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Forwards Addl Info in Response to NRC 880125 Request Re Special App R Fire Protection Insp
	ML20196F702
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	02/29/1988
From:	Frisch R; CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	NUDOCS 8803040159
	Download: ML20196F702 (75)
	v • d • e

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Consumers

@rewrasus power Alarammag pIISEAr55 Generel OWoot 1946 West Pernell Road, Jack son. MI 49201 e (517) 788 0660 February 29, 1988 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIC ROCK POINT PLANT -

APPENDIX R INSPECTION REQl'EST FOR ADDITIONAL TNFORMATION Nuclear Regulatory Commission letter dated Jan;ury 25, 1988 confirmed the dates of a Special Appendix R Fire Protection Inspection and requested Consumers Power Company to provide additional information to allow the NRC to properly prepare for the inspection. The attachment to this subnittal provides the requested information. The specific content of the attachment is as agreed to through discussions with respective members of our staffs.

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h Ralph R risch (WW Senior Licensing Analyst CC Administrator Region III, NRC NRC Resident Inspector - Big Rock Point Plant At tachr'ent 8803040159 800229 PDR ADOCK 05000155 F PDR OCO288-0064-NLO4 I@Ol g

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r ATTACHMEPT Coneumers Power Company Big Rock Point Plant Docket 50-155 RESPONSE TO APPENDIX R INSPECTION REPORT REQUEST FOR ADDITIONAL INFORMATION February 29, 1988 e

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74 Pages :

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q STATUS OF APPENDIX R Technical Specifications - The Appendix R TSCR was originally submitted to NRC on 9/30/85. The most recent change request is dated 2/10/87. To date no Amendment has been received, however, we are implementing the requirements.

Inspection Items Violation 85-022-01 Lack of exemption to III.G.2 Exemption Request submitted 7/1/86 Compensatory Measures submitted 4/14/86 and 4/23/86 Compensatory Measures approved 6/3/86 Exemption Request revised 10/14/86 No approved exemption has been received from NRR, however, all provisions are in place (ie, Spare Service Water Pump Motor, Demin water hook-up). NRR is currently working on getting this exemption approved.

Violation 85-022-02 Emergency Lights.

Additional batteries were installed to double the capacity of the units. This was completed Summer, 1986.

Exemption to Section III.J received in letter dated 2/17/87.

Open I':em 85-022 Fire Fighting Strategies.

Appendix E of the Fire Protection Summary dated 2/27/87 contains Pre-fire plans for all fire areas identified in the revised Fire Hazards Analysis.

Open Item 85-022 Response with protective clothing.

Our cover letter in the submittal dated 2/27/87 (enclosed) provided the status to this concern and no further action was warranted. Procedure 4.4.4, Attachments 5 & 6 discuss response requirements (attached).

Open Item 85-022 Coscerns with exemption to Appendix R III.0 - Oil Collection System.

Letter dated 7/1/86 to NRC provided recalculation of RCP Oil Fire Letter dated 1/16/87 from NRC approved conclusions of 7/1/86 letter and stated exemption is still valid.

Open Item 85-022 Recire Pump Room Sprinklers Additional analysis provided in Appendix C of the Fire Protection Summary supplied to NRC in letter 2/27/87.

Open Item 85-022-08, 09, 10 - Fire Detectors Additional analysis provided in Appendix C of the Fire Protection Summary provided to NRC in letter dated 2/27/87.

Open Item 85-022-011 - Comprehensive Fire Protection Summary document.

This was provided to NRC in a letter dated 2/27/87.

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NRC INFORMATION REQUEST DATED JANUARY 25, 1988 Per our telephone discussions with Mr. Joe Ulie (Region III) and RJAlexander.

(BRP) the following information is-provided as requeated.

-Attachment 1 Volume 1, Procedure 4.4.4 Attachment 2' Volume 3, ALP 1.6 Attachment 3 Volume 3, S0P 26

' Attachment 4 Volume 3. EMP 3.10 Attachment 5 Cover letter from submittal dated 2/27'/87.

Items 1 & 2 - Plant P& ids (BRP Volume 22) are provided to Region III. The following prints deal with Appendix R. These drawings were also sent by express mail to Region III to expedite review efforts.

0740G20003

0740G30102 Sh #2-

0740G30120

0740G30121 Sh #1 6-2 Locations are shown on drawings #0740G40100 through #0740G40105 Item 3 - As discussed, we do not maintain marked-up electrical raceway drawings.

These were used during the Appendix R inspection in 1985. We will assist in answering any questions during the inspection.

Item 4 - See answer to Item #1.

Item 5 - Safe shutdown areas are described in the Fire Protection Summary provided to NRC in a letter dated 2/27/87.

Item 6 - No changes have been made to the locations of the emergency lights from previous inspection. Drawings will be available for review by your staff during the week, if needed.

Item 7 - As discussed earlier, BRP was exempt from an Oil Collection System (1/16/87)

Item 8 - Circuit Separation / Associated Circuits was reviewed during the 1985 inspection. The Fire Protection Summary submittal (2/27/87) does discuss separation, however, any additional questions can be discussed during the inspection.

Item 9 & 10 - Procedures used for fire response and damage control are contained in the Operations Manual. A copy of these procedures is provided.

Item 11 - As discussed earlier in Open Item 85-022-011, a current SSA and FRA were submitted to NRC in a letter dated 2/27/87.

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, ATTACHMENT 1 FIRE PROTECTION ALARM RESPONSE PROCEDURE 4.4.4.

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22 Pages CC0288-0064-NLO4 i

PROCEDURE APPROVAL AND AUTHORIZATION Procedure No. VOLUME 1, PROCEDURE 4.4.4 Rev No. 1 Procedure Title FIRE PROTECTION ALARM AND RESPONSE CURRENT REVISION STATUS Author TLDugan Date 10/17/86 Quality Review Form No. 928-86 APPLICABILITY ISSUE HISTORY Revision No. O Date 07/01/86 Quality Review Form No. 428-86 Approved for use Procedure Sponsor / Designate h% / Date / 2 - / 2 - JG Authorized Period of Use UJulyIN1986 through July 11, 1988 NOTE: Authorized period shall not exceed two years from date of last Review for Applicability.

When applicable:

PROCEDURE IMPLEMENTATION HISTORY Reviewed for System or Component Operability Performed by Completed / Reviewed by

_ Method of Vcrification Title Title O Functional Test O Physical Inspection Date Time Date Time O Administrative Review MAINTENANCE ORDER NO. (if applicable) _

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VOLUME 1 ADMINISTRATIVE PROCEDURES Revisien 1 PROCEDURE 4.6.4 - FIRE PROTECTION Paga 1 of 21 ALARM AND RESPONSE 1.0 PURPOSE To describe actions to be taken by Big Rock Point Plant employees and visitors during fire protection emergencies.

2.0 SCOPE This procedure describes immediate actions to be taF.en by plant employees and visitors in response to a fire emergency on the plant site. Follow up actions are noted for those employees having direct responsibilities for fice protection.

3.0 REFERENCE DOCUME.VTS None 4.0 DEFINITIONS None 5.0 COURSE OF ACTION 5.1 FIRE LOCATIONS 5.1.1 Fires can occur in three basic areas:

a. Inside the Plant,

b. Outside the Plant.

c. Outside the fenced boundary.

The Plant Fire Brigade has the primary responsibility for extin-guishing fires located in the Plant or outside the Plant but may be assisted by the Charlevoix Fire Department.

The Charlevoix Fire Department has the primary responsibility for extinguishing fires outside the fenced boundary.

5.2 DISCOVERY 5.2.1 Obse rva tion Any person discovering a fire shall call the Control Room immediately by dialing 200 or alternates 162 and 163 and give the location and nature of fire. The person snall then attempt to contain or extinguish the fire af ter taking all necessary precautions to protect himself from undue hazards.

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w VOLUNI 1 ADMINISTRATIVE PROCEDURES R:visien 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 2 of 21 AI. ARM AND RESPONSE 5.2.2 Annunciators Edwards

a. Substation Transformer Sprays (Thermopneumatic Device)

b. Sprinklers, Heating Boilcr, UPS Rooms, Weld Shop and Storeroom (Open Sprinkler - 160*F)

c. Halon System - Document Control (Ionization Detectors - 2)

d. Sprinklers, Lube Oil Rooms (Open Sprinkler - 160*F)

e. Sprinkler, Pipe Tunnel, Turbice (Open Sprinkler - 160*F)

f. Sprays, Hydrogen and Seal Oil Cabinet (Open Valve - 160*F)

g. Diesel Fire Pump "Run"

h. Electric Fire Pump "Run" Pyrotronics

a. Electrical Room; Air Compressor Room (Ionization Detectors - 7)

b. Outside Penetrations Area; Room 110 (Ionization Detectors - 5)

c. Inside Penetration Area (Ionization Detectors - 6)

d. Electrical Room; Air Compressor Room, Lower Level (Ionization Detectors - 4)

e. Emergency Diesel Generator Room (Heat Detectors - 2)

f. Screenhouse (Heat Detectors - 4)

g. Control Room (Ionization Detectors - 5)

h. Computer Room (Ionization Detectors - 2)

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1. Condensate Pump Room (Ionization Detectors - 2)

j. CRD Accumulator Room (Ionization Detectors - 2)

k. Shutdown Heat Exchanger Room (Ionization Detectors - 2)

1. Core Spray Pump Room (Ionization Detectors - 2) ;

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m. Recire Pump Room (Heat Detectors - 3)

n. Alternate Shutdown Building (Ionization Detectors - 2) l l

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VOLUME 1 ADMINISTRATIVE PROCEDURES Rzvision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 3 of 21 ALARM AND RESPONSE 5.2.3 Emergency Call System (ECS) East Office Buildina (Ionization Detectors - 14)

NOTE: For alarm response and settings, refer to Volume 3, Operating Procedures Section ALP 1.6.

5.3 FIRE ALARM 5.3.1 The Control Rcom Operator will announce twice on the PA System:

"Fire in/at and give location." The Control Room Operator will then sound a series of short blasts on the Plant siren for a total of 30 seconds followed by another announcement of the location.

NOTE: Special provisions for response to the East Office Building fire alarm are provided in Attachment 12 of this procedure.

5.4 PERSONNEL RESPONSE 5.4.1 The Plant Superintendent and the Chemistry and Health Physics Superintendent will report to the Technical Support Center if they are on site.

5.4.2 The Production and Performance Superintendent and the Operations Supervisor will report to the Control Room if they are on site.

5.4.3 The on-duty Shif t Supervisor will respond to the control room.

5.4.4 Security Officers will respond to the Security Building or as directed by the Security Shif t Leader.

5.4.5 The Radiation Protection Technician will respond to the fire scene, following guidance given in Attachment 8.

5.4.6 Maintenance Personnel will assemble in the Machine Shop, following guidance given in Attachment 9.

5.4.7 Unescorted Employees and Visitors will remain at their present location unless threatened by the fire emergency or as directed by Public Address System announcement.

5.4.8 Escorted personnel shall remain with their escorts. Plant personnel assigned to specific actions listed above may transfer escort duties to other employees before responding. ,

5.4.9 Supervisors and other personnel should report any worker who might be trapped in the fire area to the Control Room.

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I VOLUME 1 ADMINISTRATIVE PROCEDURES Rsvision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pagn 4 of 21 ALARM AND RESPONSE 5.5 FIRE BRIGADE RESPONSE The Fire Brigade shall report to the scene of the fire with the equipment listed in Attachment 4, 5, and 6, Fire Emergency Actions and Responsibilities.

