ML19207A158

Triennial Fire Protection Inspection Report 05000269/2019012 and 05000270/2019012 and 05000287/2019012

ML19207A158
Person / Time
Site:	Oconee
Issue date:	07/19/2019
From:	Scott Shaeffer NRC/RGN-II
To:	Burchfield J Duke Energy Carolinas
References
IR 2019012
Download: ML19207A158 (17)

See also: IR 05000269/2019012

Text

July 19, 2019

Mr. J. Ed Burchfield

Site Vice President, Oconee Nuclear Station

Duke Energy Corporation

Duke Energy Carolinas, LLC

7800 Rochester Highway

Seneca, SC 29672-0752

SUBJECT: OCONEE NUCLEAR STATION, UNITS 1, 2, & 3 - TRIENNIAL FIRE

PROTECTION INSPECTION REPORT 05000269/2019012 AND

05000270/2019012 AND 05000287/2019012

Dear Mr. Burchfield:

On June 7, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at

your Oconee Nuclear Station, Units 1, 2, & 3 and discussed the results of this inspection with

you and other members of your staff. The results of this inspection are documented in the

enclosed report.

One finding of very low safety significance (Green) is documented in this report. This finding

involved a violation of NRC requirements. We are treating this violation as a non-cited violation

(NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance or severity of the violation documented in this

inspection report, you should provide a response within 30 days of the date of this inspection

report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional

Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at

Oconee.

This letter, its enclosure, and your response (if any) will be made available for public inspection

and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document

Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for

Withholding.

Sincerely,

/RA/

Scott M. Shaeffer, Chief

Engineering Branch 2

J. Burchfield 2

Docket Nos.: 05000269 and 05000270 and 05000287

License Nos.: DPR-38 and DPR-47 and DPR-55

Enclosure:

As stated

cc w/ encl: Distribution via LISTSERV

ML 19207A158

OFFICE RII/DRS/EB2 RII/DRS/EB2 RII/DCO/CIB2 RII/DRS/EB2 RII/DRP RII/DRS/EB2

NAME RFanner WMonk DTerry-Ward ECoffman FEhrhardt SShaeffer

DATE 7/19/2019 7/10/2019 7/10/2019 7/16/2019 7/19/2019 7/19/2019

Via phone Email Email Email SS for FE SMS

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Numbers: 05000269, 05000270 and 05000287

License Numbers: DPR-38, DPR-47 and DPR-55

Report Numbers: 05000269/2019012, 05000270/2019012 and 05000287/2019012

Licensee: Duke Energy Corporation

Facility: Oconee Nuclear Station, Units 1, 2, & 3

Location: Seneca, SC

Inspection Dates: May 20, 2019 to June 07, 2019

Inspectors: E. Coffman, Reactor Inspector

R. Fanner, Senior Reactor Inspector

W. Monk, Senior Reactor Inspector

D. Terry-Ward, Construction Inspector

Approved By: Scott M. Shaeffer, Chief

Engineering Branch 2

Division of Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees

performance by conducting a triennial fire protection inspection at Oconee Nuclear Station,

Units 1, 2, & 3 in accordance with the Reactor Oversight Process. The Reactor Oversight

Process is the NRCs program for overseeing the safe operation of commercial nuclear power

reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

Failure to Provide a Water Flow Alarm for a Fixed Suppression System as required by NFPA

805

Cornerstone Significance Cross-Cutting Report

Aspect Section

Mitigating Green None (NPP) 71111.05XT

Systems NCV

05000287,05000269,05000270/20190

12-01

Open/Closed

The NRC team identified a finding and associated non-cited violation (NCV) of very low

significance (Green), for the licensees failure to provide a water flow alarm for a fixed

suppression system, in accordance with NFPA 805, Sections 3.9.2 and 3.9.3.

Additional Tracking Items

None.

