ML20091J629
| ML20091J629 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/31/1991 |
| From: | ABB IMPELL CORP. (FORMERLY IMPELL CORP.) |
| To: | |
| Shared Package | |
| ML17334B410 | List: |
| References | |
| 0120-164, 09-0120-0381, 09-0120-0381-R01, 120-164, 9-120-381, 9-120-381-R1, NUDOCS 9201140269 | |
| Download: ML20091J629 (232) | |
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O EXTENDED NFPA CODE COMPLIANCE EVALUATION FOR THE DONALD C. COOK NUCLEAR PLANT PREPARED FOR:
AMERICAN ELECTRIC POWER SERVICE CORPORATION 1 RIVERSIDE PLAZA COLUMBUS, OHIO 46801 O
PREPARED BY:
ABB IMPELL CORPORATION 300 TRI STATE INTERNATIONAL SUITE 400 LINCOLNSHIRE, ILLINOIS 60069 J
ADB iMPELL JOB NO. 0120164 ABB IMPELL Rf* PORT NO. 09-0120-0381 REVISION 1 JANUARY,1991
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we .. REPORT APPROYAL COVER SHEET CLIENT:
American Electric Power Service Corporation Cook Nuclear Extended NFPA Code Compliance PROJECTS . _
0120-164 JOB NLWBER(5):
REPORT TTTLE: _
Extended NFPA code Compliance Evaluation for __
D.C. Cook Plant ,
REPORT HLM5ER: _
09 0120-0381 8
REVISION RECORD !
REV. PREPARED REYLEWED APPROVED DATE h @$ yI fS g l0 l ggl,ylcy W-Q djb yD f
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TABLE OF CONTENTS
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DESCRIPTION PAGE
- Approval Cover Sheet il Table of Conter?.3 ill List of Tables and Figures vi Record of Revisions vil 1.0 EXECUTIVE
SUMMARY
1.1 Project Overview 11 1.2 Conclusions 12 >
2.0 INTRODUCTION
2.1 Scope of Work 1 2.2 Methodology 22 2.3 General Assumptions 23 3.0 CODE COMPilANCE EVALUATION 3.1 NFPA 10 3.1.1 Scope of Evaluation 31 5.t.2 Assumptions 32 3.1.3 . Deviations and Recommendations / Justifications 32 3.1.4 References 32 3.2 NFPA 13 3.2.1 Scope of Evaluation - 1971 Edition 38 3.2.2 Assumptions 38 3.2.3 Deviations and Recommendations / Justifications 39 3.2.4 References 39 O
ABB Impell Report No. iii Revision 1 09 0120-0381 January,1991
TABLE OF CONTENTS (Continued) ,
DESCRIPTION PJJE 3.3 NFPA 14 3.3.1 Scope of Evaluation 3 22 3.3.2 Assump!!ons 3 22 3.3.3 Conclusions and Recommendations / Justifications 3 22 3.3.4 References 3 23 3.4 NFPA 15 3.4.1 Scope of Evaluation 3 31 3.4.2 Assumptions 3 31 3.4.3 Deviations and Recommendations / Justifications 3 31 3.4,4 - References 3 32 3.5 NFPA 720 3.5.1 Scope of Evaluation 3 43 -
3.5.2 Assumptions 3 44 3.5.3 Dev:ations and Re: ommendations/ Justifications 3 45 3.5.4 References 3 46 3.0 NFPA 72E 3.61 Scope of Evaluation 3 55 3.6.2 Assumptions 3 55 3.6.3 Deviations and Recommendations / Justifications 3 55 3.6.4 References 3 56 P
O ABB impell Report No, iv Revision 1 09-0120-0331 January,1991
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TABLE OF CONTENTS (Continued) 6 DESCRIPTION f)AR l APPENClX A: CODC COMPLIANCE VERIFICATION CHECKLISTS l A1, NFPA 10 A1.1 ABB impell Calc. No. 0120108 001, Rev.1 :
k A2, NFPA 13 A2.1 ABB Impell Calc. No. 0120108 002, Rev.1 d A3, NFPA 14 A3.1 ABB Impell Calc. No. 0120108 003, Rev.1 A4, NFPA 15 A4.1 ,
ABB Impell Calc. No. 0120108 004, Rev.1 A5, _ NFPA 72D .
A5.1 ABB Impell Calc. No. 0120108 005, Rev. O AG, NFPA 72E A6.1
, ASB Impell Calc. No. 0120108 006, Rev. O APPENDIX B: DEVIATION EVALUATION B1, ABB Impell Calc No. 0120164 007, Rev.1 B1.1 b i B2, Supplemental Justifications B2-1 (added by AEPSc) 1 I
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ABB impell Report No. v Revision 1 09-0120-0381-- January,1991
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l LIST OF TABLES AND FIGURES l
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s NUMBER TABLE PAGE
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3.1 1 Deviations & Recommendations / Justifications 35 i NFPA 10. " Portable Fire Extinguishers" 3.2-1 Deviations & Recommendations / Justifications 3 16 NFPA 13, " Installation of Sprinkler Systems" 3.3 1 Deviatioris & Hecommendations/ Justifications 3 28 NFPA 14, " Standpipe and Hose Systems" 3.4-1 Deviations & Recommendations / Justifications 3 39 NFPA 15, " Water Spray Fixed Systems" 3.5-1 Deviations & Recommendations / Justifications 3 50 NFPA 720, " Proprietary Protective Signaling Systems" 3.6 1 Deviations & Recommendations / Justifications 3 61 NFPA 72E, " Automatic Fire Detectors" f')
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1 1-O ABB Impell Report No. vi Revision 1 09-0120-0381 January,1991
RECORD OF AEVISIONS y- _
Y REVISION PAGE DESCRIPTION OF REVISION A -
Issue for Comment 0 -- Original issus 1 --
Reused for Clarification l
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ABB impell Report No. vii Revision 1 09-0120-0381 January,1991
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i 1.0 EXECUkNE SUMMk '
Ag~ 1.1 - ' Project Overview -
This report documents the methodology, assumptions and results for the NFPA code compliance evaluation of the fire protection system in the areas listed below for the D.C. Cook Nuclear Plant.
'UST OF PLANT FIRE AREAS REQUIRING VERIFICATION" Pro - Fire Area Fire Zones Which NFPA 6.33 Identificatior) Make Uo the Fire Area Code (s)
B- Unit 1 & 2 Turbine 79,80,84,85,90,91 10,13,14 & 72D
- " . Building 96,97
- SEE NOTE 3 -
B Unit 1 & 2 Turbine 129,130 10&14 Building
- SEE NOTE 1 AAA - Unit 1 & 2 Containment 66,67,68,74,75,76, 10,14,15,72D & 72E CCC Charcoal Fitter Unit & 101,102,103,104 Reactor Coolant Pump
- SEE NOTE 4
_ Suppression / Detection
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Systems,- Unit 1 & 2 Containment Cable Tray Detection Circuits.
Unit 1 & 2 Transformer Yard 15,72D & 72E and Turbine Wall Wer Spray Systems B Unit-1 & 2 Diesel Fire 28,30 10,13,14 & 72D
' Pump Room Sprinkler
- SEE NOTE 2 & 4 Systems.-
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- NOTES
- 1. NFPA 10 & 14 will be verified for coverage between columns H-19, G 19, H-8 & G-8 only for Aux. Bldg. exposure protection.
, 2. Hose and extinguishers located in Fire Zone 142 will be used to verify adequate coverage of hazards within Fire Zones 28 & 30.
- 3. These fire zones will be verifed for all portions of the fire zone within 40 feet
, of column line H, and auxiliary feed water pump rooms or safety _ related trays. - The portions of the fire zones reviewed included the area bounded by column coordinates: Fire Zones #79-80 (Col. Unes H-23, H-14, G-26, g
O G-18, GA 23, GA-26, E-18 and E-14); Fire Zones #84 85 (Col. Unes H 13, H 4, G 9,~ G-1, GA-4, GA 1, E-13 and E 9); Fire Zones #90-91 (Col, Unes ABB Impell Report No. 1-1 Revision 1 09-0120 0381 January,1991
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H-14 H-23 E 14, E-18, G18, G 26 and GA 26); Firo Zones #96 97 (Col.
Lines H 13, H 4, G-13, G-1, GA-4 and GA-1); Fire Zones #129 & 130 (Col. b ,,
[ Unos H-8, H 19,~ G-8 and G 19). -
- 4. Fire Zones #28 & 30 and fire areas AAA & CCC will have the entire area reviewed for cccp cce with the applicaNe NFPA Code.
1.2 - Conclusions .
The evaluation concluded that the fire protection systems for lhe extended areas reviewed of the Donald C. Cook Nuclear Plant are generally in ,
compliance with the NFPA codes reviewed. The systems were evaluated against the code requrements for each NFPA code edition to determine compliance, noncompliance, and open items, as shown in Appendix A1 through >
A6 of this report. NonceTiperice and open items identified for each code edition are identified in Sections 3.1 through 3.6 of this report. Deviations were 1 reevaluated to determine whether each item could be deemed acceptable "as ,
installed" based upon credited plant procedures or past practices at the plant. ;
Deviations and open items which could not be justified are identified below, by >
specific code:'
NFPA 10 - Portable Fire Extinguishers
- 1. Several areas have Class A combustibics without having extinguishers suitable _for these Class A hazards within the 75' travel distance required by the code.
- 2. Many locations exceed the maximum travel distances from the area to an extinguisher,
- 5. The fire facilities drawings which identify the location of fire extinguishers do not depict the actual installed conditions.
- 4. Extinguishers were found to have their access obstructed or are installed in locations which are not properly marked. -
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~ 5. Procedure 12-SHP 2270 FIRE.001 does not verify if the extinguisher is unobstructed, operating instructions are facing out or the fullness of each unit.
NFPA 13 - Installation of Sprinkler Systems
- 1. Fire Zones 79,80. 90 and 91 had misaligned sprinklers for the cable tray
. systems.
- 2. :Sectionalizing valve No.1-FP-196 does not have a valve manual operator.
3.' Hangers were missing on sprinkler piping in Fire Zones 80,' 84,91 and 96.-
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- 4. Improper installation of sprinklers were observed in Fire Zones 80,96 and u ^V -
97.
ABB impell Report No. 1-2 Revision 1 09-0120-0381 = January,1991
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/^\ - 5. The areas system installed in Fire Zone 91 use 1/4" orifice nozzles which i(J, .
are less than the 1/2" orifice specified by NFPA 13.
- 6. Sprinklers for Fire Zones 79,80,84,91 and 96 were painted.
.-7. Sprinklers were found to be missing in Fire Zones 79,80,84,91, and 96.
- 8. Sprinklers were found to be obstructed in Fire Zones 91,96 and 97.
- 9. Sprinklers are installed greater than 16 inches below the deck in Fire Zones 90,91,96 and 97.
NFPA 14 - Standpipe and Hose System
- 1. Hydraulic calculations should be performed to verify system water supply adequacy.
NFPA 15 Water Spray Fixed Systems
- 1. Water supply graphs are not available for review to verify that the water supply is adequate for the system demands.
NFPA 72D - Proprietary Protective Signaling System
- 1. The Unit 1 and 2 RCP pump detector loop resistance value is not verified in current surveillance tests.
(NOTE: This is a typical deficiency for NFPA 72E - Automatic Fire Detectors.)
Specific details, including the actual code sections, describing these deviations and open items are presented in Sections 3.1 through 3.6 of this report. These sections also provide the justifications presented for the deviations and open items.
O ABB Impell Report No. 1-3 Revision 1 09-0120-0381 January,1991
2.0 - INTRODUCTION ABB Irnpel Corporation was contracted by American Electric Power Service
'N Corpormion, Indiana-Michigan Power Company, under Contract No. C 7275, to !
perform an extension of the previous NFPA code compliance evaluation, which was originally conducted by ABB 1mpellin May 1988.- The fire protection systems included
~ in this evaluation process are those systems installed in selected portions of the turbine buikling, containment, and yard areas at the D.C. Cook Nuclear Plant.
D.C. Cook in their January 31,1977 Response to Appendix A to BTP APCSB 9.5-1 stated that: "AR fire suppression systems have been designed and installed in accordance with the applicable NFPA Codes as follows: 12,12A,13,14,15 and 17." '
This document also states, in Section E, Fire Detection nnd Suppression, that: " Fire detection systems at the Cook Plant conform to the applicable portions of NFPA 72D except for the testing frequency specified in Paragraph 1232."
Although D.C. Cook did not commit to NFPA 10 and 72E, ABB impell was requested by AEP to include these codes as pait of the original review.
Subsequently, the NRC's April,1990 Safety Evaluation Report stipulated that the D.C. i Cook Nuclear Plant shculd comply with the above NFPA codes for additional areas of !
the plant. The NRC also indicated that the review should focus on the significant deficiencies previously. identified under ABB Impell Report No. 09-0120-0123 dated
- May, _1988.- Generally, these areas include those which contain safety related/ safe :
shutdown components and/or cables or the potential exposure of those systems to a fire hazard in an adjacent fire zone. The "significant deficiencies" wou!d be defined as h' those which would impact system effectiveness (i.e., nnzzle spacing, obstructions, system _ materials installed, etc.), supervision (i.e., method of connection to Plant fire alarm system) and maintenance (i.e., surveillance performance and procedures.) For the purposes of this report and conservative approach, the deficiencies reviewed
, encompassed all the deficiencies noted in Impell Report No. 09 0120-0123.
2.1 Scope of Work ABB impell's scope of work was to determine the compliance, or noncompliance, of the fire protection systems installed in the selected areas to
-the specific NFPA code requirements'(edition years identified by the AEPSC) which were in effect at the time the fire protection systems were designed and/or installed.
The areas of the plant, that were reviewed, included:
Those portions of the fire zone within 40 feet of column line H, and auxiliary
- feed water pump rooms or safety related trays. The portions of the fire zones reviewed included the area bounded by column coordinates: Fire Zones #79-80-(Col. Lines H-23. H-14, G 26, G-18, GA-23, GA 26, E 18 and E-14); Fire !
' Zones #84-85 (Col. Unes H-13, H-4, G-9, G-1, GA-4, GA-1, E-13 and E-9); Fire Zones #90-91 (Col. Unes H 14, H-23, E-14, E-18, G-18, G-26, and GA-26); Fire g
Zones #96 97 (Col. Unos H 13, H-4, G-13, G-1, GA-4 and GA-1) Fire Zones 129 4 & 130 (Coli Unes H 8, H-19, G-8 and G-19).
ABB Impell Report No. 2-1 Revision 1 09-0120-0381 January,1991
Unit 1 & 2 Containment Charcoal Fitter Unit and Reactor Coolant Pump
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Suppression /Detechon Systems, Unit 1 & 2 Containment Cable Tray Detection Circuits and Extinguisher / Standpipe Hose reach throughout.
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(Fire Zone 66-68,74-76,101 through 104) -
Unit 1 & 2 Transformer and Turbine Wall Water Spray Systems (Yard)
Unit 1 & 2 Diesol Fire Pump Room Sprinkler Systems'(Fire Zone 28 & 30)
The NFPA Codes used for the evaluation included:
10 - Portabla Fire Extinguishers; 1964 Edition l
13 - Installation of Sprinkler Systems; 1971 Edition 14 - Installation of Standpipo and Hose Systems; 1971 Edition 15 - Water Spray Fixed Systems; 1973 Edition
'72D - Installation, Maintenance and Use of Proprietary Protection Signating Systems; 1967 Edition 72E - Automatic Fire Detectors; 1974 Edition
- The NFPA standards referenced in this report can be found in ABB 1mpell Report No. 09-0120-0123, Rev. O, Appendix A.
2.2 Metho'dology -
ABB impell conducted the code compliance review in three phases. Phase 1 identified the fire areas / zones containing or exposing safety related/ safe -
shutdown equipment and also selected the NFPA Code section to be included in the code complianco review based on the "significent deficiencies' previously identified in ABB Impell Report No. 09-0120-0123. Phase il consisted of the actual code verification effort. Phase til will consist of the performance of engineering evaluations required to justify deficiencies identified during the -
Phase 11 process.
The identification of the fire areas / zones in the Phase I task was accomplished by reviewing the D.C. Cook Plant's Fire Hazards Analysis which described the -
fire areas / zones containing or exposing safety related/ safe shutdown-
. equipment. Each of the identified NFPA code deficiencies in ABB Impell Report No. 09-0120-0123 were reviewed to determine which sections were considered significant and could have functional impact upon the adequacy of fire protection features in other areas of the D.C. Cook Nuclear Plant. For the purposes of this report and conservative approach, the deficiencies reviewed encompassed all the deficiencies noted in impell Report No,09-0120-0123.
O ABB Impell Report No. 22 Revision 1 09 0120-0381 January,1991
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Each of the codes and their respective sections were developed into a matrix,
-) entitled Code Comphance Veridestion Checklist (CCVC) and shown in Appendix A1 through AB in this report.- This matrix identifies each code section-to be (Y~. venfied, the verification method to be used (wa!kdown, document search or both) and a summary of the results of the evaluation.
To facili' ate the venfication process, two additional matrices were developed, a Walkdown Verification Checklist (WVD) and a Document Verification Checklist (DVC). These checklists list the applicable code sectionst whether the installed systems did/did not comply or if the code sections were not applicable to the installed system; and comments for each noncomplying /not applicable section.
The DVC had an additional column to identify the documents reviewed for verification of the specific code sections.
In Phase 11, walkdowns were conducted to verify each of the code sections.
The walkdowns were conducted by three teams of two engineers each. Each team was assigned two of the six codes to.be verified. This effort was conducted at the D.C. Cook Plant during the period of July 23 through July 27, 1990.- Upon completion of the walkdowns, the teams than completed the document search portion of the code verification effort.
Phase 111 of the work will involve the review of the deficiencies identified in Phase 11 and provide an engineering evaluation to justily the adequacy of the system arrangement for areas in which it was ir. stalled. These evaluations utilize the methodology from Genenc Letter 86-10 and good engineering practices.
Where rea_sonable justifications can not be provided for the deficiency being
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\. evaluated, ABB Impell will provide a recommendation for upgrading the system to provide compliance with the applicable code.
2.3 General Assumptions L
This report utilized the following general assumptions shown below and the additional assumptions identified in Sections 3.1 through 3.6 of this report.
- 1. All drawings, procedures, design specifications and other documentation
- provided to ABB 1mpell for use on this project are the latest revision, most I current, available.
- 2. Specifications and drawings were used to evaluate the piping, fittings and miscellaneous hardware used in the fire protection systems to confirm compliance with the requirements of the appropriate NFPA codes in effect at i . the time of installation.
L 3. Workmanship and construction practices during installation of the systems L
complied with the code requirements in effect at the time.
- 4. It is assumed that all surveillance tests and procedures are properly L implemented.
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ABB Impell Renort No. 2-3 Revision 1 09 0120 0381 January,1991
S. The review of certain systems within these structures shall be performed via documentation review only based on the following:
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The Unit 1 containment (Fire Area AAA) will not be accessible due to the Plant twing in operation.
The Unit 1 and 2 containment charcoal filter units due to ALARA concerns.
- 6. The new Alison control panels model number A888 M664/A recently installed for the Unit 1 main transformer and the Unit 2 start-up transformer, were reviewed for compliance with the requirements of NFPA 72D 1967 Edition. Although these paneis were installed after 1986, the intent of the Code Section Requirements reviewed as part of this evaluation for the 1967 L Edition, did not significantly change under the 1986 Edition. Therefore, to provide consistency, these panels were reviewed to the 1967 Edition.
- 7. All fire zones within the turbine building identified in the Executive Summary and Section 2.1 of this report are based on reviewing those portions of the zone within 40 feet from column line H, the auxiliary feed water pump cubicles or safety related cable trays. The basis for this partial review assumes that a fire in the areas reviewed wuuld be controlled, extinguisned or limited in the extent of its damage by the area's suppression system. It is also assumed that for a fire originating outside the areas reviewed, the Fire Protection features provided in those areas are adequate for their intended e function.
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_p ABB Impell Report No. 2-4 Revision 1 09-0120-0381 January,1991
3.0 CODE COMPLIANCE EVALUATIONS
[h This section provides a detailed review of each specific NFPA code evaluated. This review includes: the scope of work for each evaluation, what assumptions were made, and a table listing the deviations /open items from the specific code secdons and the recommendations / justifications for each deviation or open item.
3.1 NFPA 10 - Portable Fire Extinguishers 3.1.1 Scops of Evaluation The evaluation of the portable fire extinguisher system was reviewed under the 1984 edition of the code. Although the system was installed under different edition years from 1970 to 1984, the differcrce in the edition requirements were minimal and the 1984 edition year was deemed to be more applicable to the installed system.
The following areas were evaluated under the requirements of NFPA 70, 1984 Edition:
- These fire zones wil be verified for all portions of the fire zone within 40 feet of column line H, and auxiliary feed water pump rooms or safety related trays. The portions of the fire zones reviewed induded the area bounded by column coordinates: Fire Zones #79-80 (Col.
Lines H 23, H-14, G-26, G-18, GA-23, GA-26, E-18 and E-14); Fire
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Zones #84-85 (Col. Lines H-13, H-4, G 9, G 1, GA-4. GA 1, E-13 and E-9); Fire Zones #90-91 (Col. Unes H 14, H-23, E 14, E-18, G-18 to fi\
G-26 and GA-26); Fire Zones #96-97 (Col. Lines H-13, H-4, G-13, G 1, GA-4 and GA-1) Fire Zones 129 & 130 (Col. Unes H-8, l4-19, G-8 and G-19).
- Unit 1 & 2 Containment Fire Areas AAA & CCC (Fire Zone 66-68,74-76,101 through 104)
- Unit 1 & 2 Diesel Fire Pump Room Sprinkler Systems (Fire Zone 28 &
30)
Extinguishers located in Fire Zone 142 were used to verify adequate coverage of hazards within Fire Zones 28 & 30.
The evaluation of the portable fire extinguisher system venfied the following features:
- 1. Proper types of fire extinguishers have been provided based upon the characteristics of the anticipated fires.
- 2. Fire extinguishers have been properly distributed throughoutthe plant.
(] 3. Procedures for the Inspection, Maintenance and Rechcasg of fire C/ . extinguishers are satisfactory.
ABB Impell Report No. 3-1 Revision 1 09-0120-0381 January,1991 l
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3.1.2 Assumptions
- [) The following assumption has been made for the evaluation 'of NFPA 10.
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- 1. Service actMties performed on the fire extinguisher oy all outside service companies are performed in accordance with the appropriate sections of the code.
3.1.3 Deviations and Recommendations / Justifications Portable fire extinguishers at the plant are in compliance with NFPA 10 except as identified by the open items and deviations listed in Table 3.1-
- 1. The table also provides recommendations and/or justifications for these items, 3.1.4 References WALKDOWN VERIFICATION CHECKLISTS REF. DOCUMENT REV.
ILQ NUMBER TITLE N1 DATE 1 0120-164401 A ABB impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown
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Verification Checklist (Fire Zone 79) 2 0120-164-001B ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Verification Checklist (Fire Zone 80) -
3 0120-164-001C ABB Impell Calculation 0 12/90 NFPA 10,1984 '
Code Compliance Walkdown Verification Checklist (Fire Zone 84) 4 0120-164-001D ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Verification Checklist (Fire Zone 85) 5 0120-164-001E ABB impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown (Q Verification Checklist V (Fire Zone 28)
ABB Impell Report No. 3-2 Revision 1 09-0120-0381 January,1991
i WALKDOWN VERIFICATION CHECKUSIS (Continued) f3 6 0120-164-001F ABB impell Calculation 0 12/90 (g NFPA 10,1984
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Code Compliance Walkdown Verification Checklist (Fire Zone 30) 7 0120164-001G ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Verification Checklist ;
(Fire Zone 90) '
t 8 0120-164-001H ABB Impell Calculation 0 12/90
' NFPA 10,1984 1
Code Compliance Walkdown '
Verification Checklist (Fire Zone 91) 9 0120-164-0011 ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown cs Verification Checklist
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, x_./ (Fire Zone 96) 10 0120164-001J ABB 1mpell Calculation 0 12/90 NFPA 10,1984 Code Compliance Ualkdown Verification Checklist (Fire Zone 97) 11 0120-164-001K ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown
-Verification Checklist (Fire Zone 129) 12 0120164-001L ABB Impell Calculation 0 12/9' NFPA 10,1984 Code Compliance Walkdown Venfication Checklist (Fire Zone 130) ry
'mY ABB impell Report No. 3-3 Revision 1 09-0120-0381 January,1991
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REF. DOCUMENT _ REV.
HQ. NUMBER TITLE HQDATE ,
PROCEDURES 13 12SHP2270 - Portable Fire Extinguisher 1_ 06/03/88 FIRE 001 Inspection - .,
TECHNICAL DATA Catalog DRAWINGS -
14 F-8486 Ansul Fire Protection -
1984 15 12 5267-6 Fire Facilities 6 01/29/90' Basement Plan El, 591'-0" &
El. 587'-0" Units 1 & 2 16 12 5268 5 Fire Facilities - .5- 01/29/90 Mezzanine Floor -
El. 609'-0" Units 1 & 2 e 17. 12 5269 5 Fire Facilities- 5 01/29/90
- Turbine Bldg. t Main Floor El. 633'-0"
- Units 1 & 2 LICENSING DOCUMENTS-
-18' 50-315_ Safety Evaluation --
04/26/90 50-316 Document of IMPC -
D.C. Coo!: Plant -
t1 Units 1 & 2 ABB impell Heport No. 3 Revision 1
.09-0120-0381 January,1991 l
TABLE 3.1-1 (qj DEVIATION AND RECOMMENDATIONS /JUSTlFICATIONS 1( NFPA 10 Portable Fire Extinguishers CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 1-6.2 Deviation Recommendation:
- a. Extinguishers are Relocate to an accessible location and obstructed from direct access, revise facilities drawing accordhgly.
These include:
Fire Zone Extino. No.
l l 79 FES 591T 78BC FES 591T-77CO, FES 591T-79BC 80 FES 591T-72BC L
1 FES 591T-73CO, FES 591T-66BC 84 FES 591T-96BC l-(' FES 591T-96CO, l \ 85 FES 591T 51BC 91 FES 609T-42CO, 96 FES 633T 27BC
- b. Extinguishers were not in their Recommendation: .
designated places or of the type Relocate extinguisher or revise of extinguisher designated. facilities drawing accordingly.
FZ#1/Extino No. Deficiencv 66/ Unknown improper type indicatcd on dwg.
79/FES 591T-788C Wrong location on FES 591T-77CO, on drawing.
l 80/FES 591T-68BC Wrong type FES 591T-66BC Wrong location 84/FES 591T-61BC Wrong type 91/FES 609T-50CO, Wrong location 129/FES 633T-27BC Wrong location (3
V ABB impell Report No. 3-5 Revision 1 09-0120-0381 January,1991
IA_BLE 3.1 1 (Continued)
O y
DEVIATION AND RECOMMENDATIOf>?&lUSTIFICATIONS NFPA 10 - Portable Fire Extinguishers CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION /JUSTlFICATION 1-6.2 Extinguisher locations were not Recommendation:
(Cont'd) properly marked. They include: Die proper markings (i.e., painted location) should be provided.
Fire Zone #/Extina. Na 80/FES 591T-75CO, 96/FES 591T 35BC 3 1.2 Deviation: Recommendation:
& Class A rated extinguisher is not Provide extinguisher within travei 3 2.1 available within 75' travel distances distance for fire zones 28,30,84,85, for first aid use. These include Fire 91,96,97,129 & 130 accordingly.
Zones 28, 30, 84, 85, 91, 96, 97, 129 & 130 and Fire Areas AAA &
G CCC (Unit 1 & 2 Containments). Justification:
V Based on the review of the SER for BTP APSCB 9.51, Appendix A, Table 1, the portable extinguishers provided within the containment structures (Fire Areas AAA & CCC) meet the requirements of the commitment made and are therefore, considered acceptable.
3-3.1 Deviation: Recommendation:
&' Class B rated extinguisher is not Provide extinguist.et w; thin travel 3-3.3 available within 50' travel distances distance for fire zones 96,129 & 130 for the following: Fire Zones 96, accordingly.
129 & 130 and Fire Areas AAA &
CCC (Unit 1 & 2 Containments). Jestification:
Based on the review of SER for f!TP APSCB 9.S-1 Appendix A, Table 1, the portable extinguishers provided w@in the containment structures meet (Fire Areas AAA & CCC) the requirement o' the commitment inade and are there1 ore, consioered acceptable.
O
/ c) l l ABB Impell Report No. 3-6 Revision 1 l 09-0120-0381 January,1991 i
TABLE 3.1-1 (Continued)
(Q(,, DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 10 - Portable Fire Extinguishers CODE SECTION DEVIATION /OPCN ITEM RECOMMENDATION / JUSTIFICATION 4 3.2 Deviation: Recommendation:
Procedure 12-SHP 2270 FIRE 001 Revise procedure to ensure that does not contain surveillance extinguisher is accessible and criteria to verify that the extinguisher unobstructed, the instructions are is unobstructed, the operating facing out, and fullness is verified by instructions are facing out, or that lifting the extinguisher, the unit is checked for inspection.
4 3.4.2 Deviation: Justification:
& Ewinguisher tanks do not indicate Plant procedure No.12 SHP 2270 4 4.3_ person providing service and when Fire.001 properly documents the service was performed, personnel performing the service and when it was performed. Therefore, the intent of this code section is being met.
O l
ABB Impell Report No. 3-7 Revision 1 ;
09-0120-0381 January,1991 l
q - 3.2 NFPA 131971 Sprinkler Systems k' 3.2.1 Scope of Evaluation The sprinkler systems of D.C. Cook were originally designed under the jurisdiction of the 1971 Edition of NFPA 13. Over the course of time, modifications to the sprinkler systems were performed. The most recent modifications were completed under the jurisdiction of the 1983 Edition of NFPA 13. However, for the purpose of this evaluation, only the original (1971) Edition of NFPA 13 was utilized since no modifications after the initial design were performed on the systems being evaluated.
The following systems were evaluated under the requirements of NFPA 13,1971 Edition:
System Fire Zone Area Wet Pipe 79,80,84,85, The fire zones will be 90,91,96,97 verified for all portions of the fire zone within 40 feet of column iine H, and auxikary feed water pump rooms or safety related trays. The portions of the fire zones reviewed included the area bounded by column coordinates: Fire Zones #79-80 (Col.
( ) Unes H-23, H 14, G 26, G 18, GA 23, V GA-26, .:-18 and E 14); Fire Zones #84-85 (Col. Unes H-13, H-4, G 9, G-1, GA-4, GA-1, E 13 and E 9); Fire Zones g
- 90-91 (Col. Lines H 14, H 23, E-14, E-18, G-18, G 26 and GA 26); Fire Zones #96 97 (Col. Lines H 13, H 4, G 13, G 1, GA-4 and GA 1).
Wet Pipe 28,30 Units 1 & 2 Diesel Fire Pump Room Sprinkler Systems 3.2.2 . Assumptions <
The following assumptions have been made for the evaluation of NFPA 13.
- 1. The above noted fire protection systems at the D.C. Cook Plant are not subject to earthquake support criteria as it pertains to NFPA codes.
O N]
i ABB Impell Report No. 3-8 Revision 1 i 09-0120-0381 January,1991
3.2.3 Deviations and Recommendations / Justifications ?
,t j' The sprinkler systems evaluated are in compliance with NFPA'13 - 1971 -
L except as identified by the open items and deviations in Table 3.21.
The table also provides recommendations and/or justifications for these items.
3.2.4 References REF. DOCUMENT REV.
M NUMBER TITLE N1 DATE WALKDOWN VERIFICATION CHECKLISTS 1 0120164-002A ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist Furbine Bldg., Zone 79) 2 0120-164-002B ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Turbine Bldg., Zone 80)
V 3 0120164-002C ABB impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Turbine Bldg., Zone 90) 4 0120-164-002D ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Turbine Bldg., Zone 91) 5 0120-164-002A ABB impell Calculation 0 12/90 NFPA 13,1971 Code Compli; a Walkdown Verification Checklist (Cable Trays, Zone 79) 6 0120-164-002F ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist 7 - (Cable Trays, Zone 80)
(
ABB Impell Report No. 3-9 Revision 1 09-0120-0381 January,1991
REF. DOCUMENT REV.
~
7 0120-164-002G ABB Impell Calculation 0 12/90 NFPA 13,1971 Codo Compliance Walkdown Verification Checklist (Cable Troys, Zone 90) 8 0120164-002H ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Cable Trays, Zone 91) 9 0120-164-0021 ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Area & Tray, Zone 84) e 10 0120-164 002J ABB Impell Calculation 0 12/90
' NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Area & Tray, Zone 85) 11 0120-164-002K ABB 1mpell Calculation 0 12/90
. NFPA 13,1971 _
Code Compliance Walkdown Verification Checklist (Area & Tray, Zone 06) 12 0120-164-002L ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Area & Tray, Zone 97)
, 13 0120-164-002M ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Diesel Fire Pump Rooms, Zones 28,30)
ABB Impell Report No. 3-10 Revision 1 09-0120-0381 January,1991 l
+
x REF. DOCUMENT REV. '
r~g N2 NUMBEB TITLE _NG , DATE PROC _EDURES 20 PO-050 508 Fire Protection - Water 0 07/03/74 Preoperational Test Procedure 21 12-OHP-4030- Fre Protection Yearly Valve 1 07/19/90 .
' STP-120VC Cycle and Uneup Venfication 22' 12-OHP-4030- Fra Protection Valve Uneup 0 11/17/88 ,
STP-120W Venfication-23 12 OHP-4030 Fire Protection Unobstructed 1 07/19/90 STP 120SF Flow Test and Sprinkling -
Alarm Test 24 12-OHP-4030- Fire Protection System 0 10/05/89 STP 124 Flush and Loop Flow Test 25 OHP-4030c Fire Protection Water System 8 07/27/89?
STP 223 Test
-26 12-OHP-4030- Non-Tech Spec Required ' 1 10/12/89 STP 125NS Sprinkler Tests IECHNICAL DATA 304 -
Letter -
07/15/74
- From: R.J. Daley -
To: R.W. Jurgensen Instruction Book, "Grinnel and ;
Star Fire Systems Equipment". ]
31- SD-DCC-FP101 System Description, Fire 2 12/26/89
~
l Protection System - Water _ _ -
32: - Specification for Fire 0- 04/02/71 Protection Systems of D.C. Cook Nuclear Plant jq
'33 DCCPM1040CS _ Piping Specification - 4 -11/09/72 j l
34' DCCPM1020CS Shop and Field Fabrication 4- 05/24/73 1 and Erection J
AB8'Irape!! Report No. 3-11 Revision 1 09-0120-0381' ~ January,1991
. , - . . - - .~ . - . - - .. . .. -. . - .-
? REF DOCUMENT- REV.
T HQ NUMBER TTTLE Na DATE
~
i '
- l 35 ROC from Ambient Temperature -
08/06/90 D. Kipley to Cond.tions B. Gerwe 36 0120-164 &)5 ABB 1mpell Calc., NFPA 72D, Code Compliance Verification O 12/90 l Checklist j 37 0120-1G4 006 ABB Impell Calc., NFPA 72E, O 12/90 l Code Compliance Verification i Checklist 38 -
. Grinnel Hydraulic Cales for -
02/18/72 Zone 79.
39 -
Grinne! Hydraulic Cales for -
03/13/72 o
. Zone 80 N ~
40 -
Grinnel Hydraulic Calcs for -
03/30/72
' Zone 90 -
41 -
Grinnel Hydraulic Ceics for .
03/30/72- 4 Zone 91 l 42 - .
. Grinnel Hydraulic Cales for -
05/26/72 Zone 79 Cable Trays 4'3 .
.Grinnel Hydraulic Calcs for -
07/05/72 Zone 80. Cable Trays 44 -
Grinnel Hydraulic Calcs for --
09/22/72 Zone 90 Cable Trays 45 -
Grinnel Hydraulic Calcs for . -
11/09/72-Zone 91 Cable Trays.
46 --
Hodgeman Hydraulic Calcs for - 10/18/74 Zone 84 47 7 -
Hodgeman Hydraulic Calcs for - 12/27/72 Zone 85 n
48 -
Hodgeman Hydraulic Cales for - 12/11/74 L. - Zone 96 i
ABS Impell Report No. 3-12 Revision 1 09-0120-0381 January,1991 -
1.
4.'
P
_ _ REF. DOCUMENT REV.
N1 NUMBER I[]lE Na Ro]'E
(.u.:
49 -
Hodg'e man Hydraulic Calcs for - 05/19/75 Zone 97 50 ROC from D.C. Cook Code Compliance -
08/21/90 D. Kipley to Review B. Gerwe 51 0120-164-007 ABB Impell Calc. Deviation 0 12/90 Evaluation LICENSING DOCUMENTS 60 Docket No. Safety Evaluation Document of 1 01/30/87 50-315, 50-316 Donald C, Cook Plaint, Units 1 & 2 DRAWINGS fx
'd-70 DWG 46-032-71M 20 Sprinkler Piping, Unit 1 Generator End Basement 2 12/18/71 71 DWG 46-032- Sprinkler Piping, Unit 1 3 10/30/71 6 71M-24 Turbine End Basement Zone 80 72 DWG 46-032- Sprinkler Piping, Unit 1 0 12/10/71 71M-29 Generator End, Mezz Floor Zone 90 73 DWG 46-032- Sprinkler Piping, Unit 1 0 11/03/71 71M-32 Turbine End Mezz Floor Zone 91 L 74 DWG 46-032- Sprinkler Piping, Unit 1 1 05/26/72 L 71M 22 Generator Erx 9asement Cable Racks 'A ie 79 75 DWG 46-032- Sprinkler Piping, Unit 1 0 05/26/72 71M-26 Turbine End Basement 4 Cable Racks Zone 80 T'T ~
- Q,/
ABB 1mpell Report No. 3-13 Revision 1 09 4120-0381 January,1991
.,,.. .. .. , ~.. - - . . - . - . . - . - . . . . - - - - .- _ . - . . -
't ,: >
.. I REF. ' DOCUMENT- REV. l g RQ, MUMBEB TITLE MQ' DATE w
9; 76 DWG 46-032- . Sprinkler P; ping, Unit 1 0 09/22/72 h 71M 31 Generator End, Mezzrioor Cable Racks Zone 90 1 i77 DWG 46-032- Sprinkler Piping, Unit 1 - 0 07/29/72 ;
71M 35 Turbine End, Mezz Floor
+
Cable Racks Zone 91 e f '-
- 78 DWG 1218 Sprinkler Piping, Unit 2 1 10/21/74 1 Turbine End, Mezz Floor 4 ' l Floor Zone 84 '
79 DWG 12122 Sprinkler Piping, Unit 2 0 08/16/76 Turbine End Basement Cable Racks Zone 84 80 : DWG 12110 Sprinkler Piping; Unit 2 1. 12/30/74 j
'. Generator End Basement
[ Floe Zone 85
,G 81' DWG 12124 Sprinkler Piping, Unit 2 0 09/23/76 s ()
Generator End Dasement Cable Trays Zone.85 -
825 DWG 121-12 - Sprinkler Piping,' Unit 2 1- 11/27/74 LTurbine End Mezz Floor ~ ;
i -- Zone 95 h 83 - - DWG 121-31s Sprinkler Piping, Unit 2 0 111/17/76-p Turbine End Mezz Floor-Cable Racks, Zone 96 h
L -84 DWG 121-14 Shrinkler Piping, Unit 2 , 1. 05/19/75 F . Generator End Mezz Floor. a
,. . Zone 97 85- DWG 121-28. Sprinkler Piping,- Unit 2.
0 10/15/76-. c 1-General End Mezz Floor j' ' Cable Racks Zone 97 i N 86 DWG 1-5152J-1 Flow Diagram, Unit 1- 1 C8/21/88.
i.' Details - Turbine Bldg.
! and Screen House -
00 1
- ABB 1rnpell Report No. 3-14 Revision 1 09-0120-0381 January,1991
REF. DOCUMENT REV.
fiQ NUMBER I[I]E MCL Q/Gi 87 DWG 2 5152K 2 Flow Diagrsm, Unit 2 2 06/21/88 Details Turbine Bldg.
and Screen House 88 DWG 2 5152C-2 Flow Diagram, Unit 2 2 08/04/88 Turbine Bldg. and Screen House 89 DWG 1-5152B 1 Flow Diagram, Unit 1 4 04/07/89 Turbine Bldg. and Screen House 90 RDR-12 253 Sprinkler Piping 1 04/20/79 Diesel Fire Pump Rooms 9
O ABB Impell Report No. 3-15 Revision 1 09-0120-0381 January,1991 i
m - _ _ ______m__ _ _ _ _ _ _ _ _ _ . _ . _ _ - _ - - . - - - - - - - - - - _ _ . _ _ _ - - - - -__ _ _ - - - - - - - - - __
E [q
)
BBLE 3.21 r - !
DEVIATION AND RECOMMENDATIONS / JUSTIFICATION.
.%; < NFPA 13 - Instal;ation of Sprinkler Systems (1971)
CODE .
SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION t I
1041- Deviation: a. Recommendation:
- a. Fire Zones 79,'80,90 & 91 had Realign sprinkler nozzles as misaligned sprinklers for the cable originally designed; tray systems.-
- b. Justification:
- b. Protective guards were missing ABB impell Calc. No. 0120164-007, for hatchway sprinklers in Fire Section 4.1-1 verified that the Zone 80. protective guards Mr the sprinklers ;
at the hatchway are not required. >
c Sectionalizing valve No 1-FP 196
'does not have a valve operator. : Recommendation:
Provide' valve operator for valve 1 FP 196.
V Q 1046 : Open item: Justification:
The instructions charts or care Although maintenance instructions are maintenance pamphlets (NFPA not provided, the surveillance not 13A) provided for the Unit 2 procedures currently being.
sprinkler systems. _ implemented mcet the intent of this code section.
1141_. _ Open Item: .
Justification:
~ Documentation could not be found . Based on ABB impell Calc. No. 0120- ,
'_to verify if the flooring'is watertight. 164-007,-Section 4.12 the location of.
~
- 7-
. the system headers and floor drain facilities were verified for not having an impact on the safety related '
components installed in the area of system headers.
1 l
~
ABB 1mpell' Report No; 3-16 Revision 1
_09 0120-0381 January,1991_ l
, u. , -~ _
1
,n '
DEVIATION AND RECOMMENDATIONS / JUSTIFICATION
!M('
NFPA 13 - Installation of Sprinkler Systems (1971)
CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 1412 Open item: Justification:
No documents stating that al! The materials and devices specified in materials and devices installed for the 197.1 piping and installation the sprinkler systems were new or specification are in accordance with considered satisfactory for reuse. the NFPA standard and are therefore acceptable, in addition, walkdowns of the sye. ems performed in July,1990, verified the system components were well maintained.
