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| issue date = 04/19/1990
| issue date = 04/19/1990
| title = Responds to Fire Protection Issues Identified in 900201 Notice of Violation.Corrective Actions:Major Hardware Changes Implemented & Independent Consultant Will Be Employed to Review Fire Protection Program
| title = Responds to Fire Protection Issues Identified in 900201 Notice of Violation.Corrective Actions:Major Hardware Changes Implemented & Independent Consultant Will Be Employed to Review Fire Protection Program
| author name = SORENSEN G C
| author name = Sorensen G
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
| addressee name =  
| addressee name =  
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:ACCELERATED DISTRIBUTION DEMONSTjRATION SYSTEM N REGULATORY XNFORMATION DXSTRXBUTXON SYSTEM (RIDS)ACCESSION NBR:9004260248 DOC.DATE: 90/04/19 NOTARXZED:
{{#Wiki_filter:ACCELERATED DISTRIBUTION DEMONSTjRATION SYSTEM N
NO DOCKET g FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH.NAME AUTHOR AFFILIATION SORENSEN,G.C.
REGULATORY XNFORMATION DXSTRXBUTXON SYSTEM (RIDS)
Washington Public Power Supply System RECXP.NAME RECIPIENT AFFXLIATION Document Control Bianch (Document Control Desk)
ACCESSION NBR:9004260248             DOC.DATE: 90/04/19     NOTARXZED: NO             DOCKET g FACIL:50-397   WPPSS   Nuclear Project, Unit 2, Washington Public Powe               05000397 AUTH. NAME           AUTHOR AFFILIATION SORENSEN,G.C.         Washington Public Power Supply System RECXP.NAME           RECIPIENT AFFXLIATION Document Control Bianch (Document Control Desk)


==SUBJECT:==
==SUBJECT:==
Responds to notice of violation dtd 900201 re fire protection issues.DISTRIBUTION CODE A006D COPIES RECEIVED:LTR ENCL SIZE: TITLE: OR/Licensing Submittal:
Responds to notice of violation dtd 900201 re fire protection issues.
Fire Protection NOTES RECIPIENT ID CODE/NAME PD5 LA SAMWORTH,R COPIES LTTR ENCL RECIPIENT COPIES ID CODE/NAME i LTTR ENCL.PD5 PD 5 D INTERNAL: ACRS NRR/DET/ECMB 9H NRR/DST/SPLBSD1 OC G FILE 01 EXTERNAL: LPDR NSIC NRR WERMEIL,J NRR/DST SE2 NUDOCS-ABSTRACT OGC/HDS2 NRC PDR 1 1 1 1 S'D S.NOTE TO ALL"RIDS" RECIPIENTS:
DISTRIBUTION CODE       A006D     COPIES RECEIVED:LTR       ENCL       SIZE:
PLEASE HELP US TO REDUCE WASTEl CONTACT THE.DOCUMENT CONTROL DESK, ROOM PI-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISIS FOR DOCUMENTS YOU DON'T NEEDl TOTAL NUMBER'OF COPIES REQUIRED: LTTR 22 ENCL D S I r vw~,~'f S I~~I WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O.Box 968~3000 George Washington Way~Richland, Washington 99352 Apri 1 19, 1990 Docket No.50-397 G02-90-79 U.S.Nuclear Regulatory Commission ATTN: Document Control Desk Hail Station Pl-137 Washington, DC 20555 Gentlemen:
TITLE: OR/Licensing Submittal:           Fire Protection NOTES RECIPIENT             COPIES            RECIPIENT          COPIES ID CODE/NAME           LTTR ENCL       ID CODE/NAME     i LTTR ENCL .
PD5 LA                                    PD5 PD                 5 SAMWORTH,R                                                                              D INTERNAL: ACRS                                       NRR WERMEIL,J          1 NRR/DET/ECMB 9H                           NRR/DST    SE2          1 NRR/DST/SPLBSD1                           NUDOCS-ABSTRACT        1                    S OC                                       OGC/HDS2                1 G FILE       01 EXTERNAL: LPDR                                       NRC PDR NSIC D
S.
D NOTE TO ALL "RIDS" RECIPIENTS:
S PLEASE HELP US TO REDUCE WASTEl CONTACT THE. DOCUMENT CONTROL DESK, ROOM PI-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISIS FOR DOCUMENTS YOU DON'T NEEDl TOTAL NUMBER 'OF COPIES REQUIRED: LTTR             22   ENCL
 
