ML040090225
ML040090225 | |
Person / Time | |
---|---|
Site: | Sequoyah |
Issue date: | 04/30/2002 |
From: | Ogle C NRC/RGN-II/DRS/EB |
To: | Scalice J Tennessee Valley Authority |
References | |
FOIA/PA-2003-0358 IR-02-003 | |
Download: ML040090225 (24) | |
See also: IR 05000327/2002003
Text
V
April XX, 2002
Tennessee Valley Authority
ATTN: Mr. J. A. Scalice
Chief Nuclear Officer and
Executive Vice President
6A Lookout Place
1101 Market Street
Chattanooga, TN 37402-2801
SUBJECT: SEQUOYAH NUCLEAR PLANT - NRC INSPECTION REPORT 50-327/02-03,
50-328/02-03
Dear Mr. Scalice:
On March 29, 2002, the Nuclear Regulatory Commission (NRC) completed a triennial fire
protection inspection at the Sequoyah Nuclear Plant. The enclosed report documents the
results of this inspection which were discussed on March 28A 29, with Mr. Dennis Cole and other
members of your staff.
The inspection examined activities conducted under your license as they relate to safety and
compliance with the Commission's rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed
personnel.
Based on the results of this inspection, the inspectors identified two issues of very low safety
significance (,iven). These issues were determined to involve violations of NRC
requirement [however, because of their very low safety significance and because they have
been entered into your corrective action program, the NRC is treating these issues as Non-cited
violations, in accordance with Section VI.A.1 of the NRC's Enforcement Policy. The first
violation involved a failure to ensure that one of the redundant trains for isolation of normal
letdown would be maintained free of fire damage. The second violation involved the failure to
properly establish the plant fire procedure such that actions necessary to mitigate the
consequences of a severe fire could be effectively performed.
If you deny these Non-cited violations, you should provide a response with the basis for your
denial, within 30 days of the date of this inspection report, to the Nuclear Regulatory
Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the
Regional Administrator, Region II; the Director, Office of Enforcement, United States Nuclear
Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the
Sequoyah Nuclear Plant.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and Its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRC's Document
-
ill
system (ADAMS). ADAMS is accessible from the NRC web site at http:/Iwww.nrc. ov readin'-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
Charles R. Ogle, Chief
Engineering Branch 1
Division of Reactor Safety
Enclosure: NRC Inspection Report 50-327/02-03,
50-328/02-03
SUMMARY OF FINDINGS
Sequoyah Nuclear Plant, Units land 2
IR 05000327-02-03 and IR 05000328-02-03 on 03/25-29/2002,Tennesee Valley Authority,
Sequoyah Nuclear Plant Units I and 2, triennial baseline inspection of the fire protection
program.
The inspection was conducted by a Brunswick resident inspector, and three regional reactor
inspectors. The inspection identified two Non-cited violations which were determined to be of
very low safety significance (Green). The significance of most findings is indicated by their
color (Green, White, Yellow, Red) using IMC 0609 "Significance Determination Process."
Findings for which the SDP does not apply are indicated by "No Color" or by the severity level
of the applicable violation.
Inspector Identified Findings
Cornerstone: Mitigating Systems
Green. A Non-cited violation (Green) of Title 10 to the Code of Federal Regulations
CFR Part 50 (10 CFR 50) Appendix R, III.G.2, was identified for failure to ensure, in the
event of a severe fire, that one of the redundant trains of a system necessary to achieve
and maintain hot shutdown condition would be free of fire damage. Electrical cables for
redundant charging flow isolation valves 1-FCV-62-90 and 1-FCV-62-91 were located in
fire area FAA-029 without adequate spatial separation or fire barriers.
The finding had a credible impact on safety in that fire damage to the unprotected
cables could prevent closure of the valves from the main control room (MCR) and
challenge the operators' ability to establish adequate injection flow to the reactor coolant
pump (RCP) seals. This finding was determined to be of very low safety significance
because the ignition frequency was relatively low, fire detection and suppression
systems were not degraded, and there were no components in this area whose failure
would result in an accident initiator (i.e., loss of offsite power, loss of main feedwater) so
the finding only affected the mitigating systems cornerstone. (Section 1R05.02)
- Green. A Non-cited violation of Technical Specification 6.8.1.a. was identified for
inadequate procedure guidance related to the transition from abnormal operating
procedure (AOP)-N.01, Plant Fires, to AOP-C.04, Shutdown From Auxiliary Control
Room, in the event of a severe fire in the control building. AOP-N.01 did not clearly
delineate what conditions would require entry into the severe fire shutdown procedure for
shutdown from the main control room (MCR) in accordance with 10 CFR 50 Appendix R,
III.G.2 nor did it provide adequate criteria for a shutdown from outside the MCR in
accordance with 10 CFR 50 Appendix R, III.G.3.
This finding had a credible impact on safety, in that, the inadequate guidance in
procedure AOP-N.01 could delay entry into AOP-C.04 and could challenge the operators'
ability to perform certain critical safe shutdown functions (e.g., isolate normal charging,
establish adequate seal injection flow to the RCPs) within the times specified in the
licensee's safe shutdown calculation for Appendix R. This finding was determined to be
of very low safety significance because it did not affect fire detection, fire. suppression, or
fire barriers. (Section 1R05.05)
.:'I - :11
Licensee identified Findings
- .- Two-violations of very low safety significance which were identified by the licensee were
reviewed by the inspection team. Corrective actions taken or planned by the licensee
appear reasonable. (Section 40A7)
. . . . .~~~~~~~~~~~~~~~~~~C
Report Details
2. REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems
I R05 FIRE PROTECTION
.01 Systems Required To Achieve and Maintain Post-Fire Safe Shutdown (SSD)
a. Inspection Scooe
The team evaluated the licensee's fire protection program against applicable
requirements, including the Sequoyah Nuclear (SQN) Units 1 and 2 fire protection
License Conditions 2.C(16) and 2.C(13) respectively; Title 10 of the Code of Federal
Regulations Part 50 (10 CFR 50) Appendix R, lIl.G, Il.J, 111.0, and Il.L; Appendix A of
Branch Technical Position (BTP) Auxiliary and Power Conversion Systems Branch
(APCSB) 9.5-1; 10 CFR 50.48; related NRC Safety Evaluation Reports (SERs);
NUREGS and the Technical Specifications (TS).
The team used the licensee's Individual Plant Examination for External Events (IPEEE)
and in-plant walkdowns to select four risk significant fire areas for inspection. The four
selectedore areas were:
Fire Area FAA-029, Auxiliary Building, Elevation 690: Auxiliary Building Corridor
Thi~'e area includes rooms 690.0-Al, A9, A10, A13, A14, A17, A18, A22, A23, A23a,
A2 7, A30 and A31. This area is classified as a 10 CFR Part 50 Appendix R
(Appendix R), III.G.2 area and contains both trains of motor-driven auxiliary feedwater
(MDAFW) pumps, as well as the cables for both trains of essential raw cooling water
(ERCW). In addition all five component cooling water pumps (CCWP) are within the Fire
area. A significant fire in this area would require shutdown of either unit from the main
control room (MCR).
