ML041400107

NRC Fire Protection Communication Record

ML041400107
Person / Time
Site:	Harris
Issue date:	12/20/2002
From:	NRC/OCIO
To:
References
FOIA/PA-2003-0358
Download: ML041400107 (63)

Text

NRC Fire Protection Communication Record gA Friday. December 20,2002 . ill D Response Response Response Status Qa Inspector Category QuestionDescripton Assigned To Provided 0

2-(

inuumw t ?aynek Question D.Knepperi 10/10102 waed l

2 7WRagerw Ouestion I C. Georgesonj 10/110102 Provded hard copy. Closed 3 4w~semang Question f C.GeorUg9so 10110102 Ot) 2Msed 4 /frIogeruk. Into. Reques J k A. SaocavIno 10/10O02 Closed I.

5 ILWbenman r Info. Request NCR/AR word search results and isting "D. Hamplonq 1010z Prvided hard copy. Closed r for the following topics; fire, smoke, sparks, arching. overheating, and transient combustibles. These searches should be for the Unmpeiod of 2000 trough 2002.

-ICI-N I ea* ."..

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NRC Fire Protection Communication Record Friday, December20. 2002 Q# Inspector Category Question Description Response Response Response Status 6 b&lseman],- Into. Request Fire Reports for the time period for 2000 4. Greow 10/102 Provided hard copy. Closed through 2002.

7 Xbisema-< Info. Request Fire proecton system andprogram M.etcher 1011AQ2 Provided eletronically. Closed health reports (systemsL6175 &61e eq Fire protection system description -S 149. Fire P tecton DODs. DBD§15, 316, & 31V.

8 1YVlssman< Info. Request. DSSR historical record for fire protection Gregmy' GB. 10/10/02 Povkded hard Copy. Closed Impairments and lire watches for the last L 12 months.

0 .Schi' Into. Request Copies of Operator Tralning Lesson . . GM o10/010/02 Provided electronically. Closed Plans for Safe Shutdown hi caseof lre for the focus area. Control rom and remote shutdown as applicable.

10 xWks3ma;V Info. Request iJ DllsL 10110/02 Provided hard copy. Closed 11 4Wiseman3 Into. Request Operations procedure that address S.Grsoey 10/21/02 Closed actions for a known RCP oli lak. gory, a

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NRC Fire Protection Communication Record Friday, December 20, 2002 IResponse Response Cl# Inspector Category Question Description AssignedTo Provided Response Status 12ZVilsemari- Info. Request Firs detection instaflatlonhocation M.FlatcherA 10t21/02 Provided hard copy. Closed drawings for the selected areaslones.

CMvlllconcrete drawings for the cening of the selectGd areas/zones. Fire sprinlder layoutlocatlon drawinas for Om selected areastzones.

13 SLWNseanlne-_ Into. Request Fire suppression P&tDs for the selected J1.. Fletcher7 10121102 Provided hard copy. Closed areastzones. P&lDs for the fire hose stations lhat wosdd be used for a tir hI the selected areas/zones.

14 LeIsema%_ Into. Request Technical data sheets en the types dof JM. Fietcherj. 1t21102 Provided hard copy. Closed sprinklers Ihstalled hI the spdnlder systems I the selected areaswzones, lor RT1 data.

15 [/lsemarg, Info. Request Hose station low calculatlons for the M.FIetcher 101211 Provide hard copy. Closed hose station Identified for use by the. Fire 'a 1 Pre-Plans for the selected areas/zones (Induding hose and nozzles).

16 QY~semnu Into. Request Cable routig for the power and control %M . FletdierI 10121la2 Provided hard copy. Closed

- cables for IN Motor Driven Fv PaWp.

17 QhVIsemaiV Info. Request NFPA code evaluatons, NCRs, and Retdierf FLt 1114102 Hard copies provided. Closed resolutions. Due 11/4.

18 Nwlsemarw Into. Request Last completed detection survellance 1 B. Gre y 114102 cop FP T ClHard Cosed and PM procedures for the selected areaszones. Due 11/4.

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NRC Fire Protection Communication Record FrIday. December 20,2002 Response Reespsonsetu Q# kispector Category Question Description AssgnedTo Proided Response Status 19 WIseman4- Into. Request Last completed suppression survelltance 0B. Gregoay 1114102 Hard closed a and PM procedures for the selected and areaslhnes. Due 1114.

20 Wlsemean4 Irdo. Request Any operator actlons required Ioprevent Gregory 1114102 Closed or control of fire spread ihirough floor pwpose o drains. Possily P&IDs, any procedure s to prescribe methods for to keep loop seals fuD, etc. Due 1114. maintailnlg a prescrdbed volume of liquids In selected plant floor draln loop seals to ensure 1) RABEES air low Isolatlon, and 2) the floor dran system does not cause floor contain-aatlon. This Is the only procedure kIentilled which fills or maintains loop seals for the floor dratn system in the requested areas.

However, the purpose of the procedure Is to maintain the ventilation barrers for RABEES and does not lacilltate the loop seal filling of all the floor drains In these zones,

-onythose that provide a path for breadig RABEES boundaries.

21 6Nlseaman?. Info. Request Copies of two or three surveillance C Retchem.

FUL 1117102 le r s Closed procedures for suppression system _ e . .. are strainers. Due 1114. pdad.

22 NlsernanZP Into. Request Any NCRs, etc. for failure to operate of . Retch¢ 1114102 ad o ie Closed suppression systems or components (possitly OE evaluations on suppression 2;

lalures). Due 11J4.

23fLWIsem4 Info. Request F11/4c.ntralvalve logc diagram. Due ,3M. Fletcher 1114102 _ Closed 11/4. p Page 4 of 63

NRC Fire Protection Communication Record Friday. December 20, 2002 Response Response Qf Inspector Category Question Description. Assigned To Provided Response Status 24 FVlaemanF3 Info. Request Cold weather prep procedures for FP equipment and systems. Due 11/4.

k. eremr. 1114J02 Ai !I IU~closed 25"seear Info. Request Ventilaion flow drawings and P&IDs for 11/4/02 _ Closed the selected areasznes. -ili aO~d 26 u@IsemariK Info. Request Smoke purge procedures for the selected 11/4102 = *E-_ Closed areas/zonesif any. Due 11/4. IC. Gregoryx 0

27 kftbe=w4 Info. Request Communicatlons equipment hwentorles.

suvelilance &PM procedures. PA. voice activated phones. etc. Due 11/4.