Deviation: Justification:
Jamesbury butterfly isolation valves The Jamesbury butterfly valve, for wet pipe systems are not although not listed, is adequate for the approved for fire service use, intended service. Valve positions is indicated by an arrow on the valve
-(nv') body and is cast of the appropriate materials for the class of service.
1511 Open item: Justification:
1631 There are no documents stating The review of Procedure 2 PO-050-1632 that the installation and testing of 508 verified that preoperational testing 1700 the Unit 2 sprinkler systems have was performed as required. In been completed, addition, surveillance procedures performed verify the operability of these systems.
1611 Open item: Justification:
There are no certificates of The review of procedure PO-050 508 acceptance for all systems. verified that preoperational testing was performed and were found to be acceptable.
,1620 Deviation: Justification:
Installation specifications do not Test procedure (12 OHP require lead in connections to be 4030.STP.124) requires periodic
' lushed, flushing of all systems.
O V
ABB impell Report No. 3-17 Revision 1
.09-0120-0381 January,1991
- CODE-SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 2822 Deviation: Justification:
- a. Non approved gauges wera a.The intent of this code requirement provided for the sprinkler system is to establish gauge accuracy on riser in Fire Zone 96,84,85,97, systems' subject to large fluctuations 28 & 30. In pressure. The water syctem at D.C. Cook is not subject to large
- b. Gauge by-pass fines at fire zone pressure surges and therefore the 28 alarm valve are not freeze - gauges are acceptable.
. protected.
1 b.The alarm valve for Fire Zone 28 is
- c. Fire Zones 28 & 30 gauges read heat traced and has not - -
210 PSI on a 300 psi scale. experienced freezing problems.
- c. The intent of this code requirement is to establish gauge accuracy on systems subject to large flucttations in pressure. The water system at_
D.C. Cook is not subject to large i-pressure surges and therefore the gauges are acceptable.
O ' i3091 Open item: Justification:
3092 There are no documents to' verify See response to code sections 1511,-
-3093- proper installation of piping fittings 1631,~ 1632 & 1700.
-3094- and joints.
L3095 3241; SThe main drain facilities for the- Justification:
& sprinkler system headers for Unit 1 - . Based on ABB Impell Calc. No. 0120-3783: are not piped to flushing header. 164-007, Section 4.1.2, adequate The retard chamber drains for Unit precautions are utilized for facili:ating
, 2 sprinkler systems drain to floor. drainage.
3562 Deviation: Recommendation:
- a. Hangers were missing on a. Install hangers in Fire Zones 80,84, sprinkler piping in Fire Zones 80, 91 & 96 as required by code'and
' 84, 91 & 96. ~ original design drawings.
Deviation;
- b. Hangers were obstructing ' Justification:
. sprinklers in Fire Zones 28, 79,. - b. Based on ABB Impell Ca!c. No.
II 84, 96 & 97. 0120-164-007, Section 4.1.3 the hanger rods will not adversely
?
impact the nozzle spray pattems.
M ABB Impett Report No. 3-18 Revision 1 09-0120-0381 January,1991 -
.- . .-~
CODE
_ SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION
()3 :
3612 Deviation: Justification:
- a. The Cable Tray and Area a. Based on ABB Impell Calc. No.
Systems installed in Fire Zones 0120-164407, Section 4.1.4 the 79,80,90 & 91 use 1/4" orifice cable tray sprinklers were nozzles which are less than the determined to be adequate 1/2" orifices specified by the protection for these areas.
NFPA code.
Recommendation:
b, The (2) small orifice sprinklers installad in the area system for Fire Zone 91 should be replaced with 1/2" orifice sprinklers.
3653 Deviation: Ju?ification:
Unit 1 & 2 cable tray and Unit 1 Code Section 3654 allows using high Turbine Building area protection temperature rated sprinklers for special sprinkler systems use 250'F hazards which are normally associated sprinklers which exceed the with the turbine building.
temperature requirements of the Code Table 3651.
?x 3031 Deviation: Recommendation:
3682- a. Sprinklers in Fire Zones 79,80, All sprinklers which have been 3683 14,- 91 & 96 were painted or painted or covered should be vered. replaced. Although sprin'k!ers are painted or covered with a plastb bag, ,
they are typically isolated to one or '
two sprinklers in an area. Since the ;
painting is typically a light spraying, only the response time of the sprinkler is affected. Considering the overlap from adjacent sprinklars, this is not -
considered a significant problem.
1 i
I 1
O) l
, ABB Impell Report No. 3-19 Rwision 1 )
09-0120-0381 Januari,1991 ;
1 i
~ _ - _ _ _,
CODE I SECTION DEVIATION /OPEN ITEM RECOMMENDATION /JtEDDCATON
\ ,
~
4143- Deviation: Justification
- i
- a. Sprinklers wbere found to be a. Based on ABB impeu Calc. No. I missing in F1 e iones 79,80,90, 0120 104-007, Section 4.1.5, several l 91, 84, 85, 96 & 97. missing sprinklers were found to be :
Justified based on the lack of
- b. impropr inttallation of sprinklers coinbustiole materials present and I were provided for several Fire the control of a postulated fire by !
Zones 80,91,96 & 97, adjacent sprinklers. These Fire Zones include No. 80,84,85,90 & 1 t
97.
- b. ABB Impell Calc. No. 0120164 007, Section 4.1.5, verified the odeouacy of the current type of sprinklers installed to protect the areas. The sprinklers are located in the hatchways la Fire Zones 80 & 91.
t Recommendation:-
- a. Sprinklers missing in the following ,
O <'
fire zones should be installed as :
required to provide protection. They 1 include Fire Zones 79,80,84,91 &
- 96,
- b. Replace improperly installed sprinklers in Fire Zones 80,96 & 97.
4156 Deviation: Justification: 1 4316 Sprinklers were found to be ABB impell Calc. No. 0120164-007, 4319 obstructed in Fire Zones 79,80,90, Section 4.1.6 verified that the sprinkler j 91, 84, 85, 96 & 97. obstructions do not adversely affect -
- the ability of the sprinklers to provice adequate protection.. This justification includes sprinkler obstructions detailed in the calculation for Fire Zones 79,80, 84, 85, 90, 91, 96 & 97. '
Recommendation:-
Sprinklers should be installed to provide adequate protection under obstructions in Fire Zones 91,96 & 97i O
ABB impell Report No. 3 20 Revision 1 09-0120-0381 January,1991-a
- 1. ~ w ~ e g -w~ r n,-r,.. w e, .~m-e, ,e ,,,r,,av .....,.wmm,- ,-. -+---,,,,,,m-,,.'n-,, n.,,..n,e,.--- .....,_n- - - - , , , , .._ .-~-..,_n... . , - . , . , . ... ,e ~.-.e--,, ,
CODE (q SECTION DGVIATION/OPf:/ e ITEM RECOMMENDATION / JUSTIFICATION
()..
4211 D9viation: Justification:
4231 Sprinklers are installed greater than ABB impell Calc. No. 0120 164 007, 12 inches below the deck in Fire Section 4.1.7 verified that sprinklers Zones 90,91,96 & G7. located less than 16" below the dock will not have an adverse affect on the operation of the sprinkler system or its ability to provide adequate coverage for the underside of the deck. This is based on the combustibles present and adjacent sprinklers providing i adequate protection. This includes Fire Zone No. 97.
k Recommendction:
Deflectors should be located within 16 inches of the deck for sprinklers located in Fire Zone 90,91,96 & 97.
ABB Impell Report No. 3 21 Revistor.1 09-0120-0381- January,1991
3.3 NFPA 14 - Installation of Standpipe and Hose Systems
[ ') 3.3.1 Scope of Evaluation -
y-The standpipe and hose systems were reviewed under the 9dition that was in effect at the time the original system was specified on AprW 2, 1971.
The following areas were evaluated under th6 requirements of NFPA 14, 1971 Edition:
These fire zones will be verified for all portions of the firn zone within 40 feet of column line H, and auxiliary feed water pump rooms or safety related trays. The portions of the fire zones reviewed included the area bounded by column coordinates: Fire Zones #79-80 (Col.
Unes H 23, H 14, G 26, G 18, GA 23, GA 26, E 18 and E 14); Fire Zones #84-85 (Col. Unos H 13, H 4, G 9, G 1, GA 4, GA 1, E 13 and E 9); Fire Zones #90-91 (Col. Unos H 14, H 23, E 14 E 18, G 18, G-20 and GA 26); Fire Zones #96 97 (Col. Unes H 13, H 4, G 13, G-1, GA 4 and GA 1) Fire Zones 129 & 130 (Col Unos H-8, H 19, ,
G-8 and G-19).
Unit 1 & 2 Containment Fire Areas AAA & CCC, (Fire Zone 66-68,74 76,101 through 104)
( - Unit 1 & 2 Diesel Fire Pump Room Sprinkler Systems (Fire Zone 28 &
\ %)
- Hose Stations located in Fire Zone 142 were used to verify adequate coverage of hazards within Fire Zone 28 & 30.
3.3.2 Assumptions The following assumption has been maae for the evaluation of NFPA 14,
- 1. The intent of the standpipe service at the plant was to provide Class 11 service for those stations which have a single 1 1/2 inch hose vane and Class lll service at inose stations which have both 21/2 inch and 1-1/2 inch hose valves.
3.3.3 Deviations and Recommendations / Justifications The standpipe and hose systems at the plant are in compliance with NFPA 14 except as identi'ied by the open items and deviations in Table 3.31. The table also provides recommendations and/or justifications for these items.
V ABB Impell Report No. 3-22 Revision 1 09-0120-0381 January,1991
3.3.4 References t WALKDOWN VERIFICATION CHECKLISTS l i 1 0120164 003A ABB impell Calc., NFPA 14,1971 0 12/90 ,
Code Compliance Walkdown Verification Checklist (Fire Zone 79) :
2 012016 LOO 3B ABB impell Calc., NFPA 14,1971 0 1?/90 i Code Compliance Walkdown Verification Checklist t (Fire Zone 80) !
^
3 0120164 003C ABB impell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verification Checklist (Fire Zone 84) .
4 0120164-003D ABB impell Calc., NFPA 14,1971 0 12/90 -
Code Compliance Walkdown Verification Checklist (Fire Zone 85) 5 0120164-003E ABB Impell Calc., NFPA 14,10 1 0 12/90 Code Compliance Walkdown :
Verification Checklist t O
(Fire Zone 28) 6 0120164-003F ABB lmpell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verification Checklist (Firo Zone 30) 7 0120164 003G ABB Impeil Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown r Verification Checklist (Fire Zone 90) 8 0120164-003H - ABB Impell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verification Checklist (Fire Zone 91) 9 0120 164-0031 ABB Impell Cale., NFPA 14,1971 0 12/90 Code. Compliance Walkdown Verification Checklist ~
(Fire Zone 96) >
O i
-ABB Impell Report No. 3 23 Revision 1 0120-0381 January,1991 y,, - -v-c,-w,-w ww ww e.,-,-+ e--wr-w---r,r,-c,*---, . < - - - , , , - . , w e-,,wmin-,-*w,-w, , , , , - - - , ,e-,,-,+w,,,,-. -
,y-,-g-- sr + wew w w- s, r - + y--i-w-v -
'mr'-+e'--- ~ u
REF NO. DOCUMENT NUMBER TIRE REV.NO. DATE t]
y'-
10 0120164-003J ABB impell Calc., NFPA 14,1971 Code Compliance Walkdown 0
12/90 Verification Checklist (Fire Zone - 97) 11 0120164-003K ABB Impell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verification Checklist (Fire Zone - 129) 12 0120164-003L ABB impell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verification Checklist (Fire Zone 130)
PROCEDURFJ 13 12 SHP2270 FIRE.004 Tests and Inspections of the 0 2/12/88 Plant Fire Hose Standpipe Stations 14 12 OHP4030.STP.120W Fire Protection Valve Uneup 0 4/14/88 Verification 14A 12 OHP4030.STP.124 Fire Protection System 0 9/10/87 Flush and Loop Flow Test TECHNICAL DATA 15 09-0120 0123 Impell Report 0 5/88 15A 0120 164-007 ABB Impell Calc. for 0 12/90 Deviation Evaluations 16 SD DCC FP101 Fire Protection System-Water 2 12/26/89 (Pg.12) 17 Catalog Fire End - -
(Page 25 + 78) 18 P125-670 Jamesbury Catalog -
6/70 19 Catalog-T Elkhart - -
(Ref 57) 20 NFPA 14 NFPA 14: 4 2.2 -
1987 21 ROC Kipley to Russell -
8/7/90 ABB Impeli Report No. 2 24 Revision 1 09-0120-0381 January,1991
REF NO.D_QCUMENT NUMBER IIILE REV.NO. DATE-DRAWINGS
(
22 0120 164 ROC Kploy to Basset -
8/7/90 23 1 51528 5 Flow Diagram Fire Protection 5 4/7/89 Fire Protection Water Turbine Bldg & Screen House Unit 1 24 2 5152C 2 Flow Diagram Fire Protection 2 8/4/88 Fire Protection - Water Turbine Bldg & Screen House Unit 2 25 2-5152A 3 Flow Diagram Fire Protection 3 3/23/88 Fire Protection Water Piping at Pumps Units 1 & 2 26 12 5267 6 Fire Facilities Basement Plan 6 1/29/90 El. 591'-0" and 587'-0" Units 1 & 2 bv V
27 12 5268 5 Fire Facilities Mezzanine 5 1/29/90 Floor El. 609'-0" Units 1 & 2 28 12 5269 5 Fire Facilities Turbine 5 1/29/90 Bldg. Main Floor El. 633'-0" Units 1 & 2 29 1 FP 4 Turbine Room Fire Protection 8 7/23/87 Piping Isometric 30 1 FP 5 Turbine Room Fire Protection 3 8/31/71 Piping Isometric 31 1-FP 12 Turbine Room Fire Protection 7 1/16/89 Piping Isometric 32 1 FP-13 Turbine Room Fire Protection 6 4 /20/73 Piping Isometric 33 1 FP 27 Turbine Room Fire Protection 4 4/20/73 Piping Isometric g 34 1 FP 28 Turbine Room Fire Protection 3 8/31/71 sg Piping Isometnc ABB tmpell Report No. 3 25 Revision 1 09-0120-0381 January,1991
REF NO. DOCUMENT NUMBER ILILE REV NO. DATE
_ (n 35 1 FP 29 Turbine Room Fire Protection 5 -
3/11/87 Piping Isometric 36 1 FP-30 Turbine Room Fire Protection 6 7/27/87 Piping Isometric 37 2 FP 37 Turbine Room Fire Protection 5 3/23/87 Piping Isometric 38 2 FP 38 Turbine Room Fire Protection 7 3/23/87 Piping Isometric 39 2 FP 39 Turbine Room Fire Protection 6 2/1/88 Piping Isometric 40 2 FP-40 Turbine Room Fire Protection 10 3/23/87 Piping Isometric 41 2 FP-41 Turbine Room Fire Protection 7 4/10/85 Piping Isometric 42 2 FP 42 Turbine Room Fire Protection 5 1/30/78 Piping Isometric 43 2 FP-60, aht.1 of 2 Turbine Room Fire Protection 6 5/22/85 Piping Isometric 44 2 FP-60, sht. 2 of 2 Turbine Room Fire Protection 1 2/1/72 Piping Isometric 45 2 FP-78 Turbine Room Fire Prc*ection 4 1/20/88 Piping Isometric 46 2 FP 86, sht.1 of 2 Turbine Room Fire Protection 5 1/30/88 Piping Isometric 47 - 2-FP 86, sht. 2 of 2 Turbine Room Fire Protection 2 2/20/73 Piping Isometric 48 2-FP 90 Turbine Room Fire Protection 0 6/28/72 Piping Isometric 49 1.FP 119 Turbine Room Fire Protection 1 1/4/90 Piping Isometric O
ABB tmpell Report No. 3 26 Revision 1 09-0120-0381 January,1991
REF NQ.QOCUMENT NUMBER TJILE REV.NO, DATE
[ LICENSING DOCUMENTS -
50 50 315 Safety Evaluation -
07/31/79 50-316 Report for BTP.APCSB 9.51, Appendix A !
51 50 315 10CFR50, Appendix R -
04/26/90 Safety Evaluation 50 316 Document of IMPC D.C. Cook Plant, Units 1 & 2 :
s A
n v
ABB Impell Report No. 3 27 Revision 1 09 0120-0381 January,1991
-- ~ . .
TABLE 3.31 DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 14 Standpipe and Hose System CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 171 Open item: Justification:
Plan and specification Although these documents could not Documentation was not available to be verified for approval, AEP (A/E) has confirm that the authority having plans and specifications for these jurisdiction reviewed them for systems in their files. These diagrams approval. and specs are controlled documents and are maintairied by AEP.
212, Open item: Recommendeth:n:
212a, Hydraulic cales, will be required in AEP to provide further evaluation in 511, order to determine compliance. conjunction with new water supply and 524, pumping fecilities to determine 525, compilance.
531 &
w 671 432, Deviation: Justification:
442 Pressure reducers are not provided The hose stations are for use by the at hose stations and signs are not fire bngade only. The fire brigade is installed at hose stations to warn trained in the use of high pressure personnel of high pressures, hose.
622, Deviation: Justification:
413 Isolation valves are not provided for The review of drawings 1 51528 &
the Turbine Building hose systems 2 5152C verified that adequate risers and supplies, isolation valves were provided for a majority of the of the hose risers without adversely impacting the operation of sprinklers protecting safety related components.
Also reference ABB Impell Calc.,0120-164 007, Section 4.2.1 for the justification for the lack of isolation valves for specific hose risers in Fire f Zones 80,84 & 142.
ABB impell Report No. 3 28 Revision 1 L 09-0120 0381 January,1991 )
l
___._-______--____-___-_-_---a
DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS
- h. NFPA 14 Standpipe and Hose System CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 651 Open item: Justification:
Drawings were not available to Based on the review of the turbine verify comp!iance with the room fire protection drawings (Ref. 29 requirements for providing proper through 49), the seismic class 111 system piping supports. support system provided verifies that the requirements for this section are being met. Also based on discussions with AEPSC staff, pipe support failures have not been a significant issue.
681 Deviation: Justification:
Water flow alarms are not provided This code sec+'~11s a ,
at base of risers, recommendation to preclude the use !
of hose stations by building occupants
-A without the notification of others as to V the fire location. Since the hose stations are for the fire brigade's use only, waterflow signaling will not provide a significant increase in the level of fire protection.
4 l
ABB Impell Report No. 3 29 Revision 1 09-0120-0381 January,1991
-,-----,e , ~ , - > - - - g - -- ,- - , - . , , . , _ , , 4 m ,,,-w- - --- - w a , on-
5 C
x DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 14 Standpipa and Hose System l CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 724 Deviation: Justification:
New gaskets are not installed Fire hoses are inspected monthly for during annual testing. verification of equipment present and identification of any damage. If damage is noted, the hose is replaced.
At 18 month intervals, all hoses are removed; inspected for damage and '
degradation of gaskets; corrections made, if necessary, and reracked.
This dual checking of hoses at one ,
and 18 month frequencies satisfies the intent of this code to identify and
,- correct damaged equipment.
321 Deviation: Justification:
Hose reach for all portions of Unit 1 Based on the review of AEP Calc. No.
& 2 of containments are not DCC FP010 HS16 F & DCC FP02-achieved with maximum hose HS32 F, adequate protection would be length of 100 feet, provided by the hose stations located outside the containment access portals when using hose lengths in excess of
. 100 feet.
O ABB impell Report No. 3 30 Revision 1 09 0120 0381 January,1991
c 3.4 NFPA 151973 Water Spray Systems
()
\ 3.4.1 Scope of Evaluation
~
The water spray systems evaluated for the D.C. Cook Nuclear Plant are lim?" ' % the following:
The fobowing systems were evaluated under th6 requirements of NFPA ,
15,1973 Edition:
Unit 1 & 2 Containment Charcoal Filter Unit and Reactor Coolant Pump Suppression Systems, (Fire Zone 66-68, 74 76,)
Unit 1 & 2 Transformer and Turbine Wall Water Spray Systems (Vard) 3.4.2 Assumptions The following assumptions have been made for the evaluation of NFPA 15.
- 1. Due to ALARA (high radiation) concerns, the charcoal filter units were inaccessible during the walkdowns. Therefore, the water spray noz:de arrangements within the filtration units are assumed similar to the previous walkdown sketch as documented in the AFPSC evaluatierr
/7 document of June 17,1988 for all units.
V
- 2. The above noted fire protection systems at the D.C. Cook Plant are not subject to earthquake support criteria as it pertains to NFPA codes.
3.The water spray systems were installed per April 2,1971 specifications.
- 4. It is assumed that the spray system arrangement for the charcoal filter units are typical with the exception of the number of charcoal filter beds.
3.4.3 Deviations and Recommendations / Justifications The water spray systems are in compliance with NFPA 15 with the exception of the open items and deficiencies 'ientified in Table 3.6-1. j The table also provides recommendations and/or justifications fr these tierns. )
l i
%J ABB impell Report No. 3 31 Revision 1 09-0120-0381 January,1991
BEE.RQ. DOCUMENT NUMBER TITLE REV. NO. DATE
(}
'( 3.4.4 References WALKDOWN VERIFICATION CHECKLISTS 1 0120164-004A ABB Impell Calc , NFPA 15,1073 0 12/90 Code Compliance Walkdown Verification Checklist (Start Up XFRM 101 AB) 2 0120164 004B ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Start Up XFRM 101 CD) 3 0120164-004C ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Aux XFRM 1 CD) 4 0120164-004D ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist
(]
V (Aux XFRM 1 AB) 5 0120164-004E ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (345KV Main XFRM) 6 0120164-004F ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Unit 1 Exposure Prot) 7 0120164 004G ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Aux XFRM 2 AB) 8 0120-164-004H ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Aux XFRM 2 CD)
O ABB Impell Report No. 3-32 Revision 1 09-0120-0381 January,1991
+ -,-
t REF NO. DOCUM2NT MUMBEB TITLE REV. NO. DATE 9 0120-164 0041 ABB impell Calc., NFPA 15,1973 0 :
12/90 Code Compliance Walkdown i Ver$ cation Checklist ;
(Unit 2 Main XFRM's 01,02,03) 10 0120164 004J ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown i Verificet;cm Checklist (Start Up XFRM's 201 AB,201 CD) 11 0120-164-004K ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Unit 2 Exposure Prot) 12 0120-164-004L ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist -
(Charcoal Filter Units) 13 0120164-004M ABB impell Calc., NFPA 15,1973 0 12/90-Code Compliance Walkdown Verification Checklist (RCP Pump Systems)
_ PROCEDURES 20 PO-050 508 Fire Protection - Water 0 07/03/74 Preoperational Test Procedurc
-21 12-OHP-4030 STP120VC Fire Protection Yearly Valve 1 07/19/90 Cycle and Lineup Verification 22 12-OHP 4030 STP120W Fire Protection Valve Lineup 0 11/17/88 Verification 23 12-OHP-4030-STP120SF Fire Protection Unobstructed 1 07/19/90 Flow Test and Sprinkling Alarm Test 24 52-OHP-4030 STP.124 Fire Protection System 0 10/05/89 Flush and Loop Flow Test 25 12 OHP-4030 STP.223 - Fire Protection Water System 8 07/27/89 ,
Test O 26 12-0MP-4030-STP.125NS Non Tech Spec Required 1 10/12/89 Sprinkler Tests ABB impell Report No. 3 33 Revision 1 09-0120-0381 January,1991
flEF. NO. DOCUMENT NUMBER IIILE REV NQ jl&IE_
) 27 1-OHP-403u-STP.123 Transfemesr Wcter SprayTest 2 -
07/25/88
\-
28 2-OHP-40?O STP.123 Translormer Watw Spray Tot,t 2 ti/29/88 29 1-OHP-4030 STP.1250V Unit 1 Yearty Charcoai 0 09/21/89 Riter Valvo Cycle 30 2-OHP 4030 STP.1250V Unit 2 Yaarly Charcod 0 05/19/83 Ritor Valve Cycle 31 12-OHP 4030-STP.126CF Inside Conainment Charcoal 0 02/23/89 Filter F.P. Valvo Cycling 32 1. MPH 4030 STP.032 Inspection of Prt'acAlon Spray 1 03/13/86 Headers insiis Unit 1 Containment 33 2 MPH 4030 STPa32 Inspection of Preaction Sprey 1 02/27/86 Headers inside Unit 2 Conteinment 34 12THP 40304TP.239 RCP Fire Det. and Water 7 07/06/90 Systern Test
(
U 35 120HP4030 STP.120PS RCP F.P. Strainer Blowdown 2 01/09/89 and Isolatlom Valve Cycling TECHN/QAL DAT,A 40 - Letter -
07/15/74 Frem: R, J. Daley To: R W. Jurgensen instruction Book, 'Grinneland Star Fire Jystems Equipment" 41 SD DCC-FP101 System Description, Fire 2 12/26/89 Protection System Water 42 -
Specification for Fire - 0 04/02/71 Protection Systems of D.C. Cook Nuclear Plant 43 DCCPM104ECS Shop and Field Fabrication 4 05/24/7i and Erection 45 ROC from D. Kipley Ambient Temperature Conditions 08/06/90
( to B. Gerwe ABB Impell Report No. 3 34 Revision 1 09-0120-0381 January,1991
REF NO.DOCUf 4ENT NUMBER T1T1.E HFV.NO. DATE l 46 0120 164 005 ABB Impell Calc. NFPA 72D, 0 12/tX,
\r')
Code Compliance Verification Checklist 47 01201G4-006 ABB Impell Ctdc. NFPA 72E, 0 12/90 Code Compliance 'i erification Checklist 48 -
Grinnel Hydraulic Cales. 0 01/06/72 for Unit i Main XFRM 49 -
Grinnel Hydraulic Cales. 0 09/20/71 for Unit 1 start-Up Y.FRM 50 -
Grinnel Hydraulic Calc'.i. 0 09/20/71 for Unit 1/ux XFRM 51 -
Grinnel Hydraulic Cales. 1 07/31/72 for Unit 1 Spare Main XFRM 52 -
Hodgeman Hydri.alic Cales. 0 09/15/76 for Unit 1 Spare Main XFRM f} 53 -
"mdgeman Hydraulic Cales. 0 02/12/76
(./ . nit 1 r_xposuro Prot 54 -
Hodgeraan Hydraulic Cales. 0 11/06/74 for Start Up XFRMs 201 AB & 201 CD 55 -
Hodgeman Ilydraulic Cales. 0 07/08/74 for Unit 2 Main XFRMs 01,02,03 56 -
Hodgeman Hydraulic Cales. O' 06/02/76 for Unit 2 Exposure Protection 57 DCCFP01HS02 F AEPSC Hydraulic Calc. 0 02/24/88 for Unit 1 HVAC Equip Vestibule 58 DCCFP02HS25 F AEPSC Hydraulic Calc. 0 02/24/88 for Unit 2 HVAC Equip 59 -
Grinnel and Hodgeman - -
Sprinkler Head Spec Sheets ABB impell Report No. 3-35 Revision 1 09-0120-0381 Janut y,1991
REF NO. DOCUMENT NUMBER TITLE REV.NQ .,DATL o
bk 60 . Phoenix Hydraulic Cales.
& FC 12 2231 (RCP &
0 04/26/79 Diesel Pump Room) 61 RFCDC 12 2231 Phoenix Contractors 0 "J3/27/87 Hydraulic Cales. (RCP &
Diesel F.P Roorns) 62 -
AEPSC Evaluation Document 0 06/17/88 63 0120 164 007 ABB Impell Calc. Deviation 0 +2/')
Evaluation N
LlCENSING DOCUMENTS 70 DRP No. 74 Donald C. Cook, FHA 4 01/31/87 Docket No. 50 316 DRAWINGG ,
80 Dwg.46-032 71M 11 Plot Plan and Header 4 09/30 71 ,
Details, Unit 1 Trans.
81 Dwg.121 25 Unit 1 Main XFRM 0 0 9 /1 '/ 78 Bottom Ring .
82 Dwg.121 R Unit 1 Main XFRM 0 09/15/76 Top Ring 83 Dwg.46-032 71M 7 Unit 1 Start-Up 3 09/2L/71 XFRM 101 AB & 10-1 CD B4 Dwg.46-032 71M 8 Unit 1 Aux XFRM 2 09/24/71 1 AB & 1 CD 85 Dwg. 46 032 71M 10 Unit 1345 KV 2 01/12/72 Main XFRM 86 Dwg.121 18 Unit No.1 Exposure 0 02/12/76 121 17 Protection 87 Dwg. 46 032 71M 43 Unit 2 Aux XrdMs 0 12/15/72 88 Dwg.121 15 Unit No. 2 Aux XFRMs - -
89 Dwg.121-6 Unit No. 2 Start Up 1 11/08/74 Transfermers 201 AB,
'O 20100 ABB impell Recort No. 3 36 Revision 1 09-0120 0381 January,1991
-n. . .-
REF N_O. DOCUMENT NUMDEB TITL.E REV.NO. DATE p 90 Dwg.1212 Unit 2 Plot Plan 5 06/13/74 ,
and Header Details 91 Dwg.46-032 71M-42 Unit 2 Plot Plan 0 12/15/72 and Header Details 92 Dwg.1213 Unit 2 Main XFRMs 2 06/14/74 01,02,03 93 Dwg.46-032 71M-44 Unit 2 Main XFRMs 0 12/14/72 01,02,03 94 Dwg.121 19 & Unit No. 2 Exposure 1 05/12/76 121 20 Protection 95 RFC No.12 2231 RCP Spray Piping Plans 0 09/17/79 (Phoenix sheets 3, 4, 5, 14, 15 & 16) 96 Dwg.12 5152 4 Flow Diagram Fire Prot - 4 07/25/89 Water Yard Piping Unit 1 & 2 V 97 Dwg.151528 5 Flow Diagram Fire Prot - 5 04/07/89 Water Turb. Bldg. and Screen House Unit 1 98 Dwg. 2 5152C 2 Flow Diagram Fire Prot - 2 08/04/88 Water Turb. Bldg. and Screen House Unit 2 99 Dwg.12 5152D 7 Flow Diagram Fire Prot - 0 12/04/89 Water Aux & Containment Unit 1 and 2 100 . Dwg.12 5152E 3 Flow Diagram Fire Prot - 3 01/08/90 Water Charcoal Filters Units 1 and 2 101 Dwg.15152J 1 Flow Diagram Fire Prot - 1 06/21/88 Water Details - Turbine Bldg. and Screen House Unit 1 102 Dwg.15152K 1 Flow Diagram Fire Prot - 2 C6/21/88 Water Details Turbine Bldg. and Screen House
( Unit 2 ABB Impell Report No. 3 37 Revision 1 09-0120-0381 January,1991
REF NO.D,QCU,tdENT NUMBER llILE bey & DAlfL, 103 Dwg.12 5152L 7 Row Diagram Fire Prot - 7 01/08/90 Water Sys. Details Turb.
Bldg. and Service Bldg. -
Unit 1 & 2 104 Dwg.12 5152M-4 Flow Diagram Fire Prot - 4 09/29/89 Water Details - RCP's Units 1 & 2 105 Dwg.12 5152N 3 Flow Diagram Fire Prot - 3 09/18/89 ,
Water Sys. Details - Yard Piping & Aux Bldg.
Units 1 & 2 O
ABB Impell Report No. 3 38 Revision 1 09-0120-0381 January,1991
. - - _ _ ~ ____ . _ . _ _ _ _ _ _ . _ . . _ _ _ _ . _ _ . . _ _ _ _
IADLE 3.41 DEVIATION AND RECOMMENDAT'ONS/ JUSTIFICATIONS
( NFPA 15 Water Spray Fixed Systems CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION /JUSTlFICATION 1061 Open item: Justification: t Document verifying the certifications It is assumed that all materials and of all water spray systems involved devices installed for the water spray is not provided, systems are in accordance with standard installation practicos under the guidance of the 1971 piping and installation specifications. The review of pre operational test procedure PO-050 508 has also verified that tho systems were properly tested by AEPSC and were found to be satisfactory prior to start-up.
2012 Open. ;it Justification:
- a. Documents not available for a.See recponse to code section 1061. ,
verifying that materials were new at the time of procurement, b. The Jamesbury butterfly valvo, Unit 1 & 2 charcoal filter unit althcugh not
- b. Unit 1 & 2 spray system isolation listed, is adequate for the intended valves are not approved for service. Valve position is indicated application. by an arrow on the vawe body and is rated for the class of service,
- c. Unit 1 & 2 charcoal filter unit automatic valves are not 0. ABB Impell Calc. No. 0120164-007, approved for the application. Section 4.3,1 verified the valves used i for the filter unit spray systems are adequate for use in these systems.
O ABB impell Heport No. 3 30 Revision 1 09-0120-0381 January,1991
_ _ , . _ . . - . . . . - . . _ . _ _ _ _ . . ~ _ . . . _ . . _ . _ .
DEVIATION AND RECOMMENDATIONS /JUSTlFICATIONS NFPA 15 Water Spray FixeJ Systems CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION Justification:
2031 Deviation: a.ABB impell Calc. No.0120164 007, 4072 Inadequate spray protection is Section 4.3.2 verified that the one provided for the following: opening in the turbine building wall
- a. Unit 1 exposure protection does and the three openings in the service not consider (4) unprotected building wall are provided adequate openings, protection based on spacial
- b. Unit 2 main transformer nozzle separaf. ion, fire rated construction obstructions. and/or transformer water spray
- c. Unit 1 RCP #3 nozzle system.
obstruction,
- b. The review of Hodgeman Calc. No.
121 1 & 1212 verified that the original design included a significantly hi0her spray density for the transformer (0.7GPM/FT') than is required by NFPA 151987, Section 4-4.3.4 (0.25 GPM/FT'). This increased density compensates for any minor obstructions encountered due to the physical restraints of the ,
installation, c.The review of AEPSC Drawings No.
2 5695 & 2 5699, Phoenix Dwg. No.
14 & 15 and Grinnell nozzle data for EA 1, has verified that the (1) Nozzle obstructed by a 24' x 81" HVAC duct
- is being supported by overlapping spray from adjacent nozzles.
2082 Deviation: Justification:
Non approved solenoid valve for Based on ABB Impell Report No. 09-charcoal filter unit spray systems. 0120-0123, NFPA 72D Section 2032, the solenoid valves are considered acceptable.
2111 Deviation: Justification:
Strainers are not provided for the Based on ABB Impell Calc. No. 0120-Unit 1 & 2 transformer and 164-007, Section 4.3.3, strainers are
]b exposure protection spray systems. not considered to be necessary, ABB Impell Report No. 3 40 Revision 1 09-0120-0381 January,1991
DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 15 Water Spray Fixed Systems
( CODE '
SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 4081 DeviaCon: Justification:
3/8' pipe installed within the Based on the review of the evaluation charcoal filter units is less than the performed in AEP Evaluation 1" pipe required by the code. Document dated 6/17/88, this piping arrangement is acceptable.
4082 Deviation: Justification:
Test gauge connections are not The intent of this code is to verify provided for the Unit 2 RCP pumps, design pressures during initial system e"arcoal filter uni's, main tests, Hydraulic cales verify the ability
. ., formers, start.jp transformers, of the system to supply adequate
,, ia exposure pressure at the most remote nozzle, protection spray systems, and sy: tem flow tests are performed every 18 months via plant procedures.
\ 4121 Deviation: Justification:
System gauges are not provided for Based on ABB Impell Calc No. 0120-the Unit 1 & 2 charcoal filter units 164 007, Section 4.3.4, the system and non approved gauges are used gauges provided are considered in the Unit 2 transformer and acceptable for surveillance and testing exposure protection systems. purposes and the provision of gauges for the filter units is not considered significant fire protection enhancement.
5011 Open item: Justification:
5021 Documentation verifying the See response to Code Section 1061.
5031 certification of all water spray systems involved is not provided.
5023 Open item: Justification:
There are no test results for the See response to Code Section 4082.
discharge pressure at the most remote nozzle of each system.
O ABB Impell Report No. 3-41 ReVsion 1 09 0120-0381 January,1991 5
..e, .---.-~*y--- - , . -
.,~.,y ..ry-, .----,,-.-,-...,-r,.,,-,--.y -. -y -, - -
. -. .-,-.w,, ,w--. ,
DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 15 - Water Spray Fixed Systems
\-
SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 7000 Open item: Justification:
Design documents are not available Although original design documents for the Unit 1 & 2 charcoal filter are not available, AEPSC has prepared units. system piping / support configuration sketches and hydraulic cales Q verify the adequacy of the water spray systems installed within the charcoal filter units.
7010 Open item: Recommendation:
Water supply graphs are not AEPSC to evaluate water supply available Aar review to verify that the adequacy during future fire pump water supply is adequate for the modification.
systems reviewed.
8051 Open item: Justification:
The activation of the Unit 1 & 2 Based on ABB Impell Calc. No. 0120-detectors for the spray systems 164-007, Section 4.3.5, the detection within the required time frame of 40 systems response time is considered seconds could not be verified for adequate.
compliance during testing.
(~' '
(
ABB Impell Report No. 3-42 Revision 1 09-0120-0381 January,1991
3.5 NFPA 720 Proprietary Signaling Systems 3.5.1 Scope of Evaluation -
~
The evaluation of the proprietary signaling system was based on the edition that was in effect at the time the system was specified on April 2,1971.
The edition that was applicable was 1967. The portions of the systems addressed under the 1967 edition, are as follows:
INITIAL SYSTEM REVIEW INCLUDES THE FOLLOWING SYSTEMS: lllSIALLATION DATE Alison Controls detection panels which include:
- a. Charcoal Fi!!ar Units: 2/72
- 1 & 2 HV-CFT 1 (Detection Coly)*
- 1 & 2-HV CFT 2 (Detection Only)*
- b. Reactor Coolant Pumps 4/79
- Units 1 & 2 RCP Pump #1-4 (Detection C -ly)*
- c. Containment Alarm System Unit 1 & 2 6/71 (Detection Only)*
(n) v d. Transformers
- Unit 1 Main 9/86
- Unit 2 Main, Phases 13 2/72
' Transformer 1AP & 2AB 2/72
' Transformer 1CU & 2CD 2/72
' Transformer 101AB 2/72
- Transformer 101CD & 201CD 2/72
- Transformer 201AB 9/86
- e. Unit 1 & 2 Turbine Building Wall 7/72 Spray Systems.
The 'EF" annunciator panel signaling line 2/72 circuits only for the associated detection and sprinkler waterflow/ supervisory systems were reviewed in items a through e above.
The waterflow and manual alarm and supervisory 2/72 devices for suppression systems installed in Fire Zones 28, 30, 79, 80, 84, 85, 90, 91,-96 & 97, yard transformers and Turbine Bldg, walls.
- O ABB impell Report No.- 3-43 Revision 1 00-0120-0381 January,1991
- NOTE: The control pensda, waterflow, manual alarm and supervisory devices for suppression systems were previously reviewed for compliance in ABO
( Impell Report No. 0941204123.
Certain scope in*mims are identified in the report whien are not verified due to their rmappbcahnsty. The limitations are as follows:
- a. The proprietary sipmEng system has not been designed to perform Manual Fire Sir,ainD Services as outlined in NFPA 72D, Artide 310. This l la baseo on code section 3010 which states that the signaling services ;
may be appted inJvidtudy or in any combination of differert types of systems. Since manual stations have not been provided throughout the areas reviewed, cliy these areas where manual stations have been provided for the suppression system actuation have been rev'ewed. The intent of the suppression system manual station dWees installed was not '
to provide a manual fire alarm signaling service. - Therefore, code section ;
3113 which details the distribution requirements for providing a manual file alarm signaling service are not applicable. However, code sections !
3321 and 3421 requires that supplemental manual fire station be provided i for detection systems and that they be located where designated by the authority having )urisdction. These devices have been provided as required. ;
b.The intent in the design of proprietary signaling system at D.C. Cook was ;
to be a
- Class H' (two wire) system in accordance with the requrements of code section 4011 Therefore, the requ!rements of code sections 4012, and 4000 which address " Class A" systsms are not applicable.
3.5.2 Assumptions The following assumption has been made for the evaluation of NFPA 720.
- 1. For the purpose of this report, it is assumed that under most conditions l the authority having jurisdotion was the architect / engineer (A/E) for the plant who is American Electric Power Service Corporation (AEPSC) unless otherwise indicated.
- 2. AEPSC will ensure that any modifications required for compliance with the Factory Mutual approval criteria will be performed for the A888-
. M6C4/A panels installed.
- 3. The new Alison control panels model number A888 M664/A recently instatted for the Unit 1 transformer and the Unit 2 start-up transformer, ,
were reviewed for comphance with the requirements of NFPA 72D-1967 !
edition. Although these panels were installed after 1986, the intent of the i code section requiremerds reviewed as part of this evaluation for the fi 1967 Edition, did not sigrwficantly change under the 1986 Edmon. . dj Therefore, to provide consistency, there panels were reviewed to '.he l 3 1967 Edition. l l
ABB impell Report No. 3 44 Revision 1 I 09 41204381 January,1991 'l ,
. . . - . . , ,a.,... = =. a - . _ _ _ , . .- ..__ - - . . - - - . , .
. . - - . . . . . _ . ~ . _ _ _ . _ _
f
(
3.5.3 Deviations and Recornmendations/ Justifications .
The plant proprietary signalinD system is in compliance with NFPA 720 ,
except as identified 3y the open items and deviations in Table 3.5-1. The table also provides recommendations and/or justifications for these items. l t
c
'E i
i I
r i
O V
ABB 1mpell Report No. 3-45 Revision 1 09 0120 0381 January,1991 ,
I: 1 l
3.5.4 References 1 Q
WALKDOWN VERIFICATION CHECKLISIS 1
1 0120164 005A Fire Zono 79 - Unit 1 0 12/90 2 0120-164-005B Fire Zone 80 Unit 1 0 12/90 l 3 0120-164-005C Firo Zone 84 - Unit 2 0 12/90 1
4 01M-164 005D Fire Zone 85 Unit 2 0 12/90 ]
5 0120164@5E Fire Zone 90 - Unit 1 0 12/90 6 0120164 005F Fire Zone 97 Unit 2 0 12/90 7 0120-164 005G Yard Unit 1 0 12/90 8 0120164-005H Yard Unit 2 0 12/90 9 0120 164-0051 Fire Zone 28 Unit 1 0 12/90 10 0120164 005J Fire Zone 30 Unit 2 0 12/90 IEC1JMCAL DATA 11 0120 108 007.1 NFPA 72D Document Verification 0 5/11/88 Checklist '
12 09-0120 0123 ABB impell Code Compliance 0 5/88 Compliance Report 13 -
AEP NFPA Code Justification -
6/17/88 9 valuations 14 -
Alison Controls Inc. -
9/15/86 Manualfor A888 M664/A 15 -
Record of Conversation -
7/27/90 Between D. Kipley and B. Gerwe 16 PM 683 Plant Modification Project 1 01/07/87 for the Installation of ACI A888 M664/A Panels v
ABB Impell Report No. 3-46 Revision 1 09 0120 0381 January,1991
REF NQ. DOCUMENT NUMBE11 IJ.ILE BEM .DAIE_
16.A - ABB 1mpell Memo NO.M 007 -
7/6/90 h*{
on Alarm C:rcuit Supervision EBQCEQllBES 17 1 OHP-4030 STP-123 Transformer Water Spray 2 07/25/88 Test 18 2 OHP-4030-STP-123 Transformer Water Spray 2 12/29/88 Test 19 PMI 2270 Fire Protection Program 16 02/09/87 20 12-OHP-4030 STP-125NS Non Tech Spec. Required 1 10/12/89 Sprinkler Tests 21 12 THP-6030-lMP 142 Fire Det. & CO, System 10 07/16/87 Surv Testing (6 Mo.)
