire Zone 55 (AA48) Hatch Evaluation', Rev. 0 Engineering Equivalency Evaluation 9.17, "Fire Zone 54 (AA47) and Fire Zone 58 (AA51) Hatch Evaluation", Rev. 0 Engineering Equivalency EvauatIon 9.18, "Fire Zone 52 (AA3) and Fire Zone 59 (AA52) Hatch Evaluation-, Rev. 0 Engineering Equivalency Evaluation 9.19, "ire Zone 45 (AA43) and Fire Zone 60 (AA52) Hatch Evaluation-, Rev. 0 Engineering Equivalency Evaluatio 9.21, "Fire Zone 110 (AA2A) and Fire Zone 43 (AA36) Door Evaluation-, Rev. 0 Engineering Equivalency Evaluaton 922, "Fire Zone 111 (AA2B) and Fire Zone 44S (AA42) Door Evaluation", Rev. 0 Engineering Equivalency Evaluation 9.23, "Fire Zone 116 (AA9) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation Caw_1Damv

.0i Tu,,ll DSSUz 1'W2 Revision I Page A-122 Revision I P"V A- 122 Indiana MichAwn Power CNP NFPA M Tramftn Report -Attacturmont A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document performed to determine the 9.24, "Fire Zone 117 (AA29)doors are equivalent or Boundary Evaluation", Rev. 0 adequate for the hazard.Engineering Equivalency Evaluation 9.25, "Essential Service Water Pump House Hatch and Fire Damper Evaluation (Fire Areas AA2A, AA32 ad AAn33r, Rev. 0 Engineering Equivalency Evaluation 9.31, "Fire Zones 62A, 62B and 62C (AA54) Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 9.32, "Fire Zones 63A, 63B and 63C (AA56) Boundary Evaluations", Rev. 0 Engineering Equivalency Evaluation 9.37, "Fire Zones 5 (AA5/6) and 32 (MA3) Boundary Evaluations", Rev. 0 Engineering Equivalency Evaluation 9.39, "Fire Zone 70 (AA57A) to Fire Zone 129 (AM2A) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.1, "Auxiliary Building El. 587 to Spent Fuel Heat Exchanger Pit Pump Room Hatch Boundary Evaluation Fire Zone 5 (A5/6) mad Fire Zone 36 (AA3) Hatch Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.9, "Turbine, Auxiliary and Containment Buildings Boundary Evaluation", Rev. 0 11&A2 TMl IMM6MMAOul VfM 1." Revision 1 Page A-123 Indiana Michiban Power CNP NFPA 805 Trans#= Report -Alfachnient A Inin lhanPwrCN FA85Tasto Rrjot-Atcmn Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Engineering Equivalency Evaluation 11.15, 'Swltchgear Room Constction Bounday Room Evaluation Unit I Fire Zones 14, 40A, 408,41 and 42A (AA13, A-39A, AA39B, AA40 and AA41) & Unit 2 Fire Zones 20, 45, 46A, 47A and 478 (AA25, AA43, AA44, AA45A and AA45B)", Rev. 0 Engnering Equivalency Evaluation 11.37, *Fire Zones 52 and Fire Zone 44N Hatch Evaluation', Rev. 0 Engieerng Equivalency Evaluation 11.39, 'Fireproofing For The West Motor Driven Auxilary Feedwater Pump Enclosures Fire Zones 17A (AA16), 176 (AA17), 80 (AA2A), And 84 (mA2B)', Rev. 0 Engineering Equivalency Evaluation 11.44, -Expansion of Fire Zone 33 and 146 and Unrated Fire Doors (361 and 362) Fire Zones 32, 33, and 34 (mre Areas M3, A34 and AA3)', Rev. 0 Engineering Equivalency Evaluation 11.56, 'Turbine Building Main Steam Access Way Fire Zones 110 to 114, Fire Zones 111 to 115, Fire Zones 112 to 2N, Fire Zones 113 to 2S (Fire Areas AA2A, AA2B, AA2C), Rev. 0 Engineering Equivalency Evaluation 11.65, 'Fire Door Closure Evaluation (Fire Areas AA2, AA7, AA8, AA14, 112 TMM 0lfrM I" Revision I Page A-124 Indiana Michigan Pbvwr CNP NFPA 805 Transition Repolt -Attachment A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document AA15, AA23, AA24, AA30, AA31, AA34, AA35, AA36/42, W37, AA38, AA39, AA41, AA43, AA44, AA45, AA48, and AA53r, Rev. 0@e~wx_"vi lb TIO pft ewblow"" I lii t RevIsion 1 Page A-125 Revision I Page A-125 Indiana Michigan POver CMP NFPA W5 Transftn Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.3 [NFPA 90A -Fre Damper Requirements]

(2)Passive fire protection devices such

  • Complies as doors and dampers shall conform with the following NFPA .Complin by previous standards, as applicable:

NRC approval (2) NFPA 90A. Standard for the .C;omnift with use of Installation of Air-Conditioning and EEEEs Ventilating Systems" Compiles: All ventilation dampers carry UL Class A (3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />) fire rating or a UL Class B (1-1/2 hour) rating to be commensurate with the severity of the hazard as determined by the performance reqtudiemet established by Chapter 4 of NFPA 805. Per theM&M has committed CNP to comply with NFPA 90A.Modifications to rated fire dampers ae made in accordance with NFPA 90A in order to ensure that the fire proteton features of the damper are not degraded.Compiles by previous NRC approval: Technical specification-related fre dampers and HVAC system desi have been reviewed by the NRC for damper placement and ratings. These dampers have also been reviewed by I&M for rating and installation.