Fire Area FAA-067, Auxiliary Building, Elevation 734: 6.9 kilovolt (kV) Shutdown Board
Rooms
Thisbre area includes rooms 734.0-A2 and A9. This fire area includes both units train
'A' auxiliary electric power switchgear. This area is classified as a Appendix R, III.G.2.
A significant fire in this fire area would require shutdown of either or both unit(s) from the
MCR.
Fire Area FAC-009, Control Building, Elevation 685: Unit 1 Auxiliary Instrument Room
This(re area includes controls to important safe shutdown (SSD) equipment from
outside the MCR. This area is classified as a Appendix R, II.G.3 area. A significant fire
in this area would require evacuation of the MCR and alternative shutdown (ASD) from
the Auxiliary Control Room (ACR) using the remote shutdown panel.
Fire Area FAC-20, Control Building, Elevation 732: Relay Room
Thisfre area includes high voltage electrical relay.equipment for offsite power and is
- located adjacent to the MCR complex. A significant fire in this area may result in a fire
Induced loss of offsite power'(LOOP). .This area is classified as a Appendix R, III.G.3
-e7a.AbbireIn tfisar6a Woiuld'irequire evacuatian ofhe hMCR'and ASD from the remote
-shutdown panel-using the ____ -
The team reviewed the IPEEEFire Hazards Analysis (FHA), the Sequoyah Fire
-- Protection Report (FPR), associated procedures, and plant drawings to identify those
systems credited for SSD of the facility in the event of a fire in the four selected fire
areas. The inspection included review of the post-fire SSD capability and of the fire
protection features to ensure that at least one post-fire SSD success path was
maintained free of fire damage. .--.
For a selected sample of SSD systems, components, and plant monitoring instruments,
the team reviewed the FPR, the FHA, applicable fire protection SERs and NUREGS, and
. system flow diagrams to evaluate the completeness and adequacy of the FPR and the
-systems relied upon to mitigate fires in the four selected fire areas..
The team inspected the capability to shutdown for the-scenario where a fire in fire area
FAC-20 could initiate a LOOP. The team inspected the control circuits and associated
circuit analysis for the diesel ,nerators to determine whether any devices in the control
circuit were located irre ar ta9C-20.. In a similar manner, the control =ruits for the 6.9
kV shutdown board were reteived to determine whether a fire. YaraC-20 could
interfere with opening of the offsite breaker or closing the emergency diesel generator
(EDG) breaker.
b. Findings
No findings of significance were identified.
.02 Fire Protection of Safe Shutdown Cagabilitv
a..- Inspection Scope
The team reyi6wed the licensee's the FPR foire areas FAA-029 and FAA-067 to
determin hether redundant trains of components or circuits required for SSD were
- located' the same fire area. -From those components, the team selected the power
cables entrifugal charging pumps (CCP) 1A and IB, and the power and control cables
to the charging flow isolation valves I-FCV-62-90 and 1-FCV-62-9. The team verified
that adequate spatial separation or proper fire barrier protection features were installed in
accordance with the design requirements of Appendix R. The team examined cable
routing rjceway drawings, the actual configuration of the circuits, fire barriers, fire
- * detection,-and fire suppression equipment as applicable for conformance to applicable
- NRC requirements and National Fire Protection Association (NFPA) standards. In
- * addition the team walked down these fire areas to verify that the licensee documentation
reflected the as-built configuration.
Team members also walked down the four selected fire areas and compared the
associated fire fighting pre-plans and drawings with as-built plant conditions. This was
done to verify that fire fighting pre-plans and drawings were consistent with the fire
protection features and potential fire conditions described in the FPR. Additionally, the
team reviewed engineering evaluations associated with the Auxiliary Building floor and
equipment drain sump capacity to verify that those actions required for ASD wo not be
inhibited by fire suppression activities or leakage from' fire suppression systems DIhe
'tearif rev1Wed fire brigade responsbe, training, and d'rill program procedures. Fire brigade
drill critiques and training drill records for the operating shifts from 1999 through 2001
were reviewed. The team evaluated whether drills had been conducted in high fire risk
plant areas and that fire brigade personnel qualifications, drill response, and performance
met the requirements of the licensee's approved fire protection program.
The team reviewed selected portions of the FHA and fire prevention/combustible hazards
procedures to determine if the conditions established in the fire protection licensing basis
documents were satisfied. The team performed walkdowns of the four selected fire
areas to observe whether the licensee limited fire hazards in a manner consistent with
these procedures. 'Fire brigade response and emergency/incident reports from 1999
through 2001; as well'as Problem Evaluation Reports (PERs) resulting from fire, smoke,
sparks, arcing, and equipment overheating incidents were reviewed. This review was
conducted to assess the effectiveness.of the fire prevention program and to identify any
maintenance or material condition problems related to fire incidents. Additionally, design
control procedures were reviewed to verify that plant changes were adequately reviewed
for the potential impact on the fire protection program, SSD equipment, and procedures
as required by SQN License Conditions 2.C(16) and 2.C(13).
The team walked down the primary fire brigade staging and dress-out areas to assess
the condition of fire fighting and smoke control equipment. Fire brigade personal
protective equipment located in the fire brigade house, dress-out area and lockers in the
fire brigade staging area were reviewed to evaluate equipment accessibility and
functionality. The team observed whether emergency exit lighting was provided for
personnel evacuation pathways to the outside exits as identified in the NFPA 101, Life
Safety Code. This review also included examination of whether backup emergency
lighting was provided for access pathways to and within the fire brigade staging and
dress-out areas in support of fire brigade operations should power fail during a fire
emergency. The adequacy of the fire brigade self-contained breathing apparatus
(SCBAs) was reviewed as well as the availability of supplemental breathing air tanks.