5.5.1 Inside The Protected Area Fence

a. The Control Room Operator 2 serves as Fire Brigade Leader, I following directions given in Attachment 5.

b. The Auxiliary Operators perform duties of Initial Responders, as outlined in Attachment 6. ;

c. The Security Of ficers perform duties of Initial Support, as outlined in Attachment 6.

5.5.2 Outside The Protected Area Fence 1

a. The Senior Security Officer assigned to the Fire Brigade serves as Fire Brigade Leader, following directions given in Attachment 5.

b. The second Security Officer assigned to the Fire Brigade performs the duties of Initial Responder, as outlined in Attachment 6.

c. The Auxiliary Operators perform the duties of Initial Support, as outlined in Attachment 6.

5.6 FIRE BRIGADE / PRECAUTIONS AND GUIDELINES 5.6.1 Self-contained breathing units shall be worn for protection against airborne activity, oxygen deficient areas, toxic gases or when specified by the Property Protection Supervisor or Brigade Leader. If visibility is restricted, lifelines should be utilized upon entry.

NOTE: Most electrical cables give off toxic fumes when burned.

5.6.2 First attempts to extinguish fires should be with portable fire extinguishers unless a sprinkler is already in operation; then the extinguishers should be used to supplement the sprinklers.

Sprinklers should never be valved out of service until it is determined that the fire is completely extinguished. This determination will be made by the Brigade Leader.

5.6.3 Flammable gas fires should be contained rather than extinguished (especially indoors) until the fuel source can be shut off.

Extinguishing a gas fire could result in an explosive atmosphere which could be more catastrophic than the fire itself.

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VOLUME 1 ADMINISTRATIVE PROCEDURES Revision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Paga 5 of 21 ALARM AND RESPONSE 5.6.4 Electrical equipment involved in a fire should be de-energized if possible unless it interferes with the safe operation of the reactor. CO2 or dry chemical should normally be used first against electrical fires. However, if water has already been used (such as sprinkler system), dry chemical should not be used if CO2 is available. The chemical will adhere to the equipment and reduce its insulating quality possibly creating a safety hazard.

When water is deemed necessary to extinguish an electrical fire, the brigade will establish a water fog pattern before approaching the equipment. A distance of at least 15 feet eust be maintained between nozzleman and the equipment and care suet be taken not to enter or stand in streams floking from the energized equipment.

(Fi?ber boots are not electrical' insulators.)

5.6.5 Flattable liquid fires will normally be extinguished using dry chemical or CO2 Water is also effective if used in a fog pattera. Fice fighters should be especially watchful for reflashes due to hot metals or esbers and should not get too close to the liquid even t f the fire is extinguished.

5.6.6 Water is still the best eatinguishing agent for Class A fires (wood, paper, etc) and should te emp\oyed for this type of fire.

However, there are some ABO extingyishees loc /'.ed in the Plant that may be used for small fires.

5.6.7 Recent tests hsve shcwn that vster (fog) is the bee. extinguishing agent for cable tray fires since ' he t byrning ic4alta ion is a Class A fire.

5.6.8 Fire brigade sembers should approach aay hydrogen emergency with caution as hydrogen ignites very easily. Decause hydrogen contains no carbon, it burns with a very nonluminous flame (does not give off light) which is often invisible in daylight. Because of this reason, a person could actually walk into the flames.

6.0 ATTACHMENTS Attachment 1 - Site Emergency Director Actions and Responsibilities Attachment 2 - Property Protection Supervisor Actions and Responsibilities Attachment 3 - Plant Shif t Supervisor Actions and Responsibilities Attachment 4 - Control Room Operator Actions and Responsibilities Attachment 5 - Brigade Leader Actions and Responsibilities Attachment 6 - Brigade Members Actions and Responsibilities Attachment 7 - Security Officars Actions and Responsibilities AD0686-0849A-BA01-BA05 l

VOLUME 1 ADMINISTRATIVE PROCEDURES Revision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 6 of 21 ALARM AND RESPONSE Attachment 8 - Radiation Protection Technician Actions and Responsibilities Attachment 9 - Maintenance Personnel Actions and Responsibilities Attachment 10 - On-Call Technical Advisor Actions and Responsibilities Attachment 11 - Emergency Contacts and Out of Service Guide Attachment 12 - Fire Brigade Response - East Office Building l

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VOLUE I ADMINISTRATIVE PROCEDURES Revisico 1 PROCEDURE 6.4.4 - FIRE PROTECTION Pagt 7 of 21 ALARM AMD RESPONSE ATTACHMENT 1 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES SITE EMERGENCY DIRECTOR (PLANT SUPERINTENDENT OR ON-CALL SUPERINTENDENT)

a. Immediate Action

1. Verify that the operating shift has initiated actions that will establish and maintain Plant operations in a safe manner.

2. Verify that personnel in the area of the fire have been accounted for.

3. Assure that the brigade leader is notified if rescue operations are needed.

4. If the Control Room must be evacuated, an appropriate alternate assembly area will be selected.

b. Subsequent Action

1. Assure that appropriate parties on the emergency contact list, Attachment 11, have been notified. For fire lasting more than 10 minutes, reference Volume 9A, EPIP 1, Attachment 1-1, Pages 1 through 12.

c. Responsibilities

1. Coordinate and be responsible for all activities onsite during emergency conditions that are required to ensure the safety of onsite personnel and the general public.

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VOLUME 1 ADMINISTRATIVE PROCEDURES Revision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 8 of 21 ALARM AND RESPONSE ATTACK 1EKr 2 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES PROPERTY PROTECTION SUPERVISOR

a. Immediate Action

1. If onsite, report to the scene of the fire and assist the Brigade Leader in determining the progress and extent of the fire. Advise the brigade in proper attack and personnel safety. Maintain communication with the Control Room,

b. Subsequent Action

1. Make postfire investigations to determine cause and prevention and complete Consumers Power Form 1195 (Property Protection Incident Report). Form 1195 should be forwarded to the Property Protection Department within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months ,

c. Responsibilities

1. Be responsible for overall formulation and implementation of the fire protection and prevention programs.

2. Provide the Plant staff with technical information and expertise needed for development of fire prevention and protection procedures including maintenance.

3. Assist in the development of programs for Big Rock Plant's staff and fire brigade training.

4. Be responsible to maintain history information of fire hoses and extinguishers. History will include recharges, hydrostatic testing and relocation.

5. Review all completed fire protectica tests and surveillances to ensure compliance with State, Federal, NML and NRC regulations.

6. Be responsible for coordination of recommendations concerning the updating and backfitting of the Big Rock Plant to applicable requiresents.

7. Be the Plant liaison with local fire departments and the Property Protection Department.

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VOLUME 1 ADMINISTRATIVE PROCEDURES Ravision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 9 of 21 ALARM AND RESPONSE

8. Biennially review the Big Rock Administrative Procedures 4.4.3, 4.4.4, 4.4.5, 4.4.6 and 4.4.7 to ensure applicability.

9. Quarterly review phone numbers listcd in Attachment 11 for correctness.

10. Shall be responsi' ale for assuring indoctrination in fire emergency procedures for employees, visitors, contractors and subcontractors.

The responsibility for the above training is delegated to the Plant Training Coordinator.

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VOLUNE 1 ADMINISTRATIVE PROCEDURES Rsvisien 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pag 2 10 of 21 ALARM AND RESPONSE ATTACHMENT 3 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES SHIFT SUPERVISOR

a. Immediate Actions 1, Report to the Control Room.

2. Assist and direct Plant shutdown if deemed necessary. For fires in the interior or exterior cable penetration areas, electrical equipment room or Control Room, refer to EMP 3.10.

b. Subsequent Actions

1. Ensure fire-fighting equipment used during an emergency is replaced, recharged or returned to an operable status.

2. Notify the Property Protection Department if the Charlevoix Fire Department responded to the site for a fire emergency (see Attachment 11, Emergency Contacts and Out of Service Guide.)

c. Responsibilities

1. Be responsible to ensure that all the fire prevention requirements are enforced during day-to-day operations including inspection and issuing of Welding and Cutting Permits for contractors (see Procedure 4.4.5, Attachment 2).

2. Notify the Charlevoix Fire Department within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to standby if the fire suppression system becomes inoperable.

3. Shall he responsible for implementation of procedures for Fire Prevention and protection requirements during activities which place a portion of the Fire Protection systee out of service or increase the possibility of fire.

4. Notify the Property Protection Supervisor whenever any portion of the fire suppression or detection system is out of service for more than two hours (see Volume 3, ONP 2.16 and Attachment 11, Emergency Contacts and Out of Service Guide).

5. Shall be responsible for completion of precedures for testing and availability of fire detection, suppression and extinguishing systems at the Plant including all installed, portable equipment and barriers

! used in fighting or containing fires.

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PROCEDURE 4.4.4 - FIRE PROTECTION Page 11 of 21 ALARM AND RESPONSE l

6. Shall be responsible for assuring that contractors and sub-contractors 1

have received indoctrination in fire emergency procedures prior to being assigned as a fire watch. The responsibility of the above training is delegated to the Plant Training Coordinator.

7. Is assisted in the above activities and responsibilities by the Property Protection Supervisor in performance of administrative duties concerning Plant fire protection.

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VOLUME 1 ADMINISTRATIVE PROCEDURES Ravisten 1

, PROCEDURE 4.4.4 - FIRE PROTECTION Page 12 of 21 ALARM AND RESPONSE ATTACHMENT 4 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES CONTROL ROOM OPERATOR

a. Immediate Actions

1. Announce twice on the PA System: "Fire in/at and give location."

Then sound a series of short blasts on the Plant siren for a total of 30 seconds followed by another announcement of the location.

2. Af ter sounding the fire alarm, call the Charlevoix Fire Department (Telephone: 547-3266). Ask them to stand by on the line while our fire brigade completes its investigation of a fire alarm.

3. Shut down the reactor if necessary. For fires in the interior or exterior cable penetration areas, electrical equipment room or control room, refer to EMP 3.10.

4. Notify Security if the offsite fire department is responding.

b. Subsequent Actions

1. Notify the On-Duty Superintendent.

2. Notify the Property Protection Supervisor (see Attachment 11, Emergency Contacts).*

3. Notify the Chemistry and Radiation Protection Supervisor if the offsite fire department is responding. (Needed to check and release equipment). (See Attachment 11, Emergency Contacts. )*

Security may be requested to make these calls if the Control Room Operator is busy.

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VOLUME 1 ADMINISTRATIVE PROCEDURES R2visica 1 PROCEDURE 4.4.4 - FIRE PROTECTION Peg 2 13 of 21 AL. RM AND RESPONSE ATTACHMENT 5 FIRE EMERGEN':Y ACTIONS AND RESPONSIBILITIES FIRE BRIGADE LEADER

, 4. Immediate Actions

1. Respond to the fire location equipped with a turnout coat and an emergency caddy. j

2. Request assistance of the Charlevoix Fire Department whenever a fire is not extinguished immediately.

3. Maintain .:ommunication with the Control Room and advise them of the I progress and extent of any fire. Be watchful for Plant safeguards that might be in jeopardy (such as cable trays).