Per letter from I&M to the NRC dated June 15, 1984: "In the area of HVAC ductwork we have recently discovered that technical exemptons are required for 17 ducts which penetraM fire barrle. These areas ae 4pfied by low FPPM, Rev. 11, Section 14.4.3 I&M Letter 0692R "Request for Additional Technical Exemptions to Certain Fire Dampers and Selsmic Gaps", 6/15/84 I&M Letter 0692U "Appendix R Technical Exemption for Seismic Gaps and HVAC Duct Penetrations-, 8/13/84 NRC Safety Evaluation of Fire Protection Requests, 8/27/85, Section 3.4 Engineering Equivalency Evaluation 9.1, "Fire Zone 43 (AA36) and 91 (AA2A) Duct Evaluation" Engineering Equivalency Evaluation 9.Z "Fire Zone 54 (AA47) and Fire Zone 73 (AA578) Duct Evaluation" Engineering Equivalency Evaluation 9.3, "CCW Pump Air Supply Duct Evaluation:

Fire Zone "AS (AA42)" Engineering Equivalency Evaluation 9.4, "Auxiliary Building Vertical Air Shafts Evaluation:

Fire Zones 12 (Wl 1) and 22 (AA27)" Enineering Equivalency Evaluation 9.7, "Fire Zone 13 (AA12) and Fire Zone 14 (AA13) Boundary Evalustion" aejTW-.1.i i TWOuOef"MO0af~vo I"i 1wJ7IV2 Revision I Page A-126 Revision I PageA-126 Indiana Michigan Plower CNP NFPA 805 Tmn&ftn Report -AffaichmeW A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document combustible lodng, and duct oudet being located in an area sufficienl removed from equipment irVortant to the safe shutdown of the facility.

Sound engineering can be used to justify our request for technical exemption of the requirements for fire dampers.'Per letter from I&M to the NRC dated August 13, 1984: "The evaluation concludes that, because of a low combustible loading of less than 15 minutes in all applcable fire areas/zones, the location of safe shutdown components/circuits and the detection and suppression systems available in the subject fire ares/zones, adequate protectio from duct related fire damage is and safe shutdown capabit is ensured.As discussed with your staff, the evaluation includes five additional ventilaton duct penetrations without fire dampers, that also require technical exemptions.

These duct penetrations listed below were not identified in the June 15, 1984 letter." The NRC Safety Evaluation, dated August 27, 1985 states: Engeeing Equivalency Evaluation 9.8, *Fue Zone 20 (AA25) and Fire Zone 21 (AA26) Boundary Evaluation" Engineering Equivalncy Evaluation 9.33, "Fire Zone SA (AAS/6) to 1386 (AAI) Boundary Evaluations" Engineering Equivalency Evaluation 9.34, "Fire Zone 36 (AA3) to Fire Zone 5 (AASl6) Boundary Evaluation" Engineering Equivalency Evaluation 9.35, "ire Zone 108 (AA2A) to Fire Zone 33A (AA34) Boundary Evaluation" Engineering Equivalency Evaluation 9.36, Tire Zone 109 (AA2B) to 34A (AA35) Boundary Evaluation" Engineering Equivalency Evaluation 9.37, "Fire Zones 5 (AA5/6) and 32 (AA3) Boundary Evaluations" Engineering Equivalency Evaluation 9.38, "Fire Zone 69 (AA3) to Fire Zones 108 (AA2A) and 109 (AA2B)Boundary Evaluations" Engineering Equivalency Evaluation 9.40, "Fire Zone 7 (AA7) to Fire Zone 61 (AA5/6) Boundary Elevation" Engineering Equivalency Evaluation 9.41, "Fire Zone 37 (AA36) and 51 (AA3) HVAC Duct Penetrations" 1Ab 1OFWM2 TWOMM DiMMnM Aý flb* VaImM I" Revision I Page A.12 7 Indiana Michican, Power CNP NFPA 805 Transftion Report -Affwhment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document"Based on our evaluation, wethat we have reasonable assurance that the 22 Auxiliary Buiding undampered ventilation duct penetrations wiN not affect safe-shutdown in the event of a fire in Fire Area A, B, C, D or E. The lack of fire dampers In these 22 ventiation duct penetrations is, therefore, an acceptable deviation from the guidefines of Section D.L.() of Appendix A to BTP APCSB 9.5-1.The 22 undampered ventilation duct penetrations, as approved by the SE Report, still exist at CNP. There have been no plant modifications or other changes that wod invalidate the basis for approval.

The Justilication for the ventilation ducts remains valid and unchanged.

Complies with use of EEEEs: Engineering equivalency evaluations have been perfored for any unrated dampers located in fire area boundaries.

These engineering equivalency evaluations determined the dampers are equivalent or adequate for the hazard.Engineering Equivalency Evaluation 11.14, -Cable Spreading Room Construction Boundary Evaluation (Fire Areas AA3,AA7, AAS, AA9, AAIO, AA29, AA30, AA31, AA34, AA35, AA36, AA37, AA38, AA42, ma48, AA50, AA5w and AA52 Engineering Equivalency Evaluation 11.15, "Sw-tchgear Room Construction Boundary Room Evaluation Unit 1 Fire Zones 14, 40A, 40B, 41 and 42A (AA13, AA39A, AA39B, AA40 and AA41) & Unit 2 Frwe Zones 20, 45, 46A, 47A and 47B (AA25, AA43, AA44, AA45A and AA45B)Engineering Equivalency Evaluation 11.16, tLube Oil Storage Rooms Fire Zones 83 and 95 (AA2A), and 88 and 100 (AA2B) Boundary EvaJation Engineering Equivalency Evaluation 11.45, Building HVAC Duct Penetrations Boundary Evaluation Fire Areas AA1, AA3, AA516, AA36 and AA42" Engineering Equivalency Evaluation 11.56, "Turbine Building Main Steam Access Way Fire Zones 110 to 114, Fire Zones 111 to 115, Fire Zones 112 to 2N, Fire Zones 113 to 2S (Fire Areas A2A, AA2B, AA2C)" Engineering Equivalency Evaluation 12.13, *Fire Damper Closure RevieW S _ _".12 Twat ONVAN" AOI 086m V" 1J.U 12WfI12 RevIsion 1 Page A-128 Revision I Page A.128 Indiana Michiden Power CNP NFPA 805 Transftn Report -Affadwm# A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.3 [NFPA 101 -Uf.Safety Code Requirements]