111402 UIIPUD Closed

&-I 26 &IseranX Into. Request Inventory procedures for SSD 'kB. Grego@, 11/4R02 Closed equipment Due 11/4.

29 fVlsema;. Info. Request Health Reports 1br PA. voice activated  ?ET. Koeppen]; I0(0102 Provided electronically. Closed phone systems.

30 @Vlseman3j Into. Request SSD Emergency lighting C;.Br4 tot22 0 Closed -

drawlngsAocatlons and PM surwveillance procedures, hIduding last run surveillances for Ihe selected areas/zones.

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1:-.

• NRC Fire Protection Communication Record FrIday, December 20, 2002

• Response Response S Q# Inspector Category Question Descriptlon Assigned To Provided Response Sttus Deas drw.s suilacs Flti 31 &.Wisemaj? Info. Request Dralls drawins. hIstaller Flebh 1111i2 The penetration seal hIfonnaon Is as Closed qullc follows:

er= is' ,1(see attached) All site pen seals wer hnstafled per speo AS-60. The Ous 114. pen seals are Inspected per site procedure FPT-3550 on a percentage basis so that all seals are Insmpcted at least once every 16 yrs. The two openings listed as NSR or no-seal-.

requiked are opening which had a conduit penetration and have been grouted closed. I have Included te Internal condutt seal for each of the applcable conduits, which are Identilled by an alphabetical suffix added to the mother seal nmber.

Duwing original Ihstallation, th installer was not kientified on the 00 Installation record. The Installation was performed by B&B Promatac and DaB engineers signed off the Installation package. At Ihat poit CI performed the review and signed off the package. I can obtain qualfication records for the 00 personnel If necessary.

32 tftbemann Into. Reques Fire brigade reiew data: copies of the B. Greglon 1U23102 Drill Iformation provided. Closed last 30 to 50 fire brigade drills and C critiques.

33,Wisemani Issue Coordinate visit to the Apex Fire B. Gregory, 1WM28102 Discussions wilh Apex Fire Closed Department and Station in Now Hill. Department conducted during fire drill. Separate visit no longer requested.

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NRC Fire Protection Communication Record Friday. December 20.2002 Q# Inspector Category Question Description AssognedTo Response Status 34 &Jlsema;i Inlo. Request Provide a copy of fire duill package for i. Noblas 10122112 Dril packaged privided. Closed 10123ft02 lire drill.

35 VIlor. Info. Request Provide a cepy ofthe repair procedures Geores 10121102 Closed SSD).

36 kio Into. Request Provide calulations for sizing the 6.9 k 450 VAC grouniding resistors. L.e Delck lo 2

m 37 *VlokxtL Info. Roque J. Dezldck loa2m Closed 38 f{WIsemarIN, Question What does system 5155, Fire Protection fli. Flectory 11/4102 After Installatlon of the mite sprinider Closed Transformers, consistof? systemof performedSo calculations for each system. System 5155 was set up as a dunmy system for the purposes of the calculation development Al the completion of ie calculation effort all of the 6175 sprkinder system calculations were tied back to 6175 In addition to the dummy system 5155. The system does not contain any physical equipment Page 701 63

NRC Fire Protection Communication Record Friday, December20, 2002 Q# Inspector Category Question Description Response Response Reponse Status Assigned To Provided 39eyvlssmanyr Ouestlon Do we have an analysis for the PA and 2- 1012J2 Closed way communication systems during a 13- ew-f fire? It imo how do they address avalabilly and rallability? Can a shigl lire result In the comnunication systems not being available?

.A aw Page 8 of 63 I

-I NRC Fire Protection Communication Record Friday, December 20.2 002 Response Response Q# Inspector Cate ory Question Description AssRgnedTo Provided Response Status A e o _

+

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NRC Fire Protection Communication Record Friday, December 20, 2002 Response Response Q# Inspector Category Question Description Assigned To Provided Response Status 40 ;lserman3 Question FPP-004 refers to low, med, and high firs Retche-R. 11 I l Closed loading calcdatlons. What Is the basis for these categories and how do we apply hm?

7-

).

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NRC Fire Protection Communication Record Friday. December 20, 2002 Of Inspector Category Question Description AssignedTo . Provided Response Status I

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NRC Fire Protection Communication Record Friday. December 20, 2002 Response Response Qi Inspector Category Question Description AssIgned To Provided Response Status mndsion 12. Under our current program guldancO. a 55 drum of off In te areas under evaluation would be required to be hI Ks approved DOT drum and constantly attended per FPP-007.

41jfUfon j Ouestion __ __ __ s.

GoorgsonJ 10122102 e repancy seems to endsL Closed n generated determine corrective actions.

42CNfsemoerK Into. Request Provide Plant Access Training materials for fires and fire etngulshers.

h.Grogoryk4112 Provided Plant Access Training bock to NRC. Reoer to Section VI. pages Closed 50-54 for eppalcable MIformat:on.

43 +rtsemai Question Is am g112tated PRR to revise FPP-002 Closed gol(17n102).

4 44

• Ilsemaij Question Why does FPP00M not reference AOP- am 10202 13rgory AOP-004 Isa stand alone docanent losed 0047 HThe SSO makes the determination on which procedure to enter for a Control Room ernergencrylevnt.

45 tchInt Issue Fora e e ) 10/23102 This was Identified Inthe recent self- Closed a ll e 2assessment of th SSD Programn. AR Thhis isrot7 by NC 73719 has been hilnated as part oi regulations. the SA to address tis IRem.

46 ;Vlemway Info. Request Fire higade rmvew dato saffidatafr flro brlgade mernbers and dhs 4G regor 114102 Hard copy hIlornainprovided. Closed Page 12 0163

NRC Fire Protection Communication Record FrIday. December 20, 2002 Response Response i Q# Inspector C tegory Question Description AsspgnedTo A o Pronided Response I_ Status t

47 Wiseoman. 1W3. Request Fire brigade review data, brigade emergency light data and power source e.SregoayT 11/4J02 Internal florescent lights contaIning batteries provide the fire brigade room Closed with cable moutes. emergency Ughting. The batteries are not recdargeble. 1aftiey backed floresoent ghtng was added via ESR S8-00040.