2

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in

effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with

their attached revision histories are located on the public website at http://www.nrc.gov/reading-

rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared

complete when the IP requirements most appropriate to the inspection activity were met

consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection

Program - Operations Phase. The inspectors reviewed selected procedures and records,

observed activities, and interviewed personnel to assess licensee performance and compliance

with Commission rules and regulations, license conditions, site procedures, and standards.

INSPECTION RESULTS

Failure to Provide a Water Flow Alarm for a Fixed Suppression System as required by NFPA

805

Cornerstone Significance Cross-Cutting Report

Aspect Section

Mitigating Green None (NPP) 71111.05XT

Systems NCV

05000287,05000269,05000270/20190

12-01

Open/Closed

The NRC team identified a finding and associated non-cited violation (NCV) of very low

significance (Green), for the licensees failure to provide a water flow alarm for a fixed

suppression system, in accordance with NFPA 805, Sections 3.9.2 and 3.9.3.

Description: To assess the NFPA 805, Section 3.9, Automatic and Manual Water-Based Fire

Suppression Systems requirements, the team reviewed the licensees license amendment

request (LAR) submittal, dated April 14, 2010. In the referenced section, the licensee

committed to meeting the NFPA 805, Section 3.9.2 and NFPA 3.9.3 requirements. In this

instance, during the inspection and review of the fire areas for the 2019 Oconee TFPI the

NRC identified the licensee was not in compliance with the stated commitment for the AB-

105, Unit 2, Cable Room as specified and consistent with their stated commitment in their

license amendment request (LAR), Attachment A - NEI 04-02 Table B-1 Transition of

Fundamental FP Program & Design Elements. Initial questions related to the requirement

arose based upon the review of fire area AB-092, Unit 2 Equipment Room. Based upon

information reviewed, the NRC understood compliance to be consistent with the requirement

and stated as such in the NFPA 805 Safety Evaluation Report (SER), dated December 29,

2010. Specifically, Attachment A, NFPA 805, Chapter 3, Fundamental Elements Compliance

Matrix, Table 3.1-1 NFPA 805, Chapter 3, Fundamental Elements Compliance Matrix,

Element 3.9.2 stated the licensee complied with the stated commitment which the NRC

accepted. In part, the requirement stated that each system shall be equipped with a water

flow alarm consistent with NFPA 805, Section 3.9.2 and all alarms from fire suppression

systems shall annunciate in the control room or other suitable constantly attended

location. The team determined that at this time, there are no flow alarms or indication from

the fire suppression system serving fire area AB-105. To support the basis of why the

suppression systems are credited, the team reviewed OSC-9314, Fire Risk Evaluation, Rev.

3, Section 1.2.3, Fixed Suppression. This section stated in part that suppression was required

to suppress a fire in FA AB-105. The team reviewed the December 22, 2010 update to the

3

LAR for FA AB-105 and concluded that suppression was required to support transition of an

Existing Engineering Equivalency Evaluation (EEEE). Consistent with NFPA 805, Section

A.2.2.7, the EEEE signifies that a generic letter (GL) 86-10 evaluation was performed prior to

the transition to the NFPA 805 licensing basis to signify a noncompliance with the fire

protection program requirements.

The inspection revealed that commitments to the NFPA 805, Section 3.9.2 and 3.9.3

requirements were also specified by the licensee in OM 280.0023.001, Fire Protection

Design Basis Document OSS-0254.00-00-00-4008, Appendices A, B, & G. In Appendix A,

NFPA 805 Ch 3 Compliance (NEI 04-02 Table B-1) the licensee stated that they complied

with the NFPA 805 requirement to have water flow alarms on all required fixed extinguishing

systems (3.9.2 of Appendix A) and they would ensure all alarms from the fire suppression

system annunciate in the control room or other suitable location (OSS-0254.00-00-4008, Rev.

20 [Sec. 3.3.1.1.3] - Fire Protection Design Basis Document).