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WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ 3000 George Washington Way ~ Richland, Washington 99352 Apri 1 19, 1990 Docket No. 50-397 G02-90-79 U. S. Nuclear Regulatory Commission ATTN:   Document Control Desk Hail Station Pl-137 Washington, DC 20555 Gentlemen:


==Subject:==
==Subject:==
RESPONSE TO FIRE PROTECTION ISSUES  
RESPONSE   TO FIRE PROTECTION ISSUES


==Reference:==
==Reference:==
Letter, J.B. Martin (NRC) to D.W. Mazur (Supply System), Notice of Violation, dated February 1, 1990.
The  reference letter contained a Notice of Violation (Level II, Supplement I) related to the fire protection program for WNP-2 This violation, based on
                                                                  ~
inspections performed during the period from 1986 through 1989, did not require a response from the Supply System and no civil penalty was proposed "because of the apparent lack of clarity which existed regarding some of the fire protection requirements, the age of the violations and because (the Supply System had) implemented extensive corrective actions to preclude recurrence of similar violations."
The Supply System acknowledges          the fact that violation of        NRC  regulations and the Supply System's        own  fire protection program occurred.                Because of the significant implication of a Level II violation, we do                          feel that some clarification is      needed  in order to place-these issues in proper perspective.
1 The purpose    of this letter is to specifically respond to your request of the reference letter to discuss measur es implemented to "provide continuing assurance that similar programmatic deficiency will not recur" and to provide our perspective regarding the safety significance of this violation. We are not requesting a reevaluation of the conclusions of your Notice of Violation or any further action on the part of the NRC staff as a result of this submittal.
In prior correspondence and discussions with NRC staff we have described in detail our actions to prevent recurrence of similar programmatic problems.
These  include:
- major    hardware    changes    implemented      such  as    added    thermal    lagging and enhanced  separation    of safe shutdown      circuits; 9004260248 900419 PDR      ADOCK 05000397 O                      PDC
U. S. Nuclear    Regulatory Commission Page 2 April  19, 1990 RESPONSE  TO FIRE PROTECTION ISSUES
- use  of  an independent  consultant to review the    fire protection  program;
- upgrading of the fir e protection documentation;
- reanalysis by our Engineering staff of the Appendix R analysis that was originally performed by Burns and Roe;
- changes to the design control process that provide for review of each proposed plant design change to assure that Appendix R and other fire prevention and protection considerations are properly addressed;        and addition of    a full  time  fire protection  marshal The  addition of the fire protection marshal has been particularly effective in providing oversight of our fire protection program in that his activities include:
the ability to terminate work        activities that  do  not meet  fire protection requirements;
- periodic    review    of    maintenance    Work  Requests    for fire protection requirements; ensuring that appropriate compensatory measures are taken when        fire barrier or penetration seal is violated;
- reviewing fire protection maintenance; and
- periodic plant tours to ensure that Fire Protection Program Implementation is being conducted in accordance with approved procedures The  fire marshal's    activities are part of the Supply System program to maintain aggressive      problem identification, corrective action, and quality oversight programs      which are designed to detect future problems if they develop. While we  expect to continue our efforts to improve our program and performance in the fire protection area, we believe that past corrective actions in this area provide a reasonable level of assurance that problems of similar magnitude and significance to those detected just prior to and in the early period of WNP-2 operation will not recur.