48 Schhln;K. Inqo. Request Rx systems 10124A12 l. aClosed I.

Tpltaennt CSIP Inpeale d not Increuls required NPS iNjAttached: KenS 49 ,pinlbnL II fo. Request )(V. Geogeson_ 1W2a3 tor CYC, SAFWS and Sl. Also provide cable routing data fbr cabbes an CWD 26&

r50 ofcwn Ouestlon What procedures address gravity foed F. Lane 1124 02 Gravity feed from V eN only Closed rom he boric acid tank? Cotdd ary be addressed hI AOP 03iWAOP-004.

used for nomnal shutdown? Remote Shutdown. In AOP404 It Is the method used to borate to cold shutdown t both BA transfer pumps are not available. This would not be a normal shutdown.

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NRC Fire Protection Communication Record Friday, December 20. 2002 Q# Inspector Category QuestIon Description AsspgnedTo ProvIded Response Status 51 A Schin7 Question Are 1he AFW FCV Operators fHFlIzwatea 10/24102 Closed hydroelectflo or pneumatic elecW f hydroelectro. how much ol Is contained within the operator?

52 P ichin 9 Info.Request Identifythepowersupplyobrthevalves listed I stop4,page81ofAOP-36.

H. FItzwatel 10124102 Closd 2

53 )&chInl, Info. Request Provide a popy f ESR 01-00087. ,. Georgesonj 11/4J02 ESR 01-00057 and ESR 01-00119 I sed Provide details on how the ESR was provided. These ESRs were wrxked Incorpoted Into the SSA and AOP-M5. together as described hi ESR 01-00087 to Implement the valve Ulne-up change. 'The SA (E-5525) Is revised by ESR 01-00119, AOP004 Is revised by ESR 01-00057 and the SS flow diagram Isrevised by ESR 01-00057. AOP-036 was not required to be revised by the ESRs. Rev. I to the GSA (E-5525) rolls Ingm SSA changes. This revision has ot yet been approved.

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NRC Fire Protection Communication Record Friday. December 20,2002 Q# inspector Category Question Description Assigned Response Response Status 4 scn Question _ eogesoA 1114102 Closed 55 6hn Oestion (. Georgesj 114102 Closed 56_ o

_lAx Systems 10U24102 See response to question 048. Chosed 56 Schin Ouestion 57 Schlin Info. Requ M(U.

Bodnarl 10(24102 Power distribtlon and Closed 2Z-fa eIads-Iot 58 Sdiln Info. Request Ust fth power supplies for the PRZ QH. Fizwater3 10t24102 Closed PORV Block valves.

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NRC Fire Protection Communication Record Friday. December 20,2002 Response Response e QOf Inspector Category Question Description Assigned To Provided Response Status 59 Wiseman IssuG Follow-up to 040: FPP-W004 altows FRetcher 11/5M2 See response to Question #40. closed transient tire Iaod increases up to1, 000, 000 Slt htidn safetyreslted plant zones WtUhout compensatory measures. Ex.

Reslde oer o ahj PA.m3 transie ntiods IIo o preclude opera nP"3 Page 16 of 63

NRC Fire Protection Communication Record FRiday. December 20, 2002 Response Response 0f. Inspector Ciategory Question Description Assinned To Provided Response Status 60 Sco 3uestlon Why was the test of the CSIP with gravity RX systems 1114M2 1 aosed drain suctio from theSAT peformed at a lower towmate Oman aowed by AOP-0367

/

Page 17 of 63

NRC Fire Protection Communication Record Friday, December 20, 2002 Response Response 09 Inspector Category Qiuestion Descripton Assigned To Provided Response Status 61 ScHin Question Follow-up to 054: Win Uw loss od water Rx Systems 11t4102 Closed from the overflowing of the VCT altfect The required volume for the BAT? WM adequate BAT volume be mainained subsequent to bases to the VCT?

.2 "a el6 of 63

NRC Fire Protection Communication Record Fdday, December 20. 2002 Response Response Qf Inspector Category Question Descripton Asslaned To Provided Response Status 62 Schin

-- Creole 11/4/2 Closed i

63 Scon Questrio A {. GemoEson3- 11^'02 r aCosed Page 1oc 63

Iz NRC Fire Protection Communication Record Friday. December 20. 2002 Response Response Q0fi Inspector Category Question Descriptlon Assigned To Provided Response Status 64 Schhi Question .IGeorgeso 7 11M602 No manual actinara coin Closed becauseRlsdeen zed .

affected by Mme fire and lme.

65 Schin Issue a~ ModsIl J11lira= Closed 1ixnenlI~t addres his eM (provided).

Page 20 of 63

NRC Fire Protection Communication Record Friday. December 2 002 Response Response Rsos Of Inspector Category Question Description Assigned To Provided Response Status 86 Wiseman Into. Request Provide documentation br the 41. Bodn 1115t02 'The HNP MGCS were purchased under Project ID CAR-SH-E-108 (NY Closed tpo quafllfcatlon of P0435143). ANSI C3720 Swltchgear Assemblies and Metal Enclosed Bus! Is one of.b standards for MCCs. These MCCs are considered NEMA Type 1 (Indoor applications). ANSI C37.20.1 section 6.7 (hdoor LV Swltchgear) states that When completely and preperdy Installed, these enclosures uhall provide a degree of protection agalnst limited amounts of falling dirt; however,-they will not prevent entry of dust or liquids. The metal stucture of the UCCr (by design) Is grounded to the ground bus and the ground bus Is 'grounded' to the station equipment electrical grounding system.

Therefore, Individuals coming Into contact with thIs equipment under normal or wet conditions would be protected from electrical shock.

Discusslon with the HNP site Safety representative also concluded that lhere would be no more of an electrical safety concern for an Individual under normal condlilons then In a wet environment due to the Inherent design of the MCC.