The team reviewed the RCP oil collection system enclosure drawings to verify
compliance with Appendix R, 111.0. The team evaluated operator response procedures to
determine ifsufficient procedural guidance was provided to identify an oil leak from the
RCP lubrication system and take appropriate action.
b. Findings
A Non-cited violation (Green) of 10 CFR Part 50 Appendix R. III.G.2, was identified for
failure to ensure, in the event of a severe fire, that one of the redundant trains of a
system necessary to achieve and maintain hot shutdown condition would be free of fire
damage. Electrical cables for redundant charging flow isolation valves 1-FCV-62-90 and
1-FCV-62-91 were located in'fire area- FAA029 without adequate spatial separation or
For fire area FAA-029, the FHA' indicated that reactor 'coolant system (RCS) inventory
control was achieved through isolatioh of normal charging and letdown while maintaining
RCP seal flow cooling. Through review of associated system prints and SSD procedures
AOP-N.01 and AOP-N.08, the team noted that the step to.achieve charging flow isolation
while continuing RCP seal flow cooling was to close 'either valve 1-FCV-62-90 or 1-FCV-
62-91 from the MCR. These valves were installed in series and powered from redundant
power sources. Tbe FHA indicated that powver and control cables for both valves were
routed closer than42tfeet specified in Appendix R, IlI.G.2.b,, onduit drawings lo-
45N824-7 and 1a45N824-16 'depicted the routing for these cables. 'During a walkdown
of the cable routing, the team verified that there was a location where the cables for 1-
FCV-62-90rand 1-FCV-62-91 were unprotected and separated by approximately 16 feet.
The team noted that, in lieu of protectin'g'the 1-FCV-62-90 and 1-FCV-62-91 cables in
accordance with Appendix R, to'permit operation from the MCR, the licensee
incorporated steps in the shutdown procedure'AOP-N.08 to manually manipulate local
valves 1-62-537 or 1-62-539.'
This finding h'ad more' than minorTsFgfific hcd'be~c'ausd' both charging flow isolation
valves could be'damaged by a credible-fire in fire area FAA-029,which in turn could
could affect the RCP seal Injection flow arid seal integrity. The finding was found to have
credible impact on safety in'that fire damage tothe unprotected cables could prevent
closure of the valves'from the'MCR and challenge thb'o'peirtors' ability to establish
adequate flow to the' RCP seals.' The ignition frequency forthe sub-area in'question was
taken from the SQN IPEEE as 1.85E-3 pIyear. y ie team observed that fire detection
and suppression was installed througho e arlF -029. Manual suppression
I
capability and the automatic suppression system ere deemed to be' in the normal
operating state by the team. The fire mitigation frequency was conservatively calculated
-to be once-per 105 years. The missing barrier,'condition existed for greater than 30 days.
Based on these factors, the finding was processed using the Phase 2 transient sheet and
subsequently characterized by the Significance Determination' Process as having very
low risk significance (Green). This was because the ignition frequency was relatively low,
fire detection and suppression systems were not degraded, and there were no
components in this area whose failure would result in an accident initiator (i.e. loss of
offsite power (LOOP) or loss of main feedwater, etc.). -The finding'only affects the
mitigating systems'cornerstone. '"
The failure'to protect cables with'in adequate fire barrier or to' provide 20 foot separation
between redundant charging flow isolation valves is a'violationr of 10 CFR 50 Appendix R,
Il.G.2.b.' This violation is being treated a's a No6-cited violation and is identified as NCV
50-327/02-003-01. The licensee documented the violation in PER 02-03645.
.03 Post-Fire SSD Circuit Analysis
I a. Inspection Scope I.
The team verified that selected cables of equipment required to achieve and maintain hot
shutdown conditions in the event of fire in the,four selected fire areas' had been properly
identified and either adequately protected from the potentially adverse effects of fire
damage or analyzed to show that fire-induced faults would not prevent safe shutdown.
The team selected power, control and instrumentation circuits indicated to be credited for
SSD in the licensee's FHA and walked down the routing of the circuits. The circuits
selected for review were:
Fire Area FAA-067: 1-L068-335, Pressurizer level indication
Fire Area FAC-009: FI-3-1 63C, Auxiliary feedwater flow to steam generator 1.
Fire Area FAC-20: Diesel generator start button
Additionally, the team reviewed selected electrical coordination studies to verify that fire
induced faults on energized non-shutdown circuits would not prevent the success of the
SSD functions. Specifically, the team reviewed overcurrent prote~ction,,devices related to
the control circuit for CCP IA from power source at 125 volt (V) iital iattery ~oard 1 to
the circuit breaker close and trip circuits. The manufacturer's time-current chiaracteristics
were checked; and installed devices were examined and compared to design
information. The team reviewed the coordination of overcurrent devices on the
alternating current (AC) system. From the licensee's FHA, the team reviewed those
buses identified in the FPR for a fire located in fire area FAA-029. Phase faults and
ground faults on the 6.9kV system were considered, and a review of the 6.9kV system
coordination was performed for a phase fault on a cable emanating from 480V shutdown
board1A1-A, reactor MOV board 1A1-A and ERCW MCC IA-A. To the extent possible
installed devices were examined and compared to design documents.
b. Findings
No findings of significance were identified.
.04 ASD Cagability
a. Inspection Scoge
The team reviewed the licensee's procedures for fire response and ASD capability for the
four selected fire areas to verify conformance with applicable requirements (see Section
1R05.01 above). This review included the licensee's ASD methodology to determine the
adequacy of the identified components and systems to achieve and maintain safe
shutdown. The review also evaluated that the methodology addressed achieving and
maintaining hot and cold shutdown from outside the MCR, with and without off-site power
available. The team also reviewed the licensee's procedures for consistency with the
calculations and assumptions supporting the operator actions identified in the ASD
methodology.
The team selected several ci~ui1's where the control or instrumentation devices were
determined to be located at Sh9 P or other local panels. The team reviewed relevant
drawings to determine whether isolation devices were appropriately designed into the
following circuits: '
- Control circuit for the centrifugal charging pump
- AFW flow to the steam generator FI-3-163C
- Volume control tank outlet isolation valve LCV-62-132 (MOV)
- CCP flow to RCS-coolant-loop-1FCV-62-85-(AOV)
- Source range flux monitor XI-92-5
The team evaluated if hot and cold shutdown could be maintained from outside the MCR
without offsite power through a review of selected EDG electrical components.
b. Finding
No findings of significance were identified.
.05 Operational Imblemerntation of ASD Capability
a. Inspection Scope
The team reviewed the operational implementation of post-fire safe shutdown capability
for a fire in the four selected fire areas to determine if: (1)the training program for
licensed and non-licensed personnel included alternative or dedicated SSD capability; (2)
personnel required to achieve and maintain the plant in hot standby from outside the
MCR could be provided from normal onsite staff, exclusive of the fire brigade; (3)
adequate procedures existed for use during ASD; and (4)the licensee periodically
performed operability'testing of the ACP instrumentation aslwell astransfer and control
functions. The team'observed the contents of selected SSD lockers that'materials
needed to support implementation' of operator actions specified in the ASD procedures
for hot standby were available and properly maintained. Fire' brigade staffing was
-reviewed to verify that it met the requirements of the licensee's fire protection program.
Training requirements were reviewed for the fire brigade members and related support
personnel 'such as incident commander,_ reactor operator, senior reactor operator, and
auxiliary operators to verify compliance with theflicensee's fire protection program.