4. Direct the fire brigade and/or backup brigade in proper attack of a l fire and rescue operation if required.

l S. Determine safety requirement for brigade members. Follow advice of the Plant Property Protection Supervisor (if onsite) as overall Plant Fire Protection / Safety warrants,

b. Subsequent Actions

1. Coordinate efforts of the off site fire department with their ranking officer.

2. After the fire emergency, ensure a fire watch is stationed at the fire scene to prevent rekindling.

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VOLUME 1 ADMINISTRATIVE PROCEDURES R2visica 1 PROCEDURE 6.4.4 - FIRE PROTECTION Paga 14 of 21 ALARM AND RESPONSE ATTACHMENT 6 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES FIRE BRIGADE MEMBERS INITIAL RESPONDERS

a. Immediate Actions

1. Report to the fire scene with fire extinguishers and begin fire fighting action.

NOTE: Fire extinguishers nearest the initial responders present location should be brought rather than depending on those in the vicinity of the fire.

2. Follow the direction of the Brigade Leader upon his arrival.

3. Inform the Brigade Leader of any changes in the status of the fire.

b. Subsequent Action

1. After the fire emergency, return operable equipment to its assigned Jocation.

FIRE BRIGADE MEMBERS, INITIAL SUPPORT

a. Immediate Action

1. Transport two self-contained breathing apparatuses and two turnout coats from the fire depots to fire location. '

2. Follow the direction of the Brigade Leader.

b. Subsequent Actions

1. After the fire emergency, return operable equipment to it's assigned location.

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1 VOLUME 1 ADMINISTRATIVE PROCEDURES R2visien 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pag 2 15 of 21 l ALARM AND RESPONSE l l

ATTACHMENT 7 l FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES SECURITY PERS0KNEL

a. Immediate Actions

1. Direct all visitors with escorted vehicles to discontinue their objectives, secure the vehicles and return the driver to the Security Building until the fire emergency is over. If the vehicle is in the vicinity of the fire it should be moved to a safe location.

2. Dispatch two officers to respond with the fire brigade,

b. Subsequent Actions

1. Escort of fsite fire department personnel and vehicles as they arrive to the fire scene.

2. If required, notify the Property Protection Supervisor and Chemistry and Radiation Protection representative (see Attachment 11, Emergency Contracts).

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VOLUME 1 ADMINISTRATIVE PROCEDURES RIvisien 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pag 2 16 of 21 ALARM AND RESPONSE ATTACKMENT 8 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES RADIATION PROTECTION TECHNICIAN 1

a. Immediate Actions

1. Report to the scene (Brigade Leader should have a white hat on) with the equipment necessary to evaluate the radiological condition and to protect himself. This may include but not limited to:

A. Self-contained breathing apparatus B. Air sampler C. Survey meter

2. Evaluate the radiological situation at the scene and make recommendation to the fire Brigade Leader.

3. Administer immediate first aid if required at the scene, requesting assistance as needed from the fire Brigade Leader,

b. Subsequent Action

1. Ensure any off site equipment is surveyed prior to re: lease per existing Chemistry Health Physics procedures.

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VOLUME 1 ADMINISTRATIVE PROCEDURES R2 vision 1 PROCEDURE 4.4.4 - FIRE PROTECTION Paga 17 of 21 ALARM AND RESPONSE ATTACHMENT 9 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES MAINTENANCE PERSONNEL (BACKUP BRIGADE)

a. Isanediate Actions

1. Maintenance personnel shall report to the Machine Shop for further instructions. The Maintenance Supervisor shall assign his personnel in groups of three to serve as backup brigade units. These units will report to the Brigade Leader if requested.

2. Whenever the brigade leader requests assistance, the Control Room Operator will call the Machine Shop (Ext 143) and advise the type of equipment the backup brigade is to bring. Examples of activities that may be requested by the Brigade Leader:

A. The 5000 cfm smoke ejector, two flexible ducts and a 100' extension cord.

B. Lay fire hose.

C. Bring additional fire fighting equipment.

D. Bring self-contained breathing apparatuses or additional air bottles.

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F V0 LIME 1 ADMINISTRATIVE PROCEDURES R2visios 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 18 of 21 ALARM AND RESPONSE ATTACHMENT 10 FIRE EMERGENCY ACTIONS AND RESPONSIBILITIES ON-CALL TECHNICAL ADVISOR

a. Immediate Actions

1. When onsite, upon sounding of the siren, proceed to the Control Room and assist the Plant Shif t Supervisor in his duties.

2. Specific duties are included in the Plant Adminir.trative Procedures 2.3.2.

b. Subsequent Action

1. NA I

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VOLUME 1 ADMINISTRATIVE PROCEDURES Rsvisica 1 PROCEDURE 4.4.4 - FIRE PROTECTION Page 19 of 21 ALARM AND RESPONSE ATTACHMENT 11 EMERGENCY CONTACTS AND OITI-OF-SERVICE GUIDE CHARLEVOIX FIRE DEPARMENT Emergency Number 547-3266 SITE PERSONNEL On-Duty Superintendent See SS On-Call Board Property Protection Supervisor 348-2730 Property Protection Operations Supervisor 347-8747 Radiation Protection & Chemistry Supervisor 582-6992 Alternate 547-5885

If unable to contact the Property Protection Supervisor, follow the Property Protection Department procedures notification and guidelines below.

PROPERTY PROTECTION DEPARTMENT Whenever an incident is to be reported to the Property Protection Department af ter normal working hours, or when guidance on a matter of fire protection is needed, contact one of the persons below in the order listed.

Name Office Home Eric A Dorbeck 81560 (517) 784-6965 Richard C Mahaney 82485 (517) 784-4771 Robert C Price 81512 (517) 783-4919 OITI-OF-SERVICE GUIDE This Fire Protection Equipment Out-of-Service Guide will assist the Property Protection Supervisor and/or Shif t Supervisor when the Property Protection Department should be notified.

The following items out of service will require notification to be made at all times:

a. Sprinkler Systems

b. Water Spray Systems

c. Detection Systems I

d. Either Electric or Diesel Pump i

e. Fire Water Loop System l

f. Multiple Fire Hose Stations AD0686-0849A-BA01-BA05

VOLUME 1 ADMINISTRATIVE PROCEDURES Ravisica 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pass 20 of 21 ALARM AND RESPONSE The following items out of service require notification to be made during normal business hours (Monday - Friday, 0800 - 1700). If the out of service occurs during an evening, weekend or holiday, notification will occur on the next normal work day).

a. Fire Hydrant

b. Single Fire Hose Station

c. Accumulator

d. Jockey Pump

e. Halon 1301 System AD0686-0849 A-BA01-!!A05

VOLUME 1 ADMINISTRATIVE PROCEDURES R2visica 1 PROCEDURE 4.4.4 - FIRE PROTECTION Pag 2 21 of 21 ALARM AND RESPONSE ATTACHMENT 12 FIRE BRIGADE RESPONSE - EAST OFFICE BUILDING The following flow chart is to be used by the Fire Brigade seabers for a reported Fire Alarm by an East Office Building occupant and/or Auto Dialer.

AUTO DIALER CALLS 200 LINE IN RESPONSE TO AN ALARM ,

V PRIOR NOTICE BY AN hs

\/ '

EAST OFFICE BUILDING OCCUPANT V V FOLLOW FIRE CO OR SS DETERMINE BRIGADE RESPONSE -IF FIRE BRIGADE 6

OUTSIDE PROTECTED 4 4 RESPONSE IS AREA WARRANTED t

NO 1

V ANNOUNCE ON THE PA "DISREGARD THE FIRE ALARM -

EAST OFFICE BUILDING" V

DISPATCH AN Ao AND A SECURITY OFFICER TO THE EAST OFFICE BUILDING t

1. VERIFY THE ALARM

2. ATTEMPT TO RESET THE AUTO DIALER CIRCUIT

3. WALK THRU THE BUILDING AND INVESTIGATE FOR OTHER FIRE (ALARM) CONDITIONS

4. CONTACT THE CONTROL ROOM AND INFORM THEM OF THE CONDITIONS FOUND AND ACTIONS COMPIITED AD0686-0849A-BA01-BA05

P I *J

, a 3

6 3

/

~

k

+*

ATTACHMENT 2 EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION PROCEDURE ALP-1.6

'e 20 Pages 1

OC0288-0064-NLO4

PROCEDURE APPROVAL AND AUTHORIZATION Procedure No. VOLUME 3. ALP-1.6 Rev No. 142 Procedure Title EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION _

CURRENT REVISION STATUS Author DLSwen Date 12/09/86 Quality Review Form No. 1202-86 APPLICABILITY ISSUE HISTORY.

Revision No. 141 Date 03/03/87 Quality Review Form No. 218-87 Approved for use Procedure Sponsor / Designate Date f--/- h Authorized Period of Use March 18, 1987 through March 18, 1989 :

NOTE: Authorized period shall not exceed two years from date of last Review for Applicability.

4 When applicable:

PROCEDURE IMPLEMENTATION HISTORY Reviewed for System or Component Operability Performed by Completed / Reviewed by i

Method of Verification ,

I Title Title O Functional Test 1 0 Physical Inspection Date Time Date Time O Administrative Reviev l

MAINTENANCE ORDER NO. (if applicable) l l

l BR0781-2055A-BA01-BA05 j l

VOLINE 3 ERATING PROCEDURES - ALARM Re ion 142 M -1.6 Pc: 3_ 1 cf 19 EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION Annunciator Window Layout Panel CO2 Left Side Section 2 Edwards 1 2 3 4 5 6 7 Spray B1r Room Detector (s) Sprinklers Sprinklers Sprays N2 Diesel Trans. formers UPS Room for Malon Lube Oil Pipe Tunnel Seal Oil and Fire Pump Tool Crib System Storage and Turbine Control Cabinet Rua Document Rooms Control 8 9 10 11 12 13 14 Electric Diesel Hi-Lo Fire Lo Fire Electric Fire Fire System Fire Fire Pump Fire Pump Accumulator System Pump Loss Strainer $759 System Run Trouble Level Pressure of Power High D/P Strainer 5759 Plugged No Flow BRO 781-2055A-BA01-BA05

Re ion 142 VOLUME 3 EAATING PROCEDURES - ALARM Pcge 2 cf 19 ALP-1.6 EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION Annunciator Window Layout Panel CO2 Left Side Section 2 Pyrotronics (Duplicate Panel in Plant Equipment Room) 15 16 17 Electrical Outside Cable Inside Cable Spare Room and Penetration Penetration Air Compressor Room 18 19 20 21 22 23 Elec Equip Emerg Screen- Control Computer Cond Diesel house Room Room Pump Room Lower Level Gen Room Room l

24 25 26 27 28 l CRD Shdn Core Recirc Alternate Spare Accum MX Spray Pump Shutdown l

i Room Room Pump Room Building Room l

l l

l i

BR0781-2055A-BA01-BA05

VOLLDIE 3 *ERATING PROCEDURES - ALARM Rev. .' 342 ALP-1.6 - EDWARDS AND PYROTROL C" FIRE SYSTEM ANNbnCIATOR TABULATION Pcge s ci'19 Ann Taip No Alarm Description Sensor Setting Corrective Action 1

1 Sprays Transformers Thermopneumatic Late of Temp Rise 1. Announce twice "Fire in the substation" on Heat-Actuated Sensor Will Acti- the PA system.

Device vate Mechanical Linkage and Allow 2. Sound the fire alarm and then repeat the Water Flow announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alare.

4. If the core spray valves are shut, the Substation Deluge Valve will open. When the 4

Substation Deluge Valve opens the spray will i start.