22 _12 THP-4030 STP 239 RCP Fire Det. & Water 7 07/06/90 System Test 2
23 12 OHP-4030 STP 125CF Inside Containment Charcoal 0 02/23/89 N Filter Fire Prot. Valve (V Cycle 24 12 THP-4030 STP.223 Fire Protection Water System 8 07/27/09 Test 25 1 MPH-4030 STP 032 Inspection of the Fire Prot. 1 03/13/8G System Preaction Spray Headers in Unit 1 Containment Bldg.
26 2 MPH-4030 STP-032 Inspection of the Fire Prof. 1 02/22/86 System Preaction Sprey Headers in Unit 2 Containment Oldg, 27 12-OHP-4030 STP 120VC Fire Prot. Yearly Vane Cycle 1 07/19/90 and Uneup Verification 28 1 lHP 6030 lMP-190 Thermistor String Fire Det. 3 04/05/90 System Operability and Calibration 29 2 lHP-6030 lMP 290 Thermistor String Fire Det. 2 07/19/90 System Operability and Calibration 30 1-THP-6030 lMT 151 Containment Cable Tray Fire 4 07/19/90 Det. System ABB impell Report No. 3-47 Revision 1 09-0120 0381 January,1991
,., REF NO. DOCUMENT NUMBEB TITLE REV. NO. DATE
=( ) '
1.J - 31 2-THP-6030-lMP-251 Containment Cable Tray Fire 5 01/25/90
-C Det. System 32 12 OHP-4030-STP-120W Fire Prot. Valve Uneup 0 11/17/88 Verification 33 1-0MP-4024-101-001-100 Annun #1: 2 03/10/86 Plant Fire System 34 2-OHP4024-201-001-100 Annun #1: 2 12/30/86 Plant Fire System 35 1-OHP-4024-102 001-050 Annun #2: 3 01/22/87 Misc. Area Fire System 36 2-OHP-4024-202-001050 Annun #2: 1 11/06/86 Misc. Area Fire System LICENSING DOCUMENTS 37 Docket No. 50-315 Safety Evaluation Docurnent -
04/26/90 50-316 of IMPC D.C. Cook Plant, Units 1 & 2 (e) 37A 50-315 Safety Evaluation -
07/31/79 50-316 Report for BTP.APCSB 9.5-1, Appendix A DRAWINGS 38 1-95907 Fire Prot. Transformer & 16 04/01/87 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
39 2-95907 Fire Prot. Transformer & 13 10/86 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
40 12-5152E Flow Diagram Fire Prot. Water 3 01/03/90 41 12-5152J Flow Diagram Fire Prot. Water 1 06/21/88 42 'e 2-5152K Flow Diagram Fire Prot. Water 2 06/21/88 43 12-5152L Flow Diagram Fire Prot. Water 7 01/09/90 q 44 12 5152M Flow Diagram Fire Prot. Water 4 09/29/89 kJ ABB Impell Report No. 3-48 Revision 1 09-0120-0381 January,1991
L)~FJQ. DOCUMENT NUMBER IIILE REV.NO. DATE
! 45 12 5152N Flow Diagram Fire Prot. Water 3 -
09/13/89 !
1 4G 1 98972 Fire Prot. Water Systems 9 11/05/86 l Elementary Diagram I 47 2-98972 Fire Prot. Water Systems 9 10/24/86 Elementary Diagram I
48 12 5152A Flow Diagram Fire Prot. 3 03/23/88 ,
Wcter 1 49 12-5152B Flow Diagram Fire IWt. 5 04/07/89 Water I 50 12-5152C Fk../ Di~ am Firt 4. 2 08/04/88 i Water l 1
51 12-5152D Flow Diagram Fire Prot. 7 12/04/89 i Water
)
52 1 98612 Piant Fire System Annun. 12 07/01/86 !
Elementary Diagram 53 2 98612 Plant Fire System Annun. 16 08/14/87 N Elementary Diagram (O
54 1-98613 Misc. Fire Area System & 19 10/30/87 Vent Elementary Diagram 55 2-98613 Misc. Fire Area System & 17 10/30/87 Vent Elementary Diagram 56 1 98969 FP Systems Annun. 7 06/08/87 Elementary Diagram 57 1-12060 DC Aux. One-Line 250V DC Bus 2 02/26/87 58 2-12060 DC Aux. One-Line 250V DC Bus 0 10/06/86 ABB impell Report No. 3-49 Revision 1 09-0120-0381 January,1991
IABLE 3.5-1 DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS .
NFPA 72D - Proprietary Protective Signaling System -
CODE-SECTION_- DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION i
2032, Deviation: Justification:
2212,& a.The ACI A888-M664/A paneiis not a.The ACI A888-M664/A panelis_ ,
3111 approved for the application. currently undergoing i:actory Mutual's review. It is assumed that any
. b.The pushbutton manual stations - deviations /non compliances found for transformer and exposure during FM's review will be adequately protection systems are not addressed and resolved by AEP.
approved for the application. Alison Control Inc. has committed to AEP for any necessary modifications,
- c. Automatic control valves for charcoal filter units are not b. Although these devices are not
. approved for the application. approved and do not latch into an alarm condition. The new Alison Control panels (A888-M664/A) will monitor these devices via properly
- P supervised circuits as installed under ;
\ PM Nos. 6S3,1045 and MM-083, and -i wi!' provide adequate verification of their .
operation by latching into an alarm condition at the panel and initiating a!:
auxiliary functions.
- c. Based on the radiation conditions -
under which the valves are exposed
^
due to their location being within containment, the installation of the-system in accordance with the _1971 installation specification, and the operability verification of the valves under Procedure No.12 OHP-4030-STP-125CF, these valves are -
considered acceptable.
12033 Open item: .
Justification:
Data was not available for the The NRC regulatory requirements dictate ,
acceptance testing of ACI A909 that surveillance tests be performed to - l panels and the sprinkler alarm confirm the operabmty of the signaling -
devices. system. The performance of these surveillances during he required frequencies incorpo.. ate the test ABB Impell Report No. 3-50 Revision 1 09-0120-0381 January,1991
_._., _.-. _. ~
i l
J TABLE 3.5-1 DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS ' -
4 NFPA 72D - Proprietary Protective Signaling System -
CODE.
- SECTION DEVIATION /OPEN ITEM- RECOMMENDATION /JUSTIFICATJON i
requirements of NFPA 720 the i manufacturer's recommendations., 4 Pre-operational test docwin i.iionis also i
available to verify that the systems were tested for their operability prior to the
- turnover to . J PSC. Therefore, this condition is accepteble.
2034 Deviation: Justification:
4052 Charcoal filter unit spray systems are Although a water flow device is not' not verified by flowing water during providad for the CFT Unit spray systems, testing. ~ a detection system has been. The ,
detection system is required to activate prior to the operation of the automatic valve therefore, the detection system provides the annunciation to the control
- O room to alert the operators of afire
- condition.-
Recommendation:
- The intent of this code section is to verify the operability of the system piping and alarm signaling devices as a whole. Air - -
flow testing is performed on all filter .
systems in procedure 12 THP:4030
, STP.223 except the CFT filter units. This testing should be incorporatedinto the-procedure for the Unit 1 and 2 CFT Units.
accordingly to verify the piping system.
2047-- Deviation: Justifica't ion:
Valve tamper switches are not Procedure 12 OHP 4030.STP120W verified operable during testing for all verifies monthly the position of the wet type transformer and exposure - sprinkler system riser control valves which -
. - protection systems, satisfies the intent of the valve tamper -
switches.
f L =2251 - Open item: . Justification:
2331 Data was not available to determine Based on the review of the data collec'ed -
1 2341- power supply compliance with the under AEPSC Evaluation dated 6/17/88 -
requirements. for panel No. A909 and the campflance with FM approval criteria for the A888--
- ABB Impell Report No. 3-51 Revision t .
09-0120-0381 January,1991 -
TABLE 351 DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS -
- NFPA 72D - Proprietary Piciective Signaling System CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION .
M664/A panels the requirements for these code sections are satisfied.
2411 Deviation: Justification:
2422 a. ACI A909 panels supervise all The NRC regulatory requirements dictate 3424 functions with the exception of the that surveillance tests be performed to 4011 manual station and release cimuits confirm the operability of the signaling which do not verify the circuits for system. The performance of these open or ground fault conditions. surveillances during 18 month frequencies incorporate the test requirements of NFPA
- b. All sprinkler supervisory and alarm 72D and manufacturers recommendations devices are not supervised for and provide an equivalency for this open circuit conditions from the requirement. In addition, procedure 1-
"EF" panel. OHP 4030.001.001 requires the control room operators to visually examine the annunciator panels once per shift to verify (T
LJ their status.
2631 Deviation: Justification:
3423 a. RCP pump & charcoal filter unit The "EF" annunciators indicate a sprinkler 4041 panel alarm & trouble signals are system " abnormal" condition. The transmitted as a non-distinct signal - annunciator response procedures (1&2 to "EF" panel. OHP 4030.100 & 200 Series) indicate the
- b. Containment detection does not potential problems and direct the provide distinctive alarm location. operators to take the appropriate corrective action.
3112 Deviation: Justification:
The pushbutton manual stationc . The mounting location of the manual-were mounted 4' or 4'-3" AFF, which - stations does not deviate drastically from is lower than the 4'-6" AFF the minimum 4-1/2 ft mounting height ,
requirement. required or mounted such that the device cannot be properly operated. In addition,_ j NFPA 72D,-1979 Edition lower the minimum criteria to 3-1/2 ft. Therefore, this condition is acceptable. i i
ABB Impell Report No. 3-52 Revision 1 09-0120-0381 January,1991 1
~
j CODE SECTION DEVIATION /OPEN ITEM : RECOMMENDATION / JUSTIFICATION
- b. ,
3431 Deviation: Justification: ;
Waterflow devices are not provided The charcoal filter unit risers are provided for hose station risers, transformer, with individual alarm annunciation to the
" exposure protection and charcoal "EP panels via the ACI A924 panels.
filter spray systems. Temperature monitoring within the filter t units is als_o furnished and will provide a high temperature signal in the control-room which would be redundant to the fire alarm signal from the ACl A924 panel.
-Upon the actuation of the suppression system, a timing cycle will time down to y deactivate the system, thus limiting the !
amount of water being discharged into the associated filter unit.
The transformer and exposure protection spray system risers are provided with individual alarm annunciation to the "EP '
panels via the ACI A909 & A888-M664/A panels.L in addition to the detection C system operation, the fire pumps will-operate simultaneously thus providing additional confirmation on the "EP panel-of a fire for this area.- Therefore, waterflow signaling does not provide significant increase in the level of fire protection features.
For justification of the hose station risers refer to the discussion on Section 681,
- NFPA -14,1971 Edition.
-3441 ' Deviation: Justification:
23442 a. The "EP annunciator panel does ~
The "EP annunciators indicate a sprinkler >
13443 not provide a restoration signal. system " abnormal" condition. The b.The RCP low air signal is annunciator response procedures (1&2 -
transmitted to "EP panel as non- OHP 4024.100 & .200 series) indicate the distinctive signal. potential problems and directs the operators to take the appropriate corrective actions. In addition, AEP has committed to providing a "reflash" capability on the annunciator panel.-
Open item: Justification:
Transmission of tamper off normal See response to Code Section 2047.
O~- signal could not be vorified.
ABB impell' Report No. 3-53 Revision 1 09-0120-0381 ' January,1991
CODE
( SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 3542 Deviation: Recommendation:
The RCP pump detector loop Incorporate RCP pump detection loop resistance value is not verified. resistance testing into the piant procedures.
3543 Deviation: Justification:
The fire detection panels are not The systems controls are verified for inspected monthly as required. operability typically semi-annually. Since the D.C. Cook plant specificalty indicated that the testing frequencies required by NFPA 72D will not be met in their response to Appendix A to BTP/APSCB 9.5-1, this monthly surveillance is not required.
4091 Deviation: Justification:
- a. The 'EF" panel signaling line See response to Code Sections 2411, circuits are not supervised for 2422, 3424 & 4011.
open circuit fault conditions,
- b. ACI A909 manual station and release circuits are not supervised (3
U
) for open and ground fault conditions.
4101 Deviation: Justification:
4111 Supervisory or trouble reports are Based on the review of the AEPSC not generated, response to Appendix A to BTP/APCSB 9.5-1 Section ll.B.1 and clarification statements in the NRC 53 Questions (Questions 16 and 48), AEP clearly does not commit to providing a printer and is therefore not required. Also reference the response to Code Section 3423.
b V
ABB Impell Report No. 3-54 Revision 1 09 0120-0381 January,1991
I 3.6 - NFPA 72E - Automatic Fire Detectors 3.6.1 Scope of Evaluation .
The evaluation of the installation and maintenance of the automatic fire detectors was based on the edition that was in effect at the time alarm system was specified on April 2,1971. Since NFPA 72E was not adopted
' until 1974, this edition was used as the basis for the init!al installation of the :
devices. The following systems / areas were reviewed under the requirements of NFPA 72E,1974 Editan:
f Unit 1 & 2 Containment Charcoal Filter Unit and Reactor Coolant Pump-Detection Systems, Unit 1 & P. Containment Cable Tray Detection Circuits ,
- (Fire Zone 66-68,74 76,101 t!irough 104)
- Unit 1 & 2 Transformer and Turbine Wall Water Spray Systems (Yard) 3.6.2 Assumptions The following assumptions have been made for the evaluation of NFPA 72E.
- 1. Due to ALARA (high radiation) concerns, the charcoal filter units were -
inaccessible during the walkdowns. Therefore, the detection arrangements within the filtration units are assumed similar to the '
previous walkdown sketch as documented in the AEPSC evaluation document of June 17,1988 for all units.
- 2. It is assumed that the detection arrangement for the charcoal filter units are typical with exception of change in the number of charcoal filter beds.-
3.6.3 Deviations and Recommendations / Justifications The plant fire a! arm system is in compliance with NFPA 72E with the exception of the open items and deviations identified in Table 3.61. - The table also provides recommendations / justifications for these items.
l
!=
ABB Impell Report No. 3 55 Revision 1 09-0120 0381 January,1991 L -
3.6.4 References O( WALKDOWN VERIFICATION CHECKLISTS 1 0120-164-006A XFRM 101AB 0 12/90 2 0120-164-006B Start Up XFRM 101CD 0 12/90 3 0120-164-006C Aux. XFRM 1CD 0 12/90 4 0120-164-006D Aux. XFRM 1 AB 0 12/90 5 0120164-006E 345KV Main XFRM 0 12/90-6 0120164-006F Unit 2 Aux. XFRM 2AB 0 12/90 7 0120-164-006G Unit 2 Aux. XFRM 2CD 0 12/90 8 0120-164-006H Unit 2 Main XFRM 0 12/90 9 0120-164F61 Unit 2 Start Up XFRMS 0 12/90 10 0120-164-006J Charcoal Filter Units 0 12/90 11 0120-164-006K RCP Pumps 0 12/90 TECHNICAL DATA 12 0120-164 005 NFPA 72D Code Compliance 0 12/93 Verification Checklist 13 09-0120-0123 ABB Impell Ccde Compliance 0 05/88 Report 14 -
AEP Evaluation Document -
06/17/88 15 -
Alison Controls Inc. -
09/15/36 L Manual for A888-M664/A 16 -
Record of Conversation -
07/27/90 l Between D. Kipley and
- B. Gerwe l 17 PM 683 Plant Modification Project 1 01/07/87 for the Installation of ACI A888-M664/A Panels (O
%.)
ABB Impell Report No. 3-56 Revision 1 09-0120-0381 January,1991
REF NO. DOCUMENT NUMBER TITLE REV.NO. DATE PROCEDURES -
18 1-OHP-4030-STP-123 Transformer Water Spray 2 07/25/88 Test 19 2-OHP-4030-STP 123 Transformer Water Spray 2 12/29/88 Test 20 PMI 2270 Fire Protection Program 16 02/09/87 21 12-OHP-4030-STP 125NS Non Tech Spec. Required 1 10/12/89 Sprinkler Tests 22 12 THP-6030-lMP 142 Fire Det. & CO, System 10 07/16/87 Surv. Testing (6 Mo.)
23 12 THP 4030 STP-239 RCP Fire Det. & Water 7 07/06/90 System Test 24 12-OHP-4030-STP-125CF inside Containment Charcoal 0 02/23/89 Filter Fire Prot. Valve Cycle fN d 25 12-OHP-4030-STP 125CV Inside Containment voarcoal Filter Fire Prot. Valve 0 02/23/89 Cycle 26 1 MPH-4030-STP-032 Inspection of the Fire Prot. 1 03/13/86 System Preaction Spray Headers in Unit 1 Containment Bldg.
27 2-MPH 4030-STP-032 Inspection of the Fire Prot. 1 02/22/8G System Preaction Spray Headers in Unit 2 Containment Bldg.
28 12-OHP-4030-STP-120VC Fire Prot. Yearly Valve Cycle 1 07/19/90 and Lineup Verification 19 1 lHP-6030-lMP-190 Thermistor String Fire Det. 3 04/05/90 System Operability and Calibration 30 2 lHP-0030 lMP-290 Thermistor String Fire De+ 2 07/19/90 System Operability and Calibration 31 1-THP-6030 IMP-151 Containment Cable Tray Fire 4 07/19/90 Det. System (v 32 2-THP-6030-lMP-251 Containment Cable Tray Fire 5 01/25/90 Det. System ABB Impell Report No. 3-57 Revision 1 09-0120-0381 January,1991
REF NO. DOCUMENT NUMBER I[ILE REV.NO. DATE p
(j 33 12-OHP-4030-STP-120W Fire Prot. Valve Lineup 0 -
11/17/88
'{ Verification 34 l-0HP-4024-101001-100 Annun #1: 2 03/10/86 P! ant Fire System 35 2-OHP-4024 201-001-100 Annun #1: 2 12/30/86 Plant Rre System 36 1-OHP 4024-102-001050 A.inun #2: 3 01/22/87 Misc. Area Fire System 37 2-OHP-4024-202-001-050 Annun #2: 1 11/06/86 Misc, Area Fire System 38 RFC#12-2521 Fire Detection Design -
08/14/85 Pacb;t 39 RFC#12-2741 Fire Detection Design 0 02/13/87 Packet 40 RFC#12-1843 Fire Detection Design 3 10/23/87 Packet kl 41 RFC#01-2679 Fire Detection Design O&1 01/31/86 Packet 42 RFC#02 2694 Fire Detection Design O&1 05/02/86 Packet 43 RFC# 12 2678 Fire Detection Design O&1 12/18/87 Packet 44- RFC#12-2231 RCP Pump Fire Detecticn 0 03/27/87 St;pp Drotection Modification Packet LICENSING DOCUMENTS 50 Docket No. 50-315 Safety Evaluation Document -
04/26/90 50-316 of IMPC D.C. Cook Plant, Units 1 & 2
- DRAWINGS 60 1-95907 Fire Prot. Transformer & 16 04/01/87 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
ABB Impell Report No. 3-58 Revision 1 09-0120 0381 January,1991
REF NO. DOCUMENT NUMBER TITLE REV.NO. DATE 61 2 95907 Fire Prot. Transformer & 13 10/86
( Sprinkler Fire Systems Turb.
& Aux. Bldgs.
62 12 5152E Flow Diagram Fire Prot. Water 3 01/03/90 63 12 5152J Flow Diagram Fire Prot. Water 1 06/21/88 64 12 5152K Flow Diagram Fire Prot. Water 2 06/21/88 65 12 5152L Flow Diagram Fire Prot. Water 7 01/09/90 66 12 5152M Flow Diagram Fire Prot. Water 4 09/29/89 67 12 5152N Flow Diagram Fire Prot. Water 3 09/13/89 68 1-98972 Fire Prot. Water Systems 9 11/05/86 Elementary Diagram 69 2-98972 Fire Prot. Water Systems 9 10/24/86 Elementary Diagram q
y 70 12 5152A Flow Diagram Fire Prot.
Water 3 03/23/88 71 12-51528 Flow Diagram Fire Prot. 5 04/07/89 Water 72 12-5152C Flow Diagram Fire Prot, 2 08/04/88 Water 73 12-5152D Flow Diagram Fire Prot. 7 12/04/89 Water 74 1-98612 Plant Fire System Annun. 12 07/01/86 Elementary Diagram 75 2-98612 Plant Fire System Annun. 16 08/14/87 Elementary Diagram 76 1-98613 Misc. Fire Area System & 19 10/30/87 Vent Elementary Diagram 77 2-96613 Misc. Fire Area System & 17- 10/30/87 Vent Elementary Diagram 78 1-98969 FP Systems Annun.
p)-
( Bementary Diagram 7 06/08/87 ABB impell Rooort No. 3 59 Revisio') 1 09-0120-0381 January,1991
REF NO. DOCUMENT NUMBER TITLE REV.NO. DATE
); ) 79 1-12060 DC Aux. One Une 250V DC Bus 2 -
02/26/87
\- 80 2-12060 DC Aux. One-Une 250V DC Bus 0 10/06/86
<, J ABR tmpell Report No. 3 60 Revision 1 09 0120-0381 January,1991
TABLE 3.61
/O
') .
(_
DEVIATION AND RECOMMENDATIONS / JUSTIFICATIONS NFPA 72E - Automatic Fire Detectors CODE SECTION DEVIATION /OPEN ITEM RECOMMENDATION / JUSTIFICATION 2 5.2.1 Open item: Justification:
Documentation was not available to The NAC regulatory requirements dic+ated verify initial acceptance testing was that surveillance tests be performed to performed, confirm the operab lity of the detection systems. The performance of these surveillances incorporate the test requirements of NFPA 72D.and the manufacturer'3 recJmmendations and confirms that the cctect:on ;eviccs perform their required function.
7-3.1.4 Deviation: Recor imendation:
Loop resistance testing is not incorporate loop resistance testing of the performed for Unit 1 & 2 RCP pump Unit 1 & 2 RCP pump detection systems detection systems. into plant procedures.
y qj ABB 1mpell Sport No. 3-61 Revision 1 09-0120-0381 January,1991
APPENDIX A1 k, CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 10 - 1984 EDITION m
\
O ABB impell Report No. A1.1 Revision 1
~ 09-0120-0381 January,1991
CALCULATION / PROBLEM COVER SHEET O
~ ~
Calculation / Problem No: _ # 1 I?? -- lla 4 - C D ) .
Title:
NWA ID /A OLt M rouMJt.G GC Client: kE A Job No: OI20 "I b d Project- O'0+ MI 4- $ 4 T 6 d O t2 O M e 8 C-- V \ G d Design input / Referancen:
63c SGE -T.m. 6D Assuraptions b s G b sc m o d 2.0 Method:
UGCr M '77 a d 3 D Remarks:
'i 6 f25iPCit.CN';6 {.D '
,O I
I tEV. NO. REVISION APPAOVED DATE O _
$QMidd,L /My j[jg f 4 /.7 -/4- M t
M*>Tn" "'* M /l4/9)
U _ _ .
M mm Os -
Sheet I of 57
c_. . . ~ . _ - __ .. , ~ . . - . - _. _. _. -- _ - - - . .
I
\:
_.__7__-
. sneermeN' 4
A 1.0 PURPOSE
, 1.1 The ;Jrpose ot'this calculation is to identify the applicable sections of the NFPA Cnde Vdressed determir.e a method of verifica-tion for each soplicable coue section met confir.: compliance for the plant lire protection Systems within our review.
>, ' 2.0 ASSUMPl!0NS Activities performed by the fire e::tinguisher service company are performed in accordance with the appropriate se:tions of f.he code.
'J . 0 MC7k000 LOGY Reference Section 2.2.1 of ABB Impell &c3ect Instruction PI 0120 164 01 n
Revision 0.
' The evaluttion of the porcable fire extinguisher systrm was review'ed under
' the 19F4 edition of the e. ode. Although the systest was installed under different edition years from 1970 to 1994, the difference in the edition requirements were cintaal and the 1984 edition yesr was deemed to be more applicable to the system insttiled.
Justifications for deviations and open-items identified in the CCVC's are detailed in ABB 1mpell Technical Report Number 09 0120 0381.
4.0 RESULTS Reference the Ccde Compliance Verification Checklist.
4 sh (V)- NFPA 10-CODE COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 JOG No 0120-164 N l o- % % m m ,. ABB- -<c -
/l>
nev s- mia cwacKED MTE 7p"ra' on ABBim e~ oo 0120-164-001
, . ~ ~ . .. - , , . _
O -
References
]
WV.KDOWN VERIFICATION CHECKLISTS REF. DOCUMENT REV.
HQ NUMBER 3HLE HQ DATE 1' 0120164@1A . ABB impel Calculation 0 12/S0 NFPA 10,1984 -
Code Compliance Walkdown Verification Checklist (Fire Zorm.79) 2 - 0120164-001B ABB imi.sM Calculation 0 12/90 NFPA 10,1984_ -
Coos Compliance Walkdown Venfication Checklist (Fire Zone 80) 3 0120164-031C ABB impel Calculation 0 I' 12/90 NFPA 10,1984 O Code Compliance Walkdown Ven6 cation Checklist (Fire Zone 84) 4 0120.164-001D ABB impel Calculation 0 12/90 NFPA 10,1984 -
Code Compliance Walkdown Venfication Checklist (Fire Zonc 85) 5 0120164 001E ABB Impel Calculation 0 12/90 NFPA 10,1984 Code Compliance Waikdown Ven6 cation Checklist (Fire Zone 28)
O' NFPA 10-CODE COMPLIANCE VERIFICATION CHECKLIST OONALD C. COOK UNITS 1 AND 2 soe wo 0120-164 P^o)
O b MAMp src r zjul,, ABR calc no
,O may sY DATE CHECKED DATE ABBimpe orporation 0120-164-001 6
. -, . -- + , , . - . . . . ~ - . - __c ._. . . , , , . . .
w (j
- . REF. DOCUMENT REV, M NUMQEB IIILE E DAIE 6 0120164 001F ABB impel Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Ven6 cation Checklist (Fire Zone 30) 7 0120164-001G ABB impel Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Ven6 cation Checklist '
(Fire Zone 90) 8 0120-164@1H ABB impell Calculation 0 12/90' NFPA 10,1984 Code Compliance Walkdown Verification Checxtist (Fire Zone 91)
(D 0 V 9 0120-164 0011 ABB 1moell Calcu!stion 12/90 NFPA 10,1984 Code Compliance Walkdown Verification Checklist (Fire Zone 98) 10 0120-164 001J ABB Impell Calculation 0 12/90 NFPA 10,1984 Code Compliance Wa!kdown Verification Checklist (Fire Zone 97) 11 0120-164-001K ABB tmpell Calculation 0 12/90 NF?A 10,1984 Code Compliance Walkdown Verification Checklist (Fire Zone 129) 12 0120-164-001L ABB 1mpell Calculation 0 12/90 NFPA 10,1984 Code Compliance Walkdown Verification Checklist (Fire Zone 130)
NFPA 10 3CDE COMPLIANCE VERIFICATION CHECKLIST DONALb'T.IC00K UNITS 1 AND 2 Joe No 0120-164 NGE O Qu. Wi$!$w Src I hy ln., ABB calc no f REV BY l DATE cHECKEL DATE ABS Impell CorDCration 0120-164-001 "/p
O hJ REF. DOCUMENT REV, NQ NUMBER IDlf HQ, DATE '
P_BQ.CEDURES 13 12SHP2270 Portable Rre Extinguisher 1 06/03/88 FINE.001 Inspection TECHNICAL DATA Catalog DRAWINGS 14 F-8486 Ansul Fire Protection - 1984 e
~15 12 5267-6 Fire Facilities 6 01/29/90
- Basement Plan El. 591' O' &
El. 587'-O' Units 1 & 2 O
(y 16 12 5268 5 Fire Fac!!ities 5 01/29/9G Mezzanine Floor El. 609' O' Units 1 & 2 -
17 12-5269 5- Fire Facilities 5 01/29/90 Turbine Bldg.
Main Floor El. 633'4' Units 1 & 2 UCENSING QOCUMENTS 18 50-315 Safety Evaluation -
04/26/90 50 316 Document of IMPC D.C. Cook Plant Units 1 & 2 NFPA 10-CODE COMPLIANCE VERIFICATION CHECKLIST l DONALD C. COOK UNITS 1 AND 2 aua x>eNo 0120-164 lPAGE ~
C' [GG IVit/Ao SEC ninho MW9 CALC No P m BY DATE CHECKED DATE ARBlt[ peke ration 0120-164-001 "t r>
i
O '
1 NFPA 10 - 1984 EDITION
~
WRTABLE FIRE EXTINGUISHERS This Review includes the following areas:
These fire zones will be verified for all portions of the fire zone within 40 feet of column line H and cuxillary feed water pump rooms or safety related trays. The portions of the fire zones reviewed included the area bounded by column coordinates: Fire Zones #79 80 (Col. Lines H-23, H 14, G 26, G 18. GA 23 GA 26, E 18 and E 14); Fire Zones 884 85 (Col. Lines H-g 13,'H 4, G 9, G-1, GA-4, GA 1. E 13 and E-9), Fire Zones #90 91 (Col.
Lines H 14. H 23, E-14, E-18, G 18, G 26, and GA 26); Fire Zones 896 97 (Col. Lines H 13. H 4, G 13. G 1, GA 4 and GA 1) Fire Zones 129 5130 (Col.
Lines H 8, H 19, G-8 and G 19).
Unit 1 & 2 Diesel Fire Pump Room Fire Zones 28 & 30 Unit 1 & 2 Containment Building Fire Areas AAA & CCC Extinguishers located in F3re Zone 142 were used to verify adequate coverage of hazards within Fire Zones 28 & 30.
The evaluation of the portable fire extinguisher system was reviewed under the 1984 edition of the code. Although the system was installed under different edition years from 1970 to 1984, the difference in the edition requirements were minimal and the 1984 edition year was deemed to be more
- O applicable-to the installed system.
The evaluation of the portable fire extinguisher system verified the following features: ,
- 1. Proper types cf fire extinguishers have been provided based upon the characteristics of the anticipated fires.
- 2. Fire extinguishers have been properly distributed througho n the plant-
- 3. Procedures for the inspection, Maintenance and Recharging of fire extinguishers are satisfactory. '
l NFPA 10-CODE COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNIT 51 AND 2 j Joe no 0120-164 PAGE l l Lh i %I/91 Ac /-// - 1/ cAtcwo ,,9 Mv - sY DATE CHECKED DATE ABS Impell Corporation 0120-164-001 b l I
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CODE COMPilA#eCE WRIFICATION CHECatIST Jf PAL Jg_1M4
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E P9R_1AILE f1RLLMifGill!1L8!3 M +, !
_Coom i Information Seoutred Summary of Results Section Coda Section Wertitcation Method h a No.
(List results and reference l 8" ' W z Walkdown details in calculations.
o M D s Document Search It x
de c) -
sketches, etc.. es reautrod) !
i O
' h !
g r Does,not Camply: Gre l9nt-il. FES' g E 4097-358C. not properly mersied. Itoft 3E O e9. 13. 18 ,
o b
g= Does ply:
emot C.candscates .. tin u. sher onFire 2ane-129. draw
.ir-s2...
2 T column G-IF.
No eatingutsner found at f
e ,D ,
this locetton. FES 633T-2TSC found on
[
Column G-16 is .aot indicated on drew $ng g=)
3 .-
p j_,
O st2-5269-5 and is obstructed from
.cc.ss. =f: ,t.. n. ir i
O O 3 *.2 Fire eatinguishers shall be'provioed for the Q O m w t:ampites: Orde!ngs-79. 80. 90. '
protection of both the building structure, g
k nO antinguisters provtded for hatards within af comDustible, and the occupancy hazards contained
': 81, 2, f -
I g
3 g g--;g the,.in. Does.asot
.. .. . .C.omply:
,,, 2..D rg Jgings-28.
,30. . 30, 84
!! H - enttatsunsher provided for protection of s Class a - ordinary combustibles. Ref:
V D O 2 e3-6. 8-12 h e-- O m ,
O [l g h 3-1.2.2 Occupency hazard protection shall be prov15id by w See results of Coom Section 3-3.2
{h g g fire eatinguisbers sultacle for such Class A. B.
d O C m C or D fire potentials as may be present. ,
- D ']
s
- O N i .
gy Q
3-2e1 Minimal stres of fire eatinguisters for the listed w. D Compites: D rgJ ont3-28. 30. 79, 80 l 4' O O ersoes of hafards st ill be provided on the basis 90. Ref: 612, 5-7. 14-16.
e of Taole 3-1.1 except a modified my 3-2.3.
@g m -
Eatinguishers shall be located so that the eas tmum travel distancas shall not excews those specified Does seat Camely: Ordfales-64 85. 91 b O in table 3-2.1 encept as modified by 3-2.3.
ef. Travel disteraces for Class A - ,
2 entinguishers, facle 3-2.1 ese enceosted. ',
O Def: s3. 4. 8. 10. 14 16. [
y M Does not Comply: tirt] png3-96 129 '
l g 130. ' Travel distances for Class A r- ..teneutshers. 1a.ie > 2. . .nd Ci.ss . '
nn enttneutshers. Tante 3-3.3 are encenced ;
Ref: s9 ft. "2. 14 16 IT.
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5 k i CODE COMPLlAAE W RIFICUION Ost0xt'ST I g ( 8tfti_1t. IIB 9 PORIA.3EE FIRE EXfissGUISHERS a y y . Code o *
- Information Eequired Guesnary J Hessats I
Section Code Lecttm Vertf t4=tton idetts j }
seo.. (itst results one ref6rence M @ W s Iretkdown detetta in calculations, 1' g o a n - ne search sketc%s, etc., as reestred)
} O __
te E
g 5 4- s.4.2 - At toest monthly, tne date the inscoction was
$ perfoemed and the inittels of the sermon it, o casa seat casersy: fira h 1,.114 ' cote '
perforatng the inspect son snell to recorded. of inspection ena taiteels cf corson eno-perforeec it, do not appear on tee. t O 2 ~
O 71 Hei: 88-13. '
h -[
m r--
] s4-4.3 RfCO O EEPinG, fech estinguishe.a shell FAege e tes W, 0 Dae. snot Campir: fire.. h l).'880 or 1*t*1 s* cures, attached that indicates tne O -
month and year the metateneece was performed and ses or lebei . is ettsched to the unit .
]g g? sn=11 identify tw person perforver,s tne service.' Indicating the mGntit and year ' !
. n une se record tog or iedel shair i:cicate if me mtenance ses perfor a. e per sreed -
t O recharging mks also perfveed. tie serence and te recharging ses C) O O requires, stof. 31-13.
O O m *
& O O
o C 3 x
3 .x r-
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'15
- U D-f.;
J
APPENDIX A2
- h CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 13 1971 EDITION O
lO L ABB Impell Report No. A2.1 Revision 1 L 09-0120-0381 January,1991
CALCULATION / PRSBLEM COVER SHEET Calculation / Problem No: S1227 - 1Lp 4 - CD ? ~
(
Title:
NF,FA 16 - &N GHgsgiggf e gg.s/f, Client: d'87E Job No: MID~IUk
,f Project: '0* M $%T6dO6D M bEV)@)
Design input /
References:
I7t$6 @ ETlDM D,D Assumptions:
47 (g,G b CTIC'd O Method:
hK- %T) eD 0(
Remarks:
6 ([O $ '
- D REV. NO. REVISION APPROVED DATE O XAtxNA-v\ssun ,)Qj.g., ,
- -t yy, Q*\j st%O YC>0- WW%TM
' & / _
lljlYIhl j
9M ;hlAGb 1'b !> [v . /A4 /
\
O Sheet of D
( ,
C 1.0 PURPOSE 1.1 The purpose of this calculation is to identify the applicable sections of the NFPA Code addressed, deterialne a method of verifica-tion for each applicable code section and confirm compliance for the plant fire protection systems within our review.
2.0 ASSUMPTIONS Tor the purocse of this report, it is assumed that under most conditions the authority having jurisdiction was the architect / engineer (A/E) for the -
plant who is American Electric Power Service Corporation (AEPSC) unless other wise indicated. .
3.0 METH000 LOGY 3.1 Reference Section 2.1.1 of ABB Impell Project Instruction PI-0120 164-01, Revision 0.
Justificaticns for deviations a,-f open items 'dentified in the CCVC's are A detailed in ABB lopell Technical Raport Number 09 0120 0381. d' 4.0 RESULTS p Reference the Code Compliance Verification Checklist.
5.0 REFEREMCES
' NFPA 13-C00E COMPLIANCE VERIFICATION CHECKLIST
' O D
DONALD C. COOK UNITS 1 AND 2 me no 0120-164 ****
i (& ' lum s dje t-y-97 CM *0 o,
, av sv nars crescaso .cn Aes deEoIcoracon 0120-164-002 .C@
References '
REF. DOCUMENT REV.
tja NUMBEB TITLE HQ 08IE WALKDOWN .VE RLEICATION _CH5CELLSIS 1 0120164402A ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compilance Waikdown Verification Checklist (Turbine Bldg., Zone 79) 2 0120164-tM2B ABB impell Calt,ulation 0 12/90 NFPA 13,1971 Code Compilance Walkdown Verification CheckIW (Turbine L';p, Zors 0) 3 0120164-002C ABB Impell Garculation 0 12/90 k NFPA 13,1971 Code Compliance Waikdown Verification Checklist (Turbine Bldg., Zone 90) 4 0120 164 0020 ABB impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Watkdown Verification Checklist (Turbine Bldg., Zone 91) 5 0120164402A ABB Impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Cable Trays,27ne 79) 012C.164@2F ABR impell Calculation 0 12/90 NFPA 13,1971 Code Compliance Walkdown Verification Checklist (Cable Trays, Zone 80)
O NFPA l'4-CODE COMPT.IANCE VERIFICATION CHECVLIST DONALD C. COOK UNITS 1 AND 2 Joe m 0120 f0' " '
D fcu I?i#4 <te q ".Q khh calc w PAGE
,,5 REV bY DATE CHECKED DATE ABB impell Corporatan 0120-164-002 f5 l
_- __-_ _ - _A
w.
REF. DOCUMENT REV.
( NQ. HUMDIB 1111E HQ. DaIE 7 0120 164-0020 A138 Impell Calculation 0 t2/9C NFPA 13,1971 Code Compliance Watkdown Veri 5 cation Checklist (Cable Trays. Zone 90) 8 0120164002H ABB impell Calculation 0 12/9G NFPA 13,1971
" ode Compliancc Walkdown Veri 5 cation Checklist (Cable Trays, Zone 91) 9 0120 164-002! ABB Impell Calculation 0 12/90 NFPA 13,1971 Codo Compliance Walkdown Verification Checklist (Area & Tray, Zone 84)
(~T 10 0120164-002J ABB impell Calculation 0 12/90 V NFPA 13,1971 Code Comp!!ance Walkdown Verification Checklist (Area & Tray, Zone 85) 11 0120164-002K ABB tmpell Calculation 0 12/9G NFPA 13,1971 Code Compliance Walka hm i Venfication Checklist (Area & Tray, Zone 96) 12 0120164-0G2L ABB tmpell Calculatica 0 12/90 NFPA 13,1971 Code Compliance Walkdown Ven5 cation Checklist (Area & Tray, Zone 97) 13 0120164 00;M 0 12/90 ABB NFPAImper 13,19',alculation Code Comp!!ar, 9 Walkdown Venfication Checkiist (Diesel Fire Pump Hooms, Zones 28,30) l (3 NFPA 13-CODE COMPLI ANCE VERIFICATION CHECKL f 57 i
d DONALD C COOK UNITS 1 AND 2 es No 0120-164 NE S
any Fot, IM#4 SEc 'd'W:*, ABR -
/
av Dart CHECKED DAtt AB8 impett Corporation 0120-164-002 ' 25
l REF. DOCUMENT REV. -
N.
NCL NUME TITLE NCL DATE PROCEDURES 20 PO450 508 Fire Protection Water 0 07/03/74 Preoperational Test Procedure -
21 12 OHP 4030- Fire Protection Yearty Vane STP 120VC 1 07/19/90 Cycle and Lineup Verification 22 12 OHP 4030- Fire Protection VaNo Uneup 0 STP 120W Verdiced;cm 11/17/88 23 12 OHP-4030 Fire Protection Unobstructed '
STP 120SF 1
07/19/90 Flow Test and Sprinkling
- Alarm Test 24 12 OHP-4030- Fire Protectbn System 0 10/05/89 STP 124 Flush and Loop Flow Test 25 1". L4P-4030 Fire Protection Water System 8 STP 223 07/27/89 Test O 26 12 OHP 4030- Non Tech Spec Required 1 10/12/89 i
STP 125NS Sprinkler Tests TECHNICAL DATA 30 -
Letter .
07/15/74 From: R.J. Daley To: R.W. Jurgensen Instruction Book, 'Grinnel and Star Fire Systems Equipment
- 31 SD DCC FP101 System Description, Fire 2 12/26/89 s Protection System Water 32 -
Specification for Fire 0 04/02/71 Protection Systems of D.C; Cook Nucloar Plant 33- DCCPM104OCS Piping Specification 4 11/09/72 34 DCCPM1020CS Shop and Field Fabrication 4 l 05/24/73 -
and Erection l
O- _
NFPA 13-CODE COMPLI ANCE VERIFICATION CHECKLIST DONALO C. COOK UNITS t AND 2 xs wo 0120-164 N1 0 % IVIS/4 WO 11 W 's ABB' " "
- or nov av o4re cwecxso oat AseEo'eEoEawn 0120-164-002 3;
_ _ . - . , _ . . , . . . _ , . _ . . . . . . _ . _ . _ . _ . _ . _ . _ _ _ . _ . _ . - . ~ . . _ . . _ _ _ _ _ _ _ . . _ . _ _ _ _ . _ _ _ . _ . . - . . . .
REF. DOCUMENT REV.
(m.