This licensing commitment was also in conflict with the conclusion reached in calculation

OSC-8003, the NFPA 13 code compliance calculation for the U2 Cable Room's suppression

system. Calculations OSC-8830 and OSC-8834, which were the NFPA 13 code compliance

calculations for U1 and U3 Cable Rooms' suppression systems, acknowledged the water flow

alarm does not exist.

The referenced calculations were inconsistent with the LAR dated December 22, 2010 and

the SER. These attributes had implications on the selected license commitment (SLC) 16.9.2,

Sprinkler and Spray Systems, which provided the applicable compensatory measures for a

system if it became non-functional. Among the elements referenced in OSS 0254.00-00-

4008, Oconee Fire Protection Design Basis Specification for Fire Protection Program, was

compliance with NFPA 13. The team reviewed OSC-9375, Oconee Fire PRA, Fire Scenario

Report, Rev. 7, which specified the importance of the suppression system as its applicably to

fire areas based upon the formulation of a hot gas layer (HGL). This also provided the basis

for suppression in the respective areas, which included AB-092 and AB-105. According to

Appendix C, the HGL ZOI impact times for the Equipment and Cable Rooms ranged from 33

to 53 minutes. Additionally, FAs AB-089, AB-095, AB-101, and AB-106 also utilized the

manually operated supply valves located at least 12 feet from the floor which without water

flow indication and alarms this could adversely impact fire suppression activities.

Finally, the team reviewed OSC-9887, NFPA-805 Monitoring Program Scoping, Rev. 5 which

stated in section 6.3, PMG component list for Manual Suppression, valves in the section

were required by either fire risk evaluation (FRE) or multi-compartment analysis (MCA). In

this instance, the team concluded the established functional failure criteria for Manual

suppression was based upon the failure of the manual suppression system control valve to

not function as designed which would only be revealed by compliance with the NFPA 805,

Section 3.9.2 and 3.9.3 requirements (i.e. no flow no alarm or indication) upon actuation. The

monitoring program requirements are based upon NFPA 805, Section 2.6 which states in part

that the monitoring program ensures the availability and reliability of the fire protection

systems are features are maintained consistent with the established performance criteria.

Following inspector questioning, the licensee provided a white paper that acknowledged the

noncompliance which was inconsistent with what is required by the SER.

Corrective Action References: NCR 02274272

Performance Assessment:

4

Performance Deficiency: The licensees failure to provide a water flow alarm for a water-

based suppression system was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor

because it was associated with the Protection Against External Factors attribute of the

Mitigating Systems cornerstone. Specifically, by not having fire water flow indication and

alarm capabilities negatively impacts fire suppression capability thus impacting the mitigating

systems cornerstone objective.

Significance: The inspectors assessed the significance of the finding using Appendix F, Fire

Protection and Post - Fire Safe Shutdown SDP. The team assessed the finding using NRC

Inspection Manual Chapter 0609, Attachment 4, Initial Characterization of Findings, and

determined the Mitigating System cornerstone was degraded. The team further assessed the

finding using NRC Inspection Manual Chapter 0609, Appendix F, Attachment 1, Fire

Protection Significance Determination Process Worksheet, and determined the finding to be

of very low safety significance (Green) based upon Step 1.4.2. A since the marginal code

variant suppression system appeared to still protect the targets (such as cable raceways that

contain cables critical for safe shutdown) in this fire area.

Cross-Cutting Aspect: Not Present Performance. No cross cutting aspect was assigned to

this finding because the inspectors determined the finding did not reflect present licensee

performance.

Enforcement:

Violation: Oconee Nuclear Station Units 1, 2, and 3 Renewed Facility Operating License

Condition 3.D required the licensee to implement and maintain in effect all provisions of the

approved FPP that complied with 10 CFR 50.48 (c), National Fire Protection Association

Standard NFPA 805, as specified in the NRC safety evaluation report (SER) dated

December 29, 2010. Section 3.9.2 of NFPA 805 stated that each system shall be equipped

with a water flow alarm. Section 3.9.3 stated that all alarms from fire suppression systems

shall annunciate in the control room or other suitable constantly attended location.