(3)Passive fire protection devices such

  • Complies with as doors and dampers shall clarification conform with the followin NFPA standards, as applicable:

(3) NFPA 101, -Lfe Safety Code" CNP cOm with carification with regards to NFPA 101, 2000 Edition. NFPA 101 compan is achieved through NFPA 80 and NFPA 90kA NFPA 101, 2000 Edition, Secton 82-3.21 (a) with regards to rated fire door assemblies refers to NFPA 80. NFPA 101, 2000 Edition, Section 9.2.1 with regards to rated fire dampers refers to NFPA 90A. Table B-i, Section 3.11.3(1) and 3.11.3(2)discuss ompliance of NFPA 80 and NFPA 90A.FPPM, Rev. 11, Section 7.0 and Sections 14.4.2 and 14.4.3@jTW*4_1.1.bt TMMOOWM Oat" t" Revision I Page A-129 Revision I Page, A.129 Indiana Michlban Power CNP NFPA 805 Tmnsftn Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.4 Through Penetration Fire Stops Through penetration fire stops for penetrations such as pipes, conduits, bus ducts, cables, wires, pneumatic tubes and ducts, and similar building service equipment that pass through fire barriers shal be protected as follows.* Complies* Complies by previous NRC approval* Complies with use of EEEEs Complies: CNP specification ES-FIRE-0601-QCF details the requirements for the installation and maintenance of fire rated seals and fire stops at CNP. The scope of this specification is for penetration seals that are installed or are being installed at CNP that will function to prevent the spread of fire.Additionally, per specification ES-FIRE-0601-QCF, CNP allows the use of additional test standards ASTM E-814, MEEB 634 and NFPA 251 for development of standard fire test, and qualification of fire rated penetration seals.Complies by previous NRC approval: By the response to Appendix A to Branch Technical Position APCSB 9.5-1, dated January 31, Plant Specification ES-FIRE-0601-QCF, "Fire Rated Seals", Rev. 3 I&M response to Appendix A to Branch Technical Posito APCSB 9.5-1 for Units No. 1 and 2,1/31/77, Section D.1.0)NRC Safety Evaluation dated 7/31/79, Pg. 13, "Other Items Relating to the Station Fire Protection Program", SectionA Engneing Equivaency Evaluation 9.35, "Fire Zone 108 (AA2A) to Fire Zone 33A (AA34) Boundary Evaluation-, Rev. 0 Engineering Equivalency Evaluation 9.36, -Fire Zone 109 (AA2B) to 34A (AA35) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 9.37, "Fire Zones 5 (AA516) and 32 (AA3) Boundary EvaIluations", Rev. 0 1977, item D.1.0) I&M stated: Engineering Equivalency Evaluation 11.2, "Fire Zone 7 (AA7) to Fire Zone"all openings for cable, pipe, and 38 (AA37) Boundary Evaluation", ductwork in these walls, floors, Rev. 0 and ceilings have been sealed with foamed in place silicone Engineerng Equivalency Evaluation which was tested in march 1975 11.3, "Fire Zone 27 (AA31) to Fire for up to five hours fire exposure Zone 39 (A38)", Rev. 0 in an ASTM E 119 wall fire test." Engineering Equivalency Evaluation 11.4, "Unit I Auxilary Building The NRC Safety Evaluation, OP3TMC_4 *IMb TIWAIn DM.WOMinOCsp ft 1WU2 Revision I Page A-130 Revision I Page A-130 Indiana Michican Power CNP NFPA 805 Transition Repod -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document dated July 31, 1979 states: "The test report shows that the penetration seal passed a 3-hour E-1 19 type fire exposure test. However, the test included only the Unit 2 penetration design. The licensees have provided a comparison between Unit I and Unit 2 penetration seal designs to justify that the Unit 2 design is the "worst case" for fire testing. We agree with this evaluation and conclude that the Unit 2 seal tests are acceptable for the Unit I seals.We conclude that the penetration fire stops which are in place provide sufficient protection from the unbounded spread of fire along electrical cables. We base this conclusion on our knowledge of ASTM E- 119 fire tests including those cited by the licensees which substantiate the fire resistive ability of penetration fire stops constructed with silicone foam." The foamed in place silicone design, as approved by the SE Report is still in use at CNP.There have been no plant modifications or other changes that would invafldate the basis for approval.