5. During a LOCA, CV-4101, the Deluge Isolation

! Valve, will automatically close when the core j spray valves are open. During a long-tern LOCA when the PIS is on recycle, the Valve l

CV-4101 may be reopened by using MS-7049 in the manual position.

l 4 6. Refer to Administrative Procedure 4.4.4 (Fare t

Protection Implementing Procedures - Course of Action).

NOTE: There is a local alarm at the controller for loss of sensing line pressure.

2 Boiler Room Viking Sidewall Open Sprinkler 1. announce twice "Fire in the shop area" on UPS Room Heat-Sensitive ~160*F the PA System.

Tool Crib Sprinkler Head J. Sound the fire alarm and then repeat announcement.

I BR0781-2055A-BA01-BA05 i

VOLUME 3 1 RATING PROCEDURES - ALARM Rev, o 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM JiNUNCIATOR TABULATION P:ge e cf 19 Aan Trip No Alarm Description Sensor Setting Corrective Action

3. Call the Charleoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alare.

4. When the condition is clear, shut of f the water to the sprinklers. Establish a roving fire patrol to check the areas with inoperable sprinklers each hour.

5. Have the affected spinkler heads replaced and restore to normal.

6. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

3 Detection for Halon Particles of Alarm trips 1. Announce twice "Fire in Document Control" System Document Contro' Combustion on 1 or 2 out on the PA System.

Ionization of 2 detectora.

Detectors The Halon is 2. Sound the fire alarm and then repeat released on 2 announcement.

out of 2 de-tectors follow- 3. Call the Charlevoix Fire Department ing 10-second (547-3266)and ask them to stand by while delay. the fire brigade investigates the alarm.

4. Check the Fenwal panel outside the Main-tenance Supervisor's office.

a. If both alarm lights are on, the Nalon 1301 has been released automatically. Do not open the door for 10 minutes.

b. If only one alare light is on, check the vault for fire.

BR3781-2055A-BA01-BA05

VOI.UME 3 ERATING PROCEDURES - ALARM Revi o 142

.LP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNba IATOR TABULATION Pcae , cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action

5. If a fire exists, extinguish with portable equipment or close the door and release the Halon with the manual control switch.

6. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

7. If the Halon 1301 was discharged, ensure that the detector alarms are cleared then place the selector switch from "Main" to "Reserve."

Reset all alarms.

4 Sprinklers Lube Oil Viking Sidewall Open Sprinkler 1. Announce twice "Fire in the lube oil room" on Storage Room Heat-Sensitive (~160*F) PA System.

Sprinkler Head

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

4. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

5. When the condition is clear, shut off the water supply to the sprinkler. Establish a fire patrol to check the affected area cach hour.

6. Have the affected sprinkler heads replaced and restore the system to normal.

BR0781-2055A-BA01-BA05

Rev. o 142 VOLIRIE 3 *ERATING PROCEDURES - ALARM Pcge o cf 19 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEN ANNUNCIATOR TABULATION Ann Trip Alarm Description Sensor Settina Corrective Action CD Open Sprinkler 1. Announce twice "Fire in the pipe tunnel" on 5 Sprinkler Pipe Tunnel Viking Sidewall the PA System.

and Turbine Heat Sensitive (~160*F)

Sprinkler Heads

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to standby while the fire brigade investigates the alarm.

4. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedure - Course of Action).

5. When the condition is clear, shut off the water supply to the sprinkler. Establish a fire patrol to check the affected area each hour.

6. Have the affected sprinkler heads replaced and restore the system to normal.

Open Valve 1. Announce twice "Fire at the hydrogen cabinet" 6 Sprays H2 Seal Oil and Viking A2 Heat on the PA System.

Control Cabinet Release (~160*F)

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

NOTE: Hydrogen fires are extremely dangerous since the fire may hot be visible under certain lighting conditions.

BR0781-2055A-BA01-BA05

d Revi 2 142 l VOLUME 3 ERATING PROCEDURES - ALARM Pega , ef 19 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM AN*'UNCIATOR TABULATIC'J Ann Trip Alarm Description Sensor Setting Corrective Action Na

4. Refer to Administrative Procedure 4.4.4 (Fare Protection Implementing Procedures - Course of Action).

5. When the condition is clear, shut off the water to the sprays. Replace the heat release sensor, reset the deluge valve and l restore the system to normal.

7 Diesel Fire Pump Run 15CR-20 Diesel Start 1. Check Fire System for water use or leakage.

Header Press

< 60 psig 2. If no great amount of water is being used, or no leaks, check electric fire pump for proper operation.

3. Stop diesel fire pump.

4. Check diesel pump for proper operation.

5. Diesel fire pump will start from RDS signal of 17" below steam drum center line unless at is inhibited.

6. Activation of this alarm may be the result of a LOCA condition. LOCA conditions may result in high radiation levels in Plant areas outside the control room. Evaluation of the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G, Time-distance Dose Predictions Based on Percent Core Melt Down.

BR0781-2055A-BA01-BA05

VOLllME 3 *ERATING PROCEDURES - ALARM Reva o 142 ALP-1.G - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION Page 8 ef 19 Ann Trip No Alarm Description Sensor Setting Corrective Action 8 Electric Fire Pump Run MA Contact Motor Start 1. Check Fire System for water use or leakage.

Pump Starter Header Pressure

< 70 psig 2. If no water is being used, or leaks, check system for proper operation.

3. Stop electric fire pump.

4. Electric fire pump will start from RDS signal of 17" below steam drum center 1ine unless at is inhibited.

5. Activation of this alarm may be the result of a LOCA condition. LOCA conditions may result in high radiation levels in Plant areas outside the control room. Evaluation of the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G. Time-distance Dose Predictions Based on Percent Core Melt Down.

9 Diesel Fire Pump Trouble PCR-2B Battery Discon- 1. Check local panel in screenhouse for diesel nected or Dead fire pump for cause of alarm.

13CR-10 Hfgh-Temp or Low 2. If alarm is caused by battery, check Oil Press connections to battery.

1 CS-9 Control Switch 3. Check specific gravity of battery.

in "Manual" or "Off" Position 4. If high temperature, check local water temp gage check water supply to heat exchanger.

BR0781-2055A-BA01-BA05

Revs 2 142 VOLUME 3 ERATING PROCEDURES - ALARM Pcge :, sf 19 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION Ann Trip Na Alarm Description Sensor Setting Corrective Action __

5. If no flow, open bypass valve.

6. Check wye strainer clean.

7. If cooling cannot be established, stop engine as soon as possible.

8. If control switch is causing the alarm, place in "Auto" position.

9. Activation of this alare may be the result of a LOCA condition. IDCA conditions may result in high radiation levels in Plant areas outside the control room. Evaluation of the need to perform any action outside the control room should be made whenever the

' containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures l EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G, Time-distance Dose Predictions Based on Percent Core Melt Down.

10 High-Low Fire Accumu- LS-3554 High 23" Below 1. On high level check Panel Cl4 for proper lator Level Tank Top Operation.

Low 36" Below 2. Check service air supply to accumulator.

l Tank Top

3. Check Level Switch LS-3554.

4. On low level, check Panel C14 for proper operation.

BR0781-2055A-BA01-BA05

VOLUME 3 ERATING PROCEDURES - ALARM Revi 2 142 atP-1.0 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANN h 1ATOR TABULATION Pcge a. cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action _

5. Activation of this alarm may be the result of a LOCA condition. LOCA conditions may result in high radiation levels in Plant areas outside the control room. Evaluation of the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G, Time-distance Dose Predictions Based on Percent Core Melt Down.

11 Low Fire System Press PS-680 75 psig 1. Check jockey fire pump for proper operation.

2. Check accumulator for proper operation.

3. Locate where large volumes of water are besng us-1.

4. Activatioa of this alarm may be the result of a LOCA condition. LOCA conditions may result in high radiation levels in Plant aresa outside the control room. Evaluation of the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G, Time-distance Dose Predictions Based on Percent Core Melt Down.

12 Electric Fire Pump UV Relay 1. Check closed breaker to electric fire pump Loss of Power Bus 2.

2. Check power supply to 2B bus.

BR0781-2055A-BA01-BA05

VOLik1E 3 ERATING PROCEDURZS - ALARM Reva o 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION P;g 2 11 cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Actica

3. Check motor for disconnected leads.

13 Fire System Strainer PDIS-7816 2 Paid 1. Isolate and clean strainer.

No 5759 High dP

2. Activation of this alarm may be the result of a LOCA condition. LOCa conditions may result in high radiation levels in Plant areas outside the control room.

valuation of the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Damage, and EPIP-6G, Time-distance Dose Predictions Based on Percent Core Melt Down.

14 Fire System Strainer PDIS-7816 5 Psid 1. Isolate and clean strainer.

No 5759 Plugged - No Flow 2. Activation of this alarm may be the result of a LOCA condition. LOCA conditions may result in high radiation levels in Plant areas outside the control room. Evaluation ei the need to perform any action outside the control room should be made whenever the containment radiation monitors have alarmed.

See Site Emergency Plan, Volume 9A, Procedures EPIP-5D, Procedure to Determine Extent of Core Dan ge, and EPIP-6G, Time-distance Dose Predictions 3ased on Percent Core Melt Down.

NOTE: The Pyrotronics smoke detector alarms should be silenced by flipping the individual toggle switch to bypass.

This way, any new alarms that might come in will be audible. When an alarm has cleared and can be reset, return the toggle switch to normal. (The string of detectors in that zone would be inoperable if the switch were left in bypass.) The orange bypass light comes on if any alarms are bypassed.

CR0711-2055A-BA01-BA05

Revi o 142 VOLIME 3 'ERATING PROCEDURES - ALARM IATOR TABULATION Pcg2 . cf 19

.4.P-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNt Ann Trip Ns f.laru Description Sensor Setting Corrective Action

1. Announce twice "Fire in the air compressor 15 Fire in the Electrical (7) In-Series Detect Invi-room" on the PA System.

Room and Air Compressor Sensor sible Combustion

, Room Products

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

4. If cable trays or electrical switchgear are involved in the fire or inmediately threatened by it, refer to EMP-3.10.

5. The particle of combustion detectors should signal a fire far in advance of the automatic sprinklers which initiate at 160*F.

6. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course

- of Action).

7. If a detector is determined to be inoperable, refer to ONP-2.16.

16. Fire in the Outside Cable (5) In-Series Detect Invisible 1. Announce twice "Fire in the outside Penetrm-Cable Penetration Room 110 Combustion tion room" on the PA System.

Products

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

BR0781-2055A-BA01-BA05

VOLUME 3 ERATING PROCEDURES - ALARM Revi 2 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION 1:'cge la sf 19 Ann Trip No Alarm Description Sensor Settina Corrective Action

4. If cable trays are involved in the fire or immediately threatened by it, refer to EMP-3.10.

5. Refer to Administrative Procedure 4.4.4 (Fare Protection Implementing Procedures - Course of Action).

6. If attempts to extinguish the fire with dry chemical or CO2 fail, close the 3/4" sprinkler drain valve (VFP-162) in the air compressor room (north wall) and open water supply valve (VFP-37).

7. If a detector is determined inoperable, refer to ONP-2.16.

17 Fire at Inside Cable (6) In-Series Detect Invisible 1. Announce twice "Fire at the inside cable Penetration Area Combustion penetration. area" on the PA System.