Letter, J.B.Martin (NRC)to D.W.Mazur (Supply System), Notice of Violation, dated February 1, 1990.The reference letter contained a Notice of Violation (Level II, Supplement I)related to the fire protection program for WNP-2~This violation, based on inspections performed during the period from 1986 through 1989, did not require a response from the Supply System and no civil penalty was proposed"because of the apparent lack of clarity which existed regarding some of the fire protection requirements, the age of the violations and because (the Supply System had)implemented extensive corrective actions to preclude recurrence of similar violations." The Supply System acknowledges the fact that violation of NRC regulations and the Supply System's own fire protection program occurred.Because of the significant implication of a Level II violation, we do feel that some clarification is needed in order to place-these issues in proper perspective.
U. S. Nuclear    Regulatory Commission Page 3 April 19,   1990 RESPONSE  TO FIRE PROTECTION ISSUES The   Level II violation described in Section I of the Notice of Violation related primarily to the following issues:
1 The purpose of this letter is to specifically respond to your request of the reference letter to discuss measur es implemented to"provide continuing assurance that similar programmatic deficiency will not recur" and to provide our perspective regarding the safety significance of this violation.
      ~  fai lure to provide adequate protection to        enabl e operati on of one train of safe shutdown equipment
We are not requesting a reevaluation of the conclusions of your Notice of Violation or any further action on the part of the NRC staff as a result of this submittal.
      ~  failure to provide alternate or dedicated safe      shutdown capability While the     Supply System acknowl edges the validity of this viol ation, we believe  it  is appropriate to clarify the record with regard to our assessment of the safety significance of this matter.             We do not believe    that the programmatic    or  hardware  deficiency  resulted  in  operation of WNP-2 at an unacceptable level of risk due to fire. The initial safe shutdown circuit separation and thermal lagging issues were identified by the Supply System and reported to the NRC by Licensee Event Report 84-031 issued May 10, 1984, and subsequent problems surfaced as a result of ongoing reviews of this major fire protection enhancement effort. As new problems surfaced, adequacy of our design to support continued operation was assessed and in many cases special provisions such as increased fire watch tours and controls of combustibles    were  implemented  until  more  permanent  improvements  could be implemented.
In prior correspondence and discussions with NRC staff we have described in detail our actions to prevent recurrence of similar programmatic problems.These include:-major hardware changes implemented such as added thermal lagging and enhanced separation of safe shutdown circuits;9004260248 900419 PDR ADOCK 05000397 O PDC U.S.Nuclear Regulatory Commission Page 2 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES-use of an independent consultant to review the fire protection program;-upgrading of the fir e protection documentation;
As  discussed in the Notice of Violation (NOV), the concern was not that fire barriers were not present, but that in the event of a design basis fire, the protection may not have been adequate to meet the design basis.                    Of significance in this regard is the fact that none of the fire areas at WNP-2 contain actual combustible loads which would result in a three-hour fire.
-reanalysis by our Engineering staff of the Appendix R analysis that was originally performed by Burns and Roe;-changes to the design control process that provide for review of each proposed plant design change to assure that Appendix R and other fire prevention and protection considerations are properly addressed; and-addition of a full time fire protection marshal The addition of the fire protection marshal has been particularly effective in providing oversight of our fire protection program in that his activities include:-the ability to terminate work activities that do not meet fire protection requirements;
The actual combustible loading in areas designated as three-hour fire areas would result in a fire of much less than a three-hour duration.                  Since Appendix R requires only a single train of safe shutdown equipment be shown to be available, analysis of redundant equipment availability for all fire areas was not performed. However, at WNP-2 redundant safe shutdown equipment typically is spatially separated. Therefore,        it  is our assessment that for the maximum fire that could realistically be postulated, safe shutdown would have been achieved    despite the identified concerns.
-periodic review of maintenance Work Requests for fire protection requirements;
As was    noted in the NOV, the Supply System initiated prompt and extensive corrective action upon discovery of the subject deficiencies.              The issues covered in the NOV were identified, reported to the NRC in accordance with regulations, and in each case evaluated to be of a significance level that would not prevent continued safe oper ation of our facility.
-ensuring that appropriate compensatory measures are taken when fire barrier or penetration seal is violated;-reviewing fire protection maintenance; and-periodic plant tours to ensure that Fire Protection Program Implementation is being conducted in accordance with approved procedures The fire marshal's activities are part of the Supply System program to maintain aggressive problem identification, corrective action, and quality oversight programs which are designed to detect future problems if they develop.While we expect to continue our efforts to improve our program and performance in the fire protection area, we believe that past corrective actions in this area provide a reasonable level of assurance that problems of similar magnitude and significance to those detected just prior to and in the early period of WNP-2 operation will not recur.  