The foamed in place silicone design and the Justification of the worst case Elevation 620 ft.-6 In. to Auxiliary Cable Vault Fire Zone 44n to Fire Zone 56", Rev. 0 Engineefn Equivalency Evaluation 11.5, "Unit 1 EPS/4 KVSwitchgear Complex Ventilation Shaft Boundary Evaluation (Fire Areas 'A39A, AA39B, AA40, AA4i md AA48)w, Rev. 0 Engineering Equivalency Evaluation 11.6, "Fire Zones 45 (AA43), 46A through 46D (AA44), 47A (AA45A), 47B (AA45B) to Fire Zone 60 (AA52)Shaft Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.7, "Fire Zone 5 (AA5/6) to Unit I Fire Zones 62A, 62B and 62C (AA54)and Unit2 Fire Zones 63A, 63B and 63C (AA5) Removable Block Wals", Rev. 0 Engineering EquWvalency Evaluation 11.15, -Swltchgear Room Construction Boundary Room Evaluation Unit I Fire Zones 14, 40A, 40B, 41 and 42A (AA13, AA39A, AA39B, MA40 and AA41) & Unit 2 Fire Zones 20, 45, 46A, 47A and 47B (AA25, AA43, AMA44, AA45A and AA45B)", Rev. 0 Engineering Equivalency Evaluation 11.16, "Lube Oil Storage Rooms Fire Zones 83 and 95 (AA2A), and 88 and 100 (AA2B) Boundary Evaluation", oe_TW_...Yl b TMOMinuAgiNMVWWAMI.R1+/-

1m~2 Revision I Page A-131 Revision I Page A-131 Indiana Michican Power CNP NFPA 805 TransOm RepW -Altachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document configuration has not changed. Rev. 0 Complies with use of EEEEs: Where through penetration fire stops are not protected in accordance with Section 3.11.4, these assemblies have been evaluated to be equivalent or adequate for the hazard.Engineering Equivalency Evaluation 11.17, 'Diesel Generator Fuel oi Day Tank Rooms Fire Zones 15 (AA14), 16 (AA15), 18 (AA23) and 19 (AA24)Boundary Evaluationw, Rev. 0 Engineering Equivalency Evaluation 11.20, 'Narrow Space Openings between Items and the Barrier or Between Penetrating Items Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 11.24, "Fire Retention Capability of Nonconfrming Fire Seals in Fire Zones having a Low Fire Severt, Rev. 0 Engineering Equivalency Evaluation 11.26, 'Fire Retention Capability of a HELB 3 Pressure Boundary Seal (Fire Areas AA19, AA20, AA21 and AA22)', Rev. 0 Engineering Equivalency Evaluation 11.27, 'Generic Fire Seal Design 1', Rev. 0 Engineering Equivalency Evaluation 11.28, 'Generic Fire Seal Design 2 (Fire Areas AA7, AA, AA40, AA43, AA45A, AA45B, AA48 and AA52), Rev. 0 Engineering Equivalency Evaluation 11.29, 'Generic Fire Seal Design 3 in oWlMC-v. 1.M TIUsM 9OWOA N& WMIM I3." 1W 201 Revision I Page A-732 Revision I Page A-132 Indiana Michigan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Fire Areas AA2A, AA2B, and AA15", Rev. 0 Engineering Equivalency Evaluation 11.30, "Generic Fire Seal Design 4 (A2)r, Rev. o Engineering Equivalency Evaluation 11.31, "Generic Fire Seal Design 5 (Fire Areas AA31 and AM38)", Rev. 0 Engineering Equivalency Evaluation 11.32, "Generic Fire Seal Design 6 (AA2)', Rev. 0 Engineerng Equivalency Evaluation 11.33, "Generic Fire Seal Design 7 (Fire Areas AA7 and AA37)", Rev. 0 Engineering Equivalency Evaluation 11.34, "Generic Fire Seal Design 8", Rev. 0 Engieenng Equivalency Evakluion 11.35, "Generic Fire Seal Design 9", Rev. 0 Engineering Equivalency Evaluation 11.47, "Fire Zones 44N (AA36), 44S (AA42) and 52 (AA3) Penetration Seals", Rev. 0 Engineering Equivalency Evaluation 11.48, "Fre Zones 15(AA14), 16 (AAMS) 18 (AA23) and 19 (AA24)Penetration Seals", Rev. 0 Engineering Equivalency Evaluation C _'tC_,,.v1 b WWizA2 as & m Van"* 1+/-2 Revision I Page A-133 Revision I Pope .A-133 Indiana Mkhican Power CNP NFPA 805 Transffion Rewd -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 11.49, -Acceptablity of Valve 2-FP-392-2-11 RCP Fire Suppression Priming Water Check Valve (Fire Area AA58), Rev. 0 Engineering Equivalency Evaluation 11.50, Embedded Condult Fire Wrap Protection (Fire Areas AA14 and AA24)-, Rev. 0 En rng Equivalency Evaluation 11.51, Screenhouse and Water Intake System Boundary Evaluation Fire Zone 142 (AM2A) to Fire Zone 143 (YD)-, Rev. 0 Ergi ng Equilency Evaluation 11.54, *Unit I Main Control Room Cable Vault Penetration Sel W51 11 Fire Zone 57 and 91 (Fire Areas AA50 and AA2Ar, Rev. 0 Engineerin Equivalency Evaluation 11.56, *Turbine Building Main Steam Access Way Fire Zones 110 to 114, Fire Zones 111 to 115, Fire Zones 112 to 2N, Fire Zones 113 to 2S (Fire Areas A2A. M2B, M2cr, Rev. 0 IWNtT .1M Revision Am Pagt e" "13 Revision I Pap A-134 Indiana Whiban Power CNP NFPA 805 TransMon Report -Aftchnmot A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.4 [Annular Space Requirements] (a)The annular space between the penetrating item and the through opening In the fire barrier shal be filled with a qualified fire-resistive penetration seal assembly capable of maintaining the fire resistance of the fire barrier. The assembly shall be qualified by tests In accordance with a fire test protocol acceptable to the AHJ or be protected by a listed fire-rated device for the specified fire-resistive period." Complies" Complies by previous NRC approval* Complies with use of EEEEs Complies: CNP specification ES-F[RE-0601-QCF detals the requirements for the instalation and maintenance of fire rated seats and fire stops at CNP. The scope of this specification is for penetration seals that are Installed or will be installed at CNP that will function to prevent the spread of fire. Per Oth specification, the contractor installing the fire seals must fumish documentation that the configurations have passed ASTM E-119 fire and hose stream tests that have been performed and documented by an Independent laboratory.