Products

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigsde investigates the alarm.

4. If cable trays are involved in the fire or inmediately threatened by it, refer to EMP-3.10.

5. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

BR3781-2055A-RA01-BA05

VOLUME 3 !. RATING PROCEDURES - ALARM Revi a 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUhcIATOR TABULATION P ge 1. cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action

6. If a detector is determined inoperable, refer to ONP-2.16.

18 Fire in the Electrical (4) In-Series Detect Invisible 1. Announce twice "Fire in the Air Compressor Equipment Room - Lower Sensors Combustion Room" on the PA System.

Level Products

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stead by while the fire brigade investigates the alarm.

4. If cable trays or electrical switchgear are involved in the fire or immediately threatened by it, refer to EMP-3.10.

5. The particles of combustion detectors should signal a fire far in advance of the automatic sprinklers which initiate at 160*F.

6. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

7. If a detector is determined inoperable, refer to ONP-2.16.

19 Fire in the Emergency (2) In-Series Detects High Temp 1. Announce twice "Fire in the emergency diesel Diesel Generator Room Sensors (190*F) or Rate generator room" on the PA System.

of Temp Rise Greater Than 15'F 2. Steps 2 through 6 - See Alare 20.

per Minute BR3781-2055A-BA01-BA05

VOLUME 3 ERATING PROCEDURES - ALARM Revi a 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION Pcse b cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action 20 Fire in the Screenhouse (4) In-Series Detects High Temp 1. Announce twice "Fire in the screenhouse" Sensors (136*F) or Rate of on the PA System.

Temp Rise Greater Than 15'F per Min 2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the clarm.

4. Ensure the reactor is in a safe condition.

Shut down the reactor if there is reasonable doubt. If the fire is severe, causing loss of several pumps, refer to EMP-3.10, Appendix IV.

5. Refer to Administrative Procedure 4.4.4 (Fare Protection Implementing Procedures - Course of Action).

6. If a detector is determined to be inoperable, refer to ONP-2.16.

21 Fire in the Control Room (5) In-Series Detect Invisible Operator response to this alarm will depend on Sensors Combustion the size and nature of the fire. The following Products guidelines should be used when necessary:

1. Announce twice "Fire in the control room" on the PA System.

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by weile the fire brigade investigates the alarm.

BR0781-2055A-BA01-BA05

VOLUME 3 ERATING PROCEDURES - AIARM Revi a 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUEIATOR TABULATION Pcge su cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action X -

4. If the fire is in a control panel or cable run, refer to EMP-3.10.

5. If smoke is coming in thru ventilation system, close the smoke dampers by pulling down the handle on the east side of the control roce.

6. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

7. If a detector is determined taoperable, refer to ONP-2.16.

22 Fire in the Computer Room (2) In-Series Detect Invisible 1. Announce twice "Fire in the Computer Room on Sensors Combustion the PA System.

Products

2. Sound the fire alare and then repeat announcement. ,

3. Call the Charlevoix Fire Deporteemt (547-3266) and ask them to stand by while the fire brigade investigst.es the eless.

4. Refer to Administrative Procedure 4.4.4 (Fare Protection Implementing Procedures - Course of Action). ,

5. If a detector is determined inoperable, refer to ONP-2.I6.

23 Fire in the Condensste (2) In-Series Detect Invisible 1. Announce twice "Fire in the condensate pump Pump Room Sensors Combustion room" on the PA System.

Products

2. thru 6 - Same as Alarm No 20.

BR0781-2055A-BA01-BA05

VOLUME 3 ERATING PROCEDURES - ALARM Revt c 142 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNUNCIATOR TABULATION P;ge It cf 19 Ann Trip No Alarm Description Sensor Setting Corrective Action 24 Fire in the Control Rod (2) In-Series Detect. Invisible 1. Announce twice "Fire in the rod drive Drive Accoulstor Room Sensors Combustion accumulator room" on the PA System.

Products

2. thru 6 - Same as Alarm #20.

NOTE: OBSERVE RADIATION PROTECTION PROCEDURES PRIOR TO ENTRY.

25 Fire in the Shutdown (2) In-Series Detect Invisible 1. Announce twice "Fire in the shutdown heat Hest Exchanger Room Sensors Combustion exchanger room" on the PA System.

, Products

2. thru 6 - Same as Alarm #20.

NOTE: OBSERVE RADIATION PROCEDURES PRIOR TO ENTRY.

25 Fire in the Core Spray (2) In-series Detect Invisible 1. Announce twice "Fire in the core spray pump Pump Room Sensors Combustion room" on the FA System.

Products

2. thru 6 - Same as Alarm #20.

27 Fire in the Recirculation (3) In-Series Detects High Temp 1. Announce twice "Fire in the recirculation Pump Room Sensors (~200'F; Rate purep room" on the PA System.

Compensated)

2. Sound the fire alarm and then repeat announcement.

3. Open CV-4033 (HS-9100) to pressurize the recirc pump area sprinklers. Sprinkler heads are 250*F fusible link type.

4. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

BR0781-2055A-BA01-BA05

Revi 2 142 VOI.1ME 3 ERATING PROCEDURES - AIJUtti Pcge .. cf 19 nLP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTEM ANNbm.IATOR TABUI ATION Ann Trip No Alarm Description Sensor Setting Corrective Action

5. Ensure the reactor is in a safe condition.

Shutdown the reactor if there is reasonable doubt.

6. Refer to Administrative Procedure 4.4.4 (Fare Protection Implementing Procedures - Course of Action).

7. If a detector is determined to be inoperabic, refer to ONP-2.16.

8. When sprinklers are no longer needed and CV-4033 has been open for at least 20 minutes, close CV-4033. (Waiting at least 20 minutes allows firewster in the sprinkler piping to heat up to recirc pump room temperature to prevent over pressurizing system piping.)

NOTE: OBSERVE RADIATION PROTECTION PROCEDURE PRIOR TO ENTRY.

28 Fire in the Alternate (2) In-Series Detect Invisible 1. Announce twice "Fire in the Alternate Shutdwa Building Sensors Combustion Products Shutdown Building" on the PA System.

2. Sound the fire alarm and then repeat announcement.

3. Call the Charlevoix Fire Department (547-3266) and ask them to stand by while the fire brigade investigates the alarm.

BR3781-2055A-BA01-BA05 l

ERATING PRCCEDIRES - AIJutM Revi 2 142 VOIRE 3

.Page ly cf 19 ALP-1.6 - EDWARDS AND PYROTRONICS FIRE SYSTDi ANNUNCIATOR TABULATION .

Ann Trip No Alarm Description Sensor Setting Corrective Action ,,

4. If the emergency condenser or main steam isolation valve power or controls are involved in or threatened by the fire, c - nce inserting control rods and proceed with normal shutdown precedures until reaching cold shutdown, or until the fire is out and systems required for operation are verified to be undamaged.

5. Refer to Administrative Procedure 4.4.4 (Fire Protection Implementing Procedures - Course of Action).

6. If a detector is determined to be inoperable, refer to ONP-2.16.

BR3781-2055A-BA01-BA05

d.

1 i

I ATTAC10(ENT 3 FIRE PROTECTION SYSTEM PROCEDURE SOP-26 l

l i

I i

l 11 Pages OCO288-0064-NLO4

PROCEL M APPROVAL AND AUTHORIZATION Procedure No. VOU42 3 SOP-26 Rev No. 87 Procedure Title F1RE PROTECTION SYSTEM CURRENT REVISION STATUS Author CLHass Date 01/11/88 Quality Review Foru No. 1576-87 APPLICABILITY ISSUE HISTORY Revision No. 87 Date 01/11/88 Quality Review Form No. 1576-87 Approved for use '

ProceJure Sponsor / Designate .do Date d-9-8 Authorized Period of Use February 9. 1988 through Februarv 9, 1990 NOTE: Authorized period shall not exceed two years f rom date of last Review for Applicability.

When applicable:

PROCEDURE IMPLEMENTATION HISTORY !

Reviewed for System or Component Operability Performed by Completed / Reviewed by Hethod of Verification i

Title Title o Functional Test a Physical !aspection Date Time Date Time o Administrative Review I

MAINTENANCE ORDER NO. (if applicable) l BK9781-2034A-BA01-BA05

VOLUME 3 OPERATING PROCEDURIS o $YSTEM Revistea $7 SOP FIRE PROTECTICS SYSTEM Page 1 of 10 1.0 PURPOSE The procedure outlines below direct starting, stopping and remeving f rom service the Fire Protection System.

The Fire Protection Systen provides water for fire fighting service throughout the Plant and site. The systes also serves as a backup supply to the emergency condenser and supplies water to the Post Incident Systems.

2.0 TECHNICAL SPECIFICATIONS,AND PLANT REQUIREMENTS 2.1 TECERICAL SPECIFICATIONS

1. Sections 11.3.1.4 and 11.4.1.4

2. Section 6.1.2

3. Section 12.0

4. Section 4.2.6 2.2 PLANT REQUIREMENTS

1. The reactor shall not be removed from the shutdown condition unless the Fire Protection System has both the electric and diesel fire pumps operable and ready for service.

2. Failure of the Fire Protection System electric fire pump and/or diesel fire pump or equipment tied to the Emergency Core Cooling System would require reactor shutdown from a power or refuel mode of operation.

3. The fire water makeup to the condenser hot well shall be disabled during power operation.

4. A fire brigade of at least 5 members shall be maintained on site at all times. This excludes 2 members of the minimum shift crew necessary for safe shutdown of the Plant and any other personnel required for other essential functions during a fire emergency.

NOTE: Fire brigade composition may be less than the minir_m requirements for a period of time not to exceed two hours to accommodate unexpected absence of fire brigade members provided immediate action is taken to restore the fire brigade to the minimum requirements.

5. Refer to ONP-2.16 for loss of specific fire protection equipment.

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VOLUMI J OPERATING PROCEDURES - SYSTEM Ravtsion 87 SOP FIRE PROTECTION SY6 TEM Page 2 of 10

6. Any time the Fixed Fire System is out of service for more than two hours, the duty Shif t Supervisor shall notify the property protection staff of the Jackson office as soon as practical.

It wild be the responsibility of Property Protection' Department to nottfy NHL of the conditions.

7. Flushing of hydrants, fire training or other routine uses of fire water during power operation must be limited to less than 400 gpa and less than 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months per year. Refer to Technical Specifications 11.3.1.4A.

3.0 PRECAUTIONS AND LIMITATIONS

1. Fire Systen pressure shall be 80 psig or greater.

2. T30-34 must be run monthly.

3. If tagging for maintenance clearance, special test, surveillance procedures, etc, require hand tightening of the handwheel of any of the following Limitorque Valves - MO-7073 and MO-7074, the valve sust be tested operable electrically by Remote Manual Control (RMC), and accumented to that effect when system is restored to normal af ter maintenance or test is completed.

4. No pump capacity tests are to be run during power operation.

5. It is not permissible to fill Fire Department pumper trucks from the Fire System manifold while the Plant is at power operation.

6. For a fire which requires the use of water to control, it is permissible to use fire hoses. In the event that a LOCA situation were to occur while a fire is being controlled by water, the fire hose water is to be secured. This would allow full fire water supply to be available for core cooling.

7. The substation Deluge Isolation Valve CV-4101 is normally open for "FPS" requirements and closes automatically for core spray valve open signals but may be reopened for "FPS" requirements '

when core spray is on recycle mode.