() HQ NUMBER IIILE Ma DEE C
35 ROC from Arnblent Temperature -
08/06/90 D. Kipley tc, Conditions B. Gerwe 30 0120 104 005 ABB Impeu Calc., NFPA 72D, O 12/96 Code Compilance Verification Chocklist 37 0120 164 006 ABB impeu Calc., NFPA 72E, O 12/90 Code Compliance Verification Checklist 38 - Grinnel Hydraulic Calcs for -
02/18/72 Zone 79 39 - Grinnel Hydraulic Calcs for -
03/13/72 Zone 80 40 - Grinnel Hydraulic Cales for -
03/30/72 Zone 90
/ \
b 41 - Grinnel Hydraulic Cales for Zone 91 03/30/72 42 - Grinnel Hydraulic Cales for -
05/26/72 Zone 79 Cable Trays 43 - Grinnel Hydraulic Cales for -
07/05/72 Zone 80 Cable Trays 44 - Giinnel Hydraulic Cales for -
09/22/72 Zone 90 Cable Trays 45 - Grinnel Hydraulic Calcs for -
11/09/72 Zone 91 Cable Trays 46 - Hodgeman Hydraulic Cales for - 10/18/74 Zone 84 47 - Hodgeman Itydraulic Cales for - 12/27/72 Zone 85 48 - Hodgeman Hydraulic Cales for - 12/11/74 Zone 96
\ NFPA 13-C00E COMPLI ANCE VERlFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2
.ca wo 0120-164 NE O Wu IV14L% Crc 1M;p ABB cAtono W may av 04T eMEento DATE ABB l[peEo~roorean 0120-164-002 " 35
REF. DOCUMENT REV.
,/ HQ MUMBER IIILE 11Q DATE y .
49 - Hodgeman Hydraulic Cates for . 05/19/75 Zone 97 50 ROC from D.C. Cook Code Compliance -
08/21/90 D. P0 ploy to Review B. Gerwa 51 0120 164 007 ADB tmpoll Calc. Deviation 0 12/90 Evaluation -
LlCESSING DOCUMENTS 60 Docket No. Safety Evaluation Document of 1 01/30/87 50 315, 50-316 Donald C. Cook Plant, Units 1 & 2 QIMWINGS rQ V
70 DWG 46-032-71M 20 Sprinkler Piping, Unit 1 Generator End Basement 2 12/18/71 71 DWG 46&J2 Sprinkler Piping, Unit 1 3 10/30/71 71M 24 Turbine End Basement Zone 80 72 DWG 46 03;: Spriroder Piping, Unit 1 0 12/10/71 71M 29 Generator End, Mezz Floor Zone 90 73 DWG 46-032- Sprinkler Piping, Unit 1 0 11/03/71 71M 32 Turbine End Mezz Fbor Zons 91 74 DWG 46-032- Sprinkler Piping, Unit i 1 05/26/72 71M 22 Generator End Basement Cable Racks Zone 79 75 DWG 46-032 Sprinkler Piping, Unit 1 0 05/26/72 71M 26 Turbine End Baserrent Cablo Racks Zone 80
(]
U NFPA 13-C00E COMPLIANCE VERIFICATION CHECVLIST DONALD C. COOK UNITS 1 AND 2 me wo 0120-464 j FA F-/!%1c- src :, , o ABB calc wo PAGJ
/
mrv av oArt extexto oArt ABBiEe'eEoEnt,on 019"-164-002 g,% l
(N REF. DOCUMENT REV.
( ) HQ NUMBER TITLE HQ 'DATE 76 DWG 46432 SprirSlcr Piping, Unit 1 0 09/22/'2 71M 31 Generator End, Men Floor Cable Racks Zone 90 77 DWG 46432 Sprinkbr Piping, Unit 1 0 07/29/72 71M 35 Turbine End, Men Floor Cable Racks Zone 91 78 DWG 1218 Sprinkler Piping, Unit 2 1 10/21/74 Turbine End, Metz Floor Floor Zone 84 79 DWG 12122 Sprinkler Piping, Unit 2 0 08/16/76 Turbine End Basement Cable Racks Zone 84 80 DWG 12110 Sprinkler Piping, Unit 2 2 12/30/74 Generator End Basement Floor Zone 85 O
'd 81 DWG 12124 Sprinkler Piping, Unit 2 Generator End Basemont 0 09/23/76 Cable Trays Zone 85 82 DWG 121 12 Sprinkler Piping, Unit 2 1 11/27/74 Turbine End Men Floor Zone 96 83 DWG 12131 Sprinkler Piping, Unit 2 0 11/17/76 Turbine End Men Floor Cable Racks, Zone 96 84 DWG 121-14 Sprinkler Piping, Unit 2 1 05/19/75 Generator End Men Floor Zone 97 85 DWG 12128 Sprinkler Piping, Unit 2 0 10/15/76 General End Men Floor Cable Racks Zone 97 86 DWG 15152J 1 Flow Diagram, Unit 1 1 06/21/88 Details Turbine Bldg.
and Screen House o
NFPA 13-C00E COMPl.IANCE VERIFICATION CHECKl.IST DONALD C. COOK UNITS 1 AND 2 O CGt WM hb drr ,sn ABg' W Joe NO 0120-164 calc uo PAGE 8
m 7" av oats catexto oar: 4es e7p'e20 0o,,1,on 0120-164-002 "$
(^') REF. DOCUMENT REV. . .
\/7 RQ NUMBER TITLE RG DATE 87 DWG 2 5152K 2 Flow Diagram, Unit 2 2 06/21/88 Details Turbine Bldg.
and Screen House BS DWG 2 5152C 2 Flow Diagram, Unit 2 2 08/04/88 Turbine B!dg. and Screen House 89 DWG 151628-1 Flow Diagram, Unit 1 4 04/07/89 Turbine Bldg. and Screen House 90 RDR 12 253 Sprinkler Piping 1 04/20/79 Diesel Fire Pump Rooms
/' ' l NFPA 13-C00E COMPLI ANCE VERIFICATION CHECKLIST
( DONALD C. COOK UNITS 1 AND 2 sos No 0120-164 a m. % ot .~, AB,R ~;;,,,,,,,, PAGj REV BY DLTE CHECKED DATE ABB impen Corooration , f #
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COD, COMetimmCE DES!FICaTION CMECatt$f
~
WFF4 13- tM t 5 k U**pape.f0R in1L1=57*LLA!!0m_3t'.JPe[eggp 3ygfLug , _
E I A h"
!=foreetim pequeree Summary of mesults
--Caos
- j. sect son Coce sectten verifocetson methoe (ttot resalts and reference e a eel 6eaun estasIs to teicatettans, j
}
no.
0 Document searcts stetcres, etc., es reautrees -
1 ,, !
cm . _ _ - . . _ . _ _ _ _ _
j 3
su 4
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l i
the Eartnaler Systees of 0.C. Caos . ore or%snell, costgnee unoer the Jwris4* cts.= ef tas 1971 f atttore er aspe 13. 0.or tre course of 0.C. Comes d ^
f E k mestory, modificottoris to the Sortneler Systems sere cerforese. The last of taese acesf acetecns more comoktee unoer the hensesction of the 19e3 i
! M (ettien of NFPA 13. ok ever. for tne purpose of this e.eleotten only the ortsteel d lltta Eevtson of edPa 13 mes attisted smco ce moeif scotsano i efter the intttet oesign . ore serformed on t*ie systems estag re.ne.ee.
The f ollowtag systems mere eveteeted ender the rooviremects of nFPA 17. 1971Ed.
O 71 f" ,Igree arpe (p 2 m Entse i tu > #
F met Pipe M . 80.ee, 45 stmut t & 2 O so. 51. se. er s 3, C t- eine sette.
see.. suitem, s.oosere cmt,e g!
O
= . O met PtDe 29. 3C 4Jutit i e 2 O*eset F ere Pisne Raum
) O g
- q o m Sorvnater systses
+
0 0 ,,ne e.,o e- x o .: t s. f ,co - et i . .e.,f See fo, en ,om . s - ~ < te.e ,o.e .. te eo ,eet of ce,e e tae f tre m. re. ee fact.aee tne ero n.e,, fe.e at c .et.r p no races or safer, rotates trees. tmo portie 3, coore ,,r. ,ones e rv o < C i. t i.es -23. - e. e2.. G-te. c -22. c -2.. :-t. e,.e e-le n ,e eau ame e,
,,e io e-.-escos C.1. (t.es g 2 tv.:
j
- -a F 6+-13. *&-a. G-9. G-1. Ca-4. GA- 4. E-13 ene E-9 5. F ire Jones e90-95 4Ce1. (smos **-14 es-2 3. i te. E-te. G-te. G-24. eres GA-26);
Fire Zones e96-9F (Col t ones to-13. es-e G-13. G-l GA-4 ene GA-14.
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- O C*ePILFLLleL*18% 1*t2TialIQm o m a sorme we erstee mstet tee irieer tnis steasses v. O Cose t,: at t syst.es twee ee ta zones O2
-o 8 cN <m toes
... . ., _ rie me,m ,- fu e.,,c.e. ser.,ce. ... . . ,, e,e mesm o ee .n testee I fu :o Tee er is responsiete for the coaeit.cn or us .ie stes.t procoowres. e ef; t-i 3. 2 9-i
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m serue e ei,st s. a.e esi.-e .e .ee.m tee sistee m we coeret mo cone *tiaa.
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seeiceters. also. .else t-88-t9e mes suo O *> O i IV Z Correter. Gef; 2. 21-24 l O Ores not 4epte: for *** system y
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, _ CODE ComPLlamCE wtRIFICATIDs OsECstLIST o
4 afra.j)-t371 II A%W2..M. I!fl*$lALLaim, Sfjig_1w f r ~ *tes t
Q -come Informatton meoutred s<menory of se s.Its ,
seu io , c e rect m wrtf.catu o thod utst r.seits .ad ref.rer.c. t 1 % no. e = estado== oetails in calcatettens, 3 & c = Occ eent soaren smetches, etc.. es reevired)
!, ,xe o U
si O
tsu sofere ast ene final approvel of en automet te o coen itse: no ocisseatesion oro toed i g ,i sortne ter eaaneent by tre authorste havino ear ver of nettom of this coom section. l j tortsdict mn tre insta11stian -, snomid !
fuentsh a .ritten statement to tm. . ef fect that tre
' work cosered by tts contract has been compieted C Z
> o and to :ted in accordance .sth the accrowed z y scocificattares and plans. - (see secteun
$~
> > 1700). )t Sic) !
3 O a-*
, g w test all tests should be maos by czyttracitor in presence 0 Open Itse; mitnoiran t*ie spectf net tons g, o e of ensoector et the avsnartty hevro >=resdiction. reoutre t*e oresence of an! (mEL-Pla) 3
= -
g e,en t . ec or 3s .m ....ie.ie .no pe tssu, is os, .e. .n tests for -si. f in.
h g
n a g r'1 granted by the authority hav;ng furisStctttus, tests may ce witnessed Dv emner or nts test cert tf tcetes are not .trovioed for reves.. asf: 32. Sect 1:03.
Oa 3 m r*D'esentatt e and test certtftcate signed by 5
~
O same.
[
C Z 3 r-.
4 --.
1620 Flusn'ne of tmpyr3 Cgnresugns O Does a st Capely: fne anstallation spectf scatttwas do not reestre the feed
- /t D twaoee ground ma tes and *ea3- sst CWinoct torts to j 2 in connecttens to be flushed. stowever, Q g , n system risers stall te flesned tterougnty Defore spectf tcetton 12 0 9 4030.$fP 124 i
r e- e rn *unnectlen is made to spronale piping in orcer to root.tret regisler system flushing uttes O b O, g g <
remove foresgn estertels which may have entered flush mg connecttons prgeided at all
. rn tre underground ductng tre comerse of the autteetic wolve mantfolds. also.
- ru x3 Inst a t t at ion. uredergrenand mems sepolveme met strainers are provided at the pumps.
O O N ~
pipe. ary pipe or peewtson sprank?er systems a-e 2e. 3 Sect. 1.07.3.
b m
[
O
]
O brould be flusteo et a rate of flow of not less
. then ?$0 gallons per merewte for 6-trot ** pree, t.000 h 8 b gallons per minute for 8- entti pipe. 1.500 gallons
[ h O
[
A O d per etnute for 10- 6fKh pipe and 2.000 ge t tons ser minute for 12-inch pipe. The einmum rate of f 10 N Z for flushts1* esnoergtourid connut sans to coen I n .,, ier. oe i.ee , and i ne n, des t eed ;
, r s ot.-s sno.id ut me ness tha tre te, e, nee ,
'M f ate of tre system whsch 15 cete+e*ner$ by syst em desten, for all systeart its fleshlag opef attons !
r- srw 41,e tuntwood for. a suf f ic set t in t o ,
ins . tn c se.n m,. en ei.nn no see q ;l- $ f. ,me oce,,e,uns. cons.de..t sn.il to ..
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o -code A Information meestree summefF ef AesultS J. section code section verstecetta= nethee g ; ho.
stest resetts and reference e= n det.ns t cawiatto.s.
=
0 = coc.sient searca ;
D saetches. etc.. es recetreel i ;
h.
sue to disocsel of tr.e water essving frams the test j out let s. If the eater supply will anot prodear the stipulated flow rate, trie eastaum flow rete
- o z ewetlable should be obtained try emelovens adeouste p o 71 discharge meses. ,
- z m W > >
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1631 Test Pressure. All egw systems includ**g yard O t C Omen Ite: T*to stateg spectf tcettone j ~
ovem, shall be tested hydrostattcally et not less oi n Y tean 200 pouads per sovere te<a pressw for two regetre 9tedrostatts testtag of 9-t/2 t tees the de-set oresswe. howe.er test g n -,s. o, at so pounds per so.are stic,* to e. cess certifsc.tes are not 3, ng o
o O
g of the .,eu. st. tic pressw. when the static pressere is in sacess of ib0 pounds.
t re,ie.. mof:
ded -
- 24. sect. 2....a U l Oh x n te32 Peratsstele teenage. The instos sortan1er peptag Coen Ste: Pi e a scoctftcattats E
6 c z m h srs0wid be installed in such a merener that there util be no vis1 Die leasage when t.he system is
- e. O reestre recetr e / ew loens earung
" ~ F hydrostetts teettog and no esseDie leets sub}ected to the hydrostatic peessure test. Refer
, j$ to Outs!de Protectvon Standard taf PA see. 24) for were fowmd. fuw. test cert tf tcetes more act erw=tded for rewtow.
i o e z permissible lean.ege in unoerground esins and lered-l > 0 ~ O . Def: 1-13, 3.a Sect. 3.4.9
- ins The amowit of Isahege ser be meesernd av *
[ *5 f y pwing from a calibrated conta tter.
1- og y
8 Cz <
1 o
] 1100 Cor:grestor's mater val and fett Cf tiear$crLn61$ r D cesse Ites: Documentottest not providee '
t .o.
fu Er&IC81ddltr.19f 9 LEY 1Le*1 fo' ****
f j
gy y g" (Certif
- cates and requirements acceae on pages .
y y 24 - 2; of the code. # ,
v s - -4 l g ; 3 wmu. . mumm 1
' fu Z 2822 True requt to ctessure eeuws se414 de of acorowed u.
O C campie- Pressere sewees are acceptacto i t wo and small have a messe e .tett net less thees for Zanes FS. 30, 99. gt. Sof: 1-3. Se k
o tette the moreel eurk tne presswee at tre po'at i
.,.e e 5,.st. n.d . re,y snan me to mst.ned .s to n,es e cu.i,:
p -r.tt e.e. re.o..i. d sha n e,e imat.d here e.is t dt<.t. ion est .eu.es fo,atre .
td ir tag.
s
_ ther .In not s 2ect to f,senne. e. . .. . . r . eers-,.res- ,is1.:
- , vi i
o R >
et
-4 est. se . .. 14. 12. .f
$ l
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(
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3 cca ctwtrance vtarricartcm cwcatast esFPA_;1g[{ _ 31*_*0**D_lM Mlm3L'1LAI1rator_spelMLIA.ErliTLas W a d ,
, Coos i N Icformetion Aeausred Swemery of Ce"; sits 1 -
y Section
=n.
C.Ase Section vertf ttattest feett::xs e = eas.ao-. (Lt d resenets mM reference au.,s. m es:o.a.teon.. o 4A o: Document search saetenes. etc., as reestred: 't x m n nM M m U j Does feat Comply: The gaerae tuelew tree alors walvo protecteO tone 9e ts an o ~_ g 4 ashcroft (non U.L.! gates. Ref. 11, 37 8" 4 t'- Does Snot casol-t The es ges below the eterm valves q>rotQctifeg t?te 0** Sal Ftre 4 O Z Pueo Roaes are ashcroft Ine*-U.t.). *
> M Ganges reading 2-0 pot t.m e scale of 200 ,
(D @ y y pst. The unit 1 Diesel Fire Pueo gemas ! un ,_ and Dvoass line are not freeze
-3. O sectectea, pef: 12. es. er w
=;;
0
- O s
C'*!?IL"J. 3YLIL" C'MlhII f) Q n h rn 3059 Be anc.h I tnes should vict e4(eed 4 sor te* lee s est
*1ther sloe of cross masta. ine fol owene espe e.0 mot applicable: Ducweentation shears !
i g schedules are given only as a guide for that all systems rewlewed neve been l M hvormultcalIr destarted et-h the , g Q instellations emetng no unusual f eatures. eaceptters of the Diesel F sre Pusc Dous e C I
@ 2 O sFste'es urticit erg stred tused get en 5 teel ordenary hetero pipe scmedule.
t awf: g-a p[ is. 2s-as. 70-es. so, so ut I te. Otpe 1 hertnkler Z 1-t/4 in.' pipe i
~ 2 so,in6 ter; 1-1/2 in. pipe $ sortnklers !
O *:. 2 af=. pipe 8 spronklers i O h 2" < [g OM 2-1/2 in. pipe 3 en, ptpe 15 sprinalers 2F sprinklers l i o o ru 3-1/2 ta. pipe a0 Sprevelers ! j e - rt 4 in. pipe t 55 sprin* 13r s h O
$s 8>
5 6 in. Otpe in. p+pe 90 sprin6 terr 150 speinklers
- e - -4
- O & - e in. pipe see Pareeraph 3032' O 4 O
~ z coppe, {
O y 1 tn. pipe 9 Ser sah lee
- l ret 1-1/4 in. pipe 2 sov tre les s r O I-9/2 Id. p t5m a
6 sp.?a61 erb ( h
~
2 en. p aper a spfineiefs i l 4 WaM b i % > a i
)) ~c is W l
.- - . _ _ _ - _ _ - _ J
, ~
s. , = 4 1 coot coettaect veenicarros cecattst j O i
.h wr* 13-*RS it*WDJOR .tilkSTMLM1988 9f SPRIMfL3YlifM m
Q
^Cobe Informat6cn Reestred Summaary of Jeesults -? ,,, s.ctton Coom section vertftentton aet e d e: tralkdomen t u nt reseits and ref.rence details in calculations.
g 'bin too. D = Document Search- sketches, etc.. es reestred) l st J m j O 5 ij
$ 20 sortedlers i g -
2-1/2 in. pipe 30 sortnklers ! $ 3 in. pipe 3-t/2 tn. pipe 45 sortnkle s 4 in. pipe SS sprinklers t O 2 5 in. pipe 100 sortnbtors 4 h o 6 2n. pipe 170 sprinklers See Paragraph 3032 i h > > e-8 in. pipe I3e o - w 38
=
O
- O e The eres protected by any one systest on any one floor of one fire secttart shall not onceed 25.000 O n a o savare feet. This permits escoe e o - spr,n.ie,s sp.c,f to. a e to . ding .tv.the nuncer of cts pipe.
u 'g o j i e C hE 3091 all threeoed fittings and pipe shall beve threads cut to ANSI Standard B2.t. Care should to taken 0 Opose Item: Documentotton (Procedures of Spectf tcations) not prow *ded for row eu. 3 2 [ trat the pipe Goes not estond into the fitting g ~ suf ficiently to radiace the waterway. i Ut >
' Open Item: See resconse to Cooo Section O 9- Z 3092 Pipe shall be properte reased ef ter cutting to 0 I h O , >
h resetne all burns and fins. 3091. i O2 o o 2 < e -a O m to :n 3093 Joint capuu.4 shall be applled to the inroads of e. O Open Item; see res onse to Code Sect *an O o N
- the pape and not to the f attmg. 3091. Ref: 1-13 e e- r)
.a to -
m Other typers of Joints onest De made or installed in 0 open Ites; see response to tone Section o o 3094 3091.
, D 8 D acc.ordance utth tte requirements of the listing
[ h o g A d o thereof 's, a net tonelly recognized testing ard inscoction e9ency. fu Z g 3091 - srared joints for the connecttan of ploe or twee e. O cr=en Ites: see response to Cae sect ton g- and fattings sev be use4 Ite f tre hasard of the 3091. Ref: 1-93 m prutens 6 hell be tuttably kataquarded. n . 7C l r-"
! -e k_f O \nen M em e 6
> w,m w ws, n, . , - . r , . -
w --
m. 6 ( l' _- ! t I l' e 4 o ,1 i 7 CODE COMPLIANCE VEDIFICATIOut CMECtLIST WPA,.}}-fgFt i E ITA%A_8It f 98 T4 Jg$f ALLATJose E}P9}msL{Ry} Test $ , [ , N '
. Code Informatton P=outred seammary of sesults y p Soct tort Code Section ver18tcation teethod (List results and reference j
- s. m . o , mai.- datatis in daict,i.eto.ts. ,
p
, o s e - t search saetches. etc.. as recutredi i sus O -~ ~ ~ - ~ ~
i e f O
$ .- 3211 All spronaler pipe and ftitan95 snell be so e. O Cameply: malhdown and documentottch 8R Installed that the system eat be thoroughly
] wortf ted acceptable deatnese with sua.
4 ') drained. Where practicatie. all piping shoold be drates prownded foe trapped sections as ( i arranged to crate to the mata drain valve. recutred be the drautag, hef; t-13. FO- i
$$. 90
' > 82 m
'2 W 3212 Pope shall be straightened before testallation to e Comply: Flant meltdowns vertf ted the G r-- peewent pot 6ets whicts mould interfeee with proper entstence of stratant pipe. See
- g, O -
Gretnae . response to code sectten 32:1 nef: s-l 0h n . 13 l
*7
= - a e
{ g O 3213 or t pipe systems spren61er pipes shall be e Ce ty: Plant windown verif ved j-O O h O k pitched not less than 1/a anch to to teet, accepteble drateSege see <esponse to Code Section 3211. Bef: 1-13 O8 pc n ! l R C- 324% t ech dratn pipe should preferable discharge e Opos Isot Camply: The teatt t systees ' O m outsade the butidene at a potet utsable from tne g 2
" F reviewed (tones 79. 80.10.11) ers !
draen valve e a free free tre possibiltty of equipped utth drate '~ m that are I l 5 2 coastne water damage. ehere it is stot possible to discharge outside the building mall. the drats geweed and sieve P vs emplengs to l f' *" O should be peped to a sump. whicts en turm should factittate deatnac tmo pose goes to a bucket wttet a portable sume otsap. ! g) y discharge by eravity or be pumped to a waste water ' pef; t-6 Og h 2 < dra** nr sewer. Ottect interconnecttons should
- W O ret sust be mede Detween sewers and sprinkler drains of Does shot Camely: The Urtet 2 systems (
8 e ,y S e e-- m s, stems suppiied .ith pubite .ater. disttter gr should to en confuretty with any total ihe dr a te re,tened elones es. es. ,.. en are equiprod with settw drain l'aes that ars i
*-* ro - health v mater decerteent regulations or c.onewcted to the t hr-fting heeder m*;tcts
$ f --4 s -
saatta y cude. The deata crannect ton should te of a stia to carry of f water f rom apen dretns whtle vms te a sisap. The de a ta I tne f t as t he i retard chancer. hommever, etscM- es * , I (V
]
2
'M, see disc.har gtag under normal matet presbures. tne floor. Ref: 9-12 !
Does esot Camely: Tre dram ltres for I n I the unit 2 one i s tre swo soue s tes i are piped to e sump, eeuwever, the Unit )
]
x 1 Olesef $'ere f% amp souse deatam otscheree
- to the elcor. a f: o '
i F r n4
\p, g n o. t
[ + r
rr t 1 F 1 f I I to A >
- C00E CometIANCE wtRIFICAi!Om CMECRLIST o b NFPA TPifft i SIA'Q**Q [9R THE I*GTALLATIQ'l W EPBla%L!UiYSTL"3
*k D l t
-.Caos Informatten Roomtred., suusnery of pesults o a Sect 6ern Code Sectiose vertitcetscre method (L*s: results and reforestce I sw me, e .
$ teltdown estetts le rsicaisticos.
' 74 0 . Docasnent Searcit sketches, etc.. es room sred) '
O j y 3562 The minimue distance between hengere and tertWit W. O welkd ' i ;;; - u,rineiers sho.id .e en acc- o e .,t 1eti. -Came.ly:.e6 c .own and cocessentatton j 356?. oor, . enc. for zo es w . 0 . SS, and 9F systems. Ref. 3. 7. 10. 12. 6 T2.Ft.90'St.44,65 O Z i 1
- O "et z u Ones not Ca ply: methoo== showed thet M -
Igenoprs esere too close to ecrtgret 5 g - sprica ls.- se the teitt t stesel Ftre 3:~ w Pisup 9hamn (Zone 29) and on twee e29611e f y j Zone Ft. Stef; t. S. 13. 79 74. 90 j O Og 3 O r gnm Does not Caesty: selb4m.n sW that e ers more .to.n. t. . ..e - .. f 3 6 O anumerousl. lene so tetsse 3 on mete
'C1 and '12 1. ered Zone to ta= w $> h ,( -
metW*t sugeart ese 8' riser. ene henger I [ sto . 96. -f: r. . . . . . . . 11. n. ; in D FS, FF. FS. 79 i j h .h
.- O m Du.as cent Comply: selhemst showed tfie" f.enomes - e .r e 1,...r. z - 9..
t o
+-* O g h O m
< 8ef: 11. 82. 83 i
l N 13 , !
? 8 w N N
~_,, 3612 entommet2c sorten vers estfi swustaal 1/2-incts disc *ter9e artisce and of the ordinary degree W Cues t .*: selbo:eme ,erified c % ; ten a (
On O O with all ecos systems *n Stre Ms 99. ' f # tesqperature retitegs ellt usually be re eutred.
- 79. 90 es. 95. 96 a 97 4
l 7 O &
~
mef: 1 ttwa 4 and 9 term 13 ' O A O N 2 coes not Camply: eekdo=n snows thet i O toa st t a 2 cael. trov sistems (Zm 90 I Ft. 85. 90. 91. se a 97) used 1/4"
- 3-j oref sce heads and tsaa1I ortf tee heads . ,
X eseve noted to Fire Zone 91 { {- r- Ref; S. 4. F. 4 1 O 4
- ee e >
k . i !; i
b '
.m =
1, , t i -- _$_ < I g ~
, g $1 CuoE CDePLIANCE vtRIFICAf!Os CHECRLIST
> i 4
t WP4 13-1911
'$ i
{ $Tf.NNO f 0LINE 1%IA1LAllMMERLL!! 3 GILT'3 [
.1. _ l n ' loo.
~ '"
E 1Aform7a EaGrad s. mery of ses.its N section no. Coae section serificatten method (Lest re sits and reference !
, Q m
%' m = matheo.n estests *n calcolettons. !
O D = Document search snatches. etc. es reestw.) , k j . a w
- O m
- j , 36s3 The use of sprwa ters with temperature rettnes o. O creely: Drs= tass end weltdo-ae sham
- higher than creener, shalt ce in accoraance with that the spr$no ters used *= the unit 2 tm eas teve ceiltas te=sm atures e .en in tan te . se oratecties systems tramec sa. es. i O z 3621. eacect as previoed in Paragraph 3654 4 . s73 are sn acceroerce =tth *.ee
> o m io -tor.et.eetor i nst.
l
, y bef! 9-12. II-IS I
1 3 O L y" Ekses Not Ceeply: Orewmes and welksouna ' oi n show that the serta6fers esed in t==
~
i . n to.it t are. end capie t,a, s,st i a o o 2 coele tray systems, and to the Diesel
. unte o
O O
@S Fire rumo noom,s are 2 soar rate heads -
t 9' X O rather then itS*F to "?$*F called out in f f w* o Tacel 3651. maf: 1-13. FO-85. 90 !
- C 3:
O z m Mei wnen the sor ted ler pipmg ts gtwen an, k nad of a Coasty: malhemas eer1f ted cxmeltame
~ F toateng, such as whitewash or paint care must to for Zones 29, 30. 95. larse Srs. tarely)
M$ Z e.ercised to see that no port son of the automerec and 90 taree 2,stee only). Ref: 1.3. f n sermelors es coeted. amen patot mg ser ma ter 10. t3 p *
- O pigmg or paint mg in areas near sprinelors. t'w o y sprint ners may be protected by cover eng with a ahurs ekst Comply: selboorts s*mmed og 8 2 <
O pas.er bag which shall te removed esetaistely af tee paavited needs en lane 79. 80 et & 96 ; g o o m
]
the paintsag has been fintsreo. and covers left to place efter setette #
}
s - ri m Zones t9. Sa & 91 Ref: 9. 33 r
'k-* N m m o o 9 D .
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V r I CCOE CDeptiamCE Mattitaitom 04Etatisi ! 1 *rs m -stat i o k EJARARD fEMjugattATItys W 3P*P56R SYML*5
$ 3 5 . . .
- g Code. In*ormattosi peoetreo
. - ~
Siammary of nesults t L i o I t.A section crae sutton verif tuttost netnoe (tsst rowlts mae eefwence 9to, e: maladown estalls te calculations. ! 5 At o = cocume-t sear a wtenes etc. as recesrean j $ a
.... . _ - . _ - . . _ . _ . . _ . . _ . . _ - . _ . _ _ . . . _ -_ m_ - ..~._ _ , . . _ . _ .
} . - i .4 I l' S ~[ 3761 (a) E lectricelly operatos alors attactments O Camely: all ovetcos are orceaprly j g - formitig part cf an aussitary, certtral intellee. are teste@ Desed on t'w '
- j. Y stat test. proprietasy or remote statlose fee tem of tmo evaluations performee for !
i stenales.4 system shall te enstalled an Wee F20-s967 eetteam to accort 880. 09-- ! xcoreance .ita two folio-tag econcanle wn etzo-otts. ster: 25. 22, 23 a ss. O , l l O Q st anseros. i i g Z t ! C) > D 1. Central 5tatnun Pretective $ognaiang r Systems (PEPS ago, J t y. [ 3 o
, g Gs 2. avatisar, Protect see Signaltag Systems i 4
l - fk o 3. (8ao. 729 9. faemote St at ton Protiett tee signal tog h
~ ,
5 O o Systems (Wra too. 72C1. ! M g 4. 9,oprister e Pf otect twe Sigr.a t us Systems
,a 2,aW5 - . . ,2o , .
O ;
'e f3 jy sto E lectricali, coerates alare attactments foretng part of a local sortee ler water flom l;
, g-
- alarm system shall e, installee tse accescance M D [
4 p-- -
- p; witn the local alere swstes provtsierts of wra t . 12e to uc-ow. ..t., tne
= c- h m prou ss sons of the f ollowi+.g Paragraons 3762. l 376'. and 3764 !Mse sta wtares permit loubt Oh g h a < m electrical waterflow alarms to tne of osien [ 4 to 27 circuit type. [ i O O FN) -* 4
$ )
( {be on O f o a._, IT62 watef f low Gew ices. cwitref t sv% elet t e K alerm o,co,t s. sno.io t,e c, tem , ~ elmr,mls tae .... seen, ro,
..ct.c..ts.
O Cemeply : fest ce= Mes are prow toe tor-esca t.ste.. .or i-83. 23 . o .
-t to,, an. .,e. tces. a. m .. . ate.fio . !
O A O trerowen t% vse of a test unw.et t sos,. sha l l t=, t he 3 i f%3 2 metsmod erehrwed for test teeg.16e e eest twee of tme ! n ser *se, ata.. unts as a . mete.
"I*
373J Os a s'st f rue setesdtn a thancer W elette st alare e. D cgaply: De 864 awn anns eicapeer.et test . x s.tu ., ~ i. ,.e. . mai, .9s< .. . it - - ,ef,es u et ret . co m ,, e F c.a4 erat ter sute sepa* ate f # un awtre s,stto ds eens s;sav sJord arid Mtsame 419 f f te og nu er a pia.
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$g!: 's 11. 49-*$
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i' < N $ 9 1 i t; il CODE ComPLIAmCE vtPIFICat!Om O (CELIST , E jf a y a*ra_urun namenta zwamna m_sawa sarm 4 O - O _Caos 2 d $3 Sectior- Code Section Infornettom pesstrud
- y of*%sults g ..
berif scattert motnod e . e.a (Last results and reference g . . ooct nt see,ctt
.ti, to ..icei.tto.,s.
notches. etc.. as roottre e 1 a
-4 8#
. emerated alare dew tee may run separately to sewer Sees not Comely: selsdaint and
'er erOLTt$ drela er feed te Connected to dreta from er,CWAerttattSe shomed roter$ Chambers retardtag cheecer at a potat between such sewer discharge to floor. Bef:
r3 2 and a chech waive on this dreta, a 1saton er plass 1-13. 86-39
- 3. ' O T being sneerted to the dress fran the stem device h p r-h te permit tespectten.
1 % m e4.m ur.atm*amumre g
=
- p. n
+ O a smmm g-} g 4311 The et.thority having 3mrtsdtttson shall De O O ,,,
O Crumpiy: The spectf tcattests reQutre titet ca.ts Ited t. - c.se .5 T. w et d actn, to . s e d f,.el test.neto e,e O O of spriselers for the protection of enstidtats and
- X sob)ect to the esorowel of tne authortty 4
- e c-Qx tontent s.
toesteg partsdtette . Sof: 32 Soc O 2 V :es.1
][
y, y 4012 W%efe sects part tal sprtreier testallations are tnstalled, tte standeres of thts passAlet SNasle O Ntyt Applicattle! IP:e Fire Zones o Z be used t*suf er as they ave applicable. The etaleeted 179. 46,. 84. 8$. La?. St. 96 p " ST. 29, 293 have fell area co.orage. evt hor st y how Ing lurtsdtctttJM sftutsid tr Conselted Fb test are perfereed e,ory 18 months o p in eacts case. Og
- h 2 <
o r;; for meter segely, puf: 1 13, 2$. 39-
- 89. TG-d$. 99
.tu - catou.r a.c am . 1,e .tect t e.e. ,,er . ca I,: e. %
O o ~ - ,or1,*i,r u i t e.ceed to w .e,e f ,t f as , a d c o t.t,,,
*
- 9 .oro, Co n-e ,,,t , t,,*s co.e sect s type Of thatIdtag critstructnee.
y ~ for Zones T9. 80. e4. 85. 90. St. es, u
@. > and ST. Ref: t-93. Td-e$
e e- - H O ~ mot aspitcr ,le: The Osesel f tre Pur's O ,O m maue systems are s.tred ef= Desed 4 ord.,,em ,eterd. u. on. est
$$a) eM arrO ^OO eranCh $ N % 4WIISF.8s 48eOA M 4
n st,mt tense.tures .s he e st.nne e,ei e. e MII. NI M SOE3Wed W 08860 YEr t=>s coop sectto. *. : e es. esf: to -
.t,.,s r t,usse,. o,ium.s a - m e t.-
A Fetafurted umstrets. and teses of standard malf > M Cegply: tal6dumns stmesed sty.st e ur.t tost. Each spe er hay mPens14 4rsa. ally be
, vi t , ed ., a e,.tt. t.st.n in, et. s - - r of rueerunrs sorta61ers etssm9 frine tseys 4,
> ""4 tyr esu.h 1 sties unstormly te eaten space. enere 1-e r o n ..t - ser tr. ie s i. .a f 1) s angle te anch I tres w e l l sect f tce, t re, scans td be done et erwh l**se and numerones needs -
l' fu en tss **te ). 19 eessine heems3. ?1 l _- _ _ _ _ _ . _ _ - _ _ . . - , - - - , ~ . - . . _ ._ . _ .. - _ .. , , , _ ~ . - . - . . . -
g 1 g '%, i
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N
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f (og compt gagg vEsI5 ! cation CMf catIST M sesFa tJ-19T1 g 4 Y N 4 % "O R* M W i m afMS V 58*l* '* hst(*s
= 3 .
o ,, lek.t ton Code Section ber ef tcet two saethne I # me. t t tst result s and reference e a mat 600=n aetails 1. M ule* tons. E a [ D: Doctament Learc's smetches. etc. . as recastrec) m , U . - , . .- d - I t&
$ g placed oio as on eeth om, os scne ite i several potect.4 ru=w*s e*ss ofte
- , .,r - e <,< w w n iir.es . iso eoes - tr. 6c ena, i m i . ea . e, ss ., ws i . n
,a.
I structur al me=cers availecle and su t t ac le for the tetssene heeast. 94 (cre tre eac't Itne attacament of t>aners erso uoun tre need f or miss*mt) *"O ^7 ebrancf* Imes missine). O Z pruoeriv totat ing spr ane le. Ge? !ettors *n Ref: 1-9 11 12
> o y acewam.e =tte Sect tur+ *t50 and a200.
- Z.7 w y D Does 8 eft Caus7Iy: ealk w s showed
*norecer testallation of sereneile- %rees c
j- gg - w f - m ..oe s.s. . . e,,1 ,, conowt ausitton aw stancere twaos
- y
- A i.st e nce n oa.s .,ere sise..os oits o crofe< rect. Joae SF te;. tet in ce*WJent n =
2 o m m ,., . : - ,,t.or, m .1 .-e ie , . o5 os o 7q n e d zo., ,, sie . d _ ,-se.~ ,, 6 O sans vee e sta alls are ev ef er rec t. c C 3" stef : 2. t2. it. e o z m a _ g-
-4 ~ not acclicatie. P=e Diesel fire Pw=c Ln > 8vom fiave ne bass, a fr ij Q h r- to k
m at% se sas It is esseet ial ttat if def lectors ef e. D Does emot aceIy- eeImoowes nonettftoo wein*se in ta,s se e ame t ee t=:tt
- ef t+.e ausmee ous uestr ,ct ws to o estna
- 5 c E O
~h fu m
XJ
'"*"""'*'""'".dFio.
taws, as serwn in f at te a t % a< awid ct.,st r e t um to tre st* in$ ler amtsa aa a t Se t o
**" "' '"~~"*"""'a"
caele t r e,'"s and e t c . o nc tml. vio f .3 N ~ m ratte r n. secress >cn for storew area l. Ione 90
~ ru - sobstrwct w s eve to cam!e tes. we 3/4' CB C.> O ota. oweed.). Iew 90 ttestruct ions owe 7
o os M t o c ac ie t e s e . ews duct and o m a' se s 1 lors 11 t uo st e ir.t, turi <>m to steme O ** O .ee tne and tevos ve ha o i s . e,. eros ) . N # tar.e ea tciow o oeste s.t ions. eisc. ). in Zone es asureensees eao cIoes to escn ot he<. e i .c . vest rat tone f e ue sistne t. f n
- n A n o , sc . otat e us t m o , zoae e t
'8c r oc st , x t vtm ens cas le t re.s. r to as.
,~ ar4 baffle glates). #ef" 1 - 1.* IG $$
P H a {*=be h\We $$ 9% &*, < t w* t h i s (usaw 5est sw _ empf : I}. s0 q \Y ss~ ss
- ..,_m . < . . .
t 7 4 ? l v, y 1 i .
- i t
4 t Cc0E Compu Aect vtarn cArtOm CteECad ST
'tFPA fi-if D l k -
3E%'APMQRJ%lMTAL *U2 ate._smIwifs systes I 4 T q, i 3 Coo. I @ 5ec t lert Information meauires s.amery of mes=sts t Caos Secteors y sig peo. trertf tcetton asetfied W z welesonse Ettet results and reference T
- n 7 detetts te calcelettons. '
sus 0 m Documert Search stetches. etc.. es resstruct ! L E-e *
- d214 ernere brancts lines rure across the beams. the l
- y W Ceeply
- helkdowns war af tes casiclieecr
- 3 def lectors of sortnklers laxated in the bars for Zanes F9. 44. WS. Sof
- 1. 9. 10 '
should preferectv be located ebe.e the enttom of i the beam erad in fio tese more then 4 inches below l
- > 8 2 7 the buttom level c8 the beers.
Dess anot Caecty: trol as sfiumed deflectors too Ice or tors fivgPt for Zone I
$. 3= D 90 (neees 24*-30* teLow cock). lone 91 t ened 4* from been, penosat 2' f rom 3 hw y cock). lone 96 abreach of heeds e if* i 8; . o e beto. doct s, zo, e 97 abronca innes and 5 4 =I *' O heess > t
- estow decal. t 4
o15 n O e Pef: 2-8. 11-12 [ 9j r9 4222 Deflectors of artn6 sers under tems snould to t 8e Ik o e located a toch to 4 sectes below beees. end not w not Appika4pte: so neoeth celltog ' i e C nl X more then to inches telom oJeeust obio caelangs or rsst awe then 16 venches below acncrmtwstible constre;ct tar for Zoners T9. 64. 64. 8%.
- 90. St. 66. 97. Ref: 9-12 {
L j Q 2
,3
, ce11: cgs. 5
! H - Ceeply: tae Otesel Ftee Piano poten t.n 22 methdomst eertf too comet tence. Ref: 33 }
}
j y g y g Z 4231 Deflectors cf sprenalers in bees Matsuto te located e Cample: See rescense to Code sect ton a
;. r- a ret not less tr.en 3 trw +es te ka eaa not more then 96 !
O g > saches below comeust et,la or noncus4wst tble roof or 4281. < 4
$8 to
$$ xp ftour oecss, eues seat Camole: See response to Caos
! Sect too 4211 [ O O ro ~ ; f i M m O
)
O e316 Obstructions, itecers upr eghts, t aaeers. protog,
. m Dues anot Comply: See resconse to Coce L
i tunt ureg f saturn, duct. etc., ere 156ely to Sect iort etSt. j y
- so terrfere attra the proper distr abwiton of water [
4 o cn - fruse aosteaters. Therefore. sortr* *ers should be Cuanlyi see cesswse to Code Socttort O A O ut located or saraced thet ent laterference is neM I ro z se e .tet.oe. re.o r.o t .o cieerenc. bet-sen s.o. etSt. { n -ers erse sor tea ters is esteendeat upon the stre t I S4 the testruct son to water desertDat ww . fne 1 g - o sa, m es s o i. ,4 be less o,.n t - m .f.e.- - ! y , j r- betweene
. . . t e= he.r m.tM !se s and truss soebers ** Pse erap8, D;
nee aiw ree.+eeh mea [
- %J ~ !
i
- 't i h et
- ta J ~
1
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- = +".ta e A. A L ee. .6 A - -.
m w i .. ' ~ I { 1- ! Ep g CODE Casert1AssCE WalFICat! Cur CMCatIST
; _ en n-un T,TA'EC&D [0R ItT 183!81L831Q. QF JPSIlsaki8JYETE"3 i g ~t. __
t cn ._-
- 1. 8" Sect turt -
1.ferset een e.a.k sw r,of a. wits t CDoe $.CilOrn Vertf1C.tsen se.tJap. !