U.S.Nuclear Regulatory Commission Page 3 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES The Level II violation described in Section I of the Notice of Violation related primarily to the following issues:~fai lure to provide adequate protection to enabl e operati on of one train of safe shutdown equipment~failure to provide alternate or dedicated safe shutdown capability While the Supply System acknowl edges the validity of this viol ation, we believe it is appropriate to clarify the record with regard to our assessment of the safety significance of this matter.We do not believe that the programmatic or hardware deficiency resulted in operation of WNP-2 at an unacceptable level of risk due to fire.The initial safe shutdown circuit separation and thermal lagging issues were identified by the Supply System and reported to the NRC by Licensee Event Report 84-031 issued May 10, 1984, and subsequent problems surfaced as a result of ongoing reviews of this major fire protection enhancement effort.As new problems surfaced, adequacy of our design to support continued operation was assessed and in many cases special provisions such as increased fire watch tours and controls of combustibles were implemented until more permanent improvements could be implemented.
U. S. Nuclear   Regulatory Commission Page 4 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES Should you have any questions,   please feel free to contact me.
As discussed in the Notice of Violation (NOV), the concern was not that fire barriers were not present, but that in the event of a design basis fire, the protection may not have been adequate to meet the design basis.Of significance in this regard is the fact that none of the fire areas at WNP-2 contain actual combustible loads which would result in a three-hour fire.The actual combustible loading in areas designated as three-hour fire areas would result in a fire of much less than a three-hour duration.Since Appendix R requires only a single train of safe shutdown equipment be shown to be available, analysis of redundant equipment availability for all fire areas was not performed.
Yery truly yours, G. C. Sq ensen,   Manager Regulatory Programs   (MD 280)
However, at WNP-2 redundant safe shutdown equipment typically is spatially separated.
GCS/tlr cc: Mr. J. B. Martin, Region   V NRC fir. N. S. Reynolds, Bishop, Cook,   Purcell 8. Reynolds Mr. R. B. Samworth, NRC Mr. D. L. Williams, BPA (399)}}
Therefore, it is our assessment that for the maximum fire that could realistically be postulated, safe shutdown would have been achieved despite the identified concerns.As was noted in the NOV, the Supply System initiated prompt and extensive corrective action upon discovery of the subject deficiencies.
The issues covered in the NOV were identified, reported to the NRC in accordance with regulations, and in each case evaluated to be of a significance level that would not prevent continued safe oper ation of our facility.
U.S.Nuclear Regulatory Commission Page 4 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES Should you have any questions, please feel free to contact me.Yery truly yours, G.C.Sq ensen, Manager Regulatory Programs (MD 280)GCS/tlr cc: Mr.fir.Mr.Mr.J.B.Martin, Region V NRC N.S.Reynolds, Bishop, Cook, Purcell 8.Reynolds R.B.Samworth, NRC D.L.Williams, BPA (399)}}

Latest revision as of 07:53, 4 February 2020

Responds to Fire Protection Issues Identified in 900201 Notice of Violation.Corrective Actions:Major Hardware Changes Implemented & Independent Consultant Will Be Employed to Review Fire Protection Program
ML17285B212
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 04/19/1990
From: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GO2-90-79, NUDOCS 9004260248
Download: ML17285B212 (7)


Text

ACCELERATED DISTRIBUTION DEMONSTjRATION SYSTEM N

REGULATORY XNFORMATION DXSTRXBUTXON SYSTEM (RIDS)

ACCESSION NBR:9004260248 DOC.DATE: 90/04/19 NOTARXZED: NO DOCKET g FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION SORENSEN,G.C. Washington Public Power Supply System RECXP.NAME RECIPIENT AFFXLIATION Document Control Bianch (Document Control Desk)

SUBJECT:

Responds to notice of violation dtd 900201 re fire protection issues.

DISTRIBUTION CODE A006D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR/Licensing Submittal: Fire Protection NOTES RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME i LTTR ENCL .

PD5 LA PD5 PD 5 SAMWORTH,R D INTERNAL: ACRS NRR WERMEIL,J 1 NRR/DET/ECMB 9H NRR/DST SE2 1 NRR/DST/SPLBSD1 NUDOCS-ABSTRACT 1 S OC OGC/HDS2 1 G FILE 01 EXTERNAL: LPDR NRC PDR NSIC D

S.

D NOTE TO ALL "RIDS" RECIPIENTS:

S PLEASE HELP US TO REDUCE WASTEl CONTACT THE. DOCUMENT CONTROL DESK, ROOM PI-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISIS FOR DOCUMENTS YOU DON'T NEEDl TOTAL NUMBER 'OF COPIES REQUIRED: LTTR 22 ENCL

I vw r

~, ~

'f S

I

~~ I

WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ 3000 George Washington Way ~ Richland, Washington 99352 Apri 1 19, 1990 Docket No. 50-397 G02-90-79 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Hail Station Pl-137 Washington, DC 20555 Gentlemen:

Subject:

RESPONSE TO FIRE PROTECTION ISSUES

Reference:

Letter, J.B. Martin (NRC) to D.W. Mazur (Supply System), Notice of Violation, dated February 1, 1990.

The reference letter contained a Notice of Violation (Level II, Supplement I) related to the fire protection program for WNP-2 This violation, based on

~

inspections performed during the period from 1986 through 1989, did not require a response from the Supply System and no civil penalty was proposed "because of the apparent lack of clarity which existed regarding some of the fire protection requirements, the age of the violations and because (the Supply System had) implemented extensive corrective actions to preclude recurrence of similar violations."