Contrary to the above, from December 29, 2010 on as required by the SER, the licensee

failed to equip the water-based suppression system in fire area AB-105 with a water flow

alarm. Additionally, the licensee failed to assure that alarms from the water-based

suppression system would annunciate in the control room or other suitable constantly

attended location.

Enforcement Action: This violation is being treated as an non-cited violation, consistent with

Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On June 7, 2019, the inspectors presented the triennial fire protection inspection results

to J. Ed Burchfield and other members of the licensee staff.

5

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05XT Calculations 51-9249010-004 Oconee Nuclear Safety Capability Assessment for Units 1, 8/15/2016

2, and 3

OSC -9236 PSW Facility Battery Room HVAC Rev. 7

OSC-10839 RCS Response to Turbine Building Fire-Induced Loss of all Rev. 2

Feedwater and 4160VAC Power with PSW Recovery

(NFPA 805 Fire Analysis)

OSC-11440 RCS Response to an Auxialiary Building Fire-Induced Loss Rev. 0

of all Feedwater and 4160VAC Power with SSF Recovery

(NFPA 805 Analysis)

OSC-9314 NFPA 805 Transition Risk-Informed, Performance Based Rev. 6

Fire Risk Evaluation

OSC-9535 EVALUATION OF RECOVERY ACTIONS IN SUPPORT Rev. 6

OF NUCLEAR SAFETY CAPABILITY ASSESSMENT

OSC-9659 Oconee Nuclear Safety Capability Assessment for Units 1, Rev. 11

2, and 3

OSC-9682 NFPA 72 Code Conformance Review Rev. 7

OSC-9683 Attachment C, page C1 of 5, QA 3 Fire Doors Rev. 5

OSC-9887 NFPA 805 Monitoring Program Scoping Rev. 5

Calibration NCR 02145275 NRC IN 2017-04: High Energy Arcing Faults (HEAFs) In 8/21/2017

Records Electric

Corrective Action 02025669 Manually stroking Cable and Equipment Room Valves 5/03/2016

Documents Concern

AR 00443967 EC 106327

NCR 01904859 Tracking of implementation items for NFPA 805 at ONS. 3/25/2010

NCR 02021355 Revise NFPA 805 Calculations for Refill of SFPs 4/18/2016

NCR 02095166 OSC-9535 Improvements (NOS Audit 2017-ONS-FIRE-01) 1/26/2017

NCR 02254314 NFPA 805 Safe Shutdown Analysis Software Discrepancies 1/24/2019

NCR 02258539 REPLACE 2H-PG-0596 (GENERATOR GAS PRESSURE 2/20/2019

6

Inspection Type Designation Description or Title Revision or

Procedure Date

MANOMETER)

Corrective Action NCR 02273759 2019 TFPI: Unsecured 55-gallon drum in SSF Pump Room 5/21/2019

Documents NCR 02273814 2019 TFPI - Equipment did not meet procedure 5/21/2019

Resulting from requirements

Inspection NCR 02273824 2019 TFPI: PSW FACP panel clock is wrong 5/21/2019

NCR 02273922 2019 TFPI - Papers Found Stuck in OOB 2nd Floor Battery 5/22/2019

Terminals

NCR 02274026 2019 TFPI U2 AB Personnel Elevator has 2016 inspection 5/22/2019

date

NCR 02274039 2019 TFPI - Radio communication testing 5/22/2019

NCR 02274213 2019 TFPI: Procedure Guidance for Radio & Flashlight for 5/23/2019

AOs

NCR 02274273 2019 TFPI Safety Conditions in Turbine Building to Correct 5/23/2019