. ano. (Lis' r.1gIts on. ref r1 pet.
. = tk.own g o.t.its in c.ic.t.tions.
g th _ , , _ D1 DCCidm.ftt 5.acc*t sk.ttt.g. .tt.. .s F utr ) ! 9 $ . . _ - - - _ _ _ . . . . ; I C r 4319 LIge: ting F1 ster.s I
- c. . Does ncyt Crugaly: 5 r.ssees. to Cod.
s h 4 - . (B) (1erstes flat r.$ of tre pemeent* cr Se fKe- e s.cs .ise. r I nous =t t yp. m.y of fer ce=.trwt son to ,
$ dauhoru. f"can sersahters uni.ss sp.Ctf3 Castly: See . 4ptwes. to Cao. Sect ten t c io,. ic.s ... pro. 41St.
C
- O (b) Er.%tt m , m ~ ,scrir41.r,_I tnes,sNute o <,.t..s-,~. t suss r.ac.12 1 h p b > .1 t<,o-suff te t.nt ist awater to pro e.,
c..n, ede pro,cer _3.
= n .
w im .i .o t < i.
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I gi t nig ng . = - n.c c.s on. . iso s, <.e. ,2 < >.w.s a
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y 8 .5 g ,, n mu.am ouun-s e a sui so.c , o, +..t -- ,s . .<.s sr n e. .. g$ g .ccre.x...u.te.ir nst m e, ti.e.u.
.. o e pi ; o.i. t .. s.st
- s ,-. ri. n.e: i- u
~ s.cogaires test ing 1.en retcri.s. nat.ss cunaitices .
. <.1. u. f ., . e ios, -, .
4./ > ' pg.. ,,,.'t2
. S34) C. . I t*, *ee t ght s .
.n.<e c.* I ams t.s eekt s eaceed 35 i
s ,- O m . tie. 1-<.sou.s, .ces. w a n.so
.. O skit Appisc.ble: L%=1r t p:pe systems M spaced tPtat the er .. m.r: e-u Cow.#.d by .m ts G.yIc. et!I h g not e*cted M percent of it. .se. fourms?I
,o m co , .
P l c' o ru -
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,., - .. ..<.s ,h.nt,..oto .<.n, 8 '
hap 6FW 8s.89 tanIe%$ Othere w %%. .cpf s2ved D, Itse unut
, . Apolacable,::
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25 .m r Q 'd rH q) CODE m ismCE VEI'IFICATIOss CHECKLIST I P' FPA-83-'911 f - 51=W4 M*Lf_tilmi1RLAI1Qa Qf Je*P!%L!LET11Lai ~ 5.mssary of 5eewlte T i Information secutred (19s1 reseeits and reference vertys' ? ion seetnoo detatis in Calculattons, case Code Section W t m kdown sistetas. etc., as regi.tred) Mt f ore G z t w ument Search D seu. o - _ _ _ _ _ _ d W _ _ _ _ _ , _ _ _ - . . . o a mot nooitteete: oni, et e-oe ent s O e seces
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. . . - _ - . - - . . . . - - - - . - . - _ . _ . . . . . - . _ - . _ . - . . . - . . . . . ~ . . -
i i ( APPENDIX A3 4 CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 14 1971 EDITION i i
.I f
t 9 l 4 i f 4 4 O ABB impell Report No. A3.1 Revision 1 . .09-0120 0381 January,1991 s - ~ ~ . .4 - 6,-,.. .3.s. -ry-r - w, ,,.,,,,,,,,,,..,-,-.%-.w,yr.,,..-.mr.,,-.,-.,, -
..m.,m..... ,,r..-.v,., , . --_-.m,...-m_
CALCULATION / PROBLEM COVER SHEET Calculation / Problem No: A 24> -)(.v 4 - M 6 Tltle: Y VA ** l$ $ 0 Ct2- & % .A / M '.g A ".QS Client: dW6d Job No: #ICAIW Project: 0 . b .7!c. T % T M t!. D M G f q r
~
Desl0 n input /
References:
#; Gt?
- t7c-Til d 60 Assumptions:
SEtt OWC'T~(Dd '2,C) Method; hMtt $64'TlDd 3 D O Remarks:
/WG f 64 "? pd.6 ' , D 4 M,0 f
REV. NO. REVISION APPROVED DATE _ /Q(k{u<v ,
$ O GIMIA/LL ! % G"? ,
':rH- ?o
~
ren.5c (WWeu-ruw '
$ N A'etO U$$ /fIV[t)l
.. u . 1 0' - Sheet ! of Ib I'
- s. -
M,- l.0 PURPOSE 1.1 The purpose of this 4.alculation is to identify the appitcable sections of the NfPA Code addressed, determine a method of vertftcation for each appiterble code section and confirs comelt6nce for the plant fire protection systems within our review. 2.0 A$$UNPi!ONS The intent of the standpipe serytce at the plant was to provide Class !! serytce for those stations which have a single 1+1/2 inch hose valve and Class !!! service at those stations which have both 21/2 inch and 1 1/2 inch hose valves. 3.0 METH000 LOGY Reference Section 2.1.4 of Impell Prr. ject instruction Pl.0120164 0l* a Revision 0. The basis for ti,e review of the fire protection systems against a specific code edition was determined by reviewing the systems against the code edittan in effect during the tir.e of the original system Installation. The hose stations reviewed were based on the hose stations required for use in the fire tones within our scopa of the evaluetton. These host stations are detailed in the Fire Hazards Analysis, Revision 4. Justifications for deviations and open items identified in the CCVC's are l/7 detailed in ABB lopell Tectr.ical Report Number 09 0120 0381. g 4.0 RESULT $ Reference the Code Compliance Verification Checklist. e i NrPA 14-CODE COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 k . gg Jo = ~5120-164 **% i- I@a '/n/% ^& / ~n-f/ War ** c, '"
~'
] mv av oan cWecuo can Asa imoeEo7p~ oration 0120-164-003 l .!$
WiiiAe BEF NO. DOCUMENT NUMBEB IIILE REV.NO. DATE y/ALKDOWN VERIFICATION CHECKLISTS 1 0120-164@3A ABB tmpell Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verifcation Checklist (Fire Zone 79) 2 0120164-003B ABB Impel Calc., NFPA 14,1971 0 12/90 Code Comp 5ance Watkdown Verifcation Check!!st j (Fire Zone 8~ j 3 0120164 003C ABB tmpell Ca,c., NFPA 14,1971 0 12/90 l Code Compliance Walkdown Verifcatk>n Checklist (Fire Zone . 84) ! 4 0120-164 003D ABB impell C#., NFPA 14,1971 0 12/90 : Code Compliance Walkdown Verification Checklist (Fire Zone 85) 5 0120164 003E ABB ImpoD Calc., NFPA 14,1971 0 12/90 Code Compliance Waikdown Verifcation Checklist (Fire Zone - 28) 6 0120-164-003F ABB Impel Calc., NFPA 14,1971 0 12/90 Code Compliance Waikdown Venfcation Checklist (Fire Zone 30) 7 0120164 003G ABB impeW Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Venfcaten Checklist (Fire Zone 90) 8 0120164@3H ABB Imped Calc., NFPA 14,1971 0 12/90 Code Compliance Wa!kdown Venfcation Cnecklist (Fire Zone - 91) 9 0120 164 0031 ABB tmpel Cale., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verifcation Checklist (Fire Zone 96) NFPA 14-CODE COMPLIANCE VERIFICATION CHECKLIST
\ DONALD C. COOK UNITS 1 AND 2
~
j x>s no 0120-164 * ^ 0.1 C' CA 1 91 # 4 $Ft it i!he cac wo g,0 y PEV 0120-164-003 ST DATE CHfCKED DATE ABB cTr aDon /9-
i REF NO. DOCUMENT NUMBER I]I].E REV.NO. .DATE. s 10 0120164403J ABB impel Cak:., NFPA 14,1971 0 12/90 Code Compliance Walkdown Venfcation Checklist (Fro Zone 97) , 11 0120164 003K ABB Impel Calc., NFPA 14,1971 0 12/90 Code Compliance Walkdown Verifcation Checklist (Hra Zone 129) 12 0120164 003L ABB impel Calc., NFPA 14,1971 0 12/90 Code Compilance Walkdown Verification Clwcklist (Fire Zone 130) EBCLGED.UBES 13 12 SHP2270 FIRE.004 Tests and Inspections of the 0 2/12/88 . Plant Fire Hose Standpipe Stations 14 12 OHP4030.STP.120W Rre Prntection Valve Uneup 0 4/14/88 Ve6. cation 14A 12-OHP4030.STP.124 Rra ,-rotection System 0 9/10/87 Rush and Loop Flow Test e TECHNICAL QATA 15 09-0120 4123 Impell Report 0 5/88 15A 0120 164 007 ABB tmpell Cale, for 0 12/90 Deviation Evaluations
- 16 SD DCC FP101 Rre Protection System Water 2 12/26/89 (Pg.12) 17 Catalog Fire End - -
(Page 25 + 78)
. 18 P125-670 Jamesbury Catalog -
6/70 d' -~ 19 Catalog T Elkhart - - (Ref 57) 20 NFPA 14 NFPA 14: 4 2.2 - -1987 21 ROC 10pley to Russell - 8/7/90 ( NFPA 14-C00E COMPLIAf4C'E VERIFICATION CHECKLIST
.. DONALD C. COOK UNITS 1 AND 2 JoeNo 0120-164 eAca, O F,G g IP/d/Ar src 1 viv ABB cAtcwo Y may or oAtt cHecuso oArt . Aes tEc'e2o7o'orabon 0120-164-003 o, l$
~ .
T 2.D20U.kCJ RUMBEB Im.E BEDL.110. DATE
) , DRAWINGS
~
$ 2i r, .t , , *. HOC Kipley to Basset -
8/7/90 141528-5 Flow Diagram Fire Protection 5 4/7/89 ", Fire Protection - Water 5 Turtme Oldg & Screen House Unit 1
- 21. ,# Diagram Fire Protection 2 0/4/88
%, Fire Protectior. - Water Tutine Bldg & Screen House Unit 2
.. .-5152A4 Flow Diagram Fire Protection 3 3/23/88 Fir 2 Protoc:on Water
; Piping at F .mps Units 1 & 2 26 19-% 67 0 Fire Facilities Basement Plan 6 1/29/90 5 El. 591'-0" and M7'-O' b Units 1 & 2 27 1242 35 Fim FacP
- Mezzanhe 3 1/29/90 Fkis El. 6v. O' Uruts 1 & 2 28 12 5269-5 Fire Facilities Turbine 5 1/29/90 Bidg. Main Floor El. 633'-0*
Units 1 & 2 29 1 FP-4 Turbine Room Fire Protection 8 7/22/87 - riping Isometric c 30 1 FP 5 Turbine Room Fire Protection 3 0/31/71 niping Isometric < 31 1 FP 12 Turbine Doom Fire Protectic 7 1/16/89 Piping isometric 32 1 FP 13 Turbine Room Fire Protecalon 6 4/20/73 Piping Isometric 33 1 FP 27 Turbine Room Fire Protectiori 4 4/20/73 Piping Isometric 34 1 FP 28 Turn,e Hoom Fire Protection 3 8/31/71 Piping Isometric V
~
NFPA 14-C00E COMPLIANCE VERIFICATION CHECKLIST DONALD C. , COOK UNITS 1 AND 2
' ' " 2 ~'6" "' -
f Ch 914/9:> $cc ; ,, S q A,,,_BAgy , cAtcs0 .':' REv av cart cvecxto DATE ,
. ABB imocal Corporation 01E0-164-003 /ff
. . . - .. -. -. ~ - . - . - . . . - - . . , - _ - . . .-
.l l
REF NO. DOCUMENT N1))!QEB I[ILE REV. NO. h/gg 35 1 FP 29 Ttreine Room Fire Protection 5 3/11/87 l .,) 36 1 FP 30 t Ttatune Room Fire Protection 6 7/27/87 Piping Isometric 37 2 FP 37 Tubine Room Fire Protection 5 3/23/87 -, Piping Isometric : i 38 2-FP-38 Turtune Room Fire Protection 7 3/23/87 PipnD isometric .' 39 2-FP-39 Turbine Room Fire Protection 0 2/1/&3 Pping isornetric 40 :P-40 Tu'bine Room Fire Protection 10 3/23/87 1 isometnc 41 2 FP-41 ' ze Room Fire Protection 7 4/10/85 Ppng Isometric 42 2 FP 42 Turtune Room Fire Protection 5 1/30/78 Piping Isomet.ic 43 2 FP-60, sht.1 of 2 Turtine Room Fire Protection 6 5/22/85 Ppng Isometric 44 2-FP40, sht. 2 of 2 Turtune Room Fire Protection Ppng Isometric 1 2/1/72 45 2 FP 78 Turbine Room Fire Protection 4 1/20/88 Ppng Isometric 46 2 FP-86, sht,1 of 2 Turtune Room Fire Protection 5 1/30/88 Fipng Isometric 47 2-FP-86, sht. 2 of 2 Turtxne Room Fire Protection 2 2/20/TJ Piping Isometric 48 t 7 -90 Tuibine Room Fire Protection 0 Ppng Mometric 6/28/72 49 1-FP 119 Turbine Room Fire Protection 1 1/4/90 Piping Isometric
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NFPA 14-C00E COMPLIANCE VERIFICATION CliECKLIST 00hALD C. COOK UNITS i Af4D 2 aos No 0120-164 '^" ABB O [4t- lifINac sr t <. rs M
- m. F- DATE CHECKED DATE , ABB! pe o Doration ; 0120-164-003 fl8
- . - . _ _ .._. _ .. _ . . _ _ _ . . .._.__..._._....m..- .._._..._._ __.__._ _
i _.* h
- REF NO. DOCUMENT NUMB 2R III]Ji -REV.NO. .DATE_
LICENSING DOCUMENTS 50 -- 50-315 Safety Evaluation - 07/31/79 50-316 Report for BTP.APCSB 9.51 Appendix A 51 50 315 10CFR50, Appendix R . 04/26/90 Safety Evaluation 50-316 Document of IMPC , D.C, Cook Plant, Units 1 & 2 i . s-1. b NFPA 14-C00E COMPLIAhCE VERIFICATION CHECKLIST
^NALD.C. COOK UNITS 1 AND 2 see no . 0120-164' PAGE O: Q2<- IM4hr, Skt it. ,,e ca m new sv oats : cwsexto ABB lmpell Corocrat;on 0120-164-003 OAT , ja r
i NFPA 14 - 1971- EDITION STAN0 PIPE & HUSE SYSTEMS This review includes the majority of all hose stations which make up the following areas: Unit 1 & 2 Turbine Building Fire Zones 79 80, C4 85, 90 91, 96 97, 129 130 Unit 1 & 2 Olesel Fire Pump Room Fire Zones 28 & 30 Unit 1 & 2 Containment Butidings ; Fire Areas AAA & CCC : Hose stations located in Fire Zone 142 were used to verify adequate coverage of hazards within Fire Zones 28 & 30. NOTE: - These fire zones will be verified for all portions of the fire zone withir -
- 40 feet of column line H, and auxiliary feed water pump rooms or safety
^ related trays. The portions of-the fire zones reviewed included the area bounded by column coardir.ates: Fire Zones #79 80 (Col. Lines H 23, H 14 - G-26, G 18, GA 23, CA 26, E la and E-14); Fire Zones #84 S5 (Col. Lines H-
- 13. H 4, G-9, G-1,'GA-4, GA-1, E-13 and E 9); Fire Zones #90 91-(Col. Lines H 14. H 23. E !4, E 18, G 18, G 26 and GA 26); Fire Zones #96 97 (Col.
Lines H 13, H 4, G-13, G-1, GA-4 and GA-1); Fire 7.ones 129 & 130 (Col. Lines H-8, H-19, G 0, and G 19)'. The evaluation of the standpipe and hose systems included the review of these systems under the 1971 Edition. The editicn year selected was based on the edition-that was in effect at the time the original system was specified in April, 1971. The follt Sg hose stations were used to determine compliance within the Unit 1 & 2 Containment Buildings. Since the hose stations located in Fire Zones 69, 33A & 34A were previously reviewed in Report No. 09 0120-0123, these hose stations were only reviewed for compliance with hose reach requirements within the containment areas. FIRE HOSE - ORIGINAL M001FICAT10N LQg STATION ELEVATION INSTALLATION NO. 69 209 650' - 12 2229 209A 650' - 12-2229 210 650' - 12 2229 210A 650' - 12 2229 33A: 203 612' - 12 2229- ! 203A 612' - 12 2229 34A- 207 612' - 12-2229 207A 612' -
!? 2229 The evaluation of tne standpipe and hose systems verified the following features:
~
' f- .
NFPA 14-C00E COMPLlANCE VEI[IF1 CAT 10N CHECKLIST ( DONALD C. COOK UNITS 1 AND J
~
me no 0120-164 *GE - I may Ldq/. Vst/*1i av Daft -
)(t cwicus0
/-//-ff DATE ABB lr, ce o ration mc no N ~
- f-b '
- 1. Size and arrangement of standpipes and hose outlets.
- 2. Number and location of standpipes.
- 3. Adequate support of piping.
4._ Adequate water supplies.
- 5. Arrangement of piping, valves and fittings.
l O NFPA 14-C00E COMPLIANCE VERIFICATION CHECKLIST O* 00NALD C. COOK UNITS 1 AND 2 aceno -0120-164 PAGE C' f6(c_ l'f/J/@ SEC it_4na A,,,_B_B cAtemo i aev av DATE cMECNED DATE , ABB impell Corporation .0120-164-003 /s. m -m ----------_-e1. _-a_-----_--------,----_-----------,,-.-.-a- - _ - - - - -.----_a---,.-a-- -u
J
\.
V 6 D t I CODE COMPLIANCE VERIFICATIC# C h u laf '
-- hffe it!H1 MANQPjP{ _ A4Q, g(Jy3{1M5 - :i O N
- g b Coo.
g section Information seauired - sumar, of nesults Code section ver fication method ; n no. (List results and reference 0 w = ealkauwn [ 2 as 0 = oucement searen oetatis in calculattans. 1 a en O ti sietenes etc . as reautred) 1. N O O a - 91AP_lLR L GDjiRAL.INfQRMA(((W E - 151. M All oevices and materials used in
' stanaptpe systems sfw a s uw of approved
- e. 0 -
Ccaplies: Eift 10,4322.t]. type, Ref: e 1-12. 15, IF. 18. ! t C sit. Plans snowing the location sites ana O 4 y O c nnectt ns 6f the ftaec rtion of the Open Ites: Documentation is not CD 2 avat tacle to oetermine concleance. T l standpipe system shall te furn ested to the CD b > . authority havine Jurisanction. The plans g, { snall De orawn to sca's..and shall tecluce yg a 1 (e O 4 the omtatis r.ecessary to inoecate clearly
- all of the eautosent ana its arraneaments.
o O Q O The plans shall De accompanted by - t specef icatiuns cover one the charatter of d 6 oa O tv) 0 g the maternal and tre featurls relating to 7 trte installation en det t ' 2 ' O l 5 c r ("APM R t. $ Ut ebD.A " M EMth! pr. 3 2 4 4 [ m
$!*WIfU us > 2W. 'In stenopipe systems for (lahs l'ano Class
$ [ III services each standpipe shall be
- s. D open Item: evil reouice hvormulsc b rn stres for a sinimian flow of $90 gations calculattuns to confirm compisance with g b 500 gom minimum flow recusrement.
g5 gg per m'nute.
,e. tree wrere oniv one stanopipe is tu, suppi, pipi,.. shan w s izeo I
c for a sinteum flow of 500 eallont per as suppiv = s ,a e - $00- ,. ro O fo - neteht, however. piping is not all a
' minute. weeve more than one stanapice is
.f
~-
[ o [ n requireo, all usumon supple pipine st.all' incn. It appears the intent of the code section is betag met, nowever furtner l Os e > be sized for a etnamum flow of 560 gallons evalwatton is seQuired. The , p y [ per minute for tre first starw3pape plus 250 eslluns per minute tur ee<.h ept sunel calculat sons should verif y the aceouacy i t cs y o standospe. tre totsi not to emceed 2500 - 3f the -ater supply for the following: C 2 gallons per minute.
'^8 :
i n tese ho. FT. T8 a 30 for tJnit 1 anc Hose r TTi (a) Standoipes not e=ceedsnre SCO fee
- fn 40. eb. 68 & Of for untt'2. .
resqrtt Shell be at lheit a irEfies hl P s size. i l f~ l M t 1 v1 >
,h. H x
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< w' , , ' , f < *
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[ . e d Aeem c o rl u n.r . e at m = . sest ] r 2t a ;5 ] lt eoa e nu ls t 9on e2 1 , A n E0ne 's1 A n. ufi e o P set r ara - i. s t2 f o , 6 a m
- e. "e-
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4 O Se. tori Code Section be+sftcation method d seo. (List results and refs ence e: halkdow Q "h D = Document Searcos cetatis in calculat*ons. saetcmes, etc.. es recutred) g . _ _ . . . - . _ . , . - - . .
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> j a31. Each statson provided with small huse N -a
" shall De eoutp0ed with ass apgerwed rar.6
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feu signs pres *ded et fiose stations. securely f astened in position. Ref: a t-12. 17 2 es01E: mit's 54 racks of the " seat-p o m automatic ^ or one-sen* type, the rose (D 2 T1 3 > > valve should first be ocened mice. ife nczzle should thern De grasped firaly and j o - the hose lines drawn toward the fire. The oI A water is automatically *estored as the 1 O [ last few feed of t'iose are pulled farm the a n o rsch i og C M a a32. Eacn reca for small hose Srv.suid te e g n provided with a sten reading "Fi.e teose N O for use Dr Occuparits of dutidtW. S i g'is 6 shall De securely f asteriod in posit on.
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M enere tne static pressure at an, standotpe u. D Does tuot Caply: Fire [gngg _A A i t o> ,, h o outlet for f. mall hose esceeds 100 pounds per square ancn. an assproved device srtall Static pressures enceec 100 pse end are o m not provtoed matti reoucers. be installed at the outlet to recuce the h o' essure so that tne nozzle pressure will Ref: e t-12 o
*-a o m De approsifsately 80 pounds per sousre
{' I inch. to O o N N *
*Ti e to ~ se0TE: Pressure reducers are tot required w O O on standpipe out lets for 2-1/? inch hose 05
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! m te attaded only when the person li6ely to O A O -use it are trained in handline large
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l' g bef1ER 5. l'il!L1L85'PLILS M ; Sti .The mater supply reputrements for D Open Itan: **yormultc calculations are standpipe systems are oeoencent upon the reauteed to cantf tra compliance. .; sue ered numper of fire streams itsely to '
' C 2 te needed at any fire, and the length of
> O "T1 tise such streams will ha.e to be used.
2 a,. @ g- - 8cth of tresa f atters are largely sofBuenced by the condtttons at tre _-3 . o +-- buitstag or plant to to eautsped and it 13 jE g f recessary inat the procable rumber cif
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. standard streams for the protection of G O cotn interior and enterior of the butiding o O C
- be carefully ascertained tefore th ' .ater 8,
O X O supply is doctosa upon The selectton of mater suppites for each tastellation shall 3 c 2 h m be deterasped on cooperat son eith tre uthoraty having jur W Ictson. -i r-j Q 52a. supply for Class I and Class III ser' vices 0 Cumply: 15) fire punos are evet feble to Q 3 2 should be capable of furntshing the exmoor succort the hose osmands. nef: 16, 23-- y- e >* O o# streams recetred for full protection n m for long gertoes.
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jil k EIANAPIPLJM1!Drrt.SYSIEF3 h G . t O Code . Information Required Samanary of pesults E \} b Section seo, Code Section'- vertftcation Metfioc e s estkdown (List resmits and reference , Q details tn calculettons, en 0 = Do ument Searcri sketches, etc.. es required) O f* E - N _. 2600 gallons per minute for a pertad of at
,J 1 east thirty (303 minutes.
The supely srall be suff tctant to eatntain
- C a restauet pressare of 65 pounds per p O m 2 , rouare inch at the to ost -tiet of each CD D > standatpe with 500 ssilons per atenute y
oI h A flowing frue the to:anost outlet of tre most remote standpipe and 250 galhons per 9 n 8 minute flowing f rom the torunost outlet of
}
g n hr o each of ttaa other stendpipes up to a easimum of 2500 gallons per minute gp g x n m flow ms. E O The supply shall De suf ficiant to maintain 6 C "I e residual pressure caf 65 Ms per 3 [ H - [ square incts et tie topmost outlet of each standotpe (ir.cluding the roof outlet) with a th > 500 ,allons per minuts flowing.
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m 648. tre sinime supply of glass 11 servic.e O sent Applicaole: Fjrg lgngt - A11. g h shall te suff trient to provide 100 gallons ho Ctess 2 service hose stations are h% r gwr minute for a partod of at least thirty provided. Ref: e 23, 24 i O. O y (306 minutes. The supoly shall te to O fV - suf f tcient to maintain a residual pressure } y ' f. ch o 8 n of 65 pcunds per square 1% h at tre tcomust outlet of each staropipe (including the roof outlet ) with 100 f O b [ C gallons per minute flowing. f C 2 - 55; The minimun supaly for Class 111 service D
" Osen Ites: See response to Section n shall tee the same es for Class I service. 539, "I
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01APIL81 Plfl% AMD YALM FtQ flIIl%S g- 622. Sufficient stop valves or crm 6 valves o9 Cumplies: firar Zones.. Alt. should t,e provided tu permit cuttinq of f a sect taa.4152 m valves are not provtoed k 5 st andpspe r em without state'ruptar1 the for indiv idual r iser s. Af: a 1-12, 24 gN (--$ i suppiv to utf=e r aset s f som tie same source of Eugply. t
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UMDPlf1MEDSE SYSTEMS ' , S _ _ _ n Code Information DeQuired Susseery of pesults g A Sectson Code Sectiora . Vernficettert asethod (List results and reference . g g No. WE Walkdosn . detetts in Calculatione. .
, n D = Document Search sketches. etc., as reeutred)
O _ A ~ h 4 2 s y F23. The valves in the main connection to the O CompItes: Orglgng W E. valves to autornatic sources of water supply shall be open at all times. The hose valves shall the main connection to the autamatic sources of water supply are open at all g 2 tw-fraouently esassned to see that they times. valves are enastned to in.:sre M
=
2 Q are tsgnt. ther are tight. Ref: a 13. 14 a
- r- NOTE: teakage at the hose valves may be 3* O " detected by inspection of the drtps et ttu s S
= n f
O belwes, and care should be taken to see
- that these are not clogged with dirt or
~
h g sediment.
- a O T24. Inspections shall be made frequently to' A O O Does not comply: Orglgnes. - A11.
B. O assure that the hose is in prooer position .faev gas 6ets a;e not installed in the 8' C 2 'we the racks ' and that all of the coupilngs annually. All other items
- ) 2 o equipment ss in place an1 sn good covly. Ref: S 13. 22 '
]
m p [ condition The hose should be reer.ned and fe-racked at intervals at least ennually 7 2 [ Q *g ~ and new gaskets,tastalled tr6 the 5 5 A c "aaS' g > the ncules. Wten couplings ire polissand. ! O h 2 C
< care should De taken to see that polish used does not teuch fabric of hose. t
.. to O IN) - 4 O - -ri h0TE: For furttmr dotatis. see Care of a j [ F ir e Hose. sof PA Mo. 196. - ! ch a > d - --t
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l l APPENDIX A4 CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 15 - 1973 EDIT;ON ABB Impell Report No. A4.1 Revision 1 09-0120-0381 January,1991
,-,q , y. 9 -
- - - _ .- .- . _ - ~ _
CALCULATION / PROBLEM COVER SHEET Calculation / Problem No: 012D - itp 4 - @ 4 Tit le: NFFA 9 - GN GHept.34ytt, gk Client: N67E Job No: MIb ' I N Project; b' [ W b %TGNOG O W ht&U\ @ Design input / heferences: IQCE$ O%TO *O l Assumptions: 4p g b G.I T ( D d ,O Method: O k4 %T@d 'D U Remarks: N6 hDd6 'O ,D REV. NO. REVIS10N APPROVED DATE O &THL4st.JLL.L&SG>t? p-/+ b reueo um e e.m. W\Ptl. b.Tled
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- ~ - - - - . -,
I Sheet of
l.0 PURPOSE (3 ('.) 1.1 The purpose of this calculation is to identify the applicable sections of the NFPA Code addressed, determine a method of verification for each applicable code section and confirm compliance for the plant fire protection systems within our review. 2.0 ASStMPTIONS Due to A1 ARA (high radiation) concerns, the charcoal filter units were inaccessible during the walkdowns. Therefore, the water spray nozzle arrangements within ti.e filtration units are assumed similar to the previous walkdown sketch as do cwnted in the AEPSC evaluation document of June 17, 1988 for all units. The fire protection systems at the O.C. Cook Plut are not " subject to earthquake" as it pertains to NFPA codes. The water spray systems were installed per April 2, 1971 specifications. It is assumed that the spray nozzle arrangement for the chartoel filter units are typical with exception of change in the number of charcoal filter beds. 3.0 METliODOLOGY Reference Section 2.1.1 of ABB Impell Project Instruction PI 0120-164 01, Revision 0.
,, The basis for the review of the fire protection syst 9s against a specific
/ ') code edition was determined by reviewing the syste'ns against the code
%/ edition in effect during the time of the original system installation.
Justifications for deviations and open items identified in the CCVC's are A detailed in ABB 1mpell Technical Report Number 09 0120 0381. C 4.0 RESULTS Reference the Code Compliance Verification Checklist. NFPA 15-C00E COMPLIANCE VERIFICATION CHECKLIST r3 DONALD C. COOK INITS 1 AND 2 Q 06w x* No 0120- 16c. msg I 'dt/cft MC /- //-f/ ay casc no any ey om - cJacxro ; om Aes ide7do7o~manon 0120-164-004 ,,loj
T-- References 7 ()_ REF NO. DOCUMENT NUMBEB IHLE REV.NO.DATE WALKDOWN VERIFICATION CHECKUSTS 1 0120-164-004A ABS Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verification Checklist (Start-Up XFRM 101 AB) 2 0120 164 0048 ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown
'/erification Checklist
', tart-Up XFRM 101 CD) 3 0120164-004C ABB Impell Calc., NFPA 15,1973 0 12/90 Codo Compliance Walkdown Verifcation Checklist (Aux XFRM 1 CD) 4 0120164-004D ABB impel! Calc., NFPA 15,1973 0 12/00 Code Compliance Walkdown Verification Checklist n (Aux XFRM 1 AB) 5 0120-161-004E Ar ; ; 'oell Calc., NFPA 15,1973 0 12/90 Cow Compliance Walkdown Verification Checklist (345KV Main XFRM) 6 0120-164-004F ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Walkdown Verifcation Checklist (Unit 1 Exposure Prot) 7 0120-164-004G ABB impell Calc., NFPA 15,1973 0 12/90 Code Compliance Wa!kdown "
Verifcadon Checklist (Aux XFilM 2 AB) 8 0120164@4H ABB Impell Calc., NFPA 15,1973 0 12/90 Code Compliance Welkdown Verification Checklist (Aux XFRM 2 CD) [k/ , 8 NFPA 15-C00E COMPLIANCE VERIFI[ATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 S CWL /PDs AEt ;dMi9e A "W"
~'
W calc no
':)
may av oars estexED DArs AB8Impe 07p" oration 0120 164-004 /4j
REF NO. DOCUMENT NUMBER TITLE REV.NO.DATE 9 0120-164 004l ABB impeu Calc., NFPA 15,1973 0 t2/90 Code Compliance Walkdown Verification C.hecklist (Unit 2 Main XFRM's 01,02,03) 10 01PO 164-004J ABB impell Calc., NFPA 15,1973 0 t2/90 - Code Compliance Walkdown Venfication Checklist (Start Up XFRM's 201 AB,201 CD) 11 0120164404K ABB Impell Calc., NFPA 15,1973 0 t2/90 Code Compliance Walkdown Verification Checklist (Unit 2 Exposure Prot) 12 0120-164-004L ABB impel! Ca!c., NFPA 15,1973 0 f2/90 Code Compliance Walkdown Venfication Checklist (Charcoal Filter Units) 13 0120164 004M ABB Impell calc., NFPA 15,1973 0 72/90 Code Compliance Wa!kdown Verification Checklist (RCP Purnp Systems) PROCEDURES 20 PO-050 508 Fire Protection - Water 0 G7/03/74
- Preoperational Test Procedure 21 12-OHP 4030-STP120VC Fire Protection Yectly Valve 1 07/tE/50 Cycle and Uneup Verification 22 12-OHP-4030-STP120W Fire Protection Valve Uneup 0 ft/tT/88 Venfication
- 23. 12-OHP 4030-STP120SF Fire Protection Unobstructed ,
C7/t9/90 F,cw Ter+ and Sprinkling Alarm Test 24 12-OHP-4030-STP.124 rire Prctoction System 0 tC/CS/89 Fhish on(t Loop Flow Tist 25 12 OHP-4030-STP.223 Fire Protecbon Water System 8 G7/27/89 Test 26 12-OHP-4030-STP.125NS Non-Tech Spec Required 1 TC/t2/89 Sprinkler Tests i
~ '
NFPA 15-CODE COMPLIANCE VERIFICATION Cl+ECKLIST DONALD C. CC0K UNITS 1 ANC 2 Joe No 0120-164 N)- 8> Um TV/4/6 Src : I rs . n ABB cAtcwo m sY dam cHecuso oATE ABB im oTp"oraton 0120-164-004 h j
REF NO QQCMIENT NUMEtB THLE REV.NO. DATE 27 14HP 4030-STP.123 Tnmukrmer Water Spray Test 2 07/25/88 I 28- 2-OHP-4030-STP.123 Traradormer Water Spray Trat 2 12/29/88 23 14HP-4030-STP.125CV Unit 1 Yearty Charcoal 0 09/21/89 Fher VWve Cycle 30 24HP 4030 STP.125CV Unit 2 Yearty Charcoal 0 05/19/88 FearWWve Cycle 31 124HP 4030 STP.125CF nnada Containment Charcoal 0 02/2?/80 Ftur F.P. Valve Cycling - 32 1 MPH 4030 STP.032 kupadon of Preaction Spray 1 03/13/86' Haeders inside Unit 1 Coremnment 33- 2 MPH 4030 STP.032 b= Par *w1 of Preaction Spray 1 02/2?/86 ; Hamdurs inside Unit 2 Contunment 34 12THP 4030 STP.239 RCP Fire Det. and Water 7 07/06/90 Synaam Test 35 120HP 4030-STP.120PS RCP F.P. Strainer Blowdown 2 01/09/89 O and luciacon Valve CydnD TECHNICAL DATA
-- Lamar -
07/15/74 Front R.J. Daley To R.W. Jurgensen knetrutson Book, 'Grinneland Saar Fire Systems Equipment
- 41 SD-DCC FP101 Syssum Description, Fire 2 12/26/89 Proescton System Water
~42- - Specincution for Fire 0 04/02/71 Pnsermon Systems of ,
D.C. Coot Nuclear Plant 1 43 DCCPM104ECS Shop and Feld Ferrication 4 05/24/73 and Erection l 1 45 ROC from D. Kpley Ambent Temperature Conditions 08/06/90 l to B. Gerwe ' I O ~ NFPA 15-C00E COMPLIANCE VERIFICATION CHECKLIST 00MALD C. COOK UNITS 1 AND 2
.CS NO 0120-164 P"GE D
sv 76 4 7/J/eto fr2 TO93 ABB cAtc wo
~~
5 i { sY OM CHECKE0 cm, ASD ce 7 abon 0t 0120-164-004 '/T
, .- - , > _ ,_-._ _ _ _ . _ . ~ _ _ _ . _ _ _ _ . - . - _ _ _ _ _.
BEF NO. DOCUMENT NUMBER I@A REV.NO. DATE 46 '0120 164 005 ABB Impeu Calc. NFPA 720, 0 12/90
-" l Code Compliance Verification i Checklist 47- 0120 164 406 ABB Impel Calc. NFPA 72E, 0 12/90- t Code Compilance Verification CheckW ,
48 - Grinnel Hydraulic Celes. 0 01/06/72 ', for Unit 1 Main XFRM 49 - Grinnel Hydraulic Cales. 0 09/20/71 for Unit 1 Start-Up XFRM 50 - Gcnnel Hydraulic Calm. 0 09/20/71 for Unit 1 Aux XFR' 4 51 - Grinnel Hydraulic Cales. 1 07/31/72 . . for Unit 1 Spare Main XFRM
- 52. -
Hodgeman Hydraulic Cales, 0 09/15/76-for Unit 1 Spare Main XFHM S3 - Hodgeman Hydraulic Cales. 0 02/12/76 for Unit 1 Exposure Prot (, - - L 54 - Hodgeman Hydraulic Cales. 0 11/08/74 for Start Up XFRMs 201 AB & 201 CD -
.55- -
Hodgeman Hydraulic Cales. 0 07/08/74 for Unit 2 Main XFRMs 01,02,03 56- - Hodgeman Hydraulic Cales. 0 06/02/76 , for Ur'it 2 Exposure Protection 57 DCCFP01HS02-F AEPSC Hydraulic Calc. 0 02/24/88 for Unit 1 HVAC Equip 3 Vestibulc , DCCFP02HS26-F AEPSC Hydraulic Calc, 0 02/24/88 for Unit 2 HVAC Equip. . 59 - Grinnel and Hodgeman - - Sprinkler Head Spec Sheets NFPA 15-C00E COMPLIANCE VERIF: CATION CHECKLIST-
~
DONALD C. COOK UNITS-1.AND 2-r- sos NO 0120-164 P^GE
, r. yw ,o sy
.m ABB mo-g nov oAta cascMap DATR- ABBimpe o oration 0120-164-004.
4 a= - - -, - . .- - - . _ - - . - - . - . . - -
REENO. DOCUMENT NUMBEB ))]lE REV.NO, .DAIE.
, ~\
( / 80 . Phoenix Hydraulic Cales- 0 04/2S/79 v' & FC 12 2231 (RCP & Dieco! Pump Room) 61 RFCDC 12-2231 Phoonb: Contractors 0 03/27/87 Hydraulic Cales. (RCP & Diesel F.P Rooms) 62 - AEPSC Evaluation Document 0 06/17, ' 63 0120-164 007 ABB Impeli Calc. Deviation 0 12/90 Evaluation UCENSING DOCUMENTS 70 CRP No. 74 Donald C. Cook, FHA 4 01/31/87 Docket No. 50-316 DRAWINGS 80 Dwg. 46-032-71M 11 Plot Plan and Header 4 09/30 71 Details Unit 1 Trans. 81 Dwg,12125 Unit 1 Main XFRM 0 09/15/76 bottan Ring
/ .
) 82 Dwg.12126 Unit 1 Main XFRM Top Ring 0 09/15/76 83 Dwg. 46-032 71M-7 Unit t Start-Up 3 G3/23/71 XFRM 101 AB & 101 CD 84 Dwg. 46-032-71M 8 Unit 1 Aux XFRM 2 09/24/71 1AB&1CD 85 Dwg. 46-032-71M-10 Urst 1345 KV 2 01/12/72 Main XFRM 86 Dwg.121-18 Unit No.1 Exposure 0 02/12/76 1"1 17 Protection 87 Dwg. 46 032 71M 43 Unit 2 Aux XFRMs 0 12/15/72 88 Dwg.121 15 Unit No. 2 Aux XFRMs - -
89 Dwg.1216 Unit No. 2 Start-Up 1 11/08/74 Transformers 201 AB, 201 CD t
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{ ) fNFPA15-C00EC0MPLIANCEVERIFICA7IONCHECKLIST v 00NALD C._ COOK UNITS 1 AND 2
- . _ p gg as, ses t+o 0120-164 PAGE O Qd~t l'Vl4% nc ' ' '
o1 thE0lb 'cuc m 'l MV BY DATE CHECKf.D DATE. ABB i ce orcoration 0120-164-004 " /AI l j 1 w 1
I _ . REF NO. DOCUMENT NUMffE6 IIILE REV.NO. _D!iTEs
. 90 - Dwg.1212 Unit 2 Plot Plan 5 08/13/74 and Header Details 91 Dwg. 46432 71M42 Unit 2 Plot Plan 0 12/15/72 and Header Details r 02 Dwg.121-3 Unit 2 Main XFRMs 2 06/14/74 01,02,03 93 Dwg. 48 032 71M-44 Unit 2 Main XFRMs 0 12/14/72 01,02,03 94 Dwg.121-19 & Unit No. 2 Exposuro 1 05/12/76 121 20 Protection 95 RFC No.12-2231 RCP Spray Piping Plans 0 09/17/79 (Phoorn sheets 3, 4, 5, 14, 15 & 16) 96 Dwg.12 5152-4 Flow Diagram Fire Prot - 4 07/25/89 Water Yard Piping Unit 1 & 2 97 Dwg.1 51528-5 Row Diagram Fire Prot - 5 04/07/03-Wster Turb. Bldg. and Screen House %t 1 98 Dwg,2 51520 2 Flow Diagram Fire Prot - 2 08/04/88 Water Turb. Bldg. and Screen House Unit 2 99 - Dwg.12 5152D 7 Flow D'agram Fire Prot - 0 12/04/89 Water Aux & Containment ~
Unit 1 and 2 100 Dwg.12 5152E 3 Flow Diagram Fire Prot - 3 01/08/90 Water Charcoal Filters Uruts 1 and 2 101 Dwg.15152J 1 Ficw Diagram Fire Prot - 1 06/21/88 Water Details Turbine Bidg. and Screen House Unit 1 102 Dwg.1 5152K 1 - Flow Diagram Fica Prot - 2 06/21/88 Water Details Turbine Bldg. and Screen House Unit 2 NFPA 15 t00E COMPLIANCE VERIFICATION CHECKLIST , 00NALD C. COOK llNITS 1 AND 2 Joeno- 0120-164 lAG E O (4% 12
/ )&lotv (re * ., . t is ABB cA c no 6 mW BY DATE CHECKF.D ; DATE ABBl ne o oration 0120-164-004 ,/g 1 , x- ..