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NRC Fire Protection Communication Record FMiday. December 20.2002 Response Response Q# Inspector Category Question Description Asslaned To Provided Response Status 67 Schin Info. Request tfL bftzk 1114I2 Closed 68 Schin Info. Request f R. Lebilz3- 11/4J02 Closed 69 Schin Info. Request ,. Georgeson3- 11102 I

fi Closed Gbsd 11/7A2 Closed 70 Schln Ouestion Provide the basis for the anal *comb' t1 Flelcherl' 1/7102 A search was performed of historical alosed fire zone at the partial height wan. Why NFRC/JNP corespondence Tegarding doesn Ihe comb fiee zone extend Io the % at r lack of separation of both sides of the wall? 'heI I was not able to MIelfy any isussion or basis for the comnbustble free zone that exists on ordy one side of the partial height barrier. ThIS coidition Vil be evaluated uther a pall Of he Investigation Into the over all control of transient combustbles hIthe tr zone. (See AR 76623)

Page 2 ofl3

NRC Fire Protection Communication Record Friday December 20, 2002 Response Response i Qf0 Inspector Category Question Description Assigned To Provided Response Status 71 Wlseman Question l .eresoj, 11/4102 Closed 72 Schln lnfo Ramuast PnwldA wrt tmuSCkh Intem hrw 1 tl2 AnnrjennX X

t a4IA

. .. sws a flnri-n f n .4.- ,.j...,.4.

u affected electrical equipment Is hIstructlons to de-energize electrical deenergized (Inthe case the MOCs) hI busses located Inthe lire area when the event of lira. Provide directed by the Unit SCO. The SSA docurnentatLon that SSD analysis (E-S525, applicable pages attached)

) considered loss ef deenergzed dSscfibes the analysis methods used

.nd kidudes a discusslon concerning oquipment.

loss of electrical power due to IWref fire response.

73 Schin Info. Request 4C.Gqogson-,

• aosed Z_

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NRC Fire Protection Communication Record Fdday. December 20. 2C102 Response Response Response Response Q# Inspector Category Question Description Assigned To Provided Response Status 74 Wiseman Into. Request Provide Mhe tectlvcal basis andlor NRC acceptance for teEr ad on

4. Flatcherj 11r2 & Closed NSR casi blys hbA Eample:Ai

)

I.

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'.1

.I*t NRC Fire Protection Communication Record Friday. December 20, 2002 Q# Inspector Category Question Descriptilon Response ResponseI Assigned To Provided Response Status

)

Page 25 of 63

a NRC Fire Protection Communication Record Fdday. Dcmer20, 2002 Response Response Qo Inspector Category Question Description Assigned To Provided Response Status 75 Wiseman Into. Request . S.

Fletchasw 11M02 V Closed correct

)

2I Page 26 of 63

NRC Fire Protection Communication Record Fdday. December 20, 2002 Qt Inspector .Category Question Description ResponseTo Response sponse Status Assigned Provided 76 Wiseman Into. 1equest Provid documentation regarding 1he t Fletcher,3 111EU02 Closed routing of the UDFP and DDFP cIrcuits and a discusslon of the condition fomund and actions taken to address fire which could affect both pumps.

2 10130102 RCP Seal Flow kidication Isnot Closed 77 Mrlon Info. Request . Georgeson currently analyzed Inthe safe .

shutdown analysis. Cable numbers and routing for requested components provided as requested.

Page 27 of 63

t NRC Fire Protection Communication Record FrIday. December 20,2002 Response Response R Ott Inspector Category QuestlonDescrIptlon Assigned To Provided Response Status 78 Schin Question ~F Wei 10131102 Closed 79 Schin Info. Request END. RhOW"ey, 1114102 'The IdnlifIcation and luncronal descriptions for the subject valves are closed as Identified below and are consistent hatsumn tOa mlrII¶ dr-mminntm Page 28 of 53

NRC Fire Protection Communication Record Friday. December20. 2002 Response Response RepneSau Response Stats QOt Inspector Category Question Description Assigned To Provided 80 Schin Issue GeoW=j 11M Closed 81 Schln Question JKn~manj 11/402 System Now diagrams and PDMDs Closed found to not eaytwa g with design basis calcalon ARl 76232 Initiated to documen'llscfepsnbs.

Page 29 of 63

NRC Fire Protection Communication Record Friday. December 20.2 002 Response Response Q0 Inspector Category Question Description Assigned To Provided Response Status 82 Schlin Question 4 j.Morlsil 11 0Z Closed I ze I

83 Sctdn Queastion How Is the procedure AOP-036 wonsisten Ilbilfi

,g. Kurza:5* . l t/5a0 (1) Refer to AOP-O36, section

,3.0.13.c or kformatiob AJL, Closed n  : 5 eEE _ )Refersto AOP-st~nX0 ep 13.af.

84 Wiseman Questlon 7. Biya3 1117R12 Closed Page 30 of 63

NRC Fire Protection Communication Record Friday, December20. 2002 Response Response s Qtt Inspector Category QuestlonDescription Assigned To Provided Response Status 85 Fuilio, Issue The grounding transformer pimary (V. PudA 1I/!2 Tie neutral grounding transformer Closed wInding Is rated at 4160 volts. Various voltage ating from nameplate Is as sources recommend that t riling of ft follows: 416 U720 40 V.

transformer should be at least 1Ix the Ais slated h a _ ua ral line to neutral voltage to avoid problerm grounding transforimier iade ratings such as qxressive magnsizing innuh were selected based on EBASCO current at ground fault occurrence or Guide S50t-O0.

Ferm resonance. 1.6x Otm Ina to neutral voltage would be 5976 volts. Please sqaln difference.

I, I

86 Fillion Inlo. Request Provide Information for fte IndhIdual 11141A2 Closed leeder ground fault deteetion relays v1H AvInole Including style of relay and catpont.

Closed 87 FMrlon Question The following question relates to the sizing of equipment to achiew Ngh LV. Puq W1V11 reststangeirounding on be 480V Page S1 of 63

NRC Fire Protection Communication Record FrIday. December 20. 2002 Response Response Q# Inspector . Category Question Description Assigned To Provided Response Status.

88 Filion Question The folowing questions refer to the grounding transformer (6.9 kV). (1)What Isthe rating of the grounding

'P. MMJ52 i Closed transfonnor - example: continuous or less than continuous? (2)What type of resistor Is used: SS, cast grid, or other?

(3)What Isthe expected temperature fte for the resistor? (4)What Isthe temp.

coefficient for the sItors (5)What Is the time rating for the resistor? (6)What Is the cable Isulation, for exmple: EPR or XLPE? (7 Is the cabel shielded or ron-shlolded?

fi9 Milion Question This question refer to the sizing of 11i 2 The Issue of medium resistance Closed equipment used to achieve high rv PMd1 grounding vs. high resistance resistance grounding on the &OkV grounding was evaluated by EBASCO system. IEEE standard 142 section as part of SOER O-1 In 1991. See 1.4.3 states that hI general the use of attached EBASCO letter. Existing high resistance grounding on sms operations procedus provide where the lie to ground fault current necossary Instructions for operations exceeds 10 amps should be avoided to address ground alarms because of tte damage potential of an expedtously.

arcing current larger mn 10b a Page 32 of 63

NRC Fire Protection Communication Record Friday, December20, 2002 a# Inspector Category Question'Description ResponseTo Assigned Response Provided Response Status 90 Wiseman ouestion What procedures are used for providing Gregory GB. 1114102 The Issue of dosimetry to oftste Closed doshinetry to offshie rir department personnel responding to an event Is personnel entering the its? governed by SP-7 which Is Safeguards irdoomation. An Interview with Security will be required to obtain addtlional Information.