NCR 02274856 2019 TFPI Editorial Error Identified in OSC-9314 5/29/2019

NCR 02274870 2019 TFPI VFDR-TB-099 Discrepancy Identified in OSC- 5/29/2019

9314

NCR 02275427 2019 TFPI - Error in NFPA 805 SE Rad Release in U1,2,3 6/3/2019

ERs

NCR 02275568 2019 TFPI Incorrect valve referenced in OSC-9314 and 6/4/2019

AP/50

NCR 02275614 2019 TFPI: OSC-9293 Discrepancies 6/4/2019

NCR 02275708 2019 TFPI Enhance procedural guidance for localized fires 6/4/2019

NCR 02276102 2019 TFPI Impairment for U2 Cable Room Lists U1 Fire 6/6/2019

Zone

PRR 02274254 EP/1/A/1800/001 0Q RNO Step Inconsistant 5/23/2019

PRR 02274255 EP/2/A/1800/001 0Q RNO Step Inconsistant 5/23/2019

PRR 02274257 EP/3/A/1800/001 0Q RNO Step Inconsistant 5/23/2019

PRR 02274873 AP/1/A/1700/050 Procedural Enhancement 5/29/2019

PRR 02274874 AP/2/A/1700/050 Procedural Enhancement 5/29/2019

PRR 02274875 AP/3/A/1700/050 Procedural Enhancement 5/29/2019

PRR 02275562 AP/1/A/1700/050 Correct Component Number 6/4/2019

PRR 02275563 AP/2/A/1700/050 Correct Component Number 6/4/2019

7

Inspection Type Designation Description or Title Revision or

Procedure Date

PRR 02275564 AP/3/A/1700/050 Correct Component Number 6/4/2019

Drawings 0-310-FZ-001 Site General Layout, Ground Elevation, ONS Fire Areas / Rev.4

Zones

0-310-S2-13 Unit 1 & 2 Equipment Rooms, Sprinkler System Plan Rev. 1

0-310-S2-15 Unit 2 Cable Room Sprinkler System Plan Rev. 0

0-6707 One Line Diagram, PSW Building EL 797, 600 VAC Load Rev. 4

Center PSWLXPX13

0-6720G Connection Diagram, AB EL 809, 600 VAC Manual Rev. 0

Transfer Switches 1PSWSXTRN004 & 1PSWSXTRN005

O-1703-D One Line Diag Stat Aux Circuits 600V/208V L/C 2x5 & Rev. 65

MCC 2XI, 2XL & 2XO

O-1703-E One Line Diagram Station Aux. Circ. 600V/208V, L/C 2X6 & Rev. 59

MCC 2XJ, 2XN & 2XP

O-1703-G One Line Diagram STAT. Auxiliary Circuits 600V/208V L/C Rev. 94

2X8, 2X9, 2X10, 2X11, 2X11A & MCC 2XS1, 2XS2, 2XS3

O-1705 One Line Diagram 120 VAC & 125VDC Stat. Aux. Circuits Rev. 89

O-1705-A One Line Diagram 240/120V AC Station Aux. Circuits Rev. 84

Comp., ICS & REG. Supply

OFD-100A-01-01 Flow Diagram of RCS Rev. 42

OFD-100A-2.2 FLOW DIAGRAM OF REACTOR COOLANT SYSTEM Rev. 30

(PRESSURIZER)

OFD-100A-3.2 Flow Diagram of RCS (Pressurizer) Rev. 35

OFD-101A-1.2 FLOW DIAGRAM OF HIGH PRESSURE INJECTION Rev. 46

SYSTEM (STORAGE SECTION)

OFD-101A-1.4 Flow Diagram of High Pressure Injection System (Charging Rev. 49

Section)

OFD-101A-3.4 FLOW DIAGRAM OF HIGH PRESSURE INJECTION Rev. 46

SYSTEM (CHARGING SYSTEM)

8

Inspection Type Designation Description or Title Revision or

Procedure Date

Engineering EC 284333 Analyze the addition of new equipment to the Main Control Rev. 0