8. When power to RDS Actuation Cabinet AC-3 is interrupted, the diesel fire pump receives an auto-start signal. This is true ,

even when the control room switch is in inhibit. The pump can be stopped only by taking it out of AUTO at the pump control panel. When power is restored and no other trips are in, the auto-start signal disappears. ,

9. After running either fire pump check the relief valves on the post incident system at the containment spray headers for leakage. If leakage is found refer to SOP-8, Step 3.14. i BR0781-2034A-BA01-BA05

VOLUME 3 0FELAflNG PROCEDURES - SYSTEM R3visita 87 SCP-;o - FIRE PROTECTION SYSTEM Page 3 of to 4.0 IS!*IAL CONDITIONS

1. Service air available.

2. Electric fire pump available.

3. Diesel fire pump available.

4. Accumulator and jockey pump available.

5. Hose Stations 5, 7, 9, 10, 11, 12, 15, 17, 19 and 20 aust be operable.

NOTE: For hose station locations, refer to ONP-2.16, Attachment A.

5.0 REFERENCES

AND ATTACHMENTS

1. Print 0740-G-30-114

2. Print 0740-G-40-123

3. Print 0740-G-40-101 6.0 PROCEDURES 6.1 FIRE WATER SYSTEM 6.1.1 To Place in Operation

1. Check open Jockey Pump Discharge Valve FP-1,

2. Check open Electric Fire Pump Discharge Valve FP-5.

3. Check open Diesel Fire Pump Discharge Valve FP-6,

4. Check open Accumulator Outlet Valve FP-2.

5. Check open Accumulator Air Supply and Air Inlet Valves FP-3 and FP-4.

6. Place accumulator controller switch te "Ca" position.

7. Place jockey pump on "Auto."

8. Check electric fire pump breaker open at the local panel.

9. Close electric fire pump disconnects a. the local panel.

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VOLUME O OPERATING PKJ2EOL'RES - SYSTEM R3visita 87 SOP FIRI TR0TECTION SYSTEM Page 4 of to

10. Close ele:tric fire pump breaker at the local control panel and checa shite light oo.

NOTE: The electric fire pump is now ready for automatic start ti header p ressure drops to 70 psig.

11. Check ore: Diesel Cooling Water Regulator Inlet and Outlet Valves T?-7 and TP-8.

12. Open Angle Drive Cooler Inlet TP-9.

13. Check battery cables installed, battery water level and gravity actual.

14. Place diesel fire pump controller on "Auto." The diesel fire pump will noy start if pressure drops to 60 psig in the fire water header.

6.2 ELECTRIC FIRE PLMP 6.2.1 To Test Operate

1. Close VFP2 valve to accumulator from fire header.

2. Place jockey pump control selector to off.

3. Open VTP-IS6 drain valve on sensing line next to electric fire pump cabinet C-17 until pump starts.

4. Close VTP-186.

5. Place jockey pump control to auto.

6. Open VTP-2 valve to accumulator.

7. Manually stop the electric fire pump.

6.2.2 Manual Start of Electric Fire Pump

1. Press "Start" button on local control panel.

2. If pump fails to start, raise "Manual" lever on side of cab-inet upvs:4 to its full travel and release. This manually raises the breaker into the closed position and it will electrica'.ly lock in.

3. Pump may te stopped by pushing "Stop" button on control panel.

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VOLUME 3 OPERATING PROCEDURIS SYSTEM R; vision 87 SOP FIRE PROTECTION SYSTEM Page 5 of 10 6.3 DIESEL FIRE PUNP 6.3.1 To Test Operate Refer to Special Test T7-20 for detailed procedures.

6.3.2 Manual Start Froe Control Cabinet

1. Place selector switch to "Man A" or "Man B." This selects the sta rting battery.

2. Press "Manual Start" on control cabinet.

3. To stop, place the selector switch at the control cabinet to "Of f" position, then turn and hold the selector switch on the engine's instrument panel to the "Off" position.

4. Af ter engine stops, return selector switch at the control cabinet to the "Auto" position.

NOTE: The engine's selector switch on the instrueent panel ,

has a spring return to the "Auto" position and does not ;

require resetting. - -- --

l 6.3.3 To Manually Start Diesel Fire Pump Usina Magnetic Switch Levers ,

CAUTION: Manually starting of the diesel fire pump using the ;

magnetic switch levers is only to be used if the diesel fire pump can not be started from the control cabinet.

Also, itsing the magnetic switch levers will bypass the 90 second lock-out relay in the control cabinet. ,

1. Place control cabinet switch to "Off" position. ;

2. Place the engine selector switch at the instrument panel to "Manual" Position. ,

3. Open the engine's cooling bypass valve (FP-11), if required.

4 Pull and hold either manual start lever until engine starts or for a cranking period of approximately 15 seconds. If engine fails to start - rest 15 seconds and repeat cycle with alternate manual start lever.

NOTE: If the engine fails to start, do not crank the engine for more than three cycles per lever.

5. To stop the engine, place and hold the selector switch on the engine's instrument panel to the "Off" position.

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V0tt?1 3 OPERATING PROCEDURES - SYSTEM Rsvisico 87 SOP 26 - TIRE PROTECTION SYSTEM Page 6 of 10 6.3.. To Manually Start Electric or Diesel Fire Pump Fros Control Room

1. Push manual start button on Reactor Depressurization System console.

2. If above step fails, open 30-7066 to allow fire header pres-sure to drop and start pump.

NOTE: For specific instruction on the operation of the fire pumps for Reactor Depressurization System situations, refer to SOP-18 and/or EMP-3.3 procedures.

6.3.5 Battery Care 6.3.5.1 Take specific gravity readings on pilot cells daily,

a. Temperature Correction - using the thermometer in the pilot cell, correct the specific grtvity for temperature.

b. Water Level - the water level should be kept above the plates. ,

c. Water Additions - cells in which water has been added should have several volumes of electrolyte withdrawn and reinserted l (using the hydrometer to promote mixing). Take another sample and if the specific gravity is 11.225 after mixing, place l that battery bank on manual charge, if it is not charging l already.

i l 6.3.5.2 To determine which battery is charging, check ammeter for current and pull fuse marked Battery A or Battery B. If ammeter falls to zero, that battery was being charged, i

i 6.4 RASKET STRAINERS 6.4.1 Cleanina BS-5759 NOTE: This strainer should be cleaned when the differential pressure is 2 paid or greater.

1. Check supply of water available through Basket strainer BS-5761.

2. To flush BS-5759.

a. Close Valves FP-16 and FP 17.

b. Attach a fire bose to Hydrant FP-59, once flow is initiated direct flow to pavement.

NOTE: Monitor and log the time flow exists through Hydrant FP-59 in the Fire Protection Systen Use Log.

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VOLUME 3 CFERATING PROCEDURES - SYSTEM Revisico 87 ,

SCP PIRE PROTECTION SYSTEM Page 7 of 10 :

e. Open Hydrant FP-59 at south end of substation and allow water to flow for approximately two minutes; then close i hydrant valve.

d. Open Valves FP-16 and TP-17. ;

3. To clean BS-5759.

a. Close Strainer Inlet Valve FP-18 and Outlet Valve FP-34 !

and tag with red Workmen's Protective Tass. i

b. Remove basket strainer cover plate and clean strainer.

c. Replace strainer and cover plate.

d. Remove red Workmen's Protective Tags from FP-18 and FP-34 and open valves. _

6.4.2 Basket Strainer BS-5760 If high differential pressure occurs on BS-5760, switch to other strainer and clean dirty one (alarm comes in at 2 psid).

6.4.3 Basket Strainer ES-5761 i

If high differential pressure occurs os BS-5761, switch to other strainer and clean the dirty straicer (alarm comes in at 2 psid).

6.5 SYSTEM TEST 6.5.1 T1ow Test

1. Refer to TR-69

2. TR-70 ,

3. TR-71 I

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VOLUME 3 OPERATING PROCEDURES - SYSTEM Revisic2 87

$0P f1RE PROTECTION SYSTEM Page 8 of 10 7.0 EQUIPMENT TAGGING N6 fL a These tagging procedures should be used as guidelines.

Depending on the nature of work to be done, required tagging points may be dif ferent to give working clearance.

NOTE: If Lagging for maintenance clearance, special test, sur-veillance procedures etc, require hand tightening of the handwhest of any of the following Limitorque Valves -

NO-7073 and NO-7074, the valve must be tested operable electrically by Remote Manual Control (R5C) and documented to that effect, when system is restored to normal af ter maintenance or test is completed.

7.1 ELECTRIC PIRE PUMP 7.1.1 To Remove Prom Service

1. Open Pump 480V Breaker at local panel.

2. Open pump breaker disconnects at local panel and tag with red Workmen's Protective Tag.

NOTE: Do not open disconnects while the local 480V Breaker is closed.

3. Close or check closed the following valves and tag with red Workmen's Protective Tag Pump Discharge FP-5.

NOTE: If work is to be done on control panel, open Pump Motor 480V Breaker 52-2B26 and tag with a red Workmen's Protective Tag.

7.1.2 To Restore To Service

1. Check pump ready to restore to service.

2. Remova red Workeen's Protective Tags from following valve and position as indicated:

Pump Discharge TP-5, open.

3. Remove red Workmen's Protective Tag f rom local breaker dis-connects; check open Local 480V Breaker and close disconnects.

NOTE: Do not close disconnects while Local 480V Breaker is closed.

4. Close Local 480V Breaker.

5. If Motor 480V Breaker 52-2B26 was opened, resova red Workmen's Protective Tag and close breaker.

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VOLUME 3 OPERATING PROCEDL*RES - SYSTEM Rsvision 87 SOP FIRE PROTECTION SYSTEM Page 9 of 10 1

1 7.2 DIESEL FIRE PUMl'

'7.2.1 To Ressve From Service l

1. Place selector switch on "Off" position and tag.

2. Open and tag Breaker 9 on 1-Y diesel fire pump controls.

3. Remove pilot cell thermometers from starting batteries and cap the cells.

NOTE: Diesel Fire Pump is negative ground.

4. Using an insulated wrench remove the grounded lead, tape, and tag.

5. Using an insulated veench remove the ungrounded lead tape and La g .

6. Close cr check closed the following valves and tag Pump Discharge FP-6.

7.2.2 To Restore To Service

1. Check diesel and/or pump ready to restore to service.

2. Remove red Workmen's Protective Tags from the following valves and position as indicated, Pump Discharge FP-6, open.

NOTE: Diesel Fire Pump is negative ground.

3. Reseve red Yorkmen's Protective Tag from ungrounded battery lead, and using an insulated wrench, install lead on battery.