4 I BEEF.!O. DOCUMENT NUMBER TITLE REV.NO. _DE, 0'%' 103 Dwg.12 5152L 7 Flow Diagram Fire Prot - 7 01/08/90 i Water Sys. Details Turb. I Bldg. and Service Bldg. Unit 1 & 2 104 Dwg.12-5152M 4 Flow Diagram Fire Prot - 4 09/29/89 Water Details RCP's Units 1 & 2 1 105 Dwg.12 sis 2N 3 Flow Diagram Fire Prot - 3 09/18/89 l Water Sys. Details Yard Piping & Aux Bldg. Units 1 & 2 i l O r , f NFPA 15 -C00E COMPLIANCE VERIFICATION COECKLIST l( __ DONALD C. COOK UNITS 1 AND 2 som e 0120-164 '^GE O nev TRta av l%j%. uc OATS cutexEo 1'a m oATE . ABB1 OcTocrason CuC % 0120-164-004 of/q y 9ayp-y s % v , s-- i-e-- ==w _ w--- g--w- , %y
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- - - . - - .Infonnetton Raoutred Aunesary of aesults
---Code section Code Section vertf tcat ton asetn ad (ttst reseite and reference u s wel6down dotatis en calcasle". tons, h 8so.
D: Docimer,t Searcos smetcties, etc., as roeutreal g g b . - - o l s t a . ter sprar 3,ste.s e.e twtee for the O.C. Cme auc tou Fient were eva cuatee usta, tfe reauteenents of tre 1973 eattton of eWre t$ unica was the ken coes of recore our6ns system eastellation. tne followtag systems . ora e.aivetee. Q liznom lent
,a co m
O 2 ri
.m s t , . ~, . t _.nt eterccel Filter units ona 101 102. 103. 108 A
[p 2 % Reactor Coolant Peases l D suppeenston Systems. g g C
- oI e* (Ft unit t & 2 t r ees f ureers Tard O O and f uretne Side. salt (sposure
{lIj n C, h' eater Speer Srstaes BeW g r reno woumum B n a 10 1 f te contractor shall propero and sutimit e O Open Item: no documeetat ion was found c* o oevertption and ciegram of tre system and its providing vertf test son to this coon 3 C Z mt ,. . tiet,ns. 2 ;s m os., . ,n,en ,ce and 9,,st, c1,o,, t,e .opitce.ie p.rts of tr,e wein.ier
- - e m 3:e Ccatractors Certtf tcare covering meterial arms Z tests (see 'Stenaard for the Installation of h Sortn6ter Systems . a6PA 13. 1971) certsfvet's that O
h y the wor 6 nas teen coscleted swJ tested in o5 2 O
< emo,..nce .
- th p i,,s .n. - t f c.t ,.s. .ef or e re west tes final approval of the meter spese
{ o O g m - system. e N m D Open item. Aithr.wan v tswat inswt W e-* O ~ 2012 On t v I t sted re. meter t a t s and oew nes she t I te 8 O emploved in ste anstallat von of sostees f %ept found carounects to te soproved, no p d - , t t ~e. e . t . , , , , - u.e t .t .or, .as a.. t .. ie ,n..C.t t.,e teat. .no, e .,e
, . - aevices such as srecial system water contral no procurement , stef : et 43 O A -
o O valves and trete accessor tes, circuit close,s. O mater autor eterm oevices. ex.nautmat n pa ttein Dues not Comply: The system isolet ten n spr ay norries ett., mer te reused But if reused valves and autreat ic velves ?or the [ they she l f te e scursJ e t h.ned by t te or le erta l spra, s, stems ete not ecoroved for tretr e "I" manufactueer. tre or tainst med.uf act ut es shalt ex tn ateart. Bef; 42 f ue ntbn a cee t af Kete, st at vng that sacri ipe< 1f aee 7 r- cav nes have toon recorw2st vad ens test ed ar.d are O N ~ constoeted satisf a tper fo< re.ne.
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Informat ton Required Suunnery of pesults Section Code Sectlan verif
- cation seethod (t tst results one reference N = r mel6oosn in. cetatie in calculattons.
Q 3 0 s Document Soaren smetches. etc. as reoutred) . g y _ _ _ ._ _ ._ _ __ g .. D o 2031 W11LfLL_1Y1IDLCsei?Qhtt!IJ g s g care nall se tesen in tne opplicat eam of naas te - e. s spee e t sammlet w t yges. Cistence of "throy' or lacet tom of cozzip at10st t g?ssosure pret. feple ser v ey f fss! buf f ecs spell te lassted by Ele cuttip** ~ seflects 4 unprotected egentogs: (1) C3 2 dlsc53rge &baracter1651cs ( M (Dip h eltopofgjpvatorsbqft(43)jt i
> spf ene tevadses wall.
g O 2> p
@ Cers 1b441 also t,p aq)pn in top sgipct,or, of ouzzias so congs, waterways =Mch 4to not eastly ki teilt 2'este. trari wo. 21R y 3,:
outtlp obstructiops 3_ {m opstructed bir Septis. Sedteeel. 6 erg. etc.. 'in spo c) tmit 2 fttp pottle cestfuction W C g, , pater. Feautrements for statpers anc tfelt auctwor k )
~
s a f ople;:eeent are coscriteo in 21 0 grd 4110. Def* t-I. et, et, te. 90. 92 St. 95 101 g o. O <- -
9 g g o 7032 Cuntro) of automat sc valves stiali te py meae4 of 0 pues anot C a ply: Chaecnal filter antts a O m . .d ax es,- ,es f - st.c.ai s.,te.s. oo -t ov. or..dtrpesoieno,d valves all ot.hers comply. Ref: 4l O
9"3 c- 3 2ttl Piseline strairer sr.all te spectf acally appf oved m. O Gros seat Camely: witti esception of 2 V ' for uw in water sepolv ccanect sons. atrate*
[ .sriali Le capaDIS Of remuutty frLa tre water all sol eds of suf fic*ent $tte to utistruct the Soray 5 trainers between the water supply and controlltng valve have not been provided p b "
Z nortles fnormally 1/S an. perforstaans a.a for all other spray systeses. Deft t-O h >
M su s t at, le ) . In modet ton, the ste atner shall De 13. 48,. s01 Og 2 <
capable of continued operat ton witnout serious incemaw in read Icss, f or a ter tod estimated to
[
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te anple w ene cons toer Ing the t yge of proter.t ton provtoed the c:Madition of tre water, and s te t t er e
] local circumstantes (see 4913).
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CODE COstPilA8sCE vtRIFICATION 014CRLisi O y-_ N' F A 1h t?O
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't.
Code .. a section Info matson m.outrod saamer, of pesults Code section verification eethod 2 A No. (itst rescits end reference e z es16aown 8 A b 0 s Documer,t search details in calculetsons. 36 etches. etc., as recetrod)
,a _ ._
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#hAflL8 4 .4613ILM SLMG81.MI2_l885I ALL*llf#$
a 40tl 6afore a water spray system is installed or 0 Camply: Svstems were designe1 or en tstirig soutument remodeled. complete wort eng oncertenced firms (1.w.. Grtnnell, plans, specificattuns and hydraulic calculaf.sor.s g
h 2 m y, shall t,e prepared and made ovatistele to interansted Hodgennan. Phoents) sutanitte
2 A r ta Pr? 'r'439 O g fv1 > (al Adequete g4ovisions shall tie made to promptly e[ ~ O O gg x arkt e f f v t t ve l y cospose of all I tquids f rom tr. f,re e,ea cur,e m erati in the fire e,e.. of a n s.,t . s m n r ovss,ms m n t. O ~ N ~ aseouat e f or ; e N 9 e-* CD m ch 1 O ill mat er di scnar ged f rom f t eed f t r e g p y g y protect son testems et mas teve f 10. D Compl y : Coresideret tons for cratnees anc or storege of rim-of f was found. Ref: % toevt it torts. 2f. 41, 101 O O D Z 42e ester timely to te dischar ges t r , nose n streams. Y , .Q (3 Surface water. ; X 'r-O (a) (tm i nne mat.e r nurmelft dis & ar mJ te tre j ] -4 s rst em . s c.O .A L h 4 ~ CODE COMPLIANCf VERIFICA1!Os CHECFLIOT Pff8.1$-lWJ , I e MA8'DAR.DJMMAILR M'RAlfl ALD RST.LralM t PROTELUDM a sie N A - _ - - - Code - - - - -Information Rec ired h Summary of pesults Section Code sectice wer1t icat sor Method O V seo. (ttst results and reference d Wz melkoomn cetails in calculattons, o 3.* D z Document Search saetches, etc., es reoutrodi M ts to .. '3 . O > 1. I 406) Drain valves. Readily access 1 Die drains shall be M a provided for low pc.ints in ur<terground and W. O Comply: Adeovate provistons for plotng 8 aboveground stottig. dretnage mas found via low point plugeod " drains and or as appitcc31e open notiles. Ref: 80-105. 1-13. 41 y o 2 4072 Position. Sprav nutries may be placed en any tD O m e. D Does soot.Cueoly: Reference the results posit son necessary to obtain proper coverage of W }, h f- [ the protected area. Positioning of nozzles with of code section 2031 ( respect to surf ace to be protected, or to fires to t) f, O ~ te cartrolled or eattr.guisted. shall te gutoso by @ n [ O the particular nojales oesign and the cnaracter of e f g - mater sprar prDGuced. The effect of teind and fire o O draft on very small drop sites or on larger drop ; 6 o k sizes eith litt,1e intital reozzle velocity shall te : Q' O considered, since thes.e f actors wtli 1:ett the $ X O O distance between riottle and surf ace, and wtII [ 3 C it 2 7 liest the effectiveness of amposure protection. (' f tre cor: trol or eatingutstment, Care shall be o [ g p [ i s6ers In positioning nortles that water spray does not etss the target surf ace and reduce the > b " 2 of f sciency or calculated otscharge rate term /f t't. I y h O 'I Care shall also be esercised'en placement of spray OC g *h2y, < nottles protecting pine Innes haediene flansnable *-* O i nou ses tar.oer pressu: e. wreee sucn protect ion is .} O ~ N ] intenced to eatingolsh or control f tres resulting frue leaks or ruptures. i s N "T1 *-* O -* 4081 Stie. As effecteve protection is dependent on $ &b a' --i having adequate pressure and cuant it y of water D (cooly: eith the esceptton of the Charcoal Filter Units, all systems were 4 'avet.abte at all sprar nn2rles, each systee ; O proper ly oestqned and meet this coce Q p ] z reowtres indsw eduel consturation es to the size of the pipine. Ihts requires that the stle of the sectnon. pef; al. 81-84 86 j piping be Dated usxws hydraut sc conwtat tons (see thaes saut Ccumply: The Charcoal Filter Q rei Chapter 7 ). However, piping shall not be less then ore-inch stuminal diameter. ui*ts utt112e 1/8' Dspe.
- O Hef. 49,, 81-e4 es
- C, ,
h a%J !Ntf al(AIIQ8e 1t > M (d) Pr ow t h eorn tthsil be made f os test %Murs at or 0 inies seut Comply: fest omvae curriectusas ne sr ife h1afett Of sh>51 reubl4* f Ulf le (.ra 3r %m ur 3 e uw 1s1ons f60t pg ow toeq f or tjes at 2
_ - . ~ , ~ .
'4
- - - - . - - . _ . - _ _ ----------_--_.-_._s
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. 4 CODE ComPtlANCE VERIF10ATION CHEC#t!ST o
h hFPA_)}-IST)
HANMFQ f0!LeMggpf!ALFing_systLws 50!Lf]PLppgILGI1Qsg -
(
m -
7 ' 1
' Coco Informatton Sequired t Summary of pesulti
@ g m
section Code Section vertf tcation seethod (List results and reference ho. w me16down [
Q details en calculations. '
m $
t o = cocument searen sketeres etc., as reauireal o ,
,i i o :
-4 M e 1'
'. eacn maior separate section of tre system.
' ece pumps charcoal filter onets, unit 2
'l At least or.e gagn, connection shall be mata transformers (01. 02, 03). tJnit 2 provided at or near the noule calculated as start up transformers. and saint 2 having the least pressure under normal flou ,1 {
- t. O Z esposure protection. Ref: 40. 89-95
- condit$ons, ty3 O l m 2 'm
> > 4:01 S. *em piping shall be adeountely supported. All w. O Comply: Physical: inspection reflecteo
_!) . F C ss +vts in the fire area should te protected t y hengers which were properly.tastalled s the system. Ira any area where pp% ibtitty of ano which tmposed no adverse tapatraents '
=l n O
e emplosion may te recognised, special care shall to to the esistirig steel members, met: 3-c)]g O
O taken to support the piptng from port tons of trie 13. 80-g5 n a structure least trable to disruption. ,
8, agW c O m
4102 j
X tapping or drilling of load-bearing structural ;
R 0 0 menbers, is not sormitted unless the dester, of tre j c 3: structural sembers contemplates this feature or Z T thetr ' design is such that the adotttonal load can j o
Q[
m >
be safelv tolerated, and no other arrangement is
- l.?
c fees. ole. Attacrements m&y tre made to entst snq
,h Q steel of concrete structures and in sr me cases to O g m equipmerit end its supports, enere velding of Og -
O >
2 <
supports directly to vessels or equipment ts necessary. it shall tie done in a safe Manner in
- e. D Comply: See response to code section y
at01 t O c nfoemation with the provisions of all safety.
O ~ N -* - structural, and fire codes and standards, o N T1 t A
f 8 4 t03 wres e t he usual metrods of support ing otptog f or m. O Omply: See response to code section I
- tre fire protect ton purposes car not De used, the a101. ,
s Os -4 piping sr.all be supported in such a marner at to. !
8 w
O "O
2 peodur.e tre strength equivalent to that af f orded cy such usual means of support. In such cases. .pj i piping s trange =rtts whicrt are esseet ta11y self-
! supporting may te emplosed trwther =sth such I
m hangers as are necessary, a n
! X i I
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o section M E sation Reavired susser, cf pesults g code section verification eastbod w No. u tet results and reference o tg w esalkoown o tails in calculations.
N 0: Document search sne teres etc., as reoutred)
_ . ~ . _ . -
o
> c M , a 21 Ga9=s snail to installed as follows:
a W. D Dues not Casely: Govees are not t provtoed for the chercoal filter units tal selow the seat of the autoe.atic vehe and and the gauges provtood for the eenit 2 arranged so as to indicate the ressoual 3 o 2 D'*55"'s in the riser etth the test espe systems are unapproved /ttsted readtng g, O n valve esom open. tes pst en a scale of 300 pss. mof: 1-tri Z T 13. 99-105 y; h o -
- 40) at sech independent pipe from an att supply
<o U' to an automatic valve. 1 fk ic) On the water supply correction to '!
O hydraulKally cavitrolled evtoma* 1c valves.
OO wW.
ro h'
n O (d} At tre gir pump supply 1bg an a tt f ecetwer. ,
(e) at en air recetwer.
2 V
~ r- Mit H hydrostatic Tests. all new system psptag snell be O hydrostaticeller testeo in accordance wtth the Open Item: Ptotng ar.d installatton spec '
Q $
p, . -
n prowlsions of the Standard for Installation of requires hydrostatic testing et 9-1/2 t imes des tg,t pressme. However. se test m sprin ier s,ste . me =. n. ten.
g g<
c.,tific.tes er. :d e for ,evie..
o5
>.4 O TTt
.ater spra,t.sts re perfor.ed . r, e,rieen months. ef: ro. v. n. 3a.
to O 2 at. 42 N
?W
[
O
~ri M21 Wren ptacticable, full f low tests with water shall O Cmen Item: See rescu,$e to c.coe section O'l 8 O de made of system piptag as a means of cfa king W11.
- the nOf f'fe layout . discharge pet tern, any g $ obst ruct sous and oetereinst ion of relat im bet-sen o 4 ~
dessen crite. rte and actual perf ormance and to O O O
- insure against clooging of the smaller pictog and ,
the destnerge devices t>v f orster> matter carrved by O the mater 1
m .
sen n. diso... . p, .s w. ae i ne n i ..t ot , =to e n open n : s.e ,s- to coae mi on
-r.o u ie. sn. n te .e io..t in.t f or ..o u. tu, .
'it ,
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v, t y s t em was de h His.o .
, s ~ C, - wn an .-t &.., mr t s , ,,,e m, em sna n to f o n v o 3 gp'" testen to .swe the, a,e .u . ..ti.. u e tum.
an: s esp. se to c . sect.o.,
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% COOf COMM IANCf VERlfitA110N CHIC 8tIST T^
Nf?A M-1M1 E $1 ANDARR IOR MIL!L iPPMfl?R gr$1L% f 0R f1PLPPDILCIIC51
-1 ns 1
. . - _ . _ _.m.._
N Code Informattan peowtred $4mmmary of Wes. sit?
o>
section Code section verstication mettos itstt results and refereree d
o
" mo. m = enladu-n dete61s in so u lettone, m
Q . . - . . _
o = oucu w.t search sestches, etc., as rec..real o
- 4 4
Y DiAfILR A_ELEIKIC_I1111t42M3BMILMEL eooi eater spray systems require competent am o Comply: All avst. Des are tested eno
,, o 2 ef fective care and maintenance to ass # e inat trov maintained as reauired pe- this code m O 'i will perfore tr.eir purpose ef facti <ely at tr time section. tntruciton booklets provided m 2 " of fire. systems shall be sereice's sad testad 3p f or (.r innel end st ar eouspment . (unit 2 r- periodicalif by men trained in this son. An systems use star eauto.). Ref: 21-35
} o l ui - inspection contract witn a ouelified ee-in:1 fw 40. at i g [ ser vice, test, ar.d operation et re9ular lotsreals
- n. is reconsnanded and may be reautred.
O 6
O 8 h k 6002 Oper at ing an2 mainter ence inst ruct tons and layout s shall be evellable or can te posted at ctaitrol D Comply: See results of code section 6001 E X O equipment ered at the plant f ir e tweadquar ter s .
D g .
Selected plant per sonnel shall tee trained and J
y v ass tened to the tast -f operatirtg and maintaaning
~ F the Faus'seent.
~9 .--. -
O s (J"> >
> 0 z 6003 At we>+ lv or ot tar f requer.t regularly u ru-os led 0 Camepl y : See results of code section h te ,_, O pin i inspections. equtument shall be (rected 600s.
F* w i sua l l y- for obvious defects, such as broben or y [ p oO 2 .::: missing ports act:1e loading, or other evioe ge M C I'1 of impair ed protet.t ion.
ro 'U O O.--N ~
s N "T1 6013 Piping. All piping @all be ==estned at regular o Camepl y : All s, stems are inspected end
*-* O ~ ntervals to deteraire codit ion and prot #r tested vte plant procedures. ester 8
arainage. Frequency of inspa ttons vs14 bc sprey or a vr flow tests are performed, a CB H oependent uwi local conditions and sna 61 A se valve cyc le and lineup wer tf tcation is O A ~ inter vals of not more ttsan one veee performed, maf: 21-35. at O O b Z 6Cla F low t est s of ogen *wed see a v s y stees snal l te D Cumply: See results of code section O sLade et least e6ery f t.e years ur mov e f reuvent ly . 60tJ. .
[
O e5 cetere nned f reer esper tence.
7't 60tt Cont s ei va lwe'. & Daw sces, t ateul val <es ano D C4suply: t ee result a td Lode sect ion I out uest i c cetect ion e4witment sha l l t,e t e s t ed et tui3.
Idant annual $y. by tiua $ if Det$ pdf i ssWee l .
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M
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C00f COMPT 1ANCE M RIFICATION CNf(pil$f hfPa 15:197) o :TANrA9D Im ,,Attg $PpAyJ13tp n1LasJgtf1P1 PPsit[Urul M _ . . _ _ _ _ _ . - _ _ _ __.
come information nem tred seemery of mesults o section Coos sacenon verif tcation method iL*st rnalts and roferonce g o No. e s mal 6down detetts in calculations, o g O s Doctament searcn sketches, etc., as reoutredi y f. _ _ . __ _ _ . _ . _ _ _ _ _
U U
g 6016 Manual tr ipping devices and walbes. trec luding D Comply: See results of code sectton 3 O. S. & v. gate and post tretcator valves, shall tie operated at least ennually, 6013.
i 1
60tf shore teorwally opened valves are closed following 0 Comply: see results of code sectton y 8 2 m k systee operat ton or test, suttaDie procedwes snati te inst stuted to ensure TPat they are 601).
g3
- 32 > reopened and that tre system is groeptly and g o properly restored to full normal operet tag e U1 cond t t ion. Main drate flow tests shall t=e maae
" O 8 af ter valves are reopened t see Secumveended Q o Practice for tre Care and etaintenance of Sprinster
- O O Systees. NrP4 suo. 13A, 19F1 - F low letts).
8 5
EE g g n m
6038 Spray NO22195. All spray nortles shall te O Comply: See results of code sectton f O
(
taspected for prcser postt soning, esternal 6013, 3
h
- r--
loading. ar.d corrotton. and cleaned if recessary at intervals of not more than twelve montns or
~4 m more frequently if necessary, taased on empertence.
M Q D tocal condit torts may reQutra such inspes:t tons and r-U 2'- - p; e i.am, sor. f requer.ti, and es, reautre int.rne FTl g $nspection. After each operatson open sprey gh g noziles eQutpped w ef ft endtv 3 dual screens shall tMe g a m reenawed and the spe . **u c ie are screen c lea 9ed. 1 rv O X3 unless otiservation urde* flow (onduttons trescates O - N ~
- toss es not necessary.
[ O 2 n
(MPita L PUNS. iPi(jf RAf JGerg F mWV(K (n e (A1CgAJj(af$
h - Ja e @ ~1 O A m 7000 ' Ploti ipnd $pe if. scat.1om D Does teot Ca ply: No dessgra cra=1ngs O O estst to show the conf 1guratton of tre O 2 sur6tr*g plans incl.d erus elerat t<stis, aAall te nortles withtr+ the charcoal filter o dr awn to an tr4icated scale, show a l l esser 4 te l units. However, a SAetch was made 3' details, and t te f ollow ern det c during tte e/a/83 watadown to 'usttf e g tre or teinal nonueollowe. Ref: 90-7q (rat e 10t
(~ Name nf tsus+e end a y sm.sr A O
~~~O j ] 4 t w. st im . tuc luo nne :.t e eet acamst Puent of unpass M" *d r Lect we el f' at we es
/3 /,. }-%
i )
(v) . Q) A _/
- .~
t l V 4
4k CO(4 0.#4 t l AME ..HIF ICAIIIM CHE CFl f k_. Mra t$-t?f) y $f AMDAPD @ WAf(F if?AY f 15(0. $vif(M5 f(IR_ FlM etg!!(fKre y -]~
r .. _ . . _ - __ _ _ . . _ - _ ...._ . _. - _ . . . . - . . . . . . . _ _ . . _ . - _ . .
O Section Coom Section ver ificat ton Method (itst 'esult s and refef erv;e d too , e: sa lMmert details in calculat torvis, O
x j' 'f D: Doctment Search 56etche s, etc. . as required)
_ _ - . - - - -.- - - . - - - . . - . - - . - - . . n.-. - .-
O -
M Pelat t re elesations of twir les, )unct iori i poir.ts ard supply or referecue points Full inf ormation ccreer ning water suppi tes. Inc ludtreg pumps. order grouro p C 2 matns, etc. ard f low test results, (p C 71 Ma6e. t ype. Site, tricatson, postttut, CL)
{ ]
,- .a.e.
and direct son of spray rnaz z les ,
t ype .m.i. and s u. cf spec i a i s,ste.
; [h r3 O e-* valee, e g g [ 1 rpes cf alaraps to te prou tsed, gg , o Numter of each site 4N t ype of spra, notries O
f lM g
O # o C
on anc.h system.
A erigths of pipe and whether center to center or cutting lergtns are staarf).
p 7: O Size of all pipe are fitt ings.
5 9 Heat fesponst e equipment, incloctng tyDe.
3 h r-
% arrangement a<4 locattun.
Hydr aulic ref erette pu ents.
y o
] gg- [es egn pur pose of system Mabe ar4 t ype of hanger s and ensec t s.
# >-- O All control ared check valve! st r a irer s.
Q drain p ges, and t est pipes.
2 h D 2 < Lea 11 nend exise and ho.e equipment . j o.
+- O O rri i O
, m
] ri Ite wet @t or class., 11mina and size of w4 ergs aund ptie and the depth that tte e-
- O - too of tte pipe is to be laid telow G 8 O gfmoe.
Fro t s los s f or f l sh ing urs.2ee gros =3 p a ge.,
O 4 ~
O O ygto nygrinvi aq (a tqNg io,4 D Open Itew a l t rw>uqrt hvofeulic D 2 '
calculst nons were tes forium d for all n bererai Hv3 rec 11c calculat !Ps snsi t te prepaved systeen a grasst sheet showira the >
on f arms t t.at i% 1ude a 5.u m rv treet. octeileo a a t l et,le supp l y 11 not pr ov ided , Ref:
n wo, , s.ects. a,4 a gra ~ .r s, X
r~
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D P U1
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/n'i V
(n V) '('rm U
)
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p CODE CCetPl!ANCE VERIFICATIOst CHECFLIST 0 { VFA 1 H 973 57AhCAapJM mAItt hPRAYJDLO_Gr5ILM3 IA11RLJMI(CTJge, D ds O
h code sem,_ t.,es. ,i.
Information Faoutred so - ery of a tte I 3 No,
..,i,,<.t,_~ u .s, re ts an. s ,.
su,er h
- Welkdown 8 3 0: Docueent search cetells in calculettons, sketcres, etc.. en reoutre *)
5y, 0 ,-
O
?.
d . CHAPILR I4 MTQMAIK DilLGII A EWi!*Litt 2
satt
=
the Amt detection sr.tme shall be oestreo to o open Ites: Proceoutes indicate that cause actuation of the spectoi system water g 7 control valve within to seconos unoer e=sected activation of the control alve to
(
I*
a m fire conoetions. tr.oer test cue sit ons .re n within a veesonocle a= =nt of ties.
m 2 m e= posed to a standard heat source, too sustee Furtrer evaluation is neeoed to
> > deterair.e what that time is.
j ;% st.a ti eserate within 40 seconss. Itese are to te conu o ,
O - .. ,e, - e 1.ee, s ,eu to th.
. ui consioer. tic.ns aescr it.no in un .,,a cou .
= O 9 WM e O P;t ge O UZ O o c m 9 O as y n r:
o 0 C Z
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ea o m N O N O w N ~
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APPENDIX A5 CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 72D - 1967 EDITION l
l O
L O ABB impell Report No. AS.1 Revision 1 09 0120-0381 January,1991 l-l-
CALCULATION / PROBLEM COVER SHEET Calculation / Problem No: 012D - 1La 4 - 0o5
Title:
NFFA T D- GD% GM LiMts 64Nc, Cilent: d67% Job No: OIb ~ I Project: b'bA $%TGdC6D MM bGulCC Design input /
References:
Af66 O&TO *O Assumptions:
.fCM kb7(Dd .O Method:
k4 %T) 'D Remarks: N6 T(Dhb6 *O -) REV. NO. REVISION APPROVED DATE
? f ra i<t M A.L \ 5 6 0 9 s W)/b n I M- Q 1
O Sheet of ""
r\ 1.0 PURPOSE 1.1 The purpose of this calculation is to identify the applicable sections of the NFPA Code addressed, determine a method of verifica-tion for each applicable code section and confirm compliance for the plant fire protection systems within nur review. 2.0 ASSUMPTIONS For the purpose of this report, it is assumed that under most conditions the authority having jurisdiction was the architect / engineer (A/E) for the plant who is American Electric Power Service Corporation (AEPSC) unless otherwise indicated. 3.0 METH000 LOGY Reference Section 2.1.1 of ABB 1mpell Project instruction P!-0120164 01 Revision 0. Justifications for deviations and open items identified in CCVC's, are detailed in Impell Technical Report No. 09-0120 0381. The basis for the review of the fire protection systems against a specific code edition was determined by reviewing the systems against the code edition in effect during the time of the original system installation, g 4.0 WESULTS i 1 ( ,/ Reference the Code Compliance Yerification Checklist.
. I p)
't NFPA 720-C00E COMPLIANCE VERIF; CATION CHECKLIST 00NALO C. COOK UNITS 1 AND 2 me 0120-164 P^GE O my LTL<- WfLdh SWh I lt4t % ABB "* av pra caecxto art Aee de2oS~rauen c 0120-164-005 $ g,
n References REF NO. DOCUMENT NUMBER I[D.E REV.NO. DATE-WALKDOWN VERIFICATION CHECKLtSTS 1 0120-164 005A Fre Zone 79 - Unit 1 0 12/90 2 0120-164405B Fre Zone 80 - Unit 1 0 12/90 3 0120164 005C Fro Zone 84 - Unit 2 0 12/90 4 0120-164405D Fre Zone 85 Unit 2 0 12/90 5 0120-164405E Fro Zone 90 - Unit 1 0 12/90 6 0120-164 005F Fre Zone 97 - Unit 2 0 12/90 7 0120164405G Yard - Unit 1 0 12/90 8 0120164405H Yard - Unit 2 0 12/90 9 0120 164-0051 Fra Zone 28 Unit 1 0 12/90
- 10 0120-164-005J Fre Zone 30 - Unit 2 0 12/90 TECHNICAL DATA 11 0120-108-007.1 NFPA 72D Document Venfication 0 5/11/88 Checidist 12 09-0120-0123 ABB Impeu Code Compliance 0 5/88 Compliance Report 13 - AEP NFPA Code Justification -
6/17/88 Evaluations 14 - Alison Controls Inc. - 9/15/86 Manual for A888-M664/A 15 - Record of Conversation - 7/27/90 Between D. Kpley and B. Gerwe 16 PM 683 Plant Modification Project 1 01/07/87 for the Installation of ACI A888-M664/A Panels ( \ l j NFPA 720-CODE CGMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 de 90 0120-164 P^0t 8 TM4 IM4Mc s g.c ;ns[e A333D3999 cuc wo 6 mEv SY DATE CHECKED DATE ABB1.pe o porabon 0120-164-005 73
REF NO.QOCUMENT NUMBER TITLE REV.NO. . CiATE ()
\v 18A -
ABB Impell Memo No.M 007 - 7/8/903 on Alarm Circuit Supervision PROCEDURES 17 1-OHP-4030-STP 123 Transformer Water Spray 2 07/25/88 Test 18 2-OHP-4030 STP 123 Transformer Water Spray 2 t2/2E/89 Test 19 PMI 2270 Fra Protection Program 16 02/09/87 20 12 OHP 4030-STP-125NS Non-Tech Spec. Required 1 10/12/S9 Spnnkler Tests 21 12 THP-6030-lMP-142 Fra Det. & CO, System 10 07/?S/87 Sury. Testing (6 Mo.) 22 12 THP 4030-STP-239 RCP Fire Det. & Water 7 07/T/90 System Test 23 12-CHP-4030-STP 125CF inside Containment Charcoal 0 02/24'89 Fdter Fire Prot. Valve l Cycle O V 24 12 THP-4030-STP.223 Fre Protection Water System 8 C7/27/89 l Test t 25 1-MPH-4030-STP-032 Inspecton of the Fire Prot. 1 03/t3/ES System Preaction Spray Headers in Unit 1 Containment Bldg. 26 2-MPH 4030-STP-032 inspection of the Fire Prot. 1 02/27/86 System Preaction Spray Headers in Urvt 2 Containment Bldg. 27 12 OHP-4030-STP 120VC Fire Prot. Yearty Valve Cycle 1 07/19/90 and Uncup Verification 2r; 1 lHP 6030-lMP 190 Thermistor String Fire Det. 3 04/05/90 System Operability and Calibration 29 2-lHP-6030-lMP 290 Therrrastor String Fire Det. 2 07/T9/90 System Operability and Calibration 30 1 THP-6030 lMP 151 Containment Cable Yray Fire 4 C7/ts/90 Det. System (~] NFPA 720-C00E COMPLIANCE VERIFICATION CHECKLLST V DONALD C. COOK UNITS 1 AND 2 g33 .te m 0120-164 9 W. O l YkMo su 1MIy g%gm cauc w aEv av DATE CHECKED DATE ABC Irr eil Corporat<On 0120-164-005 < j$
L REF NO.DOCUMLNT NUM8FR 7.IILE REV.NO. _DATE l 31 2 THP-6030lMP-251 Containment Cable Tray Fire
-- 5 01/25/9')
Det. System 32 12-OHP 4030-STP-120W Fra Prol Vane Uneup 0 11/17/88 Ven6 cation 33 1-OHP-4024-101-001100 Annun #1: 2 03/10/86 Plant Fra System 34 2 OHP-4024-201001-100 Annun #1: 2 12/30/86 Plant Fra System 3 35 1-OHP-4024-102-001050 Annun #2: 3 01/22/87 Misc. Area Fire System 36 2-OHP-4024-202401-050 Annun #2: 1 11/06/86 Misc. Area Rre System LICENSING DOCUMENTS 37 Docket No. 50-315 Safety Evaluation Document - 50-316 of IMPC D.C. Cook Plant, 04/26/90 Units 1 & 2 37A 50-315 Safety Evaluation - 07/31/79 O 50-316 , Report for BTP.APCSB 9.5-1, Appendix A DRAWINGS 38 1 95907 Fra Prot. Transformer & 16 04/01/87 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
39 2-95907 Fire Prot. Transformer & 13 10/86 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
40 12-5152E - Flow Diagram Fire Prot. Water 3 01/03/90 41 12 5152J Flow Diagram Fire Prot. Water 1 06/21/88 42 12 5152K Row Diagram Fire Prot. Water '2- 06/21/88 43 12-5152L Flow Diagram Fire Prot Water 7 01/09/90 44 5152M Flow Diagram Fire Prot. Water 4 09/29/89 O NFPA 720-C00E COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 Jos no
. O arv F.C%.
av IVIikfv Ut ! tHIw A C^tc no 0120-164 *^GL. n, ' oATE CHECKED DATE ABGl Ce o coraton 0120-164-005 ;3 __ _ . _ . _ - _ . - - - - - - - - - - - - - - - = - - - - - - - - -
BEERQ. DOCUMENT NUMBER TITt.E FM DATE 45 12 5152N Row Diagram Fire Prot. We9' 3 09/13/89 46 1 G 9/2 Fire Prol Water Systems 9 11/05/86 Elementary Diagram 47 2 93972 Fire Prol Water Systems 9 10/24/86 Sementary Diagram 48 12 5152A Row Diagram Fire Prot. 3 03/23/88 j Water l 49 12 5152B Flow Diagram Fire Prot. 5 04/07/89 Water 50 12 5152C Row Diagram Fire Prot. 2 08/04/89 Water 51 12 5152D Flow Diagram Fire Prot. 7 12/04/89 Water 52 1 98612 Plant Fire System Annun. 12 07/01/86 Elementary Diagram 53 2 96612 Plant Fire System Ant'un. 16 08/14/87 Elementary Diagram 54 1 98613 Misc. Fire Area System & 19 O- Vent Elementary Diagram 10/30/87 55 2-98613 Misc. Fire Area System & 17 10/30/87 Vent Elementary Diagram 56 - 1 98969 FP Systems Annun, 7 06/08/87 Elementary Diagram 57 1 12060 DC Aux. One Une 250V DC Bus 2 02/26/87 58 2-12060 DC Aux. One-Une 250V DC Bus 0 10/06/86 d
/~ } ! NFPA 720-C00E COMPLIANCE VERIFICATION CHECKLIST 00NALO C. COOK UNITS 1 AND 2 Joe No 0120-164 PAGE O Ecw lyg g er 3 .> ABRDBD calc wo V nry 8Y DATE CHECKED DATE ABB e oTp"rahon o 0120-164-005 "73
1 l NFPA 720 - 1967 EDITION PROPRIETARY PROTECTIVE SIGNALING SYSTEMS - INITIAL SYSTEM Review includes 'he followino systems: INSTAL.lATION DATE ! Alison Controls Detection Panets which include: !
*a. Charcoal Filter Units: 2/72 l
112 HV CFT-1 (Detection Only) ! li2 HV-CFT-2 (DetectionOnly)
- b .- Reactor Coolant Pumps
, Units 112 Rep Pump # l 4 4/79 l- (Detection only)
*c. Containment Alarm System ': nit 112 (Detecth , Only) 6/71
- d. Transformers L
- Unit'l Main 9/86 Unit 2 Main, Phases 1-3 2/72 l
Transformer IA8 & 2AB 2/72 Transformer 1C0 & 2CD 2/72 Transforn r 101AB 2/72
%) *
-Transformer 10100 & 20100 2/72 Transformer 201AB 9/86 i
- e. Unit 1 & 2 Turbine Butiding Wall Spray Systems 7 '2 l The "EF" Annunciator Panel Signaling Line Circuits only 2/72 for the Associated Detection and Sprinkler Waterflow/ Supervisory Systems were Reviewed in Items a through e above The Waterflow, Manual Alarm and Supervisory Devices for 2/72 Suppression Systems installed in Fire Zones 79, 80, 84, 85, 90, 91,-96, 97, Yard Transformers and Turbine Bldg.
Walls
- L
- NOTE: The control panels for these detection, waterflow, manual alarm and supervisory
- circuits and devices for suppression systems
! were reviewed for compliance with NFPA 72D standard in ABB Impell Report No. 09-0120-l 0123. l i l l l O NFPA 720-C00E COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2
**G8 p Joe no 0120-164 O Q% GY14h- 4c .. r t cuc "o Y.
l mey -SY DAM - CHECMD DAM ABB impeH Corocration 0120-164-003- "'76
( f
'l b[
( is k ! en [ CODE COMPtlAseCE vfRIFICAT108e CH MPA TM-IStf 8 tstIST PMPPILilEv fBQILGI1YL11M%IMlvEL't3 0
> % ~
y .h (' ode Inf ormat tori Reg'Jired Semanary of Results N K section Code Sectson verificatton Method iltst results and reference ho. w = matadown details in calculot tons. Q D: Document seeech sketches. e*c., as reautrod) g n . _ - - - . . - - - - -., - ---- .-- x o O O 2032. Equ'pment All oevices, combinations of de.f tes, tr. O Cmply: All sprinkler Alars and I Luperstaaer oevtces and ACI As09 Panels h $ pe and soutseent constructed and inst eeled in conformtv witn this standard shall te approved are Con *teered epproved based on tree f f or the purposes for which they are intended. evaluation performed in Report seo. 09-0!20-J12J Ref: "t , 12, 15 o 2 p ,9 Odes 8 Bot Comoly: AII push tlut1on manusI W [T ststions afsd ACI A888-m664/A Penele sre W j r-- not approved. Ref: 8 St. 12. 15 y C N bE o o 2033. Acceptance Tests. Upon c mpletion of a systo a 0 Open item: Data was not evellable *or
$ . s sattsfactory test of the entir e insta llat ton shall asetem of ACI A909 panels and sprinkler Qlgg n n g a ma- in th. pr., enc. s a ,.prese,taisve of t,e authority havtng jurtsd1Citon.
ei.rm do ,ces. Ree . 1 g g o 0 1 O m Caeoly: ine review of pimt x 3-e e c p
, f scat tor, , ~ pecsa,e o. .o
.ndicated that eco ptance testin,...
Z 'I perforoced with pr0)ect managers present Q l
]
m ( ! &81PC ) . Ref: 16 J >
" Camely: eith the exceptton cf charcoal O p
[ m 2034 Ma tntenance Agreement , where required by tre authority having }ur tsdiction. e set tsf actory D Plter untts, all systeers are estntained Og 8 O z . reement on the tnten.m e. - at,on. a,d ef f ec terscy of the system shall te pit w ided. All e,,d tested .. Stef : e it. 17-26
. fled per ,.nei.
o N yy systees shall be under the suger visica of 9 O ~ Quallffed persons sattsfactory to the authority Deses Not Ctmuply: Cherccal filter unit having juttsdictton. Ifese persons shall Cause sprst systems are rt.'rt worif'sd by y o o proper tests and inspect cons to te made to f lowtr*g water Ouring test ing, e a b pr esc r ibed tfitervsla arv3 thall have gewcal cher ge eef: e 11, tF.26 Q y 7 of all alterettons and am t vons to t re s y stems under t heir super v t s ton . f or sprin61er eraterflow m A C 2 eiere tests, an actual water f low. tetteph tre ese g of a test conrection snal t be tre methtQ employed r f or t est ing t re re t tad I tt y of the sprinster alarm . F voit as a whole. F or a wet pipe syst es. the test h conrect ion at t;e entswetty of t he s y st em she l l be r used. A ffs W s
g 'n\ f% ( { i (b.) u c e CODE COMPLI AnCE YERIFICATIom Gefcatisi MPA TW196 7
] PQPRILT*R'i fMILGT1(L31Get*11% IVh!LMS O
y .- gy4
.-Code triformatton Required __
sisunery of assults Sectson Code se<.tson verifscatson teethad 9 ttis. results and reference Mo. e: ea t h ckson n detsfls in calculottens. y n D: Ducument Search s6 etches. etc.. es required) ese g _ _ . _ _ _. . _ _ _ . _ _ _ _ _ _ _ . O % rn U g J 204 ti , voltage battatson. A system shal; te so oesigned C Cassply: Panels are connected to the 250 a'd installed that it shall to capable of
- VOC plant emergency power system which M perf oretr>g its intanced function at 85 seicent and is a reguleted system sech that voltage j at it0 percent of tte rated voltage. fluctuations are vn11mely.
Ref: o 12 te. 38. 39 O 2 y O m 2 T' Joel. kew arding of Peset t trig. CD M A l l appar at us r equir ing D Camely: eith trie escoction of the wet LP M a y rewirusing or resett sag to maintain normal systems, transformer systems. and o7 Non, operation shall to restored to normal as preptly e=posure protection systems isolation N es possible after eact: test or s?are. and sept in velve tamper switches, the alars system m_ gF f hormal crw>dit ton for operat tor; is promptly reset to normal efter each j
~ WW m O o O alarm or test.
{ O C Ref: e 11.1F.18.20,22-2a,2F Oh'I 4 O 1 O 7q m ] Dues Not Ctsaply: Valve tamper switches a j5 c y g y f o, a i i .et . t ,or,s fo,me, . er.d ..-u,e 3 prot ec t 1 ort systems 4f e not verVfled for
- c ocef abt lit y our ing testing.