Lesson plans and job performance mea sures (JPMs) were reviewed to'determine
whether ASD activities were included in the training program.'
.. - - S7S6-- .. A -. :- o :r.
Post-fire saf-htdewn procedures for thekselected areas were reviewed to determine if
adequate staffing ahd appropriate guidance was provided for'the operators to identify
protected equipment-and instrumentationand those recovery actions s pit-
7 4dshs~deyw-procedurecJ~onsidered manpower needs for performing restorations and Beth
C - * aea accessibility. Specific procedures reviewed included Abnormal Operating
Procedure (AOP)-N.01, Plant Fires, Revision (Rev)14; AOP-N.08,'Appendix R Fire Safe
Shutdown, Rev 0; AOP-C.04, Shutdown From Auxirary Control Room, Rev 4. Selected
/\
procedure sections were walked down to verify that the procedures could be performed
within the times specified in the supporting calculations, given the minimum required
staffing level of operators, concurrent with a LOOP. Additionally, the team walked down
the designated pathways and reviewed the licensee's smoke control procedures,
ventilation systems, and the availability of SCBAs to verify that environmental conditions,
-- such-as smoke and heat-,-would-not-prevent operators from performing the procedures.
b. Findings
A Non-cited violation {Green) of c n ca a, was identified for
inadequate procedu guidance relate o the transi oAOP-N.01, Plant Fires, Rev
14, to AOP-C.04, Shutdown From Auxiliary Control Room, Rev 4, 92-AGP44:6&,
Appendix-Re-Si 1 6Se utdown, Rlv, in the event of a severe fire. L
OnA~.4arch 7, he team identified thatthe guidance contained in AOP-N.01 was not
adequate to transition'operators to AOP-C.04, in that,'A2P-2[.01 did not clearly delineate
what conditions would require entry into AOP-C.04 andfi'cuation of the MCR. Also,
AOP-N.01 failed to direct operators to enter AOP-C.04 in the event of a severe fire in the
Control Building. The lack of clear guidance in AOP-N.01 washb during a
walkthrough by the team of procedures AOP-N.01 and AOP-C.04 with operations
.-- personnel. The team observed that the lack of adequate guidance in AOP-N.01
appeared to contribute to the operators' confusion regarding the entry conditions for
AOP-C.04 and the transition from AOP-N.01 to AOP-C.04. The team determined that
the confusion could cause the operator to delay entry into AOP-C.04 and the
performance of time critical ASD actions.
This finding had a credible impact on safety, in that the inadequate guidance in
procedure AOP-N.01 could delay entry into AOP-C.04 and could challenge the operators'
ability to perform certain critical safe shutdown functions (e.g., isolate normal charging,
establish adequate seal injection flow to the RCPs) within the times specified in licensee
calculation SQN'SQS4-0127, Equipment Required for Safe Shutdown Per 10 CFR 50
Appei'dix R,.Rev 21. This'fihding affect6d the mitigating systems cornerstone and was
determined to be of very low safety significance (Green) using Attachment F to the
Significance Determination Process (SDP), because it did not adversely affect fire
detection, fire suppression, or fire barriers.
TS 6.8.1.a, requires that written procedures shall be established, implemented, and
maintained covering the activities in Appendix "A" of Regulatory Guide (RG) 1.33, Rev 2.
RG 1.33, Section 6.v, requires procedures for plant fires. The failure to adequately
establish guidance in AOP-N.01, Plant Fires, for transition into SSD procedures AOP-
C.04 and AOP-N.08 in the event of a severe fire is'a violation. This violation is being
treated as a Non-cited violation and is identified as NCV 50-327, 328/02-03-02,
Inadequate Procedure Guidance for Implementing Abnormal Operating Procedures for
Plant Fires. The licensee documented the violation in PER 02-03550.
The team noted other observations during the procedure reviews and walkthroughs
which could challenge operator performance of safe shutdown activities. The following
are examples of the types of observations identified:
lacked thoroughness in that, a "tabletop review" was performed instead of a field
validation despite significant procedural changes. These changes included the addition
of new locations for some procedural steps.
- Time requirements specified in calculation SQN-SQS4-0127 for performing certain
critical safe shutdown functions were not incorporated into AOP-N.08. '
- AOP-C.04, Checklist 5 required an excessive amount of time (more than 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />) to
complete. The checklist appeared to contain various unnecessary items and was not
developed to assure timely performance of critical SSD actions. The team noted that
an additional field validation of AOP-C.04, Checklists 5 and 6 was performed the week
of March 11, 2002. However, this validation verified accuracy of component identifiers
and tags, but did not evaluate timeliness of critical SSD actions.
establish time critical actions such as seal injection flow to the RCPs. The team rioted
that AOP-C.04 specified as soon as possible and AOP-N.08 specified 15 minutes;
- Weaknesses were identified in the operators' understanding and familiarity with AOP-
N.01, AOP-N.08, and AOP-C.04 during a comprehensive walkdown of the procedures
by the inspection team. -
.06 Communications for Performance of Alternative SSD Capability
a. InsDection ScoDe
The team reviewed the licensee's communications systems separation analysis to verify
the availability of the communication system to support plant personnel in the
performance of alternative safe shutdown functions and fire brigade duties. Walkdowns
were performed of sections of the alternative SSD procedure AOP-C.04 to evaluate the
adequacy of the plant communication systems to support plant personnel in the
performance of alternative SSD functions. The team reviewed the adequacy of credited
redundant communications systems and verified the licensee's portable radio channel
features would operate should the radio repeaters for the primary communications
.system be unavailable. The team also examined whether sound-powered phone jacks
--were present at the locations identified in the alternative shutdown' procedure as
designated by the SQN Updated Final Safety Analysis Report (UFSAR).. This review
included examination of the sound powered phone periodic test record and inventory
surveillance records of post-fire SSD operator equipment to assess whether the
surveillance test program was sufficient to verify proper operation of the system.
b. Findings
No findings of significance were identified.
.07 Emeraency Lighting for Performance of ASD CaDability
a. Inspection Scope
The team walked down selected areas where equipment would be controlled or
monitored during post-fire shutdown to observe whether battery pack emergency lighting
units (ELUs) were installed to allow operation of the equipment if normal lighting was lost.
In some cases the installed ELUs were tested to demonstrate functionality, and the
locations and identification numbers on the ELUs were compared to design documents to
assure the as-built configuration was consistent with the design. The team also reviewed
licensee periodic test documentation to verify that the ELUs were being maintained in an
operable manner.
b. Findings
No findings of significance were identified.
.08 Cold Shutdcown Repairs'
a. Insgection Scope
The team randomly selected a component, from the section of the FHA th t
repairs that may be needed to achieve cold shutdown, and evaluated th a
success of the repair. The component -chosen was the RHR syste
FCV-074-001 specified f,6 e arEFA-029. The review consider~dhtyevel of difficulty
of the repair as comparecfo expecfed skills of the person assigne lperform the task,
adequacy o6f relevant procedures, and the availability of necessary materials.
b. Findings
No findings of significance were identified.