4. Remove red Workmen's Protective Tag from grounded battery lead and using an insulated wrench install lead on battery.

5. Remove tag and close Breaker 9 on Danel 1-Y diesel fire pump controls.

6. Notify Maintenance Supervisor so that a voltage drop test can be performed to verify proper connection.

7. Remove tag and place selector switch to the "Auto" position.

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WLUME 3 OPERATING PROCEDURES - SYSTT_'t Ravisica 87 SOP FIRE PROTECTION SYSTEM Page 10 of to 7.3 JOCKEY PUMP 7.3.1 To Remove From Service

1. Place pump control switch to "Off" position.

2. Open the Motor 480V Breaker 52-2C13 and tag with i red Workmen's Protective Tag.

3. Close or check closed the following valves and tag with red Workmen's Protective Tags Pump Discharge FP-1.

7.3.2 To Restore To Service

1. Check pump ready to restore to service.

2. Remove red Workmen's Protective Tags from the following valves and position as indicated Pump Discharge FP-1, open.

3. Remove red Workmen's Protective Tag from the Motor 480V Breaker 52-2C13 and close the breaker.

8.0 CHECKLISTS

1. T30-34

2. T30-26

3. T7-20

4. T7-01 BR0781-2034A-BA01-BA05 * ' 7

ATTACHMENT 4 FIRE PROCEDURE EMP-3.10

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l 11 Pages OC0288-0064-NLO4

PROCEDURE APPROVAL AND AUTHORIZATION Procedure No. VOLUME 3, EMP-3.10 Rev No. 137 Procedure Title FIRE CURRENT REVISION STATUS Author DLSwes Date 09/11/87 Quality Review Form No. 1114-87 APPLICABILITY ISSUE HISTORY Revision No. 137 Date 09/14/87 Quality Review Form No. 1112-87 Approved for use Procedure Sponsor / Designate ! Date k28 ?

Authorized Period of Use September 29, 1987 through September 29, 1989 NOTE: Authorized period shall not exceed two years from date of last Review for Applicability.

When applicable:

PROCEDURE IMPLEMENTATION HISTORY Reviewed for System or Component Operability Performed by Completed / Reviewed by Method of Verification Title Title a Functional Test a Physical Inspection Date Time Date Time O Administrative Review l MAINTENANCE ORDER NO. (if applicable) i i

BR1085-0610A-BA01-BA05

VOLUME 3 OPERATING PROCEDURES - EMERGENCY Revision 137 EMP-3.10 - FIRE Page 1 of 10 1.0 FIRE This procedure gives guidelines for operator actions in the event of a major fire that affects the Main Condenser /Feedwater Systems or the RDS/ Core Spray Systems. It generally applies to major fires in the Turbine / Service Building or the Exterior or Interior Cable Penetration Areas. Appendix IV addresses major Screenhouse fires.

NOTE: THIS PROCEDURE DESCRIBES A SITUATION THAT COULD DEVELOP INTO A SITE EMERGENCY. NOTIFY THE SHIFT SUPERVISOR TO REFER TO THE SITE EMERGENCY IMPLEMENTING PROCEDURES, VOLUME 9A, FOR CLASSIFICATION AND EMERGENCY PLAN ACTIONS.

1.1 PRECAUTIONS This section provides guidelines which must be kept in mind during the use of this procedure.

Item 1: If the MSIV closes and the emergency condenser outlet valves cannot be opened from the Control Room, immediate action must be taken to open the valves from the Alternate Shutdown Building. Relief valves could start opening in as little as three minutes if the valves are not opened.

I, tem 2: If the emergency condenser outlet valves cannot be operated from the Control Room, go to the Alternate Shutdown Building and operate the Transfer Switchea (TRS-6602 for MO-7053, TRS-6603 for MO-7063) on the valve motor starter panels.

NOTE: If control is transferred, the valves will not open auto-natically on high pressure. Always crack open the valve Ommediately after transferring control to avoid any chance of overpressurizing the Primary System.

Use the Control Switches (RMC-6602 for MO-7053 and RMC-6603 for MO-7063) to operate the valves.

Item.3: If the Main Steam Isolation Valve (MO-7050) cannot be operated from the Control Room, go to the Alternate Shutdown Building and operate the Transfer Switch (TRS-6605) on the motor starter panel.

NOTE: If control is transferred, the valve will not close automatically on a containment isolation signal.

Use the Control Switch (RMC-6605) to close the valve. (Note that MO-7050 cannot be reopened from this panel.)

Item 4: Radio or telephone communication should be established between the Control Room and Alternate Shutdown Building.

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VOLUME 3 OPERATING PROCEDURES - EMERGENCY Reviston ,37 EMP-3.10 - FIRE Page 2 of 10 Item 5: Avoid overfilling the Primary Syster . If the CRD pump is used for makeup, turn it on and off as needed to keep level nearly full (~ 20" above centerline) in the steam drum. If the Fire System is used through the core spray valves, throttle the Fire System Valves (VFP-29 and/or VFP-30) outside containment to control level.

Item 6: Continuous radiation monitoring should be provided for personnel in containment during a fire.

Item 7: If an operator goes to the Alternate Shutdown Building after the emergency condenser has been put into service from the Control Room, transfer control of the outlet valves (Item 2) to the Alternate Shutdown Building right away to assure the valves do not spuriously close due to the fire. Check the position indication and check steam drum pressure to assure the emergency condenser is '

in se rvice.

1.2 SYMPTOMS 1.2.1 A severe fire in these areas could possibly cause loss of the Main Condenser, Feedwater System, Turbine-Generator, RDS, Core Spray, Offsite and Emergency Power Systems, as well as most nf the rest of the Plant systems.

1.3 AUTOMATIC ACTIONS 1.3.1 Fire detectors and sprinkler systems may activate depending on the location of the fire.

1.3.2 Depending on the fire, any number of actions could occur, such as Plant scram, turbine trip, loss of offsite power, etc.

1.4 IMMEDIATE OPERATOR ACTIONS Upon confirmation of a fire that involves cable trays in the interior cable penetration area or Exterior Penetration Room or that involves cable trays or safety-related equipment in the Electrical Equipment Room or Control Room panels:

1.4.1 The reactor shall be scrammed.

1.4.2 Crack open the Emergency Condenser Outlet Valves.

1.5 SUBSEQUENT OPERATOR ACTIONS This section is written assuming that the normal power and controls for the equipment have been lost due to the fire. The steps may or may not be applicable depending on the extent of the fire damage.

BR1085-0610A-BA01-BA05

VOLUME 3 OPERATING PROCEDURES - EMERGENCY Revision 137 EMP-3.10 - FIRE Page 3 of 10 1.5.1 Continue to cool down using both the main and emergency condensers.

NOTE: If the fire is a fully involved cable fire in Control Room Panels C01 or C02, open Breaker 2A-14. Opening Breaker 2A-14 deenergizes Panel 2P in containment. This eliminates any chances of short circuits closing both emergency condenser inlet valves. If Breakers 2P-1 and 2P-3 are opened, then 2A-14 can be reclosed.

1.5.2 If for any reason the main condenser or Feedwater System is lost (such as loss of offsite power, loss of circulating water, or even loss of indication), close the Main Steam Isolation Valve (MO-7050).

1.5.3 If all forms of makeup to the Primary System are lost, the Number 1 Control Rod Drive Pump can be powered as follows. This should be done within one hour of the time makeup is lost. Note that this step requires the emergency diesel generator be DISCONNECTED from i the 2B bus. (Consider connecting the standby diesel generator to l power bus 2B).

a. Stop the diesel generator if it is running. (Refer to SOP-28)

b. Operate the Diesel Generator Transfer Switch (TRS-1401) on the east wall of the Diesel Generator Room to transfer power from bus 2B to the Alternate Shutdown System.

c. Close the Alternar.e Shutdown System Main Fused Disconnect Switch (DISC-1441) next to the transfer switch.

d. Manually restart the diesel generator. Refer to SOP-28.

Verify that generator comes up to proper output voltage (approximately 480V ac).

e. At the north side of the equipment lock loading dock, operate the Control Rod Drive Pump Transfer Switch (TRS-1442). This transfers the pump from its normal power source to the diesel generator. Verify pump running by using control room indications, if possible, or by listening for the sound of the pump outside

, containment. Periodic checks should be made to verify continued operation. The condensate storage tank level can also be checked to verify that'it is dropping at a rate of about 25 gpe.

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VOLUME 3 0PERATING PROCEDURES - EMERGENCY Ravtsion 137 EMP-3.10 - FIRE Page 4 of 10

f. Primary System level should be monitored from the Control Room if possible. If not, steam drum level indication is available on Panel C31 in the Alternate Shutdown Building. This instrument may be of fscale low due to shrinkage from the cooldown. It will eventually come back on scale with a CRD pump running.

If ASB steam drum level is not back on scale within eight hours, and there is no other positive indication that primary system level is rising, the CRD pump has most likely failed.

I If failure has occurred, provide system makeup from the core spray system as described in Step 3.10.5.4.

1.5.4 The Primary System cooldown rate should be controlled and monitored from the Control Room if possible. If not, steam drum pressure indication is available on Panel C31 in the Alternate Shutdown Building, along with a table of pressure versus temperature. The desired cooldown rate depends on the severity of the fire. For example, if no Primary System makeup is available (eg, CRD Pump Number 1 out of service at time of fire), then cooldown should be done as quickly as possible. Low pressure makeup would then be available from the fire water system through the Core Spray Valves. These valves may have to be opened manually when it is deemed safe to enter containment. (Primary System pressure below approximately 100 psi. Inhibit RDS if the Core Spray System is not operable.)

1.5.5 Makeup to the shell of the emergency condenser is required within four hours. Normal automatic makeup may or may not be available.

If not, attempt to open the Firewster Makeup Valve SV-4947, from the Control Room. If it cannot be operated from there, go to the Alternate Shutdown Building and operate the Transfer Switch (TRS-6618-1) on Panel C31. The valve can then be opened by turning and then releasing the control switch on Panel C31 (RMC-6618). If the valve still fails to operate. it may be due to blown fuses. Switch the primary-secondary Fuse Selector Switch (TRS-6618-2) to the secondary position. The valve should now operate. Once activated, the valve remains open for approximately 10 minutes (as it would from the Control Room). An Emergency Condenser Low Level Alarm light from LS-3550 is located on Panel C31 l to indicate need for makeup. Anothec light on C31, actuated from l the Flow Switch FS-4947, will enstgize when firewater flow is established.

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VOLUME 3 OPERATING PROCEDURES - EMERGENCY Ravision 137 EMP-3.10 - FIRE Page 5 of 10 1.5.6 In order to assure that the CRD pump is operating properly, the following should be done:

NOTE: If the diesel generator is still connected to bus 2B at this poiat, do not transfer the diesel merely to run the booster pump in the next step.

NOTE: Maintenance should be called in to perform the electrical connections in the next step.

a. CAUTION: Do not lift the tag and close the circuit breaker on MCCIE under these conditions, as the wires are disconnected at the motor.

Start the CRD Booster Pump. If the normal power is lost, open and tag the Circuit Breaker (MCCIE, Breaker No 52-1E27).

Disconnect the power leads at the pump motor. Tag open the CRD Booster Disconnect Switch (DISC-1442-1) and string out the cable stored on it at the equipment lock. Connect the con-ductors to the pump motor (the phases are marked). The booster pump can then be run by lifting the tag and closing the disconnect switch.

b. Check that CV-4090 is open. If not, check the hand switch, then try opening the Breaker (1Y-7). If still not open, disable the linkage f rom the air operator by pulling the pin.

c. Check that CV-4016 is closed. If not, close the adjacent manual Valves , VC-30 and VC-31.

d. When the steam drum level is near full, (~ 20" above centerline) the CRD pump should be stopped. The primary system should not be overfilled. To stop the pump, turn the CRD Pump Transfer Switch to the NORMAL position. If normal power has been restored from MCC-1A, the pump can then be turned off using normal controls. If the normal power is still of f, then the pump will be off in the NORMAL position.

e. Over a very extended period of time following a severe fire, if the CRD pump has been used intermittently for makeup, the condensate storage tank level should be checked, and the tank refilled if necessary. It could take as much as 10,000 to 15,000 gallons of water to keep the primary system full for three days, depending on leak rate, etc.