Per the FPPM, penetration seals are required to be fire tested to demonstrate ty meet the required fire rating of the barrier.Seals at CNP are tested In accordance with ASTM E-1 19 requirements.

Additionally, per specification ES-FIRE-0601-QCF, the standards which can be used for development of standard fire test and qualification of fire rated penetration seals are ASTM E-814, MEEB 634 and NFPA 251.Rev. 11, Section 12.2.2 and Table 5.1, Section D, Genea Guidelines for Plant Protection" Plant Specification ES-FIRE-0601-QCF, "Fire Rated Seals, Rev. 3, 9/17.2010, Secton I.2 Section 142.and Attachment 1, Typical Details I&M Donald C. Cook Nuclear Plant"Response to Appendix A to Branch Technical Position APCSB 9.5-1 for Units No. I and 2", 1/31/77, Section D.1.0)NRC Safety Evaluation Report dated 7/31/79, Pg. 13, "Other Items Relating to the Station Fire Protection Program", Section A.Engineering Equivalency Evaluation 9.35, "Fire Zone 108 (AA2A) to Fire Zone 33A (AA34) Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 9.36, "Fire Zone 109 (AA2B) to 34A (AA35) Boundary Evaluation", Rev. 0 Engineering Equivalency Evaluation 9.37, "Fire Zones 5 (AAM/6) and 32 (AA3) Boundary Evaluations", Rev. 0 Engineering Equivalency Evaluation 11.2, "Fire Zone 7 (AA7) to Fire Zone 38 (AA37) Boundary Evaluation", Rev. 0 CW7M 01+/-Revision I Page A-135 Revision I Page A-135 Indiana Michiden Power CNP NFPA 805 Transition Report -Affachn7ent A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Complies by previous NRC approval: By the response to Appendix A to Branch Technical Position APCSB 9.5-1, dated January 31, 1977, item D.1.(j) I&M stated: "al openings for cable, pipe, and ductwork in these walls, floors, and ceilings have been sealed with foamed in place sione which was tested in march 1975 for ip to five hours fire exposure in an ASTM E 119 wall fire test." The NRC Safety Evaluation, dated July 31, 1979 states: "The test report shows that the penetration seal passed a 3-hour E- 119 type fire exposure test However, the test included only the Unit 2 penetration design. The licensees have prvlod a companho between Unit I and Unit 2 penetration seal designs to ju.ti., ta the Unit 2 design is the mWorst cose" for fire testing. We agree with this evaluation and conclde that the Unit 2 seal tests are acceptable for the Unit I seals.We conclude that the penetration fire stops which are in ploa provde sumcient protection from the unbounded spread of fire along elecrcal cables. We base this conclusion Engineering Equivalency Evaluation 11.3, "Fire Zone 27 (AA31) to Fire Zone 39 (AA38)", Rev. 0 Engineering Equivalency Evaluation 11.4, 0"Unt 1 Auxiliary Building Elevation 620 ft-6 in. to Auxiiary Cable Vault Fire Zone 44n to Fire Zone 56", Rev. 0 Engineering Equivalency Evaluation 11.5, "Unit I EPS/4 KV Switchgear Complex Ventilation Shaft Boundary Evaluation (Fire Areas AA39A, AA39B, AA40, AA41 and AA48)", Rev. 0 Engineering Equivalency Evaluation 11.6, "Fire Zones 45 (AA43), 46A through 46D (AA44), 47A (AA45A), 478 (AA45B) to Fire Zone 60 (AA52)Shaft Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.7, "Fire Zone 5 (AAM6) to Unit 1 Fire Zones 62A. 62B and 62C (AA54)and Unit 2 Fire Zones 63A, 63B and 63C (AA5) Removable Block Wais", Rev. 0 Engineering Equivalency Evaluation 11.15, -Switchgear Room Construction Boundary Room Evaluation Unit I Fire Zones 14, 40A, 40B, 41 and 42A (AA13, AA39A, AM39B, AM40 and AA41) & Unit 2 Fire Zones 20, 45, 46A, 47A and 47B aejTWC_1 a V1U12 Revision I Page A-136 Revision 1 Page A-136 Indiana Michican Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document on our knowledge of ASTM E-119 fire tests incin those cited by the licensees which substantiate the fire restivm ability of penetration fire stops consfucted wth sificone foam.The foamed in place silicone design, as approved by the SE Report, is still in use at CNP.There have been no plant modificaticns or other changes that would invalidate the basis for approval.