Changes Board (MCB) for seismic qualification, Z03

EC 407341 Replace U2 CBP Motor 2A 5/1/2019

EC 409018 2A FW Turbine and Turbine Oil Tank Suppression System 5/8/2019

EC 409020 3A FW Turbine and Turbine Oil Tank Suppression System 5/8/2019

Miscellaneous 1HP VA0939 1HP-939 LDST TO RBES TRAIN A

51-9249010-004 Oconee Nuclear Safety Capability Assessment for Units 1, 8/15/2016

2, and 3

AO-604 Region II Job Performance Measure Transfer SSF 600V 2/22/2017

Motor Control Center XSF Power Supply by Procedure

AO-605 Region II Job Performance Measure Place Dedicated 3/23/2017

Portable Submersible Pump in Service at the SSF

AO-700 Region II Job Performance Measure Reading Credited 2/19/2015

Control Room Instrumentation in the SSF

AO-S402 Establish RCS Cooldown with Main Steam Atmospheric 2/24/2016

Dump Valves

CO-603 Region II Job Performance Measure Activate the SSF Rev. 00a

CO-801 OATC Actions for Control Room Evacuation Following a Rev. 0

Fire

LAR 2008-01 ONS - LAR No. 2008-01 Supplement April 2010.MDB, 4/14/2010

Attachment A - NEI 04-02 Table B-1, Transition of

Fundamental FP Program & Design Elements

LAR 2008-01 ONS - LAR No. 2008-01 Supplement April 2010.MDB, 4/8/2010

Attachment C - NEI 04-02 Table B-3, Fire Area Transition

Motorola Drawing ONS Security Radio System Overview Rev. 10

NFPA 805, 2001 Fire protection for Light Water Reactor Electric Generating 2001

Plants

9

Inspection Type Designation Description or Title Revision or

Procedure Date

OM 280.- FIRE PROTECTION DESIGN BASIS DOCUMENT OSS- 8/15/2018

0023.001 0254.00-00-4008, APPENDICIES A, B, & G

OM 280.- FIRE PROTECTION DESIGN BASIS DOCUMENT OSS- 8/17/2016

0023.002 0254.00-00-4008, APPENDIX C

ON 2 FPS PN Fire Barrier Pen, 2KE3A2 Rev. 8

2KE0003

ON 3 FPS PN Fire Barrier Penetration 3TG2A1 Rev. 8

3TG0002

ONS UFSAR Onsite Power Systems 12/31/2017

Chapter 8,

Section 8.3

ONS UFSAR Section 9.5.1, Fire Protection 12/31/2017

Chapter 9

ONS UFSAR Fire Protection 12/31/2017

Chapter 9,

Section 9.5.1

ONS-19-002290 Hot Work Permit, Fire Area/Fire Zone: TB/All FZ in TB 3/27/19

ONS-19-002299 Hot Work Permit, Fire Area/Fire Zone: Yard/Yard 3/30/19

ONS-19-002312 Hot Work Permit, Fire Area/Fire Zone: TB/All FZ in TB 4/4/19

ONS-19-002319 Hot Work Permit, Fire Area/Fire Zone: AB/AB Roof, 4/3/19

ONS-19-002333 Hot Work Permit, Fire Area/Fire Zone: Yard/Yard 4/4/19

ONS-19-002341 Transient tracking permit for minimal combustibles during 4/4/2019

SFP Valve replacement

ONS-19-002594 Fire Impairment Repair of 2HPSW-654 Leak U1 Cable 6/6/2019

Room

ONS-19-002595 Fire Impairment Repair of 2HPSW-654 Leak U2 Cable 6/6/2019

Room

ONS-19-002601 Fire Impairment Isolation of Col. M Fire Protection Header 6/6/2019