.09 Fire Barriers and Fire ArealZone/Room Penetration Seals
a. Inspection Scope
The team walked down the selectecire areas to evaluate the adequacy of the fire
resistance offire areabarrier enclosure walls, ceilings, floors, structural steel support
protection, fire barrier penetration seals, fire doors, fire dampers, and electrical raceway
fire barrier systems (ERFBS) to eris that at least one train of SSD equipment would
be maintained free of fire damage ET9e team observed the material condition and
configuration of the installed fire b&Freir features, as well as, reviewed construction details
and supporting fire endurance tests for,the installed fire barrier features. The team
compared the observed fire barrier penetration seal configurations to the design drawings
and tested configurations. The team also compared the penetration seal ratings with the
ratings of the barriers in which they were installed.
The team reviewed ASD procedures, selected fire fighting pre-plan procedures, and
heating ventilation and air conditioning (HVAC) systems to verify that access to remote
shutdown equipment and operator manual actions would not be inhibited by smoke
migration from one area to adjacent plant areas used to accomplish SSD. y
In addition, the team reviewed the licensing documentation, Generic Letter86-10
engineering evaluations of fire barrier features, and engineering evaluations for NFPA
co6dedeeviatin6is to veifVhUtatieafrrierin'isfa'llatio imiet design requiements and
license commitments.
b. Findings
No findings of significance were identified.'
.10 Fire Protection Systems. Features. and EcuiDment
a. Inspection' Scope
The team reviewed flow diagrams, cable routing information, periodic test procedures,
engineering evaluations for NFPA code deviations, and operational valve lineup
procedures associated with the electric driven high pres u e ervi ater fire pumps
and fire protection water supply system. The review whether the
common fire protection water delivery and supply components could be damaged or
inhibited by fire-induced failures of electrical power supplies or control circuits.
Additionally, team members walked down portions of the fire protection water supply
system in Be selected areas to assess the material condition, operational effectiveness,
and whethl hinsteled configurations were within the parameters of the engineering
evaluations..
The team verified that adequate fire protection features were installed in accordance with
the separation and design requirements in Appendix R III.G.2. Tie team waled down
._
accessible portions of the fire detection and alarm sysfems in thele Tected OF areas to
_ . ,-- .,.....,..............................A
evaluate the engineering design and operation of the installed configurations. The team
also reviewed engineering drawings for fire detector spacing and locations in the selected
plant areas to verify H i'sof the systems and compliance with the licensee's FPR
and associated NFPA code of record. Team members walked down the selected areas
with sprinklers to assure proper placement and spacing of the sprinkler heads and the
lack of sprinkler head obstructions. The team reviewed design calculations to verify that
the required fire hose water flow and sprinkler system density for each protected area
were a6vailable. The team reviewed a sample of manual fire hose lengths to vs o4hat-
they could reach the SSD equipment. Additionally, the team verified whether the
placement of the manual fire fighting-fire hose equipment and fire extinguishers were
properly reflected in the fire brigad pre-fre plans. -
The team reviewed the adequacy of e des' and installation of the carbon dioxide
(CO2) fire suppression system for tpefi# ar&,AC-009. This review included CO2 fire
suppression system controls to asse acc sibility and fun ctionality ofhe system-ed-Qs
- I rN~~~~~~~~~~~~~~~~
associated ventilation system fire dampers ~he team also Ma
calculations, vendor certifications, and pre-'perational test data to verify that the' required
iensee design
quantity of C02 for the area was available. Additionally, the team reviewed several
I!
raeirs
i
drawings, schem fc 3 flow diagrams, and evaluations associated with the area floor
drain system to that systems and operator actions required for aftemotlve SSD AA
would ft be inhibited thfetuh potential leakage from CO2 fire suppression activities.
b. Findings T
No findings of significance were identified.
.11 ComDensatory Measures
a. Inspection Scope
The team reviewed several licensee e W iesvhich dealt with maintaining
one redundant train of SSCs free from fire damage accprdance with
Appendix R, lll.G.2. The review was performed to
= =Pe9FR-5
the risk associated with the
adverse conditions were properly assessed and adste compensatory measures
adequately considered IPEEE risk insights an ai
appl .cdrn-poteam.
b. Findings
No findings of significance were identified.
.12 Identification and Resolution of Problems
a. Inspection ScoDe
The team reviewed a sample of PERs related to fire protection and protection of SSCs
for SSD in accordance with 1Ff4-Appendix R, Il.G, Il.J. and 111.0 to verifythktklp f
items were captured in the licensee's corrective action program in accordance with SPI!7
3.1, Corrective Action Program, Rev 4. The items selected were reviewed for
classification and for the appropriateness of the corrective actions taken to resolve the
issues.¢he team reviewed self-assessments and audits related to the fire protection and
safe-swn programs to assess whether the licensee was performing comprehensive
audits of these programs in accordance with the requirements set forth in Appendix A of
BTP APCSB 9.5-1.
b. Findings
No findings of significance were identified.
4. OTHER ACTIVITIES
40A6 Meetings
Exit Meeting Summary
The team presented the inspection results to Dennis Cole, and other members of
licensee management and staff at the conclusion of the inspection on March 28-29, 2002
and on April 24, 2002. The licensee acknowledged the findings presented. No
proprietary information is included in this report.
4oA7 Lic6hsee Identified Violations'
The following findings of very low significance were identified by the licensee and are
violations of NRC requirements which met the criteria of Section VI of the NRC
Enforcement Policy, NUREG-1600 for being dispositioned as NCVs.
NC Trackin.. i N Rn. tI F t Mee
NCV Tracking Number *'. Reqiuirement Licensee Failed to Meet
50-327,#28/02-03-03 . 10 .CFR 50 Appendix II.J states that emergency lighting
units with at least an 8-hour battery power supply shall be
provided in all areas needed for operation of safe
shutdown equipment and in access and egress routes
thereto. The licensee identified during a self-as5Bssmeqt
'hN the need for emergency lighting for the 2FCV:32,.
(~I-had not been provided. Manual operation o these
valves is required in the event of a severe fire in.
accordance with licenseefishutdown procedures. The
failure to provide adequate illumination of manual actions
required for safe shutdown is identified as a Non-cited/
violation of 10 CFR 50, Appendix R. Il!.J.Pe issue is in
tfle licensee's corrective action program as PER 02-
00550.G'(Green).