The foamed in pilce silicone design and the justification of the worst case configuration has not changed.Compiles with use of EEEEs: Engineering equivalency evaluations have been performed for any penetrations that do not provide a fire resistance rating at least equal to that of the fire area barrler Itself. These engineering equivalency evaluations determined the penetrations are equivalent or adequate for the hazard.(AAM25, AA43, AA44, AA45A and AA45B)s, Rev. 0 Engineering Equivalency Evaluation 11.16, Lube Oil Storage Rooms Fire Zones 83 and 95 (AA2A), and 88 and 100 (AA2B) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.17, Diesel Generator Fuel oil Day Tank Rooms Fire Zones 15 (AA14), 16 (AAMS), 18 (AA23) and 19 (AA24)Boundary Evaluation", Rev. 0 Engineering Equivalncy Evaluation 1120, -Narrow Space Openings between Penetrating Items and the Barrler or Between Penetrating Items Boundary Evaluationa, Rev. 0 Engineering Equivalency Evaluation 11.24, "Fire Retention Capability of Nonconforning Fire Seals in Fire Zones having a Low Fire Severity', Rev. 0 Engineering Equivalency Evaluation 1126, "Fire Retention Capability of a HELB 3 Pressure Boundary Seal (Fire Areas AA19, AA20, AA21 and AA22)', Rev. 0 Engineering Equivalency Evaluation 11.27, "Generic Fire Seal Design 1", Rev. 0 Engineering Equivalency Evaluation 1Nr3612 TM DInMUM A OMM VOWNi " Revision I Page A-137 Revtion I Page A-137 Indiana Michican Pover CNP NFPA 805 Transitfon Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 11.28, -Generic Fire Seal Design 2 (Fire Areas AA7, AA8, AA39A, M40, M43, A45A, M45B, M4 and MA52)r, Rev. 0 Engineering Equivalency Evaluation 11.29, "Generic Fire Seal Design 3 in Fire Areas AA2A, AA2B, and AA15", Rev. 0 Engineering Equivalency Evaluation 11.30, *Generic Fire Seal Design 4 (AA2)', Rev. 0 Engineering Equivalency Evaluation 11.31, -Generc Fire Seal Design 5 (Fire Areas M31 and 38)r, Rev. 0 Engineering Equivalency Evaluation 11.32, uGeneric Fire Seal Design 6 (AA2)-, Rev. 0 Engineering Equivalency Evaluatio 11.33, -Generic Fire Seal Design 7 (Fire Areas AA7 and AA37), Rev. 0 Engineering Equivalency Evaluation 11.34, -Generic Fire Seal Design 8-, Rev. 0 Engineering Equivalency Evaluation 11.35, Generic Fire Seal Design 9-, Rev. 0 Engineering Equivalency Evaluation 11.47, -Fire Zones 44N (AA36), 44S (AA42) and 52 (AA3) Penetaion Sealso, Rev. 0 CIW_T7W_V 1.114 03M 2 TfiM" M A0 0r Vuli 1.21 Revison IPageA-1I Revision I Page A-138 Indiana Michican Power CNP NFPA 805 Transftn Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Engineering Equivalency Evaluation 11.48, "Fire Zones 15 (AA14), 16 (AA15) 18 (AA23) and 19 (AA24)Penetration Seals", Rev. 0 Engineering Equivalency Evaluation 11.49, "Acceptablity of Valve 2-FP-392-2-11 RCP Fire Suppression Priming Water Check Valve (Fire Area AA58), Rev. 0 Engineering Equivalency Evaluation 11.50, "Embedded Conduit Fire Wrap Protection (Fire Areas AA14 and AA24)r, Rev. 0 Engineering Equivalency Evaluation 11.51, "Screenhouse and Water Intake System Boundary Evaluaton Fire Zone 142 (AA2A) to Fire Zone 143 (D)", Rev. 0 Engineering Equivalency Evaluation 11.54, "Unit I Main Control Room Cable Vault Penetration Seal W51 11 Fire Zone 57 and 91 (Fire Areas AA50 and AA2A), Rev. 0 Engineering Equivalency Evaluation 11.56, "Turbine Building Main Steam Access Way Fire Zones 110 to 114, Fire Zones 111 to 115, Fire Zones 112 to 2N, Fire Zones 113 to 2S (Fire Areas AA2A, AA2B, AA2C), Rev. 0 e --Mc vlt.1*Revsons 1 Page A-139 Indiana Michigan Power CIVP NFPA 805 Tmnsthon Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.4 [Conduit Internal Fire Seals] (b)Conduits shall be provided with an internal fire seal that has an equivalent f rating to that of the fire barrier though opening fire stop and sh" be permitted to be Installed on either side of the barrier in a location that is as close to the barier as possible..Complies" Complies by previous NRC approval* Complies with use of EEEEs Complies: CNP specification ES-FIRE-0601-QCF details the requirements for the installation and rnaintenance of fire rated safs and fire stops at CNP.Complies by previous NRC approval: By I&M submittal, dated October 20, 1988, Pg. 2 stated: FPPM, Rev. 11, Section 12.2.4 and Table 5.1, Section D, "General Guidelines for Plant Protecton" Plant Specification ES-FIRE-0601-QCF, "Fire Rated Seals", Rev. 3, 9/17.2010, Section 7.8, 8.4.4 and Attachment 1, Typical Details.I&M Letter "Status of Internal Conduit Fire Seal Program and NRC Inspection Report 85013, Item 2.R" Exception:

Openig inside conduit 4 in. (10.2 cm) or less in diameter shall be sealed at the fire barrier with a fire-rated internal seal unless the conduit extends greater than 5 ft (1.5 m) on each side of the fire barrier. In this case the conduit opnn shall be prov with noncombustible material to prevent the passage of smoke and hot gases. The fl/ depth of the material packed to a depth of 2 in. (5.1cm)shall constitute an acceptable smoke and hot gas seal In this applcadon."In consonance with ourpolicy Dated 10/20/88, Pg. 2 to maintain a safe as possible p/ant, we plan to seal conduits NRC Safety Evaluation Report dated that meet the following critera: 4126M90, evaluation of I&M response 1) An open-ended conduit is one to Unresolved Issue related to post-in which the contained cables fire safe shutdown methodology, Pg.exit the conduit into a non- 10, Section 2.18.2 enclosed air space and do not directly enter into a metal Engineering Equivalency Evaluation enlosure such as a junction box 9.35, "Fire Zone 108 (AA2A) to Fre or other sirnilr noncombustible Zone 33A (AA34) Boundary cosure. Evaluation", Rev. 0 2) Whan both ends of a double open-ended conduit terminate at Engineering Equivalency Evaluation the wail, it wh be treated as a 9.36, "Fire Zone 109 (AA2B) to 34A slev and sealed. (AA35) Boundary Evaluation", Rev. 0 3) For double open-ended conduits maller than 2 inches in Engineering Equivalency Evaluation dlameter.