The Supply System acknowledges the fact that violation of NRC regulations and the Supply System's own fire protection program occurred. Because of the significant implication of a Level II violation, we do feel that some clarification is needed in order to place-these issues in proper perspective.

1 The purpose of this letter is to specifically respond to your request of the reference letter to discuss measur es implemented to "provide continuing assurance that similar programmatic deficiency will not recur" and to provide our perspective regarding the safety significance of this violation. We are not requesting a reevaluation of the conclusions of your Notice of Violation or any further action on the part of the NRC staff as a result of this submittal.

In prior correspondence and discussions with NRC staff we have described in detail our actions to prevent recurrence of similar programmatic problems.

These include:

- major hardware changes implemented such as added thermal lagging and enhanced separation of safe shutdown circuits; 9004260248 900419 PDR ADOCK 05000397 O PDC

U. S. Nuclear Regulatory Commission Page 2 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES

- use of an independent consultant to review the fire protection program;

- upgrading of the fir e protection documentation;

- reanalysis by our Engineering staff of the Appendix R analysis that was originally performed by Burns and Roe;

- changes to the design control process that provide for review of each proposed plant design change to assure that Appendix R and other fire prevention and protection considerations are properly addressed; and addition of a full time fire protection marshal The addition of the fire protection marshal has been particularly effective in providing oversight of our fire protection program in that his activities include:

the ability to terminate work activities that do not meet fire protection requirements;

- periodic review of maintenance Work Requests for fire protection requirements; ensuring that appropriate compensatory measures are taken when fire barrier or penetration seal is violated;

- reviewing fire protection maintenance; and

- periodic plant tours to ensure that Fire Protection Program Implementation is being conducted in accordance with approved procedures The fire marshal's activities are part of the Supply System program to maintain aggressive problem identification, corrective action, and quality oversight programs which are designed to detect future problems if they develop. While we expect to continue our efforts to improve our program and performance in the fire protection area, we believe that past corrective actions in this area provide a reasonable level of assurance that problems of similar magnitude and significance to those detected just prior to and in the early period of WNP-2 operation will not recur.

U. S. Nuclear Regulatory Commission Page 3 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES The Level II violation described in Section I of the Notice of Violation related primarily to the following issues:

~ fai lure to provide adequate protection to enabl e operati on of one train of safe shutdown equipment

~ failure to provide alternate or dedicated safe shutdown capability While the Supply System acknowl edges the validity of this viol ation, we believe it is appropriate to clarify the record with regard to our assessment of the safety significance of this matter. We do not believe that the programmatic or hardware deficiency resulted in operation of WNP-2 at an unacceptable level of risk due to fire. The initial safe shutdown circuit separation and thermal lagging issues were identified by the Supply System and reported to the NRC by Licensee Event Report 84-031 issued May 10, 1984, and subsequent problems surfaced as a result of ongoing reviews of this major fire protection enhancement effort. As new problems surfaced, adequacy of our design to support continued operation was assessed and in many cases special provisions such as increased fire watch tours and controls of combustibles were implemented until more permanent improvements could be implemented.

As discussed in the Notice of Violation (NOV), the concern was not that fire barriers were not present, but that in the event of a design basis fire, the protection may not have been adequate to meet the design basis. Of significance in this regard is the fact that none of the fire areas at WNP-2 contain actual combustible loads which would result in a three-hour fire.

The actual combustible loading in areas designated as three-hour fire areas would result in a fire of much less than a three-hour duration. Since Appendix R requires only a single train of safe shutdown equipment be shown to be available, analysis of redundant equipment availability for all fire areas was not performed. However, at WNP-2 redundant safe shutdown equipment typically is spatially separated. Therefore, it is our assessment that for the maximum fire that could realistically be postulated, safe shutdown would have been achieved despite the identified concerns.

As was noted in the NOV, the Supply System initiated prompt and extensive corrective action upon discovery of the subject deficiencies. The issues covered in the NOV were identified, reported to the NRC in accordance with regulations, and in each case evaluated to be of a significance level that would not prevent continued safe oper ation of our facility.

U. S. Nuclear Regulatory Commission Page 4 April 19, 1990 RESPONSE TO FIRE PROTECTION ISSUES Should you have any questions, please feel free to contact me.

Yery truly yours, G. C. Sq ensen, Manager Regulatory Programs (MD 280)

GCS/tlr cc: Mr. J. B. Martin, Region V NRC fir. N. S. Reynolds, Bishop, Cook, Purcell 8. Reynolds Mr. R. B. Samworth, NRC Mr. D. L. Williams, BPA (399)