-4 l~
Cn ~ Ref: St. 1F. 18. 20. 22. 23. 2a. 2F h r-O~ n 2122. svir ing car;les, ar.d terminal afd Juesc t ion a seot Appiscoble: Thw aeeas revne.ed are to j f ac , g ,, ,es un less adeouat e ly 9*otected, shall te O. O g *' I cated etere trer are not esposed to hazarduus or not corrosive or fiatardous to the eqwtoment instelled. Ref: e 1-10 o < cor ros sve atmoweres, stored ctambust ible N P materials, or to otter potent ial haf avds en tcet N f O mi9nt cause disruption of servate. Ch N ~ Zita. p f h ttaited Energy Applicat torrs. O C(musl y: 8 abed on *re former Af P evaluation for W PA F2D Secteun 2t$a. in o -4 Approved cable meet ing tre re2uiremect s of Res.wyr t aeo. 09-0120-0123. this code O m - Par agrapris 215$ and 2154 may te used in circuit s W O sect ion is considered acceptas.le. h' t.eving energ, lie sting crsar acter ist ics as f ollows: Ref: 13 O a. Circuit voltages rwat to esteed those she.n in g coi- , of iaes i . n 7 c, Meelaum fault currents oest e d tr.to t bv
- r. i r cui t nut t o es tee <J t hose kruwn in Column /
a; w of t au. i . b3 o - g fut
. . _ _ _ _ _ em
~'\
(p-j U v 8 % p M CODE comet!A8eCf vf RIFICAf ton CHfCoLISI
*ff PA (20~19tri
$$VPy y q y PpQ{[ fly [ }{GNAL WG gyj](M$
0
- g M -- . Code
- _ . . . ~ _ _ . . . . _ . , . _ - _ _ _ _ _ _ _
_ _ _ . . . _ _ . _ . _ _ . .Informat son Raouvrso Supupary of Resuits h, Section Code 5ection vertitcatton method (List rescits and reference g No. W a wa lk down y ., detetis in Calculat1Ons, D: Dutwent Search sketctnes, etc., as required)
$ t( . _ . . _ . _ _ _ _ _ _ _ _ _ . _ . . . _ . . . _ . _ . _ _ . . . . . _ . _ _ _ _
M m N _ _ _ _ _ , . . _ _ . O L I O k L Nanintercherigeable overcurrent protec t ion root y to escted ihat shown in Column 3 of fable 1
- d. Inergy S tettet sons not to enceed ter.sse shown O 2 in Column 4 of Table I, y, O *T i 2 T 12 y 22l2. (autteent, the eQulgament small be appro,eo for r~ u. O C4suply : See response to Code sec.non a tre par t icular application.
.,.3. CJ N 2032.
U 2 h m n o
$ 8 Does not Comply: See response to Code Os Se(tton 2032.
n O 9I 8.55 O o 'o 2220. Li et and Power Services. g n 2221. General. A reitecte electrical Inght or ocwer 0 Comply: All ACI A909 and A888-ee66a/A
- - c-- o service eat be used as a source of supply for panels are supplied WIA a two wire 3 2 2 fire protecttwo segnaling systems under the condutt for tte mang supply only. Based Q
un [ following conatt tons; on the Justiftcation made in Pef. 12 for
> T20 Sect son 2221, this concittore is
" a. Two-Wire Supplies. A two-wire supply circuit considered equtvalent.
g 2 [ m may be used for either the main operating Ref: e 12. la O3 po or supply or the trouble signal u.ser e -* O o 2 O < supply of tre signaling system. ru F O ro x b. Ihree-wire supplies. A t *,r ee-w ir e a -c ano d - 4 O q c supply circutt having a cont 6nuous untused m y neuttai conductor, or a polygAase e-c supply sa o n c ircuit has tog a cord trouous unfused reutr al g 8 canouctor where interruption or cem f.Aese O m ~ does not prevent operation by t e othere seew ui 4 O mas De used with are side of phase for t her 2 t r oub le s t ifie l gwr sapo l y of the segr.eling n system. 1 tr. . O 7 F - Q1t 1 P W C H I k g% an' m
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r pic , g t t y t o of t o3 s 3 *on. 8t t o aecal riofe e c e d t r eos oat cn
- n. -
f e2i o,dtm h 9 eei o n ,r sc Al t sc sesi gsoed s t an wai wonaf b c an t r nu eoq nr nr to f, o eae hl wa i luf ie i eroo nl w t i s nl r6 e c op ep5t set r era ia wer t a moc im r 2 n s r voa. iop m l s r o t o ac eo n2 e oao t u _m oua f >f t d2 t h, snt t . c ac f nc o se4 ny at t oel , e t t nie t os ny s wllar et s, et yscc a . ec 1 ef ni nuie ao ani e h ef mi rt t t nit ur ce oit ng3 e n st ur aine ov d.ct 1, I a ce eal ou nrn S, t m ui e i C s r cv ms , rhl c f D on. ees .e7 s Aeo O . uess _srl e A t A - r 4, eo : t io aore s b 4, B nois6 lyf
- pe : t io on h s rfs set spc t iac e .a a i f ci4 eet st t : t d t el c l ee : r. s en n s eun nl c e ee raest s t sa t ce t
a ots iot cl l eec . u f tes l y e. / c i,aio Ineprl i I les nt s p,t it nie mobnrf onaaio eaoa pv moif cf: enm poo eao Cil pcm Oac on/eee Ce6osp pv o Opc Oac i S. s w L h c i T d r t S eo a p Y r o e C E S tutn s _aent _ H G C = vawn O O 1 a oe . _ O ss L nom . I
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F rf I r oieO E RUl f r n. V A PL U I v E I CN8 d *) A f o re e t , os t o-rn . t P M M A _ t l i c t e et t i r s ese n eto O i t n tl crf h ,a v caaeo ]() ni C E t l a _ 3 tc e rdt ot r eh cp r i sa t t ne f o t icv or ro ur vuvo ere co e [ D a r uoe ens nr . con o,ng rdI ee O C W t f ci r ac - o d mest ec dni e ht nh t ep t ounjv a> i vr aet r ei f . u t sne t a t nut e
- s f b c oar leir upr cid es a o.
ev ev n r ssuep ay a o se.od ot oa
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t r e e iet er r es e r uh erb b r pi t osl osh ot tl egmat lo r et r n 'D
- e. cac 1 oat t n rn t pc d enu n oif d ev e vor af nii t1 r .lcse lpl l onnd ev o if t ort rb y
oae de c t e n enuh oah s ect
. ome e
madi ennt da t 1 otn ey r se t b s s io _ e,i drt mr , igaaar l o 1anc t e o r et f a eol t _ ivt utmeo it yseul m h,r e paasv c. _ t i cmccido tt lp a osge'o mu s,pe t esrgr ae en s caieuaet epn p pr ni t o m t aab< j a, n t urr x i t 0 t y t a
. o c m u i. s a c no sourpatama nr5 l t s o
o pnw sceoicl t c r r f a u o. 1 l ecnf rao4 e C e t edi eret et ini hl ga lo,n on a
. nmg s
I h t t ny t t t evt e opt oa r er gy no oeern pp vt e cnf t ot r eiU o ur i, n r r nau r aimoebcs uo r sonoa oer i t m est a9 t ie f f i vt coen r rr uct r v a n a l u oo iHde _ c - pt gi cf o r t uint enr uco ot c f odt oo ti ev i t enev t m,t erel t a
- o f
s y at t at _ v er h est u ccoaas nr gr te . or echtl no erupr mr e s, pi g tr asn t _ r t icoai n s sot
' siyI n t
a u n n. ar e p eoo t An cI spc i vt opof a A sat or A ,u re m( A phoi f a ub e h t n ._ o . ei dt . oco _. 3 2 1 31 3 _C
. s eN _ 2 5
2 3 4 3 2 2 2 2 ym] JN? NOM n$x[yzp <( r
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s.* hpmW'" sa 8 8 952O - y5OW i !' b a -aw n@ o> [;; oxgxnOe o>l , 3mW }ti 96On>5> O~ ,7 cZeOO i 3 QG
1 k
/ s <
fs ,/ (v) ( ~ . . t V u Q E C E comettanct venIFicarron cascattst h8 PA F20:19tf PRQfM[T AR fftQ!L(ily[.31@All%_3Y$7Mi sa o . . _ . _ _ . . _ _ _ _ _ _ . _ _ . _ . _ . . . _ ___ ~ - _ _ _ _ _ . . . _ _ _ - - m 4% Code Information Reoutred Sunenery of Results k section coas section vertf tcetton mothext a t tat results and reference a~ e O e = esi.oewn .etatie in c.icuiettons. D: Document Search shotches. etr.. . es e nout red) g Q . _ _ _ _ _ _ _ _ _ _ . _ . _ O s K m O
= 2411. Estept as otherwise permitted in this st andard, a Cceipl y: All ACI A888-=664/A pene?s y , srstem shell be elect rically supervise <' so that O
properly supervise all requtrod y the occurrence of a threet or a ground fewit functions. Def: e 11.14.45.4f j conoitton of its instelletton-wiring circuits which prevents the e equired oper et ton of the Does not cueply: All Softnkler systed, or f ailure of the meta power si9 ply -lerm/ supervisory devicer'are not O C s urts, will ce indicated Dy a dentenctive troubte y z D D r-. signal. supervised t:y the *EF" penei. All ACT a909 panels properly supervise all CD functtms escent menuel stat ton and 3* release Ctreutt s. N St g g g Ref: 8 11.14.48, 6 = h n ho 2422. Signal Init iat ing (trcuit s. All circuits for D Does not Caeply: See responvJ to Coce {, O O signais initteted by the operation of fire eiers bo=es, f ire aetector s, automat ically operated Sectt*m 2411 3[a 3 k o transmitters. or other appliances or devices wn nh inittete or transmit signals either senually er "~ C O automatically. encept. @ 2 2, H r- e6 A rmwnnter fer nng shurit circuit. previoed that Ot - a f ault condttson of (N snunt c orrutt wirian Q g results ortly in the loss of the F es n ren snterf ering f eature of operat ton. O D rn h[ m h m td Tr.e circuits of a surpiemmer.t arr signal annunc i at or . pe ow toed that itse f ault O N W cosedition of this circuit wiring result s only [ (71 3 N Q in the loss of annurv_ nat um Sm O O ct The cir cuit s with ers init ist ing de. nes wrev e
,', wir irna terminsis of suc1 dev ites are o & ~ coe<>ett ed in mult spie a(f oss elec t r it. ally U1 4 C supeervised cirtutts.
2 C T . F O 7 r O N w > *'n~ O g3 % C) -4 h
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m Q D e CODE COMPLIANCE VERIFICaf!ON CHECallST
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NEPa 12D-lHT o 4 f*#RJEIMY f1NILLIlYLllWLlWJn!L%
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1 Saction Information asautred sumarr of pesults D Ccoe 52ct son vertrication metred no. (Lsst reeutts and reference o = = walth n details en calculations, o = Document searce snetown, etc., as reoutredi g 'q - . . , x m o o 2431. Destinctive troucle Stenals. Truuble signals by O seot Moltcable: $1nce all ACI panels snal) be dist tactive f r:sm both alere and are in remote locet tons f rta the
. supe, v tser, signa is .nd snan te i,.d tc.ted b, um
- na,ards, e.m ble devices ar. are centsnoous operation of a sounding appliance or provided. all signals are sent to the weers trere is supervisory attewram e at all centrol raim.
O times, a suitable coced st:inal. an eartwie
- y. O nef: s it,sa ae,a7 2 t roub le s igne t may te common t o se <er a l 4 =rvised m
m y h 2 circutts.
} O w 2412. S t leru, tng Switch, a switch for silencing the o i%e N te twble signal souriding app 11ence shall te O feet 491tcable: See response to Coos Q jf f (9 f pt.asttted only if it t r ansf er s t he t rouDie Section 2431 hgem M O O 1m n at ion t o a lamp or other acc.ept able vis tDie snd s tator' adjscent to the switch. The visual t3!**
O 'I 8 X R wdicat ton shall remain operated ur.t il the silencing S=ttch is restored to its emrmal 4 g {g position unless the audible termble signal vill te o 2 "U cetained wren a fault orxurs without restor *ng tte Switch t o termal, or unless tre auditile trout- ,1e p
] [ y signal 45 again ener gtzed upon correction of tre f ealt.
> b ~ Z h 8 26Jt. When both spr ink ler super v t sor g- signals an.3 f ire W. O Comply: ACI 4903 and A.296-me6a/a panels y 2 or watefflow alarm storiels are tr ansmitted over o.- O 9 O < itw same sagr:41te,9 line circuit prov t sion shall transatt space / trouble signals over j separate et*cuits arut all sprson!er t;e a+1m to entier otatain alare signal precedenc& 41 era arw! supervisary signals are e o of suf ficient repet it tun of tte slare signal tc transattted separately to t*e 'EF"
- T!
prevent the loss of any alare stenal t ransmittal pare l . e
] {y oev tcss. The trou)le signal of a umt.ined alare Ref: s 22, as, s1 a and superwtsory $ignal c,rcuit shall riot to used O - -4 f or t te sw.er v isor y s ignal feature, euept as indicatid in Par agraph 3422.
tkos snot C<mply: RCP P.mo and Chercoal 2 f ilter uptt elare arm 3 trouDIe 419erals ar e t ,emi tte., as a _d.st ,st ,ve s i gna l to t he f F ' pene t . fee f e 22, a6 af m , (~) 7 r- . O 1 m (A 13
% C) -4 h r
w r
(N (" ) 7 (v) (V 1 ( Ng 2 . ce 4 Luti COMFt IAmtf vist:fICATiOu ChiCat tsi hfFA F;p- l a6 F F*Cp!L1 AMV PHOTL;T!VE SIG%*L:% WTL*4 g '-g Cose g 5ecitan W a Settisc
. _ . _ . . .Inf ctmat fort 8equired. _ . .
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. . _ . _ _ _ __ -_ _ shettres, otr. , as required) k$
o% _ __ . . . . _ _ _ , . _ _ put 0 t' A411Ctt 110. MAkt;At &]Rt AL MM LIwv!(1. [~ Jtit Gew a l . me 7- Mantes t f f ra miare trames veil tw 0 g appro.co for t re par t icular app 1 Kat tor. ar o shall s Ones mut Camel t .: 6aseo ort the rev **w of to useJ only fue f!ie pr ot ect tve s twriai sna Ref. 12, bett f o=t 3111.ala.. t%e M RM o 2 purposes. Carcised f tre alare eno waterwe's Push Buttons ceanr.;t be cons soered O v stavnsi?ing bones are acceptsble, sowsmalent to ecoeoved ce,tces since e a g ; ther are t ptcal of the
- nose Systes tes tma) Stat sor.s O N 3tte Mountira. E ach Ima stiali tw setare tv mour6ted.
.en . ... s. e Nh It u 1 gP
~ n. a is re;;arener.oed that the tut t een of it'e two t>6 tu,t Ctass hot ConDID: f fe push twiton mantzel G lets t hwo 4-1/. feet anc rot save s t hen 6 f eet stat t'ans were emeteo e' or a *-3' atnave h, gm WW O O o C atowe Itw t her le we i . the f 6titsteo f loor m.nich is }<jener than g O m tre a' 1-10 kef;
- e' MF reounee*nt.
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p h u* Me- t , h t t n v s acrwir m a l andr e wn it has teen testorea. OO2 O Z
< Duas not Cammoly: Otstincttee stenals I\} ~
ere not prov10ed to# t** O rs) "U .aterflow ena e O ~ suceressort oe n u es e ter tre ACP pump ea w Y SDf at systems. [ y 3424 la aet t rW . A $1 541 etta:.fmer.' est It: carruits e. D O ~ -" _hati tse so des s ve-t ant 1 trutal leo t rat t rev Crump 'l y : See re$ M se ta Coce Se(tters O ( *m ae t f* reactl# t <weres wit h v< aI bi! 2 6 a e d t o e g o - t C r a . o oil t n o n f f v sd t acl e o o.d o r . srn i adh d pd eea cs e s sv et re ert r ei e ie n n ceaof ls pf e
)
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2 p ( as (01X COMPLI AEf VIRif j(AT] Ole (H(($Q]$7 4 InfPA 710-1997 MMIM.AM fMilf!!yl LikNAll8fG $1E!LM3 Gasa -- .. . , O tson informstton Reoutreo
> m). Cooe Section Sussary cf Results M verification Metrr>d ee ea16down tL 6st results and refereetce D . Document Leertf1 dotatis in calculations, n
sketches. etc., as reou tred) o 4 K ? g J s 41. Pressure Superwiston. Pressure sources shall be e, D
- ) supervised to octain two separate anc dist ?nct two alot Acolicable: Yhere are no pressure O signals, one tredicating that the required pressu re tanss ory pipe systems or steam pumps D '*n t.as treen a <rsesed or v.reated and tre otrer in the areas rew towed.
N' g indtcating restorat ion of the pressure to its ru es) welve, Cramply: M P ptme sortehler piping ts s e rvised, a; C Z a pr essure supervisory signal at tactorent for Ref: 22 33 14 a9-Si m r, h 3 >
] a e,.ssure tana setall ***d i c a t e botn h igh and Ivw pressure coriditions. A s e gna l stia l l te Dzes not Comply: eLP Dueo Otp:ng W f~ m.,ned .non o.e 0, essure i, supervision to aF
,,m ,e. sed y panel not to " W i, O
$ pecreased ten pounds frue tr.e required pene i . ,, ,s _ .t,..ct..e.
2*)* () n o O a go pressure velve, a o,etture super v twr, sier.a t at t actmer>t for Ref: 22, 33, 34 49-51 O g c a crv ploe spftraler 5,ttee whdt) aN3icate O O g {,a O m tx;t h M an and low p# essure conu et tor:s. A g n s i eria l sha l l be obt a s tied wren t he requ i r ed e c- O s>ressure is increases or cecreased in 0 ~ f accordarse ith the requirements of tt'e 3 .Z
-4 't author s t r having .iur isdict tor:.
-i r tn -
> c) A steam pressure supervisory att scr urent stall o a.
[ h [ 6ndicate e low pressure curwsit torn A s'gnal e O p m shall t;e obtained wren the nusmal preszure es O2 h Z U red steo percert of to a value which is not less it.are 180 {O O ~ hw t re e tts 'u over at ira presser , of tre stese-werated equiEment. : upp1 ted. e C * .y { [ c) An attsotascrit f us gugerw ik teq the pf c55u8 9 d ut t.e r sources than trane spec d ied a!wwe o o O g.m 1, m.o., a t- s,., as . d .,o a e 1"
@ [ [ uc*f st ed as r equ i r ed b, tr.e w t N)* it r ris. *rq s
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E CODE COMPLI W.E vfRIFICAT108: C64 Cs L IS T M Pa T7D-196F
~
f*MILIMY P$citCTirt sifestJ% 3'rsitas o, $ a coa. Informat ion Pewirea section summarv of na sults
';l code section vereficatx,n etrw wo. ftise e. suits .ro ..r.r.nc.
. . weihdown 0: Document searcri cetails in calculat ions.
n - ~ s6stenes, etc., as reoutred) I -
;; c.
u m O Aal!CLE 350. Auf(#4A flC D* - EtAHN i{RV[C{. o 3541. 4 All equwt reuuiring ser vicina shall to readily w
"' icr e sicia at;o snati prov ce p.actical means of C<aspi r: A ll rres*vre. valve tamoer,
. eng part s .nich accumulate oust , replecament actuators eno alare peneis are usinating lamps, etc. accessible for sair tenanca.
Per: 1-10 O 2 3542 su l t at,le and pr ac t ic s ) f ac : t et tes srue s t be b k Draviced t u per mit periodic t e.t ersq for W. D Does teot Cumply: t irse t ype
- mat W 'p y bensitivity. detectors are verified for their loop f~
5, O resistance value under the referenced [ procedures with a ir luke teodet e8050 g{8g
- =
n e e die ttal multimeter. This is true for all detet. tors on.ert the RCP puso O} Q g g a c h ostectice circuit since these Circuits are not vertfied for t*eir loop Q,p A resistave value. , D n Hef: 21-23. 28-31 c' C C 3t43. If a v 3 Z "I wnt sha ll De e rns4 c t ed smet h i r ard D ea' a in pr oper coer at try curulit iwi. Dues foot camp 19: ACI 4?OO-9 and 6007
]
v3 [ panels ere anspected ever y 18 montns. . b rCI Avo9 and Aefis-meca/A panels O o
- inwected at 6 months and 12 months
% h o w m
[ respect ive ir. see f: 19 o= 5 2o [O o fu x c .c a,r,n,ia, s, stem pio,n, and e O ~ ,33,,,erification is inspectard monthiv. meter f low test ira is ouem et 6 month arts
, o n is sonth intervals. Hose t ao s are e 8 3> in5Dected monthly and hoses hydro test e0 Q & R evera n n ths.
O m *-- Ngf; og us 4 C z O T rr- , O A t'
~
&W
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4 e OEE CUMPil A8Kf tiptf!C. floss O(CBLIST atFPA T2fs 194F NRI{fMf_ NMT]yg ,!(,magjei, L_ _ 4 7 .- - l O
' < Code . I
. , _ . Info *e.t ten J . aired. _
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__ g g D !Sct6on Caos Section henneer erf peselts a r g ao. Der nf ec.t te metPge e: n (t .st resett oot.,is .. c.icoret
.no FTferente s.
o e tec = *=t seerca s.otcr . etc.. eeosireen g _ _ _._. .- _ _, _ _ _ _
. t.
o - pt i en O l OiAFTER .. PeOFWIEla#f SYSTE*es. S , soit. Tre prov owsons of tnis .<t ecle Wit .ce's to a O Q , svstee sapeevised tar cone =ter:t .no e=servoce Caeote: the .01 4649 ortection ene persorwiel t:: . coat e . t sucer v s me st.t *es* .t tne a.eewees./a circusts .re C1..s & ! c in ett s, pecpert, wrotectee, the syste. *s to tact Ae r sof: et 1.. .t. .T egi.vt.= oat .no cinee facti 11ses reewsrod to peewit the Operators 15 test end coef.te the sFste .Rd. g; z m - ,e<e,m .,s,m i. to t e sm .a OmeS Glut CONStf! Ihe 3I $.ReI One ACI f m > > . .- , . - ,e - c .t. s%: t <eavited anoe< t+. r.les ==*.oltshed f0F t l .-- a- h y
~
thest gate.nce by tr. .othortts hee ur
,e, ,,, ,ct m . 1,. s.u - n .o efe 49 the ch .
'$ De Cless S. MO.W*er.
for the "(5' genet eO not
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=
- A act a..a st. tion eeicese ctreets e o pp o o o e
s.tiswicr y to the .ethe. ,1, v se s.u s .re oes.wie e *m seriss.ct.ca. Cim . Ct.ss aet co .t c.riesce for co
- s. .se: n. ... e. .
er eru.ae e it l t 8 ),W g m e .c et as weic. tee en par.or.ons .et2, tota.. !
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a c o .. is a rin e smeio e.e w . simie ,oes
- f. ult of the S t gn.l tsMi line ctfCett. A C 3 55 5
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re.r re. ! O C b '
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j 1 - t] W t104 CO8EPLIAseC1 trentf[ Car!On MCst[5f nsen 1:n-snt MlEI A"Y .f*'8ICIIY1 $1'.shAllTa $,}JLW$ f
- ~ . . . - , . - - .- - -. -- .
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5 55 s t, coae set-x < = verific.t.oa =etnoe a 1.s r eit. e ref.,e co
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2 .et. . i. ,, we i st tes . S o = coc. eac s rea a tu... etc.. .. ro w re.; o .. - . . - . , - - - - . -.- T
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sov 3-, O ,- lR . fut O . 4031
' General. The (ent re4 superu ssur, stat un shall O Cameely: Altfuowqst e *reiteele" means crf j he e ret tettle me-N f or tf a%estt W f tre sleews 4 $ tv the f t re cepertment over e ttes e fect r tcall e treativtt see fife ele,* Sigp***s to ef f site t see departments is net swww15es.
y ,, Supervtsed an$ wades tte cetrol ef tte plant tie twst*fstatte prowtse$ for T70 4 owner er a(Capan's Section e031 in Ref, 12 Sttil appitet. Bef: 12. 19
- e. etwee serutst ette erf osomed **tesse< v tPo
. D ] z T ( euws L5 ell consist of e eh .st electr otel'r-supervtseg 1 tee to tre f tre Oeserteent. ett 4 h g
> > Suitesde (.o$e~sendtme oewhe ard yeeeater, or i
, . tt i i t ,,e
_3 ~ c . . . . - - t . . i.. .e i,tree. . e ,w,0...,f.ft. t ,., of . ,eet o t.l of te. mtr 1 se. ,sta, stet ton. 1 8]3 2 - *ji i OI 9 o O b Ol
- e. It is teuseeevice t hat trwee te e te** pause
' l i<.e f < w t*= t.ects et user e t s se a St at von to 8;j e Q O. % tre ? tre aeoa_ tmaat. sect t Inne to a.atiecie
' .t e n t -s ,e .-t of . . t g 2 g g tote m s.stc % e<e.
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3 in 'g - f 3> O s
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-4 E> (OCK COnePt!&asti via1F 3 CAT 3 Cut CNECst[3i esFPs T 3-196F
_ Pa'A*MT*** PNTECTIVE $1GhAL]% QULW5 M D @ __ . _ _ _ _ . . __ _ . .. p settten Code Sectvon verif scatten anetmod tLest results and reference s . e = e. i.e. cet.o. to c.it.wi.e tons. o D = Cor. assent Searc9: stetctes, etc.. es tosotrodl o y% ___. _. - _ . _ _ _ _ _ . _ _ _ . . _ . _ _ . . , . . _ _ _ _. ..._ _ . _- _ . _ _ _ _ _ .. x sue
.4 .
O 404t. Tre sweer setarv s stem shet t to arranged to e. D Cruely: althowatt tow 'EV ceaol is cut t h ' te<.e**e erM2 te(ord all stwnels 'ete twee at its pree teed wit'-t an automet tc priet er *or y ter, tral supervisory statson and toersett tu tfw segrels recetwed. trw twst af stat non for J j f tre ceper tme=rt . to.3stattoe of tre twinetnes or sectices e041 and eGet of asPa 72D in ee une of butidings f ue u sinth am elete fies twem Pef. 12 still aceites. retet ed Def; t-l' O 2
- ; e ; t C l.: C.t.t ent .re.
, g I D > cetection Oces act ero**cu aceawete eets i on locette of s tre i t.e. ele =etten or } y) sect two of conte ntement ) ! O O pef: 833.34 j $= ]! . e i l n O hO 4042 he :ee sisig De= *ces. me,curov o oe. ges snet) te assigree ena arr anaed to p<ue voe a seemenent
- e. D Camely: 8eference the results of cuse h ttun 4041 g{og5 g
- m ..<o... ,he t i, a ,e<e,n a .n ..
} g n signals shall be mar 6ed edteccat to the steel e c- O p<ef es eot, b, estimet et seens. [ i b 2 3 l N yt - g -- evt8_ Circutt5. f et iist ses sho t I be prou toed at ttw cent f a t supees as nog st et sua ces en I cietwit s G Cumel y: Altnoveh datt, aform circent tests are not perfora*2. t*e 8s8Tm ??D 3 ! j O g eatereoame f e um tte (entr ea seseevesur e st at son ami see. teen en1 3,gtaftcetson en mof. 12 e- e n on all le+en (ve re vt sources at tre coetral still aceites. U g h m S. pe< w a sur y stetauss for een tne the fof tomtas oa e ie Sef: 12 i j O3 o Z tests-
*.* O O <
ro r" i O to y a ( w< r ent st e engt e ein e ach ( t e su t t . 6 1 o ;; b. u t.. acn.ss t.r- m.is a e e c,r m t .t 2 C,, m _ t,e tos, 1 ,..nais a p,m ns.,e oe.stes. 4 Sh O O c. we tt aw betmeen stuisaa e =d escon sioe of eesn g 8
,, 3 circutt. i
, O e - i 4.71 ** O s0$2 (wwstes. t erect as saferwise re estt eG t'e ?te D Caump t y : See eescus=se to code sect tun [ 2 avt PaDf it s ftsy teg lu 1 sd ict 'on enJ es e t'tef = tsa' 7934 l n t.o s:,5 e. .n e.r ee,e' im owete e.: [ r m . s .< t m t est s a . n t u*d e ~. o.4 a s su u e s.: e. ,eseu se to ca.e r p s 9 a 1.r 4 oe. ites she o te =mos e. t e< i . sat zeu. 7 r O19 N D V ( I.Y su H i sp ; 1 i
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a er 4 t@t CresPt tase(t wf mIt1(af fuse tw(ettst WPA fiD- I S*4 F FetMJLTAAf P*QT(GT!M glM1% f edTLe$ y
- tede Iftf ormet topt 5is-2u t roq
_ . _ _ On.ner y_ of fieswitt_ _ _ _ _ y
- es t tosi Code $etttun 1,ee if ttat som ' < NJG sio . (List results enc refere% e j * * =c Getet is 1st ca lcaelet tores, o D
- ueent beertM semtches. etc. en rea:atreet Ol 'h M1 e's O
; 4053. Recceos. a o. sac let e
- etor d sha l l te sept cf t he O Camcle: All *ests are urtaceelv test s end eter at iores of see.h sostem. Tre r e<.os d e teoated hos.es er , volve tesip,r est sha l l tem a.a t tse te for es aminat van end. ***f e Czs ttes are ,ir.>t ver tf red for
.o reautred. e spor ted t o the author at , ba. se 4 J
tus t soin t tori. voerehtIstv. The twstif.tattun for e#FFA T20 5ett ttst 19)* tst ea '. 12 ts still valid. Q 2 Ref: 11, 12, 14 M , se, er p O '1 (L eh t . Ge +rel_ fre oevt(et en3 C e r t u't s sha l I te m e. O Cs. amp l y : Tre f les tttle (*Jndu t for all e
,_ ,, e e.d - .nstanee m .s te eet m essf. n.
O N .ete.f>~ ~ ,.,ce..,,s . . ... ,<es the must severe Lurdit mis I tac le to tse met in eat.ect fcf tt.e Upt ti 2 201a8 & 201CD
}i r,
g; n y o<ettste. no caenee o, mite, .t ia. she i t t= made te *sfo<ee< w e, s,st ems, were act
. . . i t %t ave u..i e, t ne . twr it , h.. tr..
O so.: t iet t :e ce it . % e.or, g lus i sd ut *m. o, t>ewJ rA t he F20 Sectiort 2122 p ?, o gs y ksst if tcat ion tra Eef. 12. this (oce gb x sett'un is bo tni, met m, n - g g; 9 37 O C- 6 o z $ e031 Ge<eral. C ir c u it s sne l l te w s t e enan=d t hat e
--* T D trump t, : aCl 400 7, a nc-9, av2e new?
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APPENDIX A0 k CODE COMPLIANCE VERIFICATION CHECKLIST NFPA 72E 1974 EDITION 1 I)
\s l
l l i t 4 4 l f l ABB impell Report No. A61 Revision 1 09-0120-0381 January,1991
CALCULATION / PROBLEM COVER SHEET Calculation / Problem No: S12D - tie 4 - oo (p
Title:
NFFA Tg -- @N GHepti, sate (g/g,, Client: E6 76C Job No: bb'IN Project: b b% $%T6dO6D MPG $GV) A) Design input /
References:
DG MCTlDd D. D Asaumptions:
. 7GG btifC.JTIDd b..'-
Method:
$GG G.4 YC'b d* 9 Romarks:
M 6w-mods \o f 4.2
~ '
REV.fC. REVISION APPROVED DATE O OD LA l ALL lWG }}gb,,, , ,, . pp. 9 , y O Sheet of >
i O 1.0 PURPOSE i 1.) The purpose of this calculation is to identify the applicable i sections of the NFPA Code addressed, deterstne a method of verification for each applicable code section and confirm compilance ! for the plant fire protection systems within our review. 2.0 j A55UMrfl0N5 i it is assumed that the detection arrangement for the charcoal filter units are typical with exception of change in the number of charcoal filter beds. i 3.0 METHODOLOGY Reference Revision 0. Section 2.1.1 of ABB 1mpell Project Instruction PI 0120164 01. The basis for the review of the fire protection systems against a specific code edition was determined by reviewing the systems against the code edition in effect during the time of the original system installation. 4.0 RE!ULTS Reference the Code Compliance Verification Checklist.
5.0 REFERENCES
O : F l O NFPA 72E-C00E COMPLIANCE VERIFICAi!0N CHECKLIST DONALD C. COOK UNITS 1 AND 2 me wo 0120-164 c7 F.e u. i;/ /acm r,, ist i, . ABR- M "o
' yt 1
mey 3 tv can caecuso can ABB 1mIe2oIoration 0120-164-006 o,/, / l i
r
."% w O flEFE. DOCUMENT NUMBEB T1T1.E REV NO, DATE WALKDOWN VERIFICAT!ON CHECKUSIS 1 0120164 000A XFRM 101 AD 0 12/90 2 120164 006B Start Up XFRM 10100 0 12/90 i 3 0120164 006C Aux. XFRM 1CD 0 12/f4 4 0120164 006D Aun. XFRM 1 AB 0 12/90 5 0120164-006E 345KV Mein XFRM 0 12/90 6 0120164 006F Unit 2 Aux. XFRM 2AB 0 12/00 7 0120-164406G Unit 2 Aux XFRM 2CD 0 12/90 8 0120164 006H Unit 2 Main XFRM 0 12/90 9 0120 164 0061 Unit 2 Start Up XFRMS 0 12/90 p
V 10 0120164 006J Cha coal Filter Units 0 12/90 11 0120164-006K RCP Pumps 0 12/90 TECHNICAL DATA 12 0120 164 005 NFPA 720 Code Compliance 0 12/90 Venfication Checklist I 13 09 0120-0123 ABB Impe!! Code Compliance 0 05/88 Report 14 - AEP Evaluation Document - 06/17/88 15 - Alison Controts Inc. - 09/15/86 Manuel for A888-M664/A 16 - Record of Conversation - 07/27/90 Between D. Kipley and B. Gerwe 17 PM 683 Plant Modification Project 1 01/07/87 for the Installation of ACI A888 M664/A Panels NFPA , COMPLIANCE VERIFICATION CHECKLIST 00NALL "' -
- N!TS 1 AND 2 >
Joe w 0120-164 M i G % i ?in.Ap ec n Hw ~ ABB CALC % wv sv part c$tenso our , ABB e oT orapon 0120-164-006 l/4 a . - . - - .,_ , - - - . . . -.- - - - - - . - . - . - . , - - - - .
BEElLQ. DOCUMENT NUMBEB IIRE REV.NO. _QAJE PHOCEDURES 18 1-OHP 4030 STP 123 Transformer Water Spray 2 07/25/88 Test 19 2 OHP 4030-STP 123 Transforms Water Spray 2 12/29/58 Test 20 PMI 2270 Fra Protecbon Program 10 02/09/87 21 12 OHP-4030 STP 125NS Non Tech Spoc. Required 1 10/12/89 Sprinkler Tests 22 12 THP-CO30 MP 142 Fro Det. & CO, System 10 07/16/87 Sury. Testing (6 Mo.) 23 12 THP-4030-STP 239 RCP Fro Det. & Water 7 07/06/90 System Test 24 124HP-4030 STP 125CF inside Containment Charcoal 0 02/23/89 Fdter Fra Prot. VaNo Cycle 25 12 OHP 4030 STP 125CV inside Containment Charecal 0 02/23/89 Filter Fra Prot. Valve Cycle V 20 1 MPH-4030-STP432 inspection of the Fire Prot. 1 03/13/86 System Preaction Spray Headers in Urnt 4 Containment Bldg. 27 2 MPH-4030-STP432 Inspection of the Fire Prot. 1 02/22/EE System Preaction Spray Headers in Unit 2 Contanment Bldg. 28 124HP 4030 STP 120VC Fre Prot. Yearty Vane Cycle 1 07/19/90 and Lineup Venfcation 29 1 lHP 6030-tMP 190 Thermistor Strino Fire Det. 3 04/05/90 System Operabil.ty and Calibration 30 2 lHP-CO30-lMP 290 Thermistor String Fro Det. 2 07/19/90 System Operability and Ca0bration 31 1 THP-6030-lMP 151 Containment Cable Tray Fire 4 07/19/M Det. Systern 32 2 THP-6030 lMP 251 Containment Cable Tray Fire 5 01/25/90 Det. System lD V NFPA 72E-CODE COMPLIANCE VERIFICATION CHECKLIST DONALD C COOK UNITS 1 AND 2 sos wo 0120-164 I J Q;t + i21Sl<% $ ? r,
%sW. CAL C "O +
mry er oAn ewecxto cats Aes $2cNaton 0120-164-006 y /:j I
BE!UW2. DOCUMENT NUMDEB TITLE REV.NO. DATE 33 12 OHP-403D STP 120W Fire Frot. Vane Uneuo 0 ' 11/17/8S Ven6 cation 34 1-OHP-4024101001100 Annun #1: 2 03/10/86 Plant Fire System 35 2 OHP-4024 201001100 Annun #1: 2 12/30/86 Plant Fire System 36 1 OHP-4024102401-050 Annun #2: 3 01/22/87 Misc. hea Fire System 37 2-OHP 4024 202-001-050 Annun #2: 1 11/06/86 ; Misc. Nea Fire System 38 RFC#12 2521 Fue Detection Design - 08/14/85 Packet 39 RFC#12 2741 Fire Detection Design 0 . 02/13/87 Packet , 40 RFC# 121843 Fire Detection Design 3 10/23/87 Packet 41 RFC#012679 Fire Detection Design O&1 Ot/3t/86 Pachet 42 RFC#02 2694 Fire Detection Design O&1 05/02/86 Packet 43 RFC#12 2678 Fire Detection Design O&1 12/18/87 Packet 44 RFC#12 2231 RCP Pump Fire Detection 0 03/27/87 Supp. Protection Modification Packet UCENSING DOCUMENTS 50 Docket No. 50 315 Safety Evaluation Document - 04/26/90 50-316 of IMPC D.C. Cook Plant, Urvts 1 & 2 DRAWINGS 60 1 95907 Fire Prot. Transformer & 16 04/01/87 Sprinkler Fire Systems Turb.
& Aux. Bldgs.
O _ NFPA 72E-CODE COMPLI ANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 33g Joe wo 0120-164 NE O Ldh I9l.(/d,e m ts p - #%B59 cucwo @ any eY 0120-164-006 DATE CHECKED DATE ,ABB De 07 Orat:09 f,/f
REF NO. DOCUMENT NUMEEB IIHf BEV.NO. DATE [. s/ 61 2-95907 Fire Prot. Transformer & Sprithr Rre Systems Turb. 13 10/86
& Aux. Bldgs.
02 12-5152E Row Degram Rre Prot. Water 3 01/03/90 63 12 5152J Flow Diagram Fire Prot. Water 1 06/21/88 64 12 5152K Flow Diagram Fire Prot. Water 2 06/21/88 65 12 5152L Flow Diagram Fire Prot. Water 7 01/09/90 66 12 5152M Flow Diagram Fire Prot. Water 4 09/29/89 67 12-5152N Fkm Diagram Fire Prot. Water 3 09/13/89 68 1 98972 Fire Prot Water Systems 9 11/05/86 Elementary Diagram 69 2-98972 Fire Prot Water Systems 9 10/24/86 Elementary Diagram 70 12 5152A Flow Diagram Fire Prot. 3 03/23/EB Water 9 12 5152B Flow Diagram Fire Pret. l (V 71 Water 5 04/07/89 72 12 5152C Row Diagram Fire Prot. 2 08/04/88 Water 73 12 5152D Flow Diagram Fire Prot. 7 12/04/89 Water 74 1 98612 Plant Fire System Annun. 12 07/01/86 Elementary Diagram 75 2 98612 Plant Fire System Annun. 16 08/14/87 Elementary Diagram 76 1 98613 Misc. Fire Area System & 19 10/30/E7 Vent Elementary Diagrun 77 2 98613 Misc. Fire Area System & 17 10/30/87 Vent Elementary Diagram 78 1-98969 FP Systems Annun. 7 06/08/87 Elementary Diagram (] (,/ NFPA 72E-@ DE COMPLIANCE VERIFICATION CHECKLIST DONALD C. COOK UNITS 1 AND 2 h E9 gg Jos No 0120-164 P^GE O % luuh]p 90 &, ?%g089 cruc wo
/
REv sv oArt cwecxto oArt Aes [oeI5r~ohanon 0120-164-006 /d
REENO DOCUMENT NUMBER IIILE EEV.NO. DAT* 'O' 79 1 12060 DC Aux. One Une 250V DC Bus 2 02/26/87 80 2 12060 DC Aux. One Une 250V DC Bus 0 10/06/86 O O NFPA 72E-CODE COMPLIANCE VERIFICATION CHECKLIST-DONALD C. COOK UNITS 1 AND 2 soe wo 0120-164-- PAM o nry rw ow, sy ABB c.<c - ,,7 oats casenaD DATE ,ABBl De o Doration 0120-164-006 /.y
.-__m-mmmua._ _m-- 2.m_&-- - - - - -- ---io-- - - - _
_ s a _~ . e D N $ Coot usertianct vtatFtCattoes CMECktist sufPa_ F 1 }$F( eVICHATICll'1 DETLCI9R3 I g x' ~ ~ Information neouired s.aemory of essetts
%w verifteetten method (List twelts and reference o sectton Cuoe section ete*1s in caIceiettons,
-e = emi6down
& u no. o .tche.. .tc.. .s reestr.d>
a = oocunent s..rch . g g 8 c' E _I the e.aluation of the trista11stion ew metatenance of tee automatic f are detectors was based on te, editte, that ces ta effect at the tems the etern a1 y system .es wecif ted on norts 2. tort. since Wea 721.ns act adopted entti sera. thts edittoa es osed as the bests f or te .atstal tastattetton of o ..the devtcas. The folleetng srstems/ areas were ewelueted under the requirenrents of WPA 721. 1974 fdstion: O Z W h 8198 Elfil9pt ta t t I a 2 Turt,tne Gutiding es11 verd y, { ro OE 66-68, 74-TS. 1* (-'t m Unit t & 2 Cuntainment Charcoal Ellter g g Untt and Seactor Coolant Puse suppression Srstems. Unit t 4 2 Contanameat Cable frer 101-104 o n o o o o ' Detectton Circetts oe C m n O C O unit i a 2 Transfwmer sad furt>tne esil vard 3 2 3 enter Sprav Systnes
-- o
-4 r-
-. 2-5.2 accmaa';i_IEST o >
> 'tnnZ 5 h 1-S.2.t opon cameletson of the instellatson, a o open item: oocwientation .es cet provided to rtf,the prese te of the settsf actory test of tte fire detutors shall be a f 2> m m oe in the presence of a repeesentative of tne a/t latPsC) ductas teettas.
o C suthorit y havin, swrisanction. sof: 3s-44 O._. e ;f3 ro - ro ;u O 9 --* 24 MiaLWION e 'o 7
-.i Cag ly: Att detectors rewte ed were
*-* a were suspect to sw.bantest dame 9e. ootectors e m - n 2-6.1 tastalled such tr.at the outenttel for A & > shell be protected.
mechanics 1 danese was nes16 state.
*
- H o - Ref: 1-19 .
o o m z
- e. c eat meetscamle: The erstem re.to.sd n 2-e.S Detectors shall be lastatted tn et t ares .nere wttlered Itae tros thermistor were to z required be accropreste esta standard o. the m authortte hevone twresolctton, erist e tet al montter wectf tc heJerds such as tr easf ormers.