9.37, "Fire Zones 5 (AA5/6) and 32 a. W?,en both ends of the (AA3) Boundary Evaluations", Rev. 0 conduit terminate less than one foot from the berie, at least one Engineering Equivalency Evaluation end will be sealed. 11.2, "Fire Zone 7 (AA7) to Fire Zone b. When only one end of the 38 (AA37) Boundary Evaluation", conduit terminates less than one Rev. 0 foot from the bamer, only that OWTWCy"1.b 1V12 Revision I Page A-140 Revision I Page A-140 Indiana MichAwn Power Andianachmeant A wer -E0 TCNP NFPA 805 TransEm on Report -Attachap ent A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document end of the condut wi be sealed.4) For doubl openended Engineering Equivalency Evaluation conduft 2lnchesIn d*taeer 11.3, Fre Zone 27 (AA31) to Fire a. VWmn both erds of fte Zone 39 (AA38r, Rev. 0 conduit terminate less Umn 3 feet fmrm the banter, at least one Engineering Equivalency Evaluation end will be sealed. 11.4, 'Unit I Auxiliary Building b. Mwn only one end of th Elevation 620 ft.-6 in. to Auxliary conduit terminates less than 3 Cable Vault Fire Zone 44n to Fire feet from the bafrler, only that Zone 56-, Rev. 0 end of te conduit wi be sealed.5) Double opnanded conduits Engineering Equivalency Evaluation greater han 2 inches in 11.5, -Unit I EPS/4 KV diameter be sealed on at Complex Ventilation Shaft Boundary least one end." Evaluation (Fire Areas AA39A.The NRC Safety Evaluation, dated April 26, 1990 states: '/ntema/ condLut seats are provided as delineated in a letter to the staff dated October 20, 1988. The intemal seal program is consistent with the guidance provided in AppendIx A to 8TP APCSB 9.5-1 and is, therefore, acceptable.'

AA39B, AA40, AA41 and AA48), Rev. 0 Engineering Equivalency Evaluation 11.6, 'Fire Zones 45 (AA43), 46A through 46D (AA44), 47A (AA45A), 47B (AA458) to Fire Zone 60 (AA52)Shaft Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.7, "Fire Zone 5 (AA16) to Unit 1 Fire Zones 62A, 628 and 62C (AA54)and Unit 2 Fire Zones 63A 638 and The Internal conduit sealing 63C (AA5) Removable Block Wails', criteria, as approved by the SE Rev. 0 Report is still in use at CNP.There have been no plant Engineering Equivalency Evaluation modifications or other changes 11.15, "Switchgear Room that would invalidate the basis Construction Boundary Room for approval.