OP-OC-AP-50 AP/50, Challenging Plant Fire (Lesson Plan) Rev. 2

OP-OC-CP-AFF Actions Following a Fire (Lesson Plan) Rev. 11a

OP-OC-EAP- Alternate Chilled Water System (Lesson Plan) Rev. 1a

AWC

10

Inspection Type Designation Description or Title Revision or

Procedure Date

OP-OC-EAP- Protected Service Water (Lesson Plan) Rev. 02b

PSW

OP-OC-EAP-SSF Standby Shutdown Facility (Lesson Plan) Rev. 25c

OSS-0254.00-00- PROTECTED SERVICE WATER BUILDING Rev. 4

1055

OSS-0254.00-00- (Elec) Design Basis Specification for Fire Detection System Rev. 018

2017

OSS-0254.00-00- Design Basis Specification for Design Basis events Rev. 034

4005

OSS-0254.00-00- (Mech) Design Basis Specification for Fire Protection Rev. 42

4008

PT/0/B/0250/030 Quarterly Fire Brigade Equipment Inspection Rev. 3

PT/0/B/2000/050 Fire Drill - Performance and Evaluation Rev. 22

PT/0/B/2000/050 Fire Drill - Performance and Evaluation Rev. 3

System Health 4160VAC - 4160 VAC Emergency Power Q4 2018

Report

TQ-OO-1331701 Align Sprinkler System to Equipment and/or Cable Rooms Rev. 03c

during a Fire

TQ-OO-1457101 Training and Qualification Guide Operate the AWC System 02/12/2015

TQ-OO-1750002 Training and Qualification Guide SSF Breaker Transfer Rev. 00c

TQ-OO-2444101 Following Fire, Flood or Sabotage, Place and Maintain Rev. 4b

Units in Hot Shutdown from SSF by Procedure

Procedures AD-EG-ALL-1374 ELECTROMAGNETIC INTERFERENCE ON PLANT REV. 0

EQUIPMENT

AD-EG-ALL-1501 FIRE PROTECTION CHANGE PROCESS REV. 2

AD-EG-ALL-1502 Fire Protection Impact Screening for Plant Design Changes Rev. 1

AD-EG-ALL-1503 NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) REV. 1

805 MONITORING

11

Inspection Type Designation Description or Title Revision or

Procedure Date

AD-EG-ALL-1520 Transient Combustible Control Rev. 11

AD-EG-ALL-1521 Hot Work Permits Rev. 7

AD-EG-ALL-1523 TEMPORARY IGNITION SOURCE CONTROL Rev. 1

AD-EG-ALL-1540 FIRE PROTECTION NUCLEAR SAFETY CAPABILITY Rev. 0

ASSESSMENT (NSCA)