91 FRllon Info. Request E. Egges, 1114102 CAR 216643-401 SHTS 245,270, Closed Ml 295. and 298 provided.

92 Fillon Info. Request Please provide a copy of the SSD (C.Georgeson 11/4102 Hard copy of calc ao Closed electrical g flon alysis gI~f provided. -

93 FlIllon Info. Request Provide the CWD and DO control power JT.Nelson 11/4102 Hard copies of the drawings that Closed feed string drawings for the A CSIP l -4 detall the DC control have been circuit breaker. Show where DC central provided and the affected power feeds from battery to W CSIP cablos/circulls have been hi h.

breakercubicle.

94 Schin Into. Request Provide information (vendor/design) JR Lebiltz; 11/5102 No specidfch ormatlon on duration a Closed concerning how long s CSIP can runrL p CSIP can run wihout suction was provided In nro without suction or miniflow before damage occurs. d i;i i n Page 33 of 63

NRC Fire Protection Communication Record Fiday, December 20. 2002 Response Response Repponse Q4 Inspector Category Questjon Description Assigned To Provided Response Status 95 Wiseman Info. Request Provide a copy of letter NLS-84-245. I. M Woace 11/4102 Hard copy provided. Docunent Is an Closed dated June 12,1984. NRC request for addItIonal Information on SSD equipment.

96 Wlseman Into. Request Provide a description and schedule for . Georgeso'; 115102 ESR OD-00444 has been converted to Closed hriromentation of ESR 00-OOU4. 'IL -r EC 50147 (provided). ItIs assigned to a design engineer and scheduled to be worked during cycle 12. It Is categorized 'ID' for Regulatory Compliance.

97 Rllon Info. Request Provide vendor specllications for Goufd i W02 Hard copies of the vendor Closed Shawmut TRI0OR and TRS20R type k. pwr~ specification sheets were provided.

fuses.

98 Fllon Issue - Georgeson:A 1117/02 See response to Question #106. Closed Page 34 of 63

NRC Fire Protection Communication Record FWday, December 20, 2002 Response Response Q0I Inspector Category Question Descriptlon Assigned To Provided Response Status 99 Fian Issue _eorgesonj 11/8102 Closed 2I 100 Wlseman Issue FSAR Section 9.5.1.1.5 states that RM~chat 1117/02 Duplcate question to 1. Closed Equpmrent that might be damaged by water was protected ffnm the hazards and/r the water rom ausinssa

- Page 35 of 63

NRC Fire Protection Communication Record Friday. December 20. 2002 Response ResponseRepseSau Qf Inspector Category Questlon Description Aessigned ponse Response Status 101 Schin Issue Followup up to question 72: The (;. Georgeson4 11/602 Revision 22 of AOP-036 was an Closed direction hI AOP-036. Step 3.0.7 fbr de- . . Immediate corrective action. The energizing buses In a Aire area may not eedent of condlUon evaluation and final be adequate to prevent spurious correctIve actions for this concern actuations andfor daam t equpent have not yet been formulated or (ox. Damagsto CSIP Implemented. AR 76260 Ihitlated 1114102 (attached) has i T~~Mis AR will drive resolulno r concemgendrically.

102 Wiseman Issue . FSAR Section 8.5.1.1.5 states that f FIWtcheT3 11ff7t02 Closed

• dralns ware provided to remove water used for fire suppression and extinguishment to ensure tat water relted L 103 Schin Info. Request Fodlowup to question #73: provide Georgesonj 11`81a2 Closed description/drawings that show how t _

valves work and how tWy would be affected by heat from a fire hI le area.

(TDAFWP flow control valves) _1 Page 36 of 63

NRC Fire Protection Communication Record Fdday, December 20, 2002 Response Response Off Inspector Category Question Description Asslanad To prnuldod Response Status PmvIdd Response 104 Sdihi OuGstion fj-Gsown 11s02 Closed I

3I 105 Schin Issue PShockfay 11/702 closed A

0 Page 37 of 63

NRC Fire Protection Communication Record Friday. December 20,21302 Response ResponseRepneSau Q# Inspector Category Question Description Asspgned r es Response Status 106 FlillnIScn Ismue L.GeoIeson 11/60 Closed 107 Flilon Info.Request ProvideCWDs i Pudl 11)02 _ Closed 108 Scin* Ouestion Pbeass evaluate CSIP startng duties/cycling effects related to AOP-036.

rA Morlslz o.l 11,M02 The expected startVstops of the CSIP woudd not exceed staring duty limikts.

Closed set&on 13b to determine If expected Calculatlon end supporting cycles would exceed starting duty lrnits, Information provided.

and nso, woudd CSIP remain functlonal?

Page 38 of 83

.1 NRC Fire Protection Communication Record Friday, December 20. 2002 Response Response Response Status ftSInspector Category Question Description Assigned To Provided 109 Wlseman Question The NFPA Code Evaluation br the hose EM. Fietcher 11/J702 In the NFPA Codd Compliance Closed stations Identified tat the INP hoses do evauation for A 14 dCumen not have a hydraullc calc. Can you verify hiy Calcuato _

that the flows available a the nozzle will was ldentlfloetiat the A1i meet the nozzle mfg. Requirements for stations do not have hydraullc

• n effectve hose stream for electrical calculatlons. As part of AR 25032 a f;rMs? table top calculation was perforned that verified that at the nost hydraulically remote hose station locations In SR structures the available flow and pressure exceeded the required 65 psl 0 100 gpn. The NRC requested that the effectiveness of the hose streams be verified assumiQa the hoso and nozzle 110 Wlseman Question If we have a boss of off she power, are 11/7102 Closed ther ayrq existing procedure steps to QGregoryi start the DDFP?