50-327,7328/02-03-04 . 10 CFR 50 Appendix R, lIl.G. 2. states that except as
provided for in paragraph G.3 of this secti6n, where cables
or equipment, including associated non-safety circuits that
could prevent operation or cause maloperation due to hot
shorts, open circuits, or shorts to ground, of reduiindnt
trains of-systems necessary to achieve and maintain hot
shutdown conditions are located within the sa'iy
ar~~tside of primary containment, one of thMUowing
mens of ensuring'that bne of the redundant trains is free
of fire damage shall be provided: (4epaPration of cables
and equipment and associated non-safety circuits of
redundant trains by a fire barrier having a 3-hour rating.
Structural steel forming a,part of or supporting such fire
barriers shall be protected to provide fire 'resistance:
equivalent to that required of the barrier; (b eparation of
cables and equipment and assboiated norn-safety circuits
of redundant trains by a horizontal distance of more than
20 feet with no intervening combustible or fire hazards. In
addition, fire detectors and an automatic fire suppression
system shall be installed in the fire area; or (ckLclosure
of cable and equipment' and associated non-safety circuits
of one~edundant train in a fire barrier having a 1-hour
ratin gIn addition, fire detectors and an automatic fire
supprS'ssion system shall be installed in the fire area. The
licensee identified during a self-assessment that as a p.,
result of inadequate protection to the contrq~2 r oQnftl
cables a spurious closure signal to the VCT level control
valves was credible. Atihe power cables for the RW
suctions valves in the sam6re pa
,thme.was an interaction which existed such that suction Bra
-both the VCT an RST could be lost. The licensee's '
failure to provide adequate protection to prevent the
operation or the maloperation of cables or equipment
necessary to achieve and maintain hot shutdown is
identified a Non-cited violation of 10 CFR 50 Appendix
R, Ill.G.2 1 he issue is in the licensee's corrective action
program E PER 02-0B576-G (Green).
PARTIAL LIST OF PERSONS CONTACTED
Licensee
J. Bajraszewski, Licensing Engineer
J. Bible, Maintenance and Modifications Manager, SQN
J. Beasley, Site Quality Manager, SQN
P. Boulden, Engineer, SQN
D. Craven, TPS-TOM Service Manager, SQN
T. Davis, Fire Protection Supervisor, WBN
B. Dukes, Engineer, SQN
R. Egli, Fire Protection Systems Engineer, SQN
K. Frazier, Systems Engineer, SQN
E. Freeman, Operations Manager, SQN
R. Gladney, Electrical Design Manager, SQN
J. Gomez, Lead Electrical Engineer, WBN
R. Goodman, Training Manager, SQN
0. Hayes, Operations Support Superintendent, SQN
P. Johnson, Fire Operations, SQN
D. Koehl, Plant Manager, SQN
D. Lundy, Engineering Manager, SQN
J. Patrick, Senior Specialist, SQN
J. Pierce, Engineer, SQN
D. Porter, Operations, SQN
R. Proffitt, Nuclear Engineer, SQN
J. Reynolds, Nuclear Assurance, SQN
R. Rogers, Engineering Design Manager, SQN
P. Salas, Licensing and Industrial Affairs Manager, SQN
B. Simril, Fire Protection Specialist, SQN
J. Smith, Licensing Manager, SQN
J. Thomas, Mechanical/Nuclear Engineering Supervisor, SQN
E. Turner, Electrical Engineering Design, SQN
J. Wilkes, Operations Superintendent, SQN
NRC C-
C. Payne, Senior Reactor ,nspector,
1 R1I
R. Tellson, Resident Inspector
ITEMS OPENED, CLOSED, and DISCUSSED
ODened and Closed
50-327/02-03-01 NCV Failure to Provide Adequate Protection for Cables to
Redundant SSD Components (Section 1R05.03)
50-327, 328/02-03-02 NCV Inadequate Procedure Guidance for Implementing
Abnormal Operating Procedures for Plant Fires (Section
1R05.05)
50-327,K28/02-03-03 NCV Inadequate Emergency Lighting for the RWST Suction
Valve (Section 40A7)
50-327,*328/02-03-04 NCV Failure to Provide Adequate Protection for Cables to the
VCT Suction Valves (Section'OA7)
Closed
None
Discussed
None
LIST OF ACRONYMS
ACR - Auxiliary Control Room
AOP - Abnormal Operating Procedure
APCSB - Auxiliary and Power Conversion ' Systems Branch
ASD - Alternative Shutdown
BTP - Branch Technical Position
CFR - Code of Federal Regulations
DC - Directd Cufrrcnt
FflP m~gcc~,' peraing Procede
ELU - Emergency Lighting Unit
cflt A lfl AD - N. L_
A,
, uv
.\,t,,
- 1-eeew:nrer
ERA Z F An
HVAC - Heating, Ventilation, and Air Conditioning
IPEEE - Individual Plant Examination for Extemal Events
LP11LFI - LOW k-ressuri: lIjecuii
MCR Main Control Room
NCV - Non-cited Violation
NRC - Nuclear Regulatory Commission
PER - Problem Evaluation Report
Pe
rPRA - Pi-u-bilistic PisRk Asseesrseit
RCP - Reactor Coolant Pump
RCS>O - Reactor Coolant System
SCBA - Self-Contained Breathing Apparatus
SDP - Significance Determination Process
SER - Safety Evaluation Report
SLC- - Selected Licens'ee Csommitment
SSA - Safe Shutdown Analysis
SSD - - Safe Shutdown ' .. .....
TS - - Techliical Spiecifidations '
UFSAR - Updated Final Safety Analysis Report
URI~~ - Unroolved Item_
kV
LIST OF DOCUMENTS REVIEWED
Procedures:
0-AR-M-29, Annunciator Response Fire Detection System,' Rev 8
0-PI-OPS-000-708.0, 1OCFR50 Appendix R Compliance'Verification, Rev 3
1-AR-M5-B, Annunciator Response CVCS Seal Water and RCP, Rev 28
1-SO-77-4, System Operating Instruction for Auxiliary Reactor Building Floor and Equipment
1-PI-OPS-000-010.A, Verification of Remote Shutdown Transfer Switches, Rev 0, Completed
11/13/2001
AOP-C.04, Shutdown From Auxiliary Control Room, Rev 4
AOP-N.01, Plant Fires, Rev 14 '
AOP-N.08, Appendix R Fire Safe Shutdown, Rev 0 '
SPP-9.3, Plant Modifications and Engineering Change Con rol, TRev 6
SPP-10.7,-Housekeeping/Temporary Equipment Control, )~ev 0S2
SSP-10.10, Control of Transient Combustibles, Rev I
SSP-10.11, Control of Ignition Sources, Rev 1
SMI-0-317-18, Special Maintenance Instruction - Appendix R - Casualty Procedures, Rev 6
0-SI-FPU-031-001.R, Visual Inspection Fire Dampers, Rev 2
O-PI-FPU-317-299.W, Attachment 4, Operations Fire Protection Weekly Inspection, Rev 10
0-SI-FPU-410-703.0, Inspection of FPR Required Fire Doors, Rev 0.