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l VOLUME 3 OPERATING PROCEDURES - EMERGENCY Revision 137 EMP-3.10 - FIRE Page 6 of 10 1.5.7 In cold weather (below 25'F) alternate power can be provided if needed to heat the Alternate Shutdown Building by laying out the cable stored in the Portable Pump Room (room in the Alternate Shutdown Building) and running it through the door of the building f rom the receptacle on the west wall to the EVAC power outlet panel located below the CRD Booster Disconnect Switch at the equipment lock. This should be done before the battery is discharged enough to allow a possibility of freezing. If cell temperatures are approaching or below -20*F, it should be done immediately.

APPENDIX I - CONTINGENCY ACTIONS / COLD SHUTDOWN I-1.0 If cold shutdown equipment is unavailable due to fire damage, the following equipment is available to power the pumps needed to cool the system. These steps are to be done only af ter the Primary System pressure has dropped well below 300 psig, and it is safe to enter containment.

NOTE: If any of this equipment cannot be operated using the following procedure, continue to use the emergency condenser to maintain hot shutdown conditions and initiate needed repair activities to the affected equipment.

I-1,1 TO CONNECT SHUTDOWN AND REACTOR COOLING WATER PUMPS:

A. To connect a Shutdown Cooling System Pump:

1. Tag open Breaker 6-SSD-11 on Panel P29 near the escape lock in containment, and uncoil the cable marked "SCS Pump," stored at Panel P29.

2. CAUTION: The disconnect switch in this step must remain tagged open whenever the temporary cable is plugged in.

Open and tag the Shutdown Cooling System Pump Number 2 Disconnect Switch (DISC-6403) located on the wall just outside the door to the Shutdown Heat Exchanger Room.

3. Lay out the cable and connect the 480 Volt plug to the Receptacle (DISC-1443-3) mounted by the disconnect switch.

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l VOLUME 3 OPERATING PROCEDURES - E.MERGENCY Reviston 137 EMP-3.10 - FIRE Page 7 of 10 B. To connect a Reactor Cooling Water Pump: j l

1. Tag open Breaker 6-SSD-12 on Panel P29, and uncoil l r

the cable marked "RCW Pump," also stored at Panel P29. l

2. CAUTION: The disconnect switch in this step must remain tagged open whenever the temporary l cable is plugged in. l l

Open and tag the Reactor Cooling Water Pump Number 2 Disconnect Switch (DISC-5402) located on the wall behind the pump.

3. Lay out the cable and connect the 480 Volt plug to the Receptacle (DISC-1443-1) mounted by the disconnect switch.

l I-1.2. TO OPERATE THE SHUTDOWN COOLING AND REACTOR COOLING WATER SYSTEMS:

A. Align the diesel generator to feed the Alternate Shutdown System if not already done (Step 1.5.3 a thru d) .

B. Close the Fused Disconnect Switch (DISC-1442-2) located outside of containment next to the equipment lock.

This switch is the power feed to Panel P29.

C. Refer to SOP-5, Step 6.1.1, to put the Shutdown Cooling System in service. The motor-operated isolation valves will have to be operated manually using the handwheels if power is not available. If CV-4029 will not open normally, it may be disabled open by removing the power or air supply. To start the pump, remove tag and close Breakar Number 6-SSD-11 on Panel P29.

D. To start the Reactor Cooling Water Pump, remove tag and close Breaker 6-SSD-12 on Panel P29.

I-1.3. TO CONNECT A SERVICE WATER P12iP:

A. Tag open the service water pump Circuit Breaker (CB-1441) on the east wall of the Emergency Diesel Generator Room, and uncoil the attached cable, marked "SWS Pump".

B. Lay out the cable around and into the screenhouse.

C. Open and tag out the breaker for one of the service water pumps (Breaker No 52-1C15 for SWS Pump Nc 1, or 52-2C15 for SWS Pump No 2) . This tag shall not be removed as the wires will remain disconnected.

DR1085-0610A-BA01-BA05

VOLUME 3 OPERATING PROCEDilRES - EMERGENCY Ravision 137 EMP-3.10 - FIRE Page 8 of 10 D. Disconnect the actor leads feeding the selected pump.

E. Connect the temporary cable leada (phases are marked) to the pump motor selected.

I-1.4. TO OPERATE THE SERVICE WATER PUMP:

A. To start the Service Water Pump, close the service water pump Circuit Breaker (CB-1441) on the east wall of the Diesel Generator Room.

I-2.0. This should be the minimum amount of equipment necessary to reach cold shutdown conditions. It is recommended that the emergency condenser valves be lef t open as a precautionary measure considering the methods used for this procedure.

APPENDIX II - CONTINGENCY ACTIONS / SPENT FUEL POOL COOLING II-1.0 To assure the integrity of the Spent Fuel Pool and prevent eventual boiling, a fuel pit pump can be powered as follows:

A. Tag open Breaker 6-SSD-13 on Panel P29, and uncoil the cable marked "STP Fusp", stored at Panel P29.

B. CAlTTION: The disconnect switch in this step must remain tagged open whenever the temporary cable is plugged in.

Open and tag the Fuel Pit Pump Number 2 Disconnect Switch (DISC-5404) located near the pump.

C. Lay out the cable and connect the 480 Volt plug to the receptacle (DISC-1443-2) mounted by the disconnect switch.

D. To start the pump, remove the tag and close Breaker Number 6-SSD-13 on Panel P29.

BR1085-0610A-BA01-BA05 .

VOLL*ME 3 OPERAIlNG PROCEDURES - EMERGENCY RGviston 137 EMP-3.10 - FIRE Page 9 of 10 I

, APPENDIX III - ADDITIONAL CONTINGENCY ACTIONS III-1.0 The following steps would eventually need to be done in l i

the case of a severe fire-I A. Due to the extensive use of the emergency diesel generator, the fuel supply should be checked and replenished within approximately seven days.

B. Consideration should be given to rigging a temporary 480V ac power supply from the substation to augment or replace the diesel generator.

C. The Alternate Shutdown Building should be supplied with temporary ac power as soon as practical to run the battery charger and ventilation.

APPENDIX IV - SEVERE SCREEHOUSE FIRE IV-1.0 A severe Screenhouse fire could possibly damage all of the pumps needed to provide makeup water to the Plant, including all sources of fire water, service water and well water. If the Plant has tripped and the emergency condenser is used, makeup to the shell must be provided within four hours. Perform the following actions:

A. If makeup is not available to the demin water tank, call the Charlevoix Fire Department to furnich a truck to fill the desin water tank with raw water (to furnish makeup to the emergency condenser).

B. If water is not available for cooling the air com-pressors (ie, service water, well water or fire water), connect the hose from a desin water outlet to the air compressor cooling header. Close VA-29 to prevent demin water from feeding the rest of the Service Water System.

C. The desin water taak normally holds enough water to last until about eight hours after shutdown. If other sources of water are still not available, water from other tanks (condensate storage tank, saste receiver tanks, etc) can be transferred to the demin tank.

BR1085-0610A-BA01-BA05

VOLUME 3 OPERATING PROCEDURES - EMERGENCY Revision 137 EMP-3.10 - FIRE Page 10 of 10 D. If a service water pump motor is not damaged but the power source is, connect the motor to the diesel generator as in Step I-1.3. The Shutdown Cooling System could then b<e put in service.

E. If the service water pump motors are damaged, have one of the motors replaced with the spare motor kept in atock. Once in place, the spare motor can be powered as in Step D above.

1 BR1085-0610A-BA01-BA05

i I3 5A ATTACHMENT 5 COMPREHENSIVE FIRE PROTECTION

SUMMARY

DOCUMEFI TRANSMITTAL COVER LETTER 3 Pages OC0288-0064-NLO4

Consumem Power Keemeth w sorry PWWEANUE D*'*

kw lu,nmg cen.rei omc.c isas west Perned Rod Jedaan. W 492ot e (5m 7881s36 Feb ruary 27, 1987 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -

COMPREHENSIVE FIRE PROTECTION

SUMMARY

DOCUMENT - FIRE PROTECTION NRC inspectors and their consultants performed an inspection on December 9-13, 1985, March 5-7, March 31, May 8, and July 18, 1986, to determine the adequacy of Big Rock Point's post-fire safe shutdown methods and to review the routine fire protection program. NRC Region III IE Inspection Report No 50-155/85022 (DRS) dated August 1, 1986, discusses the findings of the inspection.

During the inspection, NRC inspectors found that, as a result of Appendix R modifications and the upgrading of certain fire protection features, the Big Rock Point Fire Protection Program Evaluation needed to be updated. Consumers Power Company, during the inspection exit meeting, committed to update the Fire Protection Program Evaluation and to provide further analyses regarding

, suppr'.asion and detection in the recirculating pump area (Open Item 155/85022-07), detection in containment (open Item 155/85022-08),

detectors in the condensate pump room (open Item 155/85022-09), and detectors in the control room (0 pen Item 155/85022-10). Additionally, Consumers Power Company committed to provide a comprehensive fire protection summary document before startup from the upcoming refueling outage (0 pen Item 155/85022-11).

The attachment to this letter contains that comprehensive fire protection summary document. It is entitled "Summary of Fire Protection Provisions for Big Rock Point Nuclear Plant." This letter closcs Open Item 155/85022-11.

Appendix C of the "Summary of Fire Protection Provisions for Big Rock Foint Nuclear Plant" contains analyses of suppression and detection in the recircu-lating pump room, detection in containment, detection in the condensate pump room, and detection in the control room. NRC review and approval of these analyses will close Open Items 155/85022-07, 155/85022-08, 155/85022-09, and 155/85022-10.

Appendix E of the "Summary of Fire Protection Provisions for Big Rock Point Nuclear Plant" contains Pre-Fire Plans for all fire areas and zones identified in the revised Fire Hazards Analysis. NRC review and approval of these Pre-Fire Plans will close open Item 155/85022-01.

OC0287-00$0A-NLO2

Nuclear Regulatory Commiscion 2 Big Rock Point Plant Summary of Fire Protection Provisions February 27, 1987 Additionally, the Inspection Report kept open a concern regarding fire brigade member response to fire scenes with protective clothing. This issue has been reviewed with brigade members during fire training. Luring 1986, changes to the fire brigade guidelines were also completed to proside for fire brigade response outside the protected area. These changes vert also reviewed with brigade members. Subsequent to these actions, monthly fire drilis have demonstrated satisfactory performance with no observed problem areas. During the 1985 inspection, Region III Inspectors observed brigade response during an unannounced drill and post-drill critique. This exercise was discussed favorably in Section 12 of Inspection Report 155/85022. In light of the above, Consumers Power concludes that corrective actions have been taken and Open Item 155/85022-02 can be closed.

In summary, this submittal closes all open items from Inspection Report 155/85022 for which Consumers Power Company has action.

Kenneth W Berry (Signed)

Kenneth W Berry Director, Nuclear Licensing CC Administrator, Region III NRC NRC Resident Inspector - Big Rock Point Attachment 4

OC0287-0050A-NLO2

p_

ATTAC10ENT Consumers Power Company Big Rock Point Plant Docket 50-155 i i

1 f

SUMMARY

OF FIRE PROTECTION PROVISIONS FOR BIG ROCK POINT NUCLEAR PLANT- .

February 27, 1987 .

l 1

347 Pages i

OCO287-0050A-NLO2

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