• Page 39 of 63

NRC Fire Protection Communication Record Frday. December 20. 2002 Response Response Q# Inspector Category QuestionDescription Assigned To Provided Response Status 111 Wlseman Issue FSAR Section 9.5.1.1.5 states fat t FletFh- See response to Question 1104. C00sed Euipment that might be damaged by water was protected trom the hazards andlor the water from the Or"Q--

e-1 112 Wilseman Issue , 11i2 I Closed Gmegcr3 L

LClosed 113 Wiseman Issue F Rei 11Th02 114 FMllon Question

t. I 11/7102 Closed Page 40 of E3

NRC Fire Protection Communication Record Friday. December 20.2002 Response Response Q# Inspector Category Question Description Assigned To Provided Response Status 115 FIllion Issue 11/&82 Fault current calculation and TCC Closed t V.Pi curve for coordination provided.

-I 116 Schln

'I Question How often am NLOs & Licensed Operators trained on AOP436? C I4eA 1117/a2 NLOs do riot receive specific traInIng tar AOP-03B. They receive Indldual Task training that Includes tasks associated with AOP-036 ard other Closed AbnormaUErnergency Operating Procedures. EOP Lesson Plan 5.0 describes many of the tasks they are trained on.

Licensed Operators receive AOP4036 training every two years. This training is being presented hI session 6 of 2002. The training Includes Simulator and classroom training.

3hbs lomiat jj was obtained from Cart

EHamer Rupervtsor LIcensed L(erator Co nulng Training)

.Greg&avI~ 11/2 _i Cbosod 117 Wiseman Issue Page 41 of 63

NRC Fire Protection Communication Record Friday, December 20,2002 Response Response Response Status O# Inspector Category Question Description Assigned To Provided 11A Schin Ouestlon What form of V&V Is performed on  ;.Lame j 11R102 The Verification and Vafidatlon Closed revisbons to AOP-0?36 descrbed In OMMt022 for the Emergency Operating Procedures Is not performed for AOP036 changes.

Procedure changes to AOP.036 ara processed per the requirements of PRO"NQGC.204, Procedure Review and Approval. The review process wouid Include a Techncal and Impact review. Impact reviews wMi involve Operations end could Involve Trainng, EngineerIng, Maintenance, Fire Protection. SSD Engineer, and others depending on the nature of the change. An AOPO Indude a Validation Review if It Is determined, using PRO NGGC-0204 sectIon 3.18. that one is needed.

1 .w I. w lcu I .n nmin k: rmviwnfd fhr NLOs L.Cartarfj 11U8102 A raining Needs Analysis will b- Closed 9 on AOP'036. -- -+ conducted to determdne additional C~-

training required. AR 76993 initiated to document performance of Needs Analysis.

Ciosed Issue I116M2 This walkdown observation has been Closed 120 Schln tF. LSSneA captured In AR 76632.

NRC Fire Protection Communication Record Friday, December 20, 2002 QO Inspector Category Question Description Response Response Response Status

. Assigned To Provided 121 Schin Into. Request Provide drawingsldes I e f9steve Laur~ 12116102 IPEEE COMPBRN Closed hIterlor r9sign of MC

_jh howing how the eakers are lorlC C phys"cmy sepamated and to what extent that separation would restrict a fire Initiating hIon cubide from spreading to.

other breaker cubicles. COMPB}RN analysis during the HNP IPEEE evaluation and were quantitatively screened as not risk silgificant. These MCCs were evaluated hI HNP 11"il lure states that These cabinets do not have ventilation louvers. The cabinet tops are covered, the cables to the cabinets enter through sealed penetrations korn the top, and alt cables are protected by cable wrap.

Additionally, the cabinets are dividod Into several sub-panels and each sub-panel has only a few cables routed through It (i.e. the combustible loading hI each sub-panel Isnot sIgnIficant).

Therefore, It Ispostulated that fires originating hI these cabinets would not propagate outside the cabinet (I.e. no flames would extrude from the cabinets). This Is supported by the resutts of electrical cabinet fire tests repotted I the Umerick Accident Risk Analysis (Severe Accident Risk Assessment-Lknerick Generating-Station. Chapter 4, Main Report. Apn 1683) and Is consistent with NSACI1B1 assertlon.7 "Furthermore, It Isconcluded that a fire originating krom these MCC would not spread by Igniting any intervening combustibles. This conclusion Isbased on COMPORN Page 43 of 63

1.

NRC Fire Protection Communication Record Friday. Decerhber 20. 2002 Q0 Inspector Category QuestionsDescription Catgoy uesio DscrptonAssigned Assl ToProvided ponse Response Status resijis which show that ILIs very 1-As discussed above. V llForRimes a fire originating I these MCCs would not Imptnge an any cable Insulation bocated outside he cablnet 122 Sdlhn Wfo. Request Show evidence histafled that fire dampers Inventilation Frelcher FlearehAr 1211602 No flire dampers are Istaled In te Closed Identified duct based upon exemption 4jj of fire F 1~ request detailed In NLS-84090 (hard NE - ,111.4 =; 1 copy provided).

123 Schin Ques~ton Operations 126MD2 Closed Page 44 of 63

NRC Fire Protection Communication Record Friday. December 20,2002 Response Response Response Status Inspector Category Question Description Assigned To Provided 124 Schln Into. Request Identify any Indicatlons which would be Operations 12116502 m _ Closed reodived In the MCR due to a CSIP mhln purlouslyshu flow valve spuriously dosing (alamms, v unchte and a MON LT Box etc). What would hIform the operators of OR 4 window would Eluminate for lhe such a spurous closure? respective valve. The actuation mechanisms for theQS alarms are limIt switches intemal to the MOV and the Bla It relay Ispowered from 125 Schlh Into. Request ProvIde a copy of the recently completed sell-assessment of the SSD progarn.

Provide any ARs generated as a result of L Kunan1 121 Copy of SSD program sell-assessment (AR 65309) sent to Bob Schin 11 52 by Fed Es Closed the SA.