0-SI-234.6, Functional Test of Fire Protection Report Required Detectors, Rev 32
FPI-0102, Appendix C Active Permits (Impairments), dated March'26, 2002
Pre-Fire Plan No. AUX-0-690-00, Auxiliary Building, Elevation 690'- 0, Rev 1
Pre-Fire Plan No. AUX-0-690-01, Auxiliary Building, Elevation 690'- 0, Rev 1
Pre-Fire Plan No. AUX-0-690-02, Auxiliary Building, Elevation 690'- 0, Rev 5
Pre-Fire Plan No. AUX-0-734-00, Auxiliary Building, Elevation 734'- 0, Rev 2
Pre-Fire Plan No. AUX-0-734-01, Auxiliary Building, Elevation 734'- 0, Rev 4
Pre-Fire Plan No. AUX-0-734-02, Auxiliary Building, Elevation 734'- 0, Rev 3
Pre-Fire Plan No. AUX-0-734-03,-Auxiliary Building,- Elevation 734'- 0, Rev 4
Pre-Fire Plan No. CON-0-685-00, Control Building, Elevation 685'- 0, Rev 3
Pre-Fire Plan No. CON-0-732-00, Control Building, Elevation 732'- 0, Rev 4
Job Performance Measures (JPMs) and Lesson Plans:
Lesson Plan OPL273C0202, Appendix R Fires (AOP-N.01, AOP-N.08, AOP-C.04), Rev 0
JPM CRO-005, Evacuate the Control Room, Rev 13 --
JPM CRO-052, Perform Required Actions in Preparation for Manning the SSF, Rev 4
PERS. Audits.-and Self-Assessments::,:
Fire Protection and Loss Prevention Program Audit (Biennial\Triennial) No. SSA0101-'-
Fire Protection and Loss Prevention Program Audit (Annual) No. SSAOOOI' -' .
Fire Protection and Loss Prevention Program Audit (Triennial) No. SSA9802,
Self Assessment Report, SQN-OPS-09-001 Rev 1 -
Self Assessment Report ,SQN-OPS-01-007
Attachment
2
PER 00-011423, Sequoyah Does not Perform Periodic Functional Testing on Alternate
Shutdown Transfer Switches and Controls, dated 12/15/2000
PER 01-009956, Handswitches Had to be Cycled to Pass Continuity Checks During
Performance of Procedure O-Pl-OPS-000-010.A. dated 11/2/2001
PER 01-010214, Discrepancies During Performance of Procedure 1-PI-OPS-000-010.A,
dated 11/8/2001
Calculations
SQN-26-D054/EPM-ABB-IMPFHA, Sequoyah Fire Hazards Analysis Calculation, Rev 31
SQN-SQS4-0127, Equipment Required for Safe Shutdown Per 10 CFR 50 Appendix R,
Rev 1
SQN-APPR-1, Analysis of AC/DC Instrument and Control (I&C) Power Systems to Identify
Associated Circuits - 10 CFR 50, Appendix R, Sheets 16A, 16B, 16C, 17, 37, 46, 54, 76 & 79C
of 131, Appendix R Common Power Supply Analysis, Rev 7 [Coordination 125 VDC Vital
Battery Board I, Il, lIl & IV]
SQN-APS-003, 480 V APS Class 1E Load Coordination Study, Time-Current Curve # 2, Sheet
C-6, Rev 15 (480 V shutdown boards]
SQN-APS-003, 480 V APS Class 1E Load Coordination Study, Time-Current Curve # 3, Sheet
C-7, Rev 12 [480 V reactor mov boards]
SQN-APS-003, 480 V APS Class 1E Load Coordination Study, Time-Current Curve # 8, Sheet
C-13, Rev 28 [480 V ERCW PMP STA MCCs]
Drawing Numbers
1-47W809-1, Unit I Chemical and Volume Control System Flow Diagram, Rev 64
1, 2-47W810-1, Units I and 2 Residual Heat Removal System Flow Diagram, Rev 39
1-47W81 1-1, Unit I Safety Injection System Flow Diagram, Rev 57
1, 2-47W813-1,-Units 1 and 2 Reactor Coolant System Flow Diagram, Rev 49
2-47W809-1, Unit 2 Chemical and Volume Control System Flow Diagram, Rev 64
2-47W81 1-1, Unit 2 Safety Injection System Flow Diagram, Rev 48
1,2-45N767-1, Wiring Diagrams 6900 V Diesel Generators Schematic Diagrams Sht-1 Rev 26
1,2-45N767-2, Wiring Diagrams 6900 V Diesel Generators Schematic Diagrams Sht-2 Rev 31
1,2-45N767-3,-Wiring Diagrams 6900 V Diesel Generators Schematic Diagrams Sht-3 Rev 23
1,2-45N767-4, Wiring Diagrams 6900 V Diesel Generators Schematic Diagrams Sht-4 Rev 20
1,245N767-5, Wiring Diagrams 6900 V Diesel Generators Schematic Diagrams Sht-5 Rev 15
1,2-45N765-1, Wiring Diagrams 6900 V Shutdown Aux Power Schematic Diagram Sht-1, Rev
14 (6900 V Shutdown board 1A-A normal feeder breaker 1718]
1,2-45N765-2, Wiring Diagrams 6900 V Shutdown Aux Power Schematic Diagram Sht-2, Rev
16 [6900 V Shutdown board 1A-A emergency feeder breaker 1912]
1-45E890-104-1, 10 CFR 50 Appendix R RCS Pressure Control Operational & Spurious CA
Keys 1,2,4,5,6&9, Rev 4 [conduit and tray plan for charging pump cables in FAA-029]
1,2-45N824-7, Conduit & Grounding Floor Elevation 690.0 Ceiling Plan, Rev 2 [conduit plan for
62-90 & 91 valve cables]
Attachment
3
1,2-45N824-16, Conduit & Grounding Floor Elevation 690.0 Details - Sht-4, Rev 0 [conduit plan
for 62-90 valve cables] -
1,2-45N826-8, Conduit & Grounding Floor Elevations 706.0 & 714.0 Ceiling Plan, Rev 2,
[Routing of pressuriZ2fler l -circtLitsl-
1-45E890-103-1, 10 CFR 50 Appendix R RCS Inventory Control Operational & Spurious CA
Keys 1,2,4,5,6 & 9, Rev 3, [Routing of pressurizer level circuits]
1-45E890-103-2, 10 CFR 50 Appendix R RCS Inventory Control Operational & Spurious CA
Keys 1,2,4,5,6 & 9, Rev 1, [Routing .of pressurizer level circuits]
1-45E890-102-2,10 CFR 50 Appendix R RCS Inventory Control Operational & Spurious CA
Keys 1,2,4,5,6 & 9, Rev 1,- [Routing of pressurizer level circuits]
1-47W610-3-3, Mechanical Control Diagram Auxiliary Feedwater System, Rev 17
1,2-45N812-5, Conduit & Grounding Floor 685.0 Details - Sht 3, Rev 1 [Routing of cables for
diesel generator start button] , - -- : -