The critert for Evaluation Unit I Fire Zones 14, 40A internally sealing conduit has not 408, 41 and 42A (AAI 3, MA39A, changed. A39B, A40 and AM41) & Unit 2 Fire Zones 20, 45, 46A, 47A and 47B aWMWi ,*f'1900 TM"WDM~ft*VsaisWWA I"2 Revision1I Page A-141 Indiana Michigan Povver CNP NFPA 805 Tran0lon Report -Affachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Complies with use of EEEEs: Engineering equivalency evaluations have been performed for any penetrations that do not provide a fire resistance ratng at st equal to that of the fire area barrier itself. These engineering equivalency evaluations determined the penetrations are equivalent or adequate for the hazard.(AA25, AA43, M44, AA45A and AA45B)', Rev. 0 Engineering Equivalency Evalution 11.16, 'Lube Oil Storage Rooms Fire Zones 83 and 95 (AA2A), and 88 and 100 (AA2B) Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.17, "Diesel Generator Fuel oil Day Tank Rooms Fire Zones 15 (AA14), 16 (AA15), 18 (AA23) and 19 (AA24)Boundary Evaluationo, Rev. 0 Engineering Equivalency Evaluation 11.20, 'Narrow Space Openings between Penetrating Items and the Barrier or Between Penetrating Items Boundary Evaluation', Rev. 0 Engineering Equivalency Evaluation 11.24, 'Fire Retention Capability of Nonconforming Fire Seals In Fire Zones having a Low Fire Severity", Rev. 0 Engineering Equivalency Evaluation 1126, 'Fire Retention Capability of a HELB 3 Pressure Boundary Seal (Fire Areas AA19, AA20, AA21 and AA22)', Rev. 0 Engineering Equivalency Evaluation 11.27, 'Generic Fire Seal Design 1', Rev. 0 Engineering Equivalency Evaluation CIM_I"C_VI.IMJ TMEMM 88WMVAm= 090 VO¶ I"b 1-I Revision I Page A-142 Revsion I Page A-142 Indiana Michigan Pbwer CNP NFPA 805 Transition Report -Affachnwnt A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 11.28, "Generic Fire Seal Design 2 (Fire Areas AA7, AAS, AA39A, AA40, AA43, AA45A, AA45, AA48 and AA52)-, Rev. 0 Engineerng Equivalency Evaluation 11.29, "Generic Fire Seal Design 3 in Fire Areas AA2A, AA2B, and AA15", Rev. 0 Engineering Equivalency Evaluation 11.30, "Generic Fire Seal Design 4 (AA2)-, Rev. 0 Engineering Equivalency Evaluation 11.31, "Generic Fire Seal Design 5 (Fire Areas AA31 and AA38r, Rev. 0 Engineering Equivalency Evaluation 11.32, "Generic Fire Seal Design 6 (AA2)., Rev. 0 Engineering Equivalency Evaluation 11.33, "Generic Fire Seal Design 7 (Fire Areas AA7 and AA37), Rev. 0 Engineering Equivalency Evaluation 11.34, "Generic Fire Seal Design 8", Rev. 0 Engineering Equivalency Evaluation 11.35, "Generic Fire Seal Design 9", Rev. 0 Engineering Equivalency Evaluation 11.47, "Fire Zones 44N (AA36), 44S (AA42) and 52 (AA3) Penetration Seals", Rev. 0 C1a._. M'C_"u .1.2*Tomelft DOAM Aý 01t Vamim t"2, Revision I Page A-143 Revision 1 Page A-143 Indiana Michiban Po*vr MP NFPA 805 Tmnsftn RepW -Altachment A Inin Mola Poe NfFA85Tasto eot-Atcmn Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document Eginewering Equivalency Evaluation 11.48, -Fire Zones 15 (AA14), 16 (AA15) 18 (AA23) and 19 (AA24)Penetration Seals*, Rev. 0 Engineering Equivalency Evaluation 11.49, -Acceptability of Valve 2-FP-392-2-11 RCP Fre Supession Pfming Water Check Valve (Fire Area A58), Rev. 0 Engineering Equivalency Evaluaion 11.50, "Embedded Conduit Fire Wrap Protection (Fire Areas AA14 and AA24)", Rev. 0 Engineeing Equivalency Evaluation 11.51, Screenhouse and Water Intake System Boundary Evaluation Fire Zone 142 (AA2A) to Fire Zone 143 (YD)", Rev. 0 Engineern Equivalency Evaluation 11.54, -Unft 1 Main Contrl Room Cable Vault Penetration Seal W51 11 Fire Zone 57 and 91 (Fire Areas AA50 and AA2A), Rev. 0 Engineering EquMicy Evaluation 11.56, -Turbine Building Main Steam Access Way Fire Zones 110 to 114, Fire Zones 111 to 115, Fire Zones 112 to 2N, Fire Zones 113 to 2S (Fire Areas 2A, AAM2, AM2C), Rev. 0 a, iP vt..M Mm=" T1MMi mmm.0AýsCrnb t-- I.0 Revison IPageA-1I Revision I Page A.144 Indiana Michigan Power CNP NFPA 805 TranOon Report -Attachment A Attachment A -NEI 04-02 Table B-1 -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document 3.11.5 Electrical Raceway Fire Barrier Systems (ERFBS)ERFBS required by Chapter 4 shall

  • Comp. e be capable of resisft the fire effects of the hazards in the area. e Complies with use of ERFBS shall be tested in EEEEs accordance with and shall meet the acceptance criteria of NRC Generic Letter 86-10, Suppleent 1, "Fire Endurance Test Acceptan Criteria for Fire Barrier Systems Used to Separate Safe Shutdown Trains Within the Same Fire Area." The ERFBS needs to adequately address th design requirements and limitations of supports and intervening items and their impact on the fire barrier system rating.The fire barrier system's ability to maintain the required nuclear safety circuits free of fire damage for a specific thermal exposure, barrier design, raceway size and type, cable size, fill, and type shall be demonstrated.

Complies: ERFBS that are credited to meet the requirements of NFPA 805 Chapter 4 are dentified In the individul Fire Safety Analysis Reports. ERFBS are Installed to meet th requirements of GL 86-10, Suppleent 1.Complies with use of EEEE: Engineering Equivalency Evaluation 11.57 evaluates unprotected supports as adequate for the hazard.CNP Fire Safety Analysis Reports 12-FPP-4030-066-016, -Inspection of Thewrmoag, Darmatt and Mecaties wrapped enclosures', Rev. 2.FPPM, Rev. 11, Table 5.1, Section 8.2 and Table 8-1.Engineering Equivalency Evaluation 11.57, "Fire-Wrapped Cable Trays and Conduit Evaluations (Fire Areas AA14, AA24, AA32, AA39A, AA45A, m2A and m2B), Rev. 0 Exception N 1: MWn the temperatures fins the fire barrier system exceed the maximum temperature allowed by the acceptance crteria of Genene Letter 86-10, 'Fir Endurance Acceptance Test Criterie for Fire Barrier Systems Used to Separate Redundant Safe Shutdown Training Within the Same Fire Area,'Supplement 1, hunctionality of the cable at these elevated temperatures shall be demonstrated.

Qualification CNP_--MuC_1.1.1b 10MW12 TMinIM IGAOMiVAMM CVA I" Revision I Page A-1415 Indiana Whidan Power CNP NFPA 805 Transition Report -Attachment A Attachment A -NEI 04-02 Table B-I -Transition of Fundamental Fire Protection Program and Design Elements (NFPA 805 Chapter 3)NFPA 805 Element NFPA 805 Requirement Compliance Statement Compliance Basis Reference Document demonstration of these cables shafl be peribmied in accordance with the electrical testin requirements of Generic Letter 86-10, Supplement 1, Attachment 1,"Attachment Methods for Demonstrating Functioafly of Cables Pr'otected by Raceway Fire Barrier Systems During and After Fi7re Endurance Test Exposure.I Exception No.2: ERFBS systems employed prior to the Issuance of Genric Lefe 86-10, Su~pplment 1, are acceptable proviing that the system successfuly met the limitin end point temperature requirements as specified by the AHJ at the time of acceptance.

TWMpv

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