126 Schin Question A fire hi SSA areo wuld result oeorgesoj Gc 12/02 Conditions Inside contaInment would Closed hIoperator actIon1Intr connment Is be less than 120F. Potential airborne and manually operate RHR valve(s). contaminaton Ifreactor head vents Provide Information ceming fd RCS pressure control.

tor conditions hI containment during this _mtod an top of the blo possible scenario and the heasUbllty of an lield Jull and Is accessible from operator accomplishing Rds task, outside the blo-shieli. Procedure Consider plant condlWons for natural FIWP.303 would allow entry under circulation and venmg of PZR (nitrogen these condllons. PPE appropriate for release to continment. Would HP these condiations Is staged and would preeduaset rocessns allow y hto - not prevent operator actlon. A ladder containment under these condltlons? Is required to access the alve and Would PPE required for entry prevent would be brought In upon entry. This operator from accomplilshing manual action Is arly required for cold actions? shutdown 127 Schhn Info. Request Follow-up to Ouestlon #61. Pvde W. Ponder7 12t162 Bto prde Individual Closed Indidual to discuss bosjdug~Jolalnd response which Indicate kmnta sufficient volume under gravafed scenarno. Inspector Isquestioning whether adequate volume Isavailable.

Page 45 of 63

NRC Fire Protection Communication Record FMiday, December 20. 2002 Response Response Q# Inspector Category Question Description Assigned To Provided Response Status 12B Schln Info. Request Folow-up to Ouestlon 110. ProvIde XA-Mw 12115102 s n Mouiobe available to discuss Closed Individual to discuss basis for wlth Inspection team.

determination that CSIP cycling duties wAIt not be exceeded vhen cycling the CSIPs to control PZR level.

129 Sch.ln Question For a4 Aeorgeson 1211102 1L Closed I WIl firecause a loss of oefsite power, reactor trip, or other eivent Initiator?

2.. What functions will the fire affect, e.g.

will It cause a loss of all main feedwater, a loss I of 2 tmns of low pressure knectilon, a loss of 2 of 3 trains of AFW, etc?

130 Schin Info. Request Provide a copy ot th pmcedure changes f. Lane_ 12116102 Closed and safety evaluatlions which determined that the changes did not adversely effect SSD kow adding the operator act4 -

AOP t enl.lrurea 1a ttpl (to vedly open

__-ws Previowsto AOP-036 these actions had beenho j The actonit was added to AOP04kh Ireon 3IN#

8713MV7, ~eD 6 h

'rhe actionsb_

were added.to OP-004 h revislon I (DIN# 863091114; approved 7191S5)

Copies of the procedure revisions have been provided with the supporting review documents.

Page 46 of 63

NRC Fire Protection Communication Record FMlday. December 20, 2002 Response Response Response Response 0 Inspector Category Question Description Assigned To Provided Response Status 131 Schin Questin ax Sytems 12116M2 Closed Page 47o863

NRC Fire Protection Communication Record FMday. December 20. 2002 Response Response Response 04 Inspector Category Question Description Assigned To Provided Status 132 Schin Quesdon hn e ervent of a fire iduced ls of the (F. La4eX 1211502 Closed charging system what procedures would operators tse to control lb plant? What actions would be required, e g. plant tip, eto?

/

Page 48 of 63

NRC Fire Protection Communication Record FMiday, December 20,2002

Response

Plesponse Response Q# Inspector C0ategory Question Description Assigned To Provided Response Status 133 Schun 3uGsUn tGweorges 12/lflA2 Closed 1S.

If 134 Schin Question 4 .r Georgs4 12(16102 Closed

~,

Page 49 of 63 - - .i, Iis,

NRC Fire Protection Communication Record Friday, December 20.2002 Response Response Of Inspector Category Question Descriptlon Assigned To Provided Response Status 135 Schin Info. Request lE C.Gsgeso4 12/1a82 CloCsed 1.D Note: These actuons are In AOP-36 Attachment 1, step 21, however since the actions are required for hot shutdown but occur late in AOP-35 wMI they be completed hI an adequate time?

Page 50 of 63

NRC Fire Protection Communication Record Friday, December 20. 2002 Q1 Inspector Category Question Description Response Response Response Status 136 Schli kno. Request Provide current list of all operator actions to be a dafor new nw Am ceated 4 .Georgeso 1211612 Har ns_~ _have w tor actions h te been Closed rly Ms _ 2--

137 Schin Into. Request eeGeoresonm 112/8102 Te attached Control Wirng Diagramns show the requested cable Closed Information (unshielded except cables to MCB). The number of conductorslable are shwn. The cable conductors are not twisted togelier by design (not twisted shielded palm). The applicable muting sheets are attached.

2-'1 clse 138 Schhn Into. Request Provide Ignrlon Souree Data Sheet Mab4 12116/02 App4lcable sheets for requested fire Closed ra a re attached except for the No ISDS oodsts for the reara

.6A

",d Page 61 of 63 ' -

NRC Fire Protection Communication Record FrMday. December20. 2002 Response Response Q# Inspector Category Question Description Assigned To - Provided Response Status 139 Schln Isue . Ceoesof 1216202 Closed I

A) 140 Sdiln Issue C. Georgeson 121 6102 Closed Page 52 of 63

NRC Fire Protection Communication Record Friday. December 20.2002 Response Response QOf Inspector Category Question Description Assigned To Provided Response Status 141 Schin Into. Request -sh&cIdeq 12/1602 The requested hIlormatlon In addition Closed to cable and valve numbers have been provided hard copy to the NRC.

?

142 Schiln Into. Request rqsd any avable Insormato requesved manual acbions al e V GoeorgesoZ J

12/19102 1)EC 48802 has been provided to and discussed with Region II Closed Ore area that the NRC has pro approved or been made aware of the manual actions. Reterence attached sheets from AOP103B Rev. 24, Attachment 1.pages iI1 through 115 personnel throughout 2002. 2) AOP 036 step 13.o, 1-A-ACP secutn of Attachment 1, directs perform Paly operate th of a (steps 1 b, 2., 242.1. 2.t 4, 6.7, B.9, pro wed and approved 10, 13.c and 14). under the 6S0 ndre (10CFRS.63).

Refer to attached SERs and 3115102 Inspection report. 3) EC 48802 Rev. I (applicable sheets provided) describes HNPs evaluation of acceptability lr ma associated vdth lr scenarbo.