1,2-45N765-16, Wiring Diagrams 6900 V Shutdown Aux Power Schematic Diagram Sht-16,
Rev 17 [Centrifugal charging pumps]
1,2-15E500-1, Key Diagram Station Aux Power System, Rev 22
1,2-45N779-1 1, Wiring Diagrams 480 V Shutdown Aux Power Schematic Diagram Sht-1 1, Rev
24, [MOV LCV-62-132] :
1,2-45N662-1, Wiring Diagrams Chemical & Volume Cont Sys Schematic Diagram Sht-1, Rev
10, [AOV LCV-62-85] -
1-47W610-92-1, Mechanical Control Diagram Neutron Monitoring System, Rev 3
1,2-47A381-111, Mechanical Heating & V6ntilation & Air Conditioning Dampers, Rev 3
1,2-47A381 -113, Mechanical Heating & Ventilation & Air Conditioning Dampers, Rev 2
1,2-47W494 series, Fire Protection Fire Cells, Rev 6
1,2-47W600-250, Mechanical Instruments and Controls Fire Detectors, Rev 5
1,2-47W600-254, Mechanical Instruments and Controls Fire Detectors, Rev 2
1,2-47W610 series, Control Diagram High Pressure Fire Protection System, Rev 21
1,2-47W611 series, Logic Diagram Fire Detection System, Rev 12
1,2-47W849-1, Flow Diagrahm Hydrogen System for Generator Cooling, Rev 31
'1,2-47W850-2, Flow Diagram Fire Protection, Rev 25
1,2-47W850-6A, Connectivity Diagram Fire Protection System, Rev 0
1,2-47W866-2, Flow Diagram Heating & Ventilation Air Flow, Rev 11
1,2-47W866-4, FlowDiagrarm Heating & Ventilation Air Flow, Rev 32
1,247W880-26,'Conduit and Grounding Cable Tray.Fire Stop, Rev 2
1,2-48W990-1,' Miscellaneous'Steel Fire Protection Reactor Coolant'Pump Hood, Rev 3
1,2-48W991-1 , Miscellaneous Steel Fire Protection Reactor Coolant Pump, Rev 6
1,2-47W920-8, Mechanical Heating'&Ventilation & Air Conditioning, Rev'3
Other Documents Reviewed: - .
Bussman Mfg. Div. Time-current Characteristic' Curve No. 50980, dated 2/4/99, for KLC and
KTN-R fuses.,. -
Bussman Mfg. Div. Form 236, dated 10/17/70, Total Clearing Time-Current Characteristic
Curves for FRN Fusetron Fuses
Attachment
4
Westinghouse Electric Corporation, Application Data 29-261, Circuit Breaker Types EB, EHB
FB, Mark 75 HFB [Time-Current Characteristic]
Gould Inc. Class L Form 480 Amp-Trap Fuse Total Clearing Time Data 200 - 600 Amp A4BY
ITE Corp Publication IB-18.1.7-2, page 3, Ground Protection Systems [cover GR-5 relay]
Various "Integrated Cable & Raceway Design System" Sheets
Various cable block diagrams prepared as part of the Fire Hazards Analysis
Various drawings associated with DCN MO1443A Powing routing of cables for pressurizer
level circuits
Relay Information Setting and Test Record Overcurrent and Ground Relays:
Sheet No. 1817, dated 6/19/92 [for relays in CSS transformer C neutral]
Sheet No. 1986, dated 11/21/82 [for relays at breaker 1418]
Sheet No. 7911, dated 1/8/90 [for relays at breaker 1622]
Sheet No. 760279R1, 8/24/98 [for relays at breaker 1714]
Sheet No. 774579R2, dated 11/30/01 [for reactor coolant pump 2]
Sheet No. 7609, dated 11/27/79 [for relays at breaker 1718]
Sheet No. 178793R1, dated 11/30/01 [for essential raw cooling water pump J-A]
Fire Protection Report, Part V, Table V-1, 8 Hour Emergency Lighting Units, Rev 9
Factory Mutual Research, Tests on Sprinklers, dated April, 29, 1983
Memorandum, TVA to NRC, Final Closeout Regarding Resolution of Thermo-Lag 330-1 Fire
Barrier Upgrades, dated June 30,A1999
NRC Integrated Inspection Report No. 50-327, 328/97-03, dated May 12, 1997
NRC Integrated Inspection Report No. 50-327, 328/98-07, dated August 4, 1998
Correspondence:
Memorandum, To: W.S. Raughley, Chief Electrical Engineering Branch, From R.L. Morley,
Chief, Central Laboratories Branch, on the subject of 'Peak Let Through Test" [for limitron KLC-
15 fuse]
Applicable Codes and Standards
NFPA 12, Carbon Dioxide Extinguishing Systems, 1973 Edition
NFPA 13, Standard for the Installation of Sprinkler Systems, 1975 Edition
NFPA 14, Standard for the Installation of Standpipe and Hose Systems, 1974 Edition
NFPA 20, Standard for the Installation of Centrifugal Fire Pumps, 1993 Edition
NFPA 30, Flammable and Combustible Liquids Code, 1973 Edition
NFPA 72D, Standard for the Installation, Maintenance, and Use of Proprietary Protection
Signaling Systems, 1975 Edition
NFPA 72E, Standard on Automatic Fire Detectors, 1974 Edition
NFPA 80, Standard on Fire Doors and Windows, 1981 Edition
NFPA 101, Life Safety Code, 1996 Edition
NUREG-1552, Supplement 1, Fire Barrier Penetration Seals in Nuclear Power Plants, dated
January 1999
Attachment
.5
PERs Written During This Inspection
--PER 02-02866, Incorrect Categorization of Fire Protection PERs
PER 02-03510, Availability of Sound Powered Phones
PER 02-03527, Lack of Adequate Relay Coordination for the Common Service Station
Transformer
PER 02-03530, Lack of Procedural Steps for Cold Shutdown Repair
PER 02-03543, Shift Incident Commander Training on AOP-N.08
PER 02-03550, Deficiencies in AOP-C.04 Procedure Validation
PER 02-03552, OnShift Familiarity with Plant Fire and Appendix R Procedures
PER 02-03564, Fire Equipment Area Emergency Lighting
PER 02-03565, Cardox Floor Drain Loop Seal PM
PER 02-03566, Fire Fighting Effects on the Performance of Electrical Equipment Manipulation
PER 02-03645, Potential NRC Violation for Inadequate Cable Separation
Attachment