IR 05000269/2019012

Reissue - Oconee Nuclear Station, Units 1, 2, & 3 - Triennial Fire Protection Inspection Report 05000269/2019012 and 05000270/2019012 and 05000287/2019012

ML20007F581
Person / Time
Site:	Oconee
Issue date:	01/07/2020
From:	Scott Shaeffer NRC/RGN-II/DRS/EB2
To:	Burchfield J Duke Energy Carolinas, Duke Energy Corp
References
IR 2019012
Download: ML20007F581 (19)

Text

ary 7, 2020

SUBJECT:

REISSUE - 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 US Nuclear Regulatory Commission (NRC) issued the Triennial Fire Protection Inspection for the Oconee Nuclear Station, Units 1 and 2, ADAMS Accession Number ML19207A158. In reviewing this report, we identified administrative errors regarding the inspected samples. Specifically, that the Fire Protection Inspection Requirements (IP Section 02.01a) (4 Samples) and the Inspection Activities (IP Section 02.03) (1 Sample)

were not included in the report. We request that the cover letter and report be replaced with the Enclosures to this letter.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 Public inspection, exemptions, requests for withholding of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room, of the Publicly Available Records (PARS) component of NRCs ADAMS; accessible from the NRC Website at https://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4521 with any questions you have regarding this letter.

Sincerely,

/RA/

Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety uly 19, 2019

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 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 of the Enforcement Policy.

If you contest the violation or the 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 Nuclear Station, Units 1, 2, & 3.

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 Enclosure Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000269 and 05000270 and 05000287 License Nos. DPR-38 and DPR-47 and DPR-55

Enclosure:

As stated

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 Enterprise Identifier: I-2019-012-0009 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 2

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 05000287,05000269,05000270/201901 2-01 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.

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.

REACTOR SAFETY

71111.05XT - Fire Protection - NFPA 805 Fire Protection Inspection Requirements (IP Section 02.01a)

The inspectors evaluated fire protection program implementation in the following selected areas and/or fire zones, including analyzed electrical circuits:

(1) FZ 33, Unit 2 6900/4160 Volt Switchgear Room

(2) FZ 105, Unit 2 Cable Room

(3) FZ 103, Unit 2 East Penetration Room

(4) FZ KEO, Keowee Hydro Station

B.5.b Inspection Activities (IP Section 02.03) (1 Sample)

The inspectors evaluated the following B.5.b Mitigating Strategies:

(1) Once-thru Steam Generator Refill Using Portable Pump

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 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:

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 and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. 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.

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 1/24/2019

Discrepancies

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

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

Inspection Type Designation Description or Title Revision or

Procedure Date

Resulting requirements

from 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

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

Inspection Type Designation Description or Title Revision or

Procedure Date

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)

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

Inspection Type Designation Description or Title Revision or

Procedure Date

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

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

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

OM 280.-0023.001 FIRE PROTECTION DESIGN BASIS DOCUMENT OSS- 8/15/2018

254.00-00-4008, APPENDICIES A, B, & G

OM 280.-0023.002 FIRE PROTECTION DESIGN BASIS DOCUMENT OSS- 8/17/2016

254.00-00-4008, 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

Inspection Type Designation Description or Title Revision or

Procedure Date

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-AWC Alternate Chilled Water System (Lesson Plan) Rev. 1a

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

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

Inspection Type Designation Description or Title Revision or

Procedure Date

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

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-001 Standard Operating Guide General Response Guidelines Rev. 0

CSD-ONS-FS-022 Standard Operating Guide Fire Suppression Rev. 0

Communication

Inspection Type Designation Description or Title Revision or

Procedure Date

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

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/1102/020D SSF and Outside Rounds Rev. 90

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

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

Inspection Type Designation Description or Title Revision or

Procedure Date

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

23 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

WR 20143494 EQUIPMENT ROOM DOOR 311 UL LABEL PAINTED 5/23/2019

OVER

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