Page 63 o063

NRC Fire Protection Communication Record

• Friday, Decemnber 20, 2002 Q# Inspector Category Question Description AssignedTo Provided Response Status 143 Hagar Issue (C. aoigeson 12O/OZ 2 Closed Page 64 of 63

NRC Fire Protection Communication Record Fdday, December 20, 2002 Of Inspector Category Question Description Response Response Response Status Assigned To Provided I

144 Hagar Into. Request What JPMs do NbOs have associated ,F. Ianj 12119102 The following JPMs are ones that Cosed with AOP-036 manual actions for the fire would evaluate perfornance of a task areas being Inspected? Provide copies related to AOP.

of all applicable. 0 procedure assdciated with the JPM may not be A0P1036. since Ihis task 11 could also be related to anoter plant procedure. Training will provide j

Page 65 of 83

NRC Fire Protection Communication Record Friday. December 20. 2002

1. Inspector ONIsetr Category Question Description ResponseTo Assigned PRoe Provided Response Status 145 Hagar Issue lbs following cornments/concemrs apply Lane.( Open to the manual action ldantl&InOP-nent 1,11ire raw-  !,

1.. Coild smoke from a fire prevent the operator from tin h manual action requIred hItn which Is near the fire area?

2.. The manual action requires the use of a flashight, a screwdriver and a fuse puller. The use of ools to complete manual actions required for hot shutdovw Is generally not acceptable to lIe NRC.

3.. lhe tools set up for use with some AOP-OS6 manual actions are located hi the SSOs desk. The location Is not Identified hi AOP.036 but hI a night order. Will this be an effectve way to communicate tis Infornatlon as time passes?

4.. The manual action would require the use of a step stool for all buL the talest operators but no stooUladder Is Identified or readily available.

5.. A 1' wide cabinet Is required to be accessed to aerform the muanuatction.

RME Aliy y dimcuit to read. No lbel ewdsts on he outside o?

the cabinet to Idenlly Ihsernp e 8 i Y._ _ __ _

Page 56 of 63

NRC Fire Protection Communication Record Friday. December20, 2002

- Response Response Of Inspector Category Questlon Description Assigned To Provided Response Status 148 Hagar Question The lowing cornments/concems apply F. Lane 12119102 Closed to the manual ction Identifie h AOP

,2M g hment 1. f ie

/I 147 Hagar Question The following comment/fooerns apply eRtLabUZ4 12z/f102 The gauge Is hI a calibration program Closed to the manual Iction IoentII U Op (PMID 100019858). The frequency according to the PMID Is listed as steo YM2orevery 18months.

TDAFW pump *uction gauge. Is this gauge hia caflbratlon program? How often Is this gauge catlDbated?

Page 67 of 63

NRC Fire Protection Communication Record FrIday, December 20.2002 Response ResponseRsoneStu QOInspector Category Question Description AsspgnedTo Proided Response Statu AsindToPoie 148 Hagar Ouestion LCF. Lan4} 12f112 11the exdL portl monitor alarms, Closed normal plant procedures (AP-535) are followed. The operator can enter the monitor a second time. It Kalarms a second time, HP Is called to address the situation.

During a fire, an HP Is a member of beendp d If he alarms te RUA sxdt the ire brigade and a second HP Is at portal monitor and cannot hunedlately the monitors to proide support. Thls exit the RCA to perform Oe manual HP will be available to provide hat action? coverage.

tI I the ERO has been Implemented, an HP wM be with the operator.

Closed 149 Hagar Question The following comnentsloncams apply to Ote manual action klentlid h O- v. UM3;! 12/902 '

locations ca z.

a 5 oC page 58 of 63 ,A I

NRC Fire Protection Communication Record Friday. December 20. 2002 Response Response Response Status f Inspector Category Questlon Description Assigned To Provided 150 Filbon Question (C. GOOM84 12 102 There Is an error In the analysis for this valve. AR #80089 has been initiated.

Closed 151 Filion) Question 12119102 Closed

/

fc emsSq 152 F1llion Question CMLob tz-3 12/18102 7 Closed Page 69 of 63

NRC Fire Protection Communication Record Friday, December 20.,2002 Response Response Q# Inspector Category Question Description - Assigned To Provided Response Status Provided 153 Schln Ouestion f Lebr.3 12I11 02 Closed I

i I 154 Schon OWStton Open f an.'Q -tS;"-_P.5 .

r"V~~-C-,

a Page 60 of 63

NRC Fire Protection Communication Record Friday, December20. 2002 Response Response Q0 Inspector Category Question Description Assigned To Provided Response Status 155 Payne Ouestion ,F. Lahe Open I1 Ij Open 156 Hagar Question What Is the policy for use of the RAB elevators for the SSD AO and em fire

e. Laniar brigade? Concern Is Utt the kidividual(s) cotd become trapped Ifthe elevator were to lose power during use.

Page 61 of 83

NRC Fire Protection Communication Record Friday, December 20, 2002 QO Inspector Category Question Description AssR nedTo Provided Response Status 157 Hagar Question What Is the basis for the sequence of Lane_ 1211U02 Refer to he following Infonmation from Closed tIned h AP-36 for ire a.-a OMM-027, section 6.1, step 4: Control the steps expected to be Room Usage of AOPs, 'AOPs are corni atedhIorder or Issome flexibility designated as Continuous Use allowed? If tiexiblily Isallowed, where Is procedures. Therefore, It Is expected this stated? Observation Is that the that with the exception ot Irmedlate sequence Involves actions where specific actions, steps will be read prior to areas are entered and exited muitiple performance. AOPs are prvided as times as opposed to completing ait a tool for successful millgation of an required actions applIcable Ina speciflc event. Since AOPs address a broad area while In hat area the first Urne. spectrum of events, fthe sequence of steps may not be optimal for any paxticular event. Performance of steps out of sequence Is ot-antiolpated and AOPs were not written with Ihat Intent. However, there may be times that performing steps out of sequence may be required. Caution should be used so as to not mask symptom or defeat the Intent of the AOP bei used.

158 Hagar Question What IsThe expectation for howm CF. Lmnd Open procedures referenced for manual 1. '

actions wilhin AOP-6 will be Irrlemented Inthe feld? Is te SSD AO required to make copies of applicable procedures prior to heading lnto the field, wil al actions be directed by the MCR, or oter optons7 Page 62 of 63

NRC Fire Protection Communication Record Friday, December 20, 2002 Response Response Q# Inspector Category Question Description Assigned To Provided Response Status 159 Hagar/ ) Issue F Ln_ 1219102 Closed f

2-I 160 Schdn Question CIL Open 7 FidcherJ 161 Schin Info. Request Provide the fte's response to IE Circular M.Walace Open 77.03, 'Fire Inside a MCC'. dated 2028F77.

162 Schin Question C. Georgeson Open fAW_1,z Page 63 of 63