AD-EG-ALL-1541 CIRCUIT ANALYSIS Rev. 0

AD-OP-ALL-0111 Operations Communications Rev. 1

AD-OP-ALL-0207 FIRE BRIGADE ADMINISTRATIVE CONTROLS Rev. 2

AD-PI-ALL-0100 Corrective Action Program Rev. 21

AM/0/A/1300/059 Pump - Submersible - Emergency SSF Water Supply Rev. 12

Installation and Removal

AM/0/A/1300/101 Pump - Portable - Protected Service Water - Emergency Rev. 1

Water Supply - Installation and Removal

AP/0/A/1700/025 Standby Shutdown Facility Emergency Operating Rev. 63

Procedure

AP/0/A/1700/043 Fire Brigade Response Procedure Rev. 9

AP/0/A/1700/046 Extensive Damage Mitigation Rev. 9

AP/1/A/1700/050 Challenging Plant Fire Rev. 3

CSD-ONS-FS- Standard Operating Guide General Response Guidelines Rev. 0

001

CSD-ONS-FS- Standard Operating Guide Fire Suppression Rev. 0

022 Communication

CSD-ONS-PFP- Pre-Fire Plan for U1 Auxiliary Building Elevation 758 Rev. 0

1AB-0758

CSD-ONS-PFP- Pre-Fire Plan for U2 Auxiliary Building Elevation 758 Rev. 1

2AB-0758

CSD-ONS-PFP- Pre-Fire Plan for U2 Auxiliary Building Elevation 796 Rev. 0

2AB-0796

12

Inspection Type Designation Description or Title Revision or

Procedure Date

CSD-ONS-PFP- Pre-Fire Plan for U3 Turbine Building Elevation 796 Rev. 0

3TB-0796

EP/1/A/1800/001 EOP Unit 1 Blackout Rev. 5

0B

EP/1/A/1800/001 Unit 1 EOP Enclosures 5.41-5.46 Rev. 53

0Q

EP/2/A/1800/001 Unit 2 EOP Blackout Rev. 6

0B

EP/2/A/1800/001 Unit 2 EOP Enclosures 5.41-5.46 Rev. 7

0Q

EP/3/A/1800/001 Unit 3 EOP Blackout Rev. 6

0B

EP/3/A/1800/001 Unit 3 EOP Enclosures 5.41-5.46 Rev. 5

0Q

IP/0/B/0250/005 F Fire Detection System Detector Visual Inspection and Rev. 52

Sensitivity Test

IP/0/B/3000/020 Maintenance & Testing of Self-Contained Battery Packs on Rev. 47

Emergency Lights

MD 4.4.12 Methods for The Replacement of Fuses Rev. 1

MP/0/A/1705/040 Fire Protection - Periodic Inspection of SLC Required Fire Rev. 2

Dampers

OP/0/A/1102/025 Cooldown Following Major Site Damage Rev. 31

OP/0/A/1102/025 Cooldown Following Major Site Damage Rev. 31

OP/1/A/6101/003 Alarm Response Guide 1SA-03 Rev. 65

OP/2/A/1102/020 SSF and Outside Rounds Rev. 90

13

Inspection Type Designation Description or Title Revision or

Procedure Date

D

OP/2/A/1106 006 Emergency FDW System Rev. 116

OP/2/A/1107/012 Operation of Safety Relate Motor Control Centers Rev. 33

OP/3/A/1107/012 Operation of Safety Related Motor Control Centers Rev. 37

OP/3/A/6103/003 Alarm Response Guide 3SA-03 Rev. 50

OSS-0111.00-00- MAINTENANCE AND REPAIR OF QA CONDITION 3 Rev. 4

0023 DOORS

OSS-0218.00-00- CABLE AND WIRING SEPARATION CRITERIA 11/12/2014

0019

PD-EG-ALL-1500 Fleet Fire Protection Program Manual Rev. 2

PT/0/A/0120/033 Time Critical Action Verification Rev. 7

PT/O/B/0120/032 FIELD EQUIPMENT AND PROCEDURES Rev. 53

SURVEILLANCE

Work Orders WO 20143132 Two lights out in the TB - Ceiling Near K-41 5/20/2019

WO 20143275 ADJUST CLOCK ON PSW FACP 5/21/2019

WO 20143349 2019 TFPI - Remove Papers from OOB 2nd Floor Battery 5/22/2019

Bank

WO 20143396 I/R BARE WIRING IDENTIFIED AT COL R-75 IN U2 5/22/2019

EQUIPMENT RM

WO 20231357 U0, OOB Emergency Generator Test Run (30 min) 10/21/2018

WO 20267841 U0, OOB Emergency Generator Test Run (30 min) 5/12/2019

WO 20280922-01 Semi/Annual Inspection of Fire detector, IP/0/B/0250/005 F 3/29/2019

WR 20143275 ADJUST CLOCK ON PSW FACP 5/21/2019

WR 20143349 2019 TFPI - Remove Papers from OOB 2nd Floor Battery 5/22/2019

Bank

WR 20143396 I/R BARE WIRING IDENTIFIED AT COL R-75 IN U2 5/22/2019

EQUIPMENT RM

14