Q coverese es reserw tm v414 w. hes ett rarses t-tt r- he11s. wh me i.eas, matements. attles .18ts. aef: S Io - wae.es at.;we swwended cetIings. and other se
% 4/5 Fagar t f
I; i
- ' 5 i
p . 5 0 : l T ? g. l CODE' CoMPtlANCE VERIFItaT104 ChfCAIST , g {g wra m we i 2 y AW10aAIIC D EL.DLILCIQRS
- - l 1
. Q e o Tode Information seostred s sener, of assulte l l D secttaa code Su tten Wertfscatten method stest reewlts and reference !
e = e.noo det. tis i. caica.i.t ; i 9en 41 . o e Documeat searcoi s6 etches etc., as roomtreo)
. o 1
; 4
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t I E 2 ; L dt.ts sons e .uess .ie so.ces. .nd .nst. .n - j js closet % elevator shafts. enclosed stetrueys, oumb. ester snafts and cNtes. Ineuessible eroes whicti cateta cmoustitle meterial shell be maae l o 2 accesstble ena protected my estector(s). ( ,.- W 3 o ,i 2 n j- W > > E ACEPTION NO.1: DETECTORS enar at omn1R raty r Comeustratt atimo sPACis wMin an or Int sottowtas ! C conoITIonis Petwatt: i M M *_ l'P
~'
e m e a) when the cattle.e is attechos directIr to the , ! h n Q unoerstoe of tes supporttn, t. ass of a
- cumbustible roof or floor decs.
o o 8' o m b: smen the cmceales spece ea ecttret, f t11ed S' ^ ',- .ith a nuncombustible unsulation. In solid , 6 3 c o Mtsted construction tt. tasaletion nees fell ; 2 3: ants the space f rom tt. ceilta, to the botton { l C vi - r-es,e of the foist of the roof or floor decs. c) emen store are small corn.ealed scoces in g D ouestson . ,not e=ceed 50 sauere feet in r
;; - z e,e.. [
4 g 0 [$>2 O rn d) In scaces fermed by sets of f acing stints or solid joists in alls, ficots or ce 1e*gs 3 ru - o ro Mx where the distance between the f estag stvas or solid joists to less than e inc+.s. f , o su - r 4
/
m
?-
m 2-6.7 emere cooes. stareeres, to.s. or authorstm heving jur is Act ton reavire the protection of e.0 seat appitene.e: see reso mse to coe. section 2.e.s. l i l 7 g 3 se lated =>m ente, tne protected in accorde%. .ith snes stende<d. cif.e4 areas sheit ee i i o - f- o o , m 2 3 5.3 M An JQ=11pucI104. It shaf t be treated as a e. O not anontcable: Constri.ction of this , sanoth co n ting if the t .=s protut <= more thea a to:. *s viot aopttceble to the syste s [ n 'i 1 c eno.s eeio. t,. ceiii if u. , ero >et ... d. * ? more thess e inct.s t.lo. f t. ce iling, detnters Res; t-tt [ ] , #. n he ioc.ted at no . . . an s.thi .s t r- so.c me seneauie ,n i sne a . ti ., . t e t on.ies . l ,- s, - 1. tw ,,eu t t...... i, u. t.. i j pg 4 p,o2* ts .u.. th 6. iu nes be w it. c. tion,. j Paw ? } _m [ ( u___ _ _ . _ _-_-__e_ _ _ . . _ _ _ . . .m .
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. _ m .
A I i 4.e.-- m 2 e t [' + e
~ CDCE Cteertusect via!FICsi1086 C64CetIST jk 8tf f'A Rf MT4 AUTPMIIC f1*LKTLCI98Mi i
il g _ ~ _ coo., i g _ Informet ton per.wireo __._ summary of aeselts sect,on o Cw. s.ct to.t verifscetion ethod a eso. co st reselts and ref.rene. 7t, e = eelumn deteels en calculations. O h o , ooc.eene searct _ 3 O --
- s. etches etc.. .s ,og.ir.di.
}' O I ~ 14 g _ each boy formed by the beams shall be t~eeted as a m e-sep. rete .,ee. 1:
- 4-1 RegiB.A L 1 *
- y ee-1.2 Saube detector s snail to tastel" - en all etees
[ j d GF 8 z u
% arere required either by the acs s t ate e# PA
- e. O ent Appilcable: Iso smu6e estection erstems mere reviewed. Only Inne-type G3 > > Standard or by tne authority he se fortsdicttee. f amed temperatore detectors (theretstar r
-3. o u wire) were evalested. i 4
O$ at y c> m ro 4-3' WGAIIQ8: e bj $ e-J.1 Spot-t ype sename eetec'iors shell be located on the 3 oy n o ceiling not less titan 4 tvtes from e sidewell, or I j Q C3 sf un the sidewell, between e to 12 inches frem ; g 3 t,e c.tilng. i 1 -. O l O C O j 3 2 e 3.2 t tne-type smoke detectea. Shell be located ert the e ( cetilag or cro tre side =tifs not more than 20 esat apoltcable: See ressesse to code
- y r inches f rte tre cas ting section 4-l.2.
m - E=ception: see pareeres.M 4-e.5. i.- E c b z l j O O 4^4 $fAC1% g 8 km i O 2 O 4-e. t Gereret. Specus of smoke detectors shall reselt : m e. O eat Appilcable: see response to code l I '- 89 o O w fu A3 f rom en eselot von besod tJora er*girmering judyament stgetesmented. tf fees 6ble, by field sectton 4-1.2. "!
;g ;; tests. Iettin , s,epe - , face ,. ceti ~ I m -
e - O Might conf sguret ton of c1ntents, tnning cheredor estics of tPe stored comtmast :ble, and f e3 went aletton are some of tre pareseters that sf* ell ! te constoered. . O O m 2 e-4.2 Saucth Ceilings. On seaoth to titngs. eth sv.) e. D-4 ) o forced ett flow, spe&g of 10 feet mer te used es emot applscable. See response to coco ,
'E e e,tde. section 3-5.3.
In all cews, the servf ecturer's ! n aet.tsumeredet nons sheii be f oIIowe4 09 her 4 eC ing
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'" .j 4-5.1 the select son and enstallet ton of smee ostectors w. lll not Aceltceble: 5,e rescanse to code !
l shall ta6e tato constewetten toth the destes, section 4-1 2. a e characteristics of the estettur and tre areas teto O wht;% the detectors elli be instelled so es to
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p+ event false aperetSan er nonoserattw after 1 W 2 "U D D t est a l lat tun. Some of the constoetetsons are es 4 r- follows: .
~3 . O v 0i N s $.t.$ at- M = ' ured f ac t i st tes. In air condittuned
- mot applicable: See resourse to code
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tastellyt ta of eetector*
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- y g - E e,,, vn or 1%. the t,ne ,a .ch a fi.e st .e .
i o n odected are tre evee or intoasttr t%ract mar l g 5 g m %.e to no ,ei.ted to .% cagast ilt ses of 4 j O O < asm t.ted e.o e.st.., e dt. d e. t-t . l
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, g - ~ 3 $..., toa.ct es othe.. se .itted re e.n. f ieee .. D .e4 an .itcaeae: see ,esco se to code j 1 e o ri detectors shall et t* sper.e4 Devond teete Itsted sect nese 4-1.2. t i *-* s --* or appf owed sae tmuna. C;oser spectag khell tur , t ut fltged we e.e the strutture s and etter
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ctnerutse tacaer the of +e(t s.eaess e f the detectlen. ' J O S-4.2 G leme detector shall ben so destened er.41 *Mt alled W eat Aopitcable: See respor4e tan caos h tfet 18wir f teld of wisson will te 6 rf fic *ent to se(Iton 4-1.2.
^ n e ~ e detectton ., . t.t.d e,e. 4 ...e.
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O O e: Document searca a6 temes
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1 respond to tre reautred etee of fire to the roao i enten is to be swetected stil =t me endui,
> o 2 compromesed tw the presance of teterventas i m O m structural esebers or cther opogue dJects er
[ 2 m 1 m > 2> ,,,,,,,,,, 4 r- ; 3 . O w 5-5.2 t i UI N The overait situstson shall be rewtowed frecuently O f o ', to assure that ct.enges to strectural er esege mot acelkeble: See response to code li! 3 conet.ons coeid tot.,for. etth f tr. ceteciton secttom e-1.2. ' O n l o o o cepeetltttes are remeated promptly. : I i;; e 8 x f-3 Ell 991C.3L113 i I
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- T sectson e-l.2.
st.eiI be tested seetennue11e and difforeat [ O *-
][ p detectors shall to selected for oed test.
] [ D g h e- 2" O F-3,i.e t tre-t vpe f teed temperature oetectors sAell tairve O i Camely : tooe reststance test'*% is inetr loup resisterace seesered and ver_orded ta the O g O h o < centrol cab: net et least sonaenam etir. performed for the treas"ormer systees, (r ]
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#ef: 21. 29-32 O O !
4 m 2 8-3 3 Gll"*L i O e-L t .1 k the funct ton of eer duct smoso cetectors is to 0 mot aselscoale; see rescanse to crase o oetect satee far tte or toery cwepose of sectten e-1.2. cr.e. ttellsvis bittee's ord de%#5 of a tr ;
*e ccedit sonnag and W slet See sustoms 'n en ettempt 4 O > -
to prevent poss:Ote meetc esas camwee true 6 w
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. = tam (List results one reference dete s ts == co kr'st ems.
u: Doctment Leerch g _ s*etcmes. etc. , es reautreo) C4 O = g g distribut ton of smose end gaseous L?oduct s. m a a 9 e-1.2 APPLIGaTLDN. C+ MI MilCi(% e t.2.t air euct smo6e ootators snais te prmoed as 2 w. o not apps kable: see response to coo. y, r eou tred be the St enceed m a ir Corr 31t toning arid m 2 y sentitation systems, asPa no. wea. section e-1.2. m > > t~ d i%e M grI o
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c-) i, APPENDIX B1
't) DEVIATION EVALUATION CALCULATION NO. 012Ch164-007 t
)
v I f A J e
%J ABB impell Report No. B1,1 Revision 1 09-0120-0381 January,1991
CALCULATKm/PsosLEM COVER SHEET f')
\
Calculation / Problem No: OI2D- Il# d- - M'1
Title:
.DFA M 4a M NIWlDAL EVA1 m Ti M g Cilent: kW4L Project: "M Rg Jot, m. ole.c>- lip 4 MTcMWD Com Cmu r c:u ) Deeno ninpowneforences: 4bc
/ #.PCETIDLI G.D
~
Assumptions: se Secmc3J. 2.O Method: O w secnwa 3o Remarks: 96c4 ;ET(ad l @ 4 4. c) REV.NO. REVISION APPROVED l DATE O xuntuLu. )%os Dbbkitto I4Mv3 nu,m wc r- ypy(3 , , ,4 , c
,y O
CAM 3 4 E 11/81 cg / . 70
l \ p)
\
<' 1.0 PURPOSE The purpoco of this calculation is to provide technical evaluations for the code deficiencies that are listed in ABB i
impe11 Technical Report No. 09-0120-0381, Revision I which l/h l are identified by a referenes to this calculation in the anccommendation/ Justification" section of Tables 3.2-1, 3.3-1, and 3.4-1. The techincal evaluations will determine if the deficient conditions compromise an equivalent level i l of protection as specified by the codes in consideration of other existing fire protection features or the installation of new features. 2.0 ASSUMPTIONS 2.1 NFPA 13 2.1.1 Floor drains in the area ot' the suppression headers are of adequate size to drain water being discharged 1 1 from a 2" drain line from one system in operation. 2.1.2 only one system is assumed to be in operation at any one moment based on DTP ApCSD 9.5-1, Appendix A single failure criteria. The hose systems reviewed for compliance with NrpA 14, Section 651 (sectionalizing valves), were also verified for the potential of degrading an associated suppression system in coth the Auxiliary and l l Turbine Du11 dings l
\
l 3.0 METHODOLOGY i Code deviations identified in ABB Impe12 Technical Report No. 09-0120-0381 which require further evaluation are identified in the following matrix. The basis for the evaluations was the performance of a combination of one or several of the following methods including; a walkdown of the area where the deficient portion of the fire protection system is located to document the current physical conditions (e.g., combustible materials present, norzle obstructions, other compensating protection features, etc.), review of existing plant documents (e.g., HVAC drawings, hydraulic calculations, etc.) and a review of HPpA Standards l which provide exceptions to the requirements of the earlier code editions based on recent technological advancements within the industry. l The physical aspects in each of tho deficient areas were l then evaluated to determine if the code deviations were
. adequately compensated for by equivalent fire protection l / \
NFPA CODE DEVIATION EVALUATION l kl DONALD C. COOK UNITS 1 AND 2
.co Ho 0120-164 P^0L I Gau. NMt Jpc f. u ai A,,,_B,B,,,
NEY BY DATE CHECKED DATE ABB Impell Corporation ~ cm 0i20-164-007 0' i d *"
features (i.e., adjacent unobstnicted nossle(s)), lack of (. combustible materials present (i.e., transient and fixed loads), NFPA Standard exceptions and good engineering practices. Where an equivalent level of protection could not be justified, recommendations for correcting the deficient condition was provided. The evaluations performed include the followingt NFPA CODE CODE EVA1 NATION CODE EDITION SECTION NUMBER STATUS 13 1971 1041 13A Justification and Recommendation 13 1971 1141,3441 13B Justified
&3783 13 1971 3562 13C Justification and Recommendation 13 1971 3612 13D Justified 13 1971 4143 13E Justification and Recommendation 13 1971 4156,4316 13F Justification and
& 4319 Recommendation 13 1971 421154231 13C Justification and Recommendation 14 1971 651 14A Justified 15 1973 2012 15A Justified 15 1973 2031&4072 15B Justified 15 1973 2111 15C Justified-15 1973 4121 15D Justified .
15 1973 8051 15E Justified 4.0 RESULTS See the technical evaluations listed above in subsections 4.1.through 4.3 of this calculation for the
- detailed results of'the evaluations.
5.0 REFERENCES
O NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 meno 0120-164 Paes 1 Giik fl8/4 Jyd 5n as emi20-164-007 0 % 84tv SY OAM CMecuo DAM ABB Impell Corporaton-y w- - -y d-*
ll The references are listed as part oi- the evaluations detailed in subsections 4.1 through 4.3. 4.1 Technical Evaluations for NFPA 13-1971 4.1.1 Evaluation No.13A-NFPA 13 Code Section 1041 Deviations (a) Protective guards were not installed for three spinklers located within the hatchway near columnsprinklers Misaligned G-16 at elevation 5918-0"ininseveral were identified Fire Zone 80. of areas (b) the plant. (c) A water supply header valve was identified as not having a manual actuator installed for operating the valve. Justifications (a) A review of the area during the walkdown-performed on 10/9/90 concluded that the purpose of the protective guards currently installed was to prevent damage to the sprinklers during the periods when the hatchway-was removed and_ equipment was being transported through the opening. It is ABB Impell's belief that the intent of the guards was not to protect the sprinklers from equipment passing underneath in the isloway below, since the sprinklers are located up in the hatchway and are approximately 16 feet above the finished floor. Based on ( discussions with plant personnel, it was stated that this hatchway is infrequently used and that during the times when the hatchway might be open, safety procedures are implemented to ensure that adequate precautions are taken to prevent damage during lifting operations. Recommended Actient (b &fc) Items which require additional corrective action)have been detailed below with the action recommended to provide con 911ance with the code. Fire Zone Column Floor Elevation Corrective Action 79 G-22,H-22 591'-0" Realign (4) Cable
& H-20A Tray Nozzles and heat collectors 80 Hear G-16 591'-0" Install hand wheel on Valve No. 1-FP-196 80 GC-19&G-18 591'-0" Realign (1) sprinkler near GC-19 and (2) sprinklern near G-18 80 GC-18,GC-18A 591'-0" Realign (1) Cable O NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 sos no 0120-164 P^o$
_1 Cea %%. JM i-u as A_,,B,_B, MV av OAM checxa0 OAM ABB tmpen Corporatorr cci20-164-007 0 de ""
-s
& G-19 Tray Nozzle at each location 80 GC-18 & G-15 5918-0" Realign (1) Cable Tray Heat collector at each location 84 FD-12 591'-0" Realign Sidewall ,
Nozzle deflector and adjust so as to ensure it remains in place 84 GC-9 591'-0" Realign (1) Cable Tray Nozzle 84 G-10 591'-0" Realign (1) Cable Tray Nozzlo away
.from VCC 2-TBV 05 Hear GC-7 $918-0" Realign branch line with (2) sprinklers n 91 H-14 to G-14 609'-0" Realign (5) Cable Tray nozzles 91 H-17 609'-0" Realign (1) Cable Tray nozzlo Based on the discussion above and the implementation of the recommanded corrective actions, it is ABB Impell's conclusion that the deficient conditions are considered acceptable.
Referencest-ABB Impe11 valkdown notes of 9/13 to 10/11/90
-ROC between D.Kipley(ABB Impe11) and P.Jaques(IMPC) dated 11/28/^0 4.1.2 Evaluation No.13B-NFPA 13 Code Section 1141, 3241 & 3783 Deviationt (a) The drain lines for the retard chambers'and alarm switch test lines drain directly to the floor for the suppression headers located near columno A-21, A-9..A-2, AB-18, AB-9, G-2, H-11 and H-7 at elevation 591'-0", and G-25 at elevation 6098-0".
Also, (b) PVC type piping was used for the main drain line at several suppression headers installed along Column line H at elevation 591'-0" of the Turbine Building. Also, the header at Column H-20 had the PVC type drain pipe discharge '.nto a bucket containing a small sump pump. Justificationt (a) A review of the AES Impe11 walkdown notes of 10/0/90 and AEPSC Drawing No.s 1-5152J, NFPA CODE DEVIATION EVALUATION 00NALO C. COOK UNITS 1 AND 2 me no 0120-164 N 1 % %</4( J06 1-n as _ 5 M i20-164-007 0 REY BY Daft - CMOCa80 Daft ABB impell Corporation- N
. . . . _ . ~ - . - _ - . - - -
(
' ) 2-5152K, 12-5267 and 12-5268 verified that the alarm switch U drain 11 ass discharge directly onto the floor. However, the area in which the me:lority of the suppression headers are installed are essenttally located at the lowest level of the Turbine mailding, with the exception of the Basement at elevation 570*-4*(Fire Ione 2). Safety related components and cables azw not esposed to an inadvertant spray of water from the floor above due to lack of openings in the ceiling.
In addition, it was noted that floor drains are typically provided in the area of the suppression headers and would drain.the water discharged from the 1-1/2" or 2" drain line of the system. A review of the Fire Hazards Analysis for Fire Zone 2 indicated that safety related components or cables are not present in this zone thus eliminating the concern for water damage to safety related components. The suppression header located at column C-25 on elevation 609'-0" was verified to have a solid concrete floor in the area of the header with penetrations being sleeved approximately la to 2" above the finished floor line and a i floor drain located in the immediate area of the header ~ location. Therefore, the exposure of safety related cables which spy be located in Fire Zone 79 below the system header, from water accumulation on the floor above is mitigated by the raised sleeves and floor drain. Justificat)ont (b) The review of ABB Impell
- walkdown notes of 9/13 to 10/11/90 verified that the PVC drain pipe installation was only temporary since all the PVC pipe had been removed and replaced with steel pipe. ,
Based on the dicussion above, it is ABB Impell's conclusion that adequate drainage is provided to handle the discharge of water:from the suppression headers and is considered an acceptable condition. Referencest -AEPSC Drawing No. .
- a. 1-5152J-1, 6/21,
- b. 2-5152K-2, 6/21/ 3
- c. 12-5267-6, 1/29/90
- d. 12-5268-5, 1/29/90 !
- i. -AEPSC THA Rev.4, 1/31/90
-ABB Impell walkdown notes of 9/13 thru 10/11/90 l
l 4.1.3 Evaluation No.13C-NFPA 13 Code Section 3562 Deficiency: (a) Hangers were found to be-missing from sprinkler piping in several fire zones and (b) hangers were found to be obstructing sprinkler spray J. patterns. O' NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 me so 012'0'-164 PA L i I aEV F4 8< SY - VW/S 10d Oaft
/ - n #w k Cau ao 0120-164-007 a e* *"
i CMOCKSD Daft AB8 impes Corporaron-
.. . . .. - ~ _- . - . - -s Justificationt (a) A review of ABD Impell walkdown notes of 9/13 to 10/11/90 identified a hanger installation which did not meet the intent of code recirements. nowever, due to the provision of adoquate supports on either side of-the missing support this condition is considered acceptable. This area includes Fire Zone 30 near V-20 on the feed main piping whnre a pipe support required by the systen drawings has not been installed.
Justificationt(b) A review of the ABB Impell walkdown notes of 9/13 to 10/11/90 verified that several hangers were installed within 3" of the associated spr!nkler deflector whic' obstructs the sprinkler spray pattern. The walkdown performed however, identified that the component obstructing the spray typically was a 1/2" or less diameter all threaded rod. Based on the review of NFPA 13-1989, Section 4-2.4.5 components of 1/2" in diameter should be located a minimum of 3 inches from the sprinkler deflector. For Components less than 1/2" in diameter there should be no sdverse affects on the spray pattern of the adjacenB sprinkler. Since the threaded rod is typically 3/8" in dianeter, sprinklers could be located within 3" of the rod and this would not have an adverse affect on the performance on the spray pattern. The Fire Zonen in which this deficiency occured includes; No.28 near A-18, No.79 at GC-21, No.84 at GD-11 No.96 at H-9 and 97 at GC-6. t L Recommended Action: (a) Hangers which were l noted with either portions missing, never installed or are j being recommended for installation include the following; 8 Fire Zone Cslunn* Floor Elevation Corrective Action lIh 80 V-21 GC-18 591'-0" Install (2) new 591'-0" hangers. Replace (i) hanger 84 GC-9B 591'-0" Reinstall (6) hangers H-9 591'-0" Reinstall (1) hanger GC-9 591'-0" Reinstall (3) hangers 90 H-21 609'-0" Reinstall (1) hanger (Cable Tray) l 2; GD-14 609'-0" Reinstall (1) hanger H-17 609'-9" Install (1) new 6" Dia. dead weight H-20 609'-0" support at floor Install (1) new 6"
/f\
Dia. dead weight support at floor 96 G-9 6098-0" Replace (1) hanger
- Note: 431umn Line is located by the Condenser area l
of the asssociated turhine building, "V" g, l' I NFPA CODE DEVIATION EVALUATION i Os DONALD C. COOK UNITS 1 AND 2 eas mo 0120-164 *^oe i @^ % del JQd 1- n ot REV SY DATE CHECKED DATE AB8 impell Corporahorr ca i20-164-007 O
("' (s ,
\. Based on the review of the discussion above and the impementation of the recommended cor-ective action, this condition is considered acceptable. '
4.1.4 Evaluation No.13D-NFFA 13 Code Sections 3612 Deviation: (a) Sprinklers protecting the Cable Tray systems in Fire Zones 79,80190 use 1/4" orifice sprinklers which are less than the 1/2" orifices required. (b) Small orifice sprinklers have oeen installed in the area coverage system in Fire Zone 91. Justifications (a) Although Cod's Section 3612 claarly states that 1/2" orifices for spriak'ers are required, the review of Code Sections 3616 and 361Y provide an exception for the use of smaller orifice sprinkle.s based on special applications where larger amounts of watet normally required by 1/2" orifices are not necessary. Recommended Action The two small orifice sprinklers located near the Consdensor area near column V-22 in Fire 2one 91 at elevation 6098-0", should be replaced with a 1/2" orifice sprinkler as required for ordinary l Hazard occupancies. i .
\
Based on the review c7 the discussion above and the " implementation of the recommended corrective action, this Sondition is considered acceptable. L Referencest -NFPA 17-1971 4.1.5 Evaluation No.13E-NFPA 13 Code Oections 4143 Deviation: Sprinklers were found to be (a) missing or (b) improperly installed in Fire Zones 79,80,84,85,90,91,96 & 97. Justification: (a) Sprinklers which are missing and can be justified based on the lack of fixed combustible loads in the area (i.e., non combustible piping insulation, cable in conduit, and steel pipe and components present), the provision of adjacent unobstructed sprinklers to control a postulated fire, or ar located over frequ3ntly used access / egress pathwaya whi
- e> not present a fire exposure from below the obotruction. The basis for the sprinkler coverage adecF .cy has been determined by walkdown performed in the associated area between 9/13 and 10/8/90
~ -h V NFPA CODE DEVIATION EVALUATION i
DONALD C. COOK UNITS 1 AND 2 L meno 0120-164 bot I fh '/tthi t J06 1. n 4: N i20-164-007 0 may Das of cwecuan Daft ABB Impen Ccyporamon "
-~ ~-j_- Fire Zone Column Floor Elevation No. Missing 80 GC-19A 591'-0" 2 84 H-11 5918-0" 1 84 C-11 to 591'-0" 7(Spray G-9B Impingement 85 Concern)*
H-4 591'-0" 1 90 CA-23 6098-0" 2 90 H-22 609'-0" 1 97 GC-6 60s -0" 3 97 G-5 60$ ~0" 1
- NOTE: Equipment exposed includes MCC Units 2-TBC-B, 2-TBC-CS & 2-TBV.
The review of the walkdown notes of 10/11/90 also verified that the following areas were not protected by sprinklers. However, due to the limited amount of combustible materials present,the addition of sprinklers in these areas vculd not significantly increase t!.e fire protection features. These areas include: Fire Zone Column
- Elevation Deficiency 91 H-18 609'-0" Sprinklers are not installed at the top of the Main Steam
; piping shaft which is.
open to Fire Zone 91. 91 FB-16 to CC-16 609'-0" Sprinklers are not installed over the Main Steam Stop Valves. Recommended Action: The areas where corrective action is being recommended includes; Fire Zone Column 6 Floor Elevation Corrective Action /h 79 GC-20A 591'-0" Install (1) Upright 79 GC-21 591'-0" Install (1) Upright 79 G-22 591'-0" Install nipple on t I (1) cable tray nozzle 80 V-21 591'-0" Install (1) Upright l 84 V-52 591'-0" Install (1) Upright & l (1) Pendent 91 H-15 to- 609'-0" Install sprinklers H-17 to protect (2)
/ ~
NFPA CODE DEVIATION EVALUATION DONALO C. COOK UNITS 1 AND 2
.co no 0120-164 N' I F4& Vita \ J06 /-u+
mEv av OATE CHECKED DATE ABB Impell Corporanon '
- i20-164-007 0
( ) -
\/, Radiation
( Protection offices 91 H-17 to 609'-0" Install sprinklers H-18 to protect (1) womens bathroom 91 G-17 609'-0" Install (1) Cable Tray Nozzle 96 GC-7A 609'-0" Install (1) Upright 96 G-11 609'-0" Install (1) Cable Tray Nozzle 96 G-13 609'-0" Install (1) Cable Tray Nozzle
- Note: Column Line "V" is located near the Condenser area of the associated turbine building. jf(
Based on the rev;ew of the discussion above and the provision of the sprinklers recommended for installation, these conditions are cc.tsidered acceptable. Justifications (b) The improper installatisn of uprinklers identified during the compliance review include upright sprinklers which have keen installed in the pendent position and standard sprinklers installed in applications where sidewall type sprinklers are prefered. Those sprinklers which have been justified based on engineering judgement are detailed below: [h Fire Zone Justification
% '~ ,)
00&91 Standard type sprinklers have been installed near column G-16 in two hatchways where sidewall type sprinklers would be preferred. The review of ABB Impell walkdown notes dated 10/9 to 10/11/90 verfied that the standard sprinklers are typically not installed within 4" of the edge of the beams surrounding the hetchway openings. A review of NFPA 13, 1989 Eoition Code Section 4-2.1.5 requires that sprinklers not be installed closer than 4" from any wall. Since the sprinkler deflectors are typically greater than 4" from the edge of the beam flange and not less than 7" frcm the beam web, the amount of spray disturbance produced by water deflection from the beam web is not considered to be significant. Also, a walkdown of the area verified that tha floor area being protecto1 is an aisleway and does not contain fixed combustible loada which would expose the hatchway areas. All areas surrounding the hatchway areas are properly protected with sprinklers. Therefore, this condition is considered acceptable.
/'~T
('") NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 ems wo 0120-164 P^05 t h Vl @ 10( l.n 4: A_,,,_,,,, REV BY DATE CHECKED DATE ABB 1mpen Corporahon - N i20-164-007 0 8' N
Recommendation Action The sprinklers [(, recommended for replacement include the following Fire Zone Column Floor Elavation Corrective Action 80 G-20A $91'-0" Replace (2) Upright Sprinklers with Pendent type 96 GC-7 609'-0" Reinstall (1) sprinkler currently at right angle to upright position 97 CC-6 609'-0" Replace (1) Upright-Sprinkler with Pendent type Referencest-ABD *mpell walkdown notes of 9/1. 'hru 10/11/90.
-AEP ZMA-Document, Rev.4, 1/31/90 4.1.6 Evaluation No.13F-NFPA 13 Code Sections 4156,4316 & 4319 Deficiency: Sprinklers were found to be obstructed by structural members or system components (i.e.,
large piping, cable trays, etc.). Justification: A walkdown of the protected O areas performed between 9/13 to 10/11/90 verified the type of obstruction, the amount of combustible materials present including fixed and transient, and other available fire lgfh protection features. Based on the negligible combustibles in the areas, the operation of adjacent sprinklers to control a postulated fire under the area,- the provision of hose
- ations in the immediate area to extinguish the fire and r.o fact that minimal combustible materials are located below the obstructed area, ABB Impell concludes that additional sprinklers are not required to provide protection under the obstruction. The areas that are considered to be-acceptable based on these conditions include Fire-Zone Column
- Elevation Area of Obstruction l/i 79 H-22 591'-0" (2) sprinklers are obstructed by expanded metal type cable tray-and steam piping with aisleway-located below 79 CA-23 to 5918-0" (9) sprinklers ~are GA-24 obstructed by solid type cable tray and large diameter piping with aisleway and small storage-room located NFPA CODE' DEVIATION EVALUATION N
DONALD C. COOK UNITS 1 AND 2' Joe wo 0120-164 **** I kk M4i Md I- H Mi may ev cm 0i20-164-007 0 Dart cwecuaD DATE A88 Imped Corporanon- D
i 79 directly below. GC-22 591'-0" (2) sprinklers are witha.. 3" of beam and are obstructed on south side of beam. They are located over Condensate Heater 80 Unit 1-HE-3B. G-16 591'-0" Hatchway sprinklers are
&. and obstructed by 3/4" Dia.
91 . 609'-0" yuard rod. The area below the hatchway is an aisloway and does contain any fixed or transient combustibles. Adjacent sprinklers around the hatchway are 80 unobstructed. GC-16 592'-0" (1)- sprinkler is within- 2" of beam and is obstructed. The sprinkler is located-over the aisleway near the passenger elevator. Adjacent sprinklers are 80 unobstructed. GC-17A 591'-0" Obstruction of several to area sprinklers by (4) GC-20A expanded metal type cable trays located over O 84 GC-10 591'-0" Condensate Heater 1-HE-3A. (1) sprinkler is obstructed by 12" dia, pipe within 2" of the deflector. The sprinkler is located between Condensate Heaters 2-HE-2A
& 2-HE-5A. Adjacent sprinklers are 84 unobstructed.
GD-11 591'-0" (1) sprinkler is within 2" of solid type-cable tray- 1 and is obstructed. The sprinkler is-located adjacent to the aisleway. Adjacent sprinklers are
- unobstructed.
84 V-78 591'-0" (1) sprinkler is within 6" of angle iron and is obstructed. The sprinkler is located-over Main Feed Pump Seal Water Pump. Minimal lube oil hazard is present and adjacent sprinklers are
. unobstructed.
s O NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 mano 0120-164 **** i Lh %8/#f( J06 1 u 4: ,,,,,,,,,, C" REV SY' OATE Dih0-164-007 CHECMSD DATE ' ABB tmpelt Corporahon N
-~s .
t
\ V,) 84 H-ll 5918-0" Several area sprinklers to are obstructed by (8)
H-9 steam pipes.near the ceiling. The obstructed area below includes the aisleway and the area directly adjacent to the aisleway. 85 H-5 5918-0" (2) sprinklers are obstructed by (3) 4'x4' solid type cable tra<y platforms. The obstructioni is located adjacent to the-aisloway. Adjacent sprinklers vill assist in protecting fire dampers
- 2-HV-TS-1 & 2-HV-TX-FD-1, approximately (7) conduit penetration seals and (1) 3 hour rated fire door
#314.
85 H-5 591'-0* Area sprinklors are to obstructed by (3) steam H-6 pipes and (1) 4'x4' solid type cable junction box. The obstruction is located directly over the aisleway and will not present an exposure
- g hazard.
90 H-22 609'-0" Several area sprinklers are obstructed by (3) 4'x4' solid type cable platforms. The obstructions are located primarily over the aisleway. Adjacent sprinklers are unobstructed and will adequately protect the 3 hour fire door to Fire Zone 42A. 91 H-15 609'-0" (1) sprinkler is within 2* of beam and is obstructed. Unprotected area is a stairwell and adjacent sprinklers are unobstructed. 91 G-14 609'-0" Several sprinklers are to obstructed by solid type GC-17 cable trays and steas piping. The obstruction Ls located directly over the aisleway. Cable trays are ( NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 Joe wo 0120-164 >=aa_ I D$^ Wil@ Me I-n ot B
- Y20-164-007 0
arv av oATE cascato DATE ABB tmpelt Corporahon' !N
,-~
I );. . protected by cable tray
'x_ sprinklers.
91 V-20 609'-0" (1) sprinkler is obstructed by solid type cable tray and a beam. Adjacent sprinkleis are unobstructed. 91 G-17 6098-0" Several area sprinklers to are obstructed by a 5' V-20 dia, steam pipe. Transient and fixed combustible loading does not exiat under the obstruction. 91 H-20 609'-0" Several sprinklers are to obstructed by H-18 approximately (5) steam pipes. The obstruction is located directly over aisleway with minimal exposure from below. 91 V-22 to GC-18 609'-0" Numerous steam pipes
& obstruct the area G-19A to CC-19A sprinklers located above.
The area below the obstruction contain Heater Units 1-HE-2A & 1-HE-SA and Drain Tank 1-TK-90. All adjacent area sprinklers are (%- ~t)
/
unobstructed. 96 G-7 to G-10, 609'-0" Numerous steam pipes GC-8 to GC-10 obstruct area sprinklers
& above. The area below the H-10 to H-7 obstruction contains Heater Units 2-HE-2A &
2-HE-5A. This is normally an unocuppied space and I contains minimal fixed or transient combustible loads. 96 GD-10 609'-0" (1) sprinkler is within 6" of a beam and is obstructed. The obstruction is located over the Reheater l Condensate Drain Tank 2-K-95. Adjacent sprinklers are unobstructed and will provide protection. 97 G-5 609'-0" Preseparator 2-QT-416-LS obstructs area sprinklers located above. Minimal fixed or transient [~ NFPACODE$tVIATIONEVALUATION
\ DONALD C. COOK UNITS 1 ND 2 Joe no 0120-164 ***
i l ke. VH/6I JOd 1- W
- A_B,,B,,
MV BY .DATE CHECMED DATE ABB Impell Corporaton ~
- i20-164-007 0 0'
-l Dx_, combustible loads exist.
Adjacent sprinklers are unobstructed.
- Note Column line "V" is located near the Condenser area ghh of the associated turbine building.
Recommended Action: The areas where corrective action is being-recommended includes; Fire Zone Column Corrective Action 91 GC-17 to V-20 provida area sprinklers telow
& ll' North of the solid type cable tr; and G-16 to FB-16 steam piping that are Ic :ted in this area. The cable tray in this area are exposed by tne transient load staging area located directly below.
91 G-16 (2) cable tray system sprinklers are cbstructed by numerous cable transitioning between two diffe. rent cable trays. Relocate l-the sprinklers above and away from ca.bles. 96 CD-12 kolocate - (l) upright sprinkler
\~ from between two beams which are L
located within 3" on either side of the sprinkler deflector. The l area below contains a lube oil hazard for the air. compressor units. 97 G-2 The heat collector plates for the sprinklers located over the overhead door are misaligned-and obstruct the spray pattern of the sprinklers. Adjust the collector plates accordingly. Based on the implementation of the recomnendations listed and the. justification discussions above, the deficiencies identified are considered acceptable.
References:
-ABB Impell Walkdown Notes dated 9/13 to 10/11/90
-ROC between D.Kipley (ABB Impell) and P.Jaques (IMPC)
Dated 11/28/90. L NFPA CODE DEVIATION EVALUATION
\> DONALD C. COOK UNITS 1 AND 2 Joe no 0120-164 Pea t iMA Vu/9 J0d 1- s' 4 AB,_B.- 15 nov- sv mn cwecxa0 CAM ABB impell Corporaton-
'"8520-164-007 0 0' y,
, + m - -
.- ,.m 7--. , ., - _ --,e- ,
m (( 4211, 4231 4.1.7 Evaluation No.13G-NTPA 13-1971, Section Deficiency Sprinklers are located greater than 12 inches below the ceiling deck. Justification: Per the review of the ABB Impell walkdown notes dated 10/8/90, a branch line of sprinklers in Fire Zone 97 between Column GA-4 to G-4 & GA-2 to G-2 are located approximately 16 inches from the deck. Based on the review of NFPA 13-1989, Section 4-3.2.1, the 16" distance from the deck is acceptable. Recommended Action Corrective action required to comply with as a minimum, NFPA 13-1989, Section 4-3.2.1 for installing sprink;ar deflectors within 16" of the ceiling deck should be app'ied to the following: Fire Zone Column Corrective Action 90 G-22 Reinstall (4) sprinklers currently located approximately 30" below the deck to within 16". 90 GC-21 Reinstall (1) sprinkler currently located approximately 24" below ti.e deck to within 16". This is being required due to presence of other system deficiencies in the irmediate area. [ 91 -H-19 Reinstall (3) branch lines with (3) sprinklers each currently located approximately 24" below the deck to within 16". 96 GD-12 Reinetall (4) sprinklers currently to located approximately 24" below GD-13 the deck to within 16". 97 H-6 Reinstall (4) sprinklers currently located approximately 24" below the deck-to within 16". Based on the review of the justification discussions and the implementation of the recommendations listed above, these conditions are considered acceptable. Referetices:-ABB Impell walkdown notes dated 9/13 to 10/11/90
-NFPA 13-1989 Edition 4.2 Technical Evaluations for NFPA 14-1971 Edition f
NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 i Jos mo 0120-164 P^0t i I b ViiMi J06 l- uT , C"Y20-164-007 0
- REV BY. DATE CHECKED DATE ABB tmoell Corporate N
4.2.1 Evaluatior. No. 14A-NFPA 14 Section 413 & 622 Deficiency: Sectionalizing valves have not been provided for isolating hose station risers from the fire main loop contained within the Turbine and Screen House Buildings. The areas affected include, Fire Zone No. 80 for Hose No. 32A, 33A 598,79B & 60, 245, TSC Sprinkler system (Col. H-17 & H-16), Fire Zone No. 84 for Hose No.7A, 10A, 44A & 67A (Col. H-8) and Fire Zone No. 142 for Hose No.198, 2 0B, 23B, 24B and Unit 1&2 diesel fire pump room sprinkler systems (col. A-13). Justification: The review of AEPSC Drawing No. 12-5152, 1-5152B, 2-5152C and 12-5152D has verified that should the hose station risers fail at the identified locations adequate back-up protection features would be available. These protection features may include adjacent hose systems or yard fire hydrants. The justified conditiens include: Fire Zone Col. Probler Condition Justification 80 H-17 A failure of these Hose stations will
& hose risers would still be available in H-16 require the closure the"T"-shaped section of Valve No.s of the Aux. Bldg. via 1-FP188, 12-FP193 & 12-ZMO-10 connection
(""% 1-FP195. This will for Fire Zones 33-33B ( ,) isolate 12-ZMo-20, ,55 & 105. Hose is the sprinklers also available at for the Unit 1 Aux. hose Sta.No 36 near Feedpump rooms, the Aux. Feedpump Turb. Bldg. and ras.(17A-G) and hose the hose stations from adjacent hose for Fire Zones 7-12, stations will be jg 33-33B, 55 & 105. provided for the Turb. Bldg. areas. Yard Hydrant No.B is also located outside Fire Zone 33 and would provide-additional manual - hose capability for Fire Zones 33-33B, 55 & 105. Hose for Fire Zones 7-12 is available-from Hose Sta.No.32 in the Turb. Bldg. 84 H-8 A failure of this Hose stations for the hose riser would "T"-shaped section require the closure of the Aux. Bldg. are of Valves 2-FP188 & available for Fire O NFPA CODE DEVI ATION EVALUATION (s l DONALD C. COOK UNITS 1 AND 2 t b q Joe wo 0120-164 *
'/d N JQd I- n di A,,E,,u,ul C" My nY DATE CHECKED DATE ABB tmoen Corporaton 0520-164-007 0 7.S
. .. . _ . _ - . _ - =_ _ -__ _ ._ - ._
\. 2-FP195..This will Zones 34-34B, 60 &
% 1solate tl.a cable Vault (58). Hose sprinkler systems Sta. No.8 is for Unit 1&2 Aux. available for Aux.
Bldg."T"-shaped Feedpump Ras (17A-G). area, U2 Aux. Feed- Hose sta.s art also pump Ras,-U2 Cable available for the U2 Vault,U2 Turb. Bldg. Turb. Bldg. areas. and hose sta.s for Yard Hydrant No.8 is Fire Zones 22-27, also available for 34-34B & 60. manual hose capabilities for Fire Zones 34-34B. Fire Zones 22-27 are afforded protection from Hose Sta.No.7 in the Turb. Bldg. 142 A-13 A failure of the Additional hose may 12" fire main loop be supplied from Yard would require the Hydrant No. 1&l4 and closure of from Hose Stations valves 1 & 2-FP253. No. 21 (Unit 2) & This will icolate 22 (Unit 1) to Unit 1&2 Diesel protect Fire Zones fire pump room 28, 30 & 142. l sprinkler systems and the Screen House hose stations. Based on the review of the discussions above, this conditica is considered acceptable.
Reference:
-AEPSC Drawing No.s 12-5152-4, 7/25/89 l
1-5152B-5, 4/7/89 2-5152C-2, 8/4/88 12-5152D-7,10/4/89 (; 4.3 Technical Evaluations for NFPA 15-1973 Edition 4.3.1 Evaluation No.15A-NFPA 15 Section 2012 Deficiency: Non-approved automatic valves are provided for the Unit 1&2 charcoal-filter units. l1 Justification: The review of'tha original l- installation specifications dated 4/2/71 and 1/21/71 (DCCPM104QCS). the Pre-operational test procedure FO-050-508 t NFPA CODE DEVIATION EVALUATION b DONALD C. COOK UNITS 1 AND 2 agg Joe no 0120-164 P^os i fgA. l/p pt , jpg /,u4 Msg cacmo 0120-164-007 I6 PAV sv DATE CHECMED DATE ABB impen Corporamon- o' M l i
O I and current surviellance test procedures,- The Hammel-Dahl (\f' Model 830 automatic valve installed responds to an alarm condition within the required timeframe (i.e., 40 seconds) and is constructed to operate under the high radiation jfh conditions within containment.
Reference:
-AEPSC Spec. Dated 4/1/71
-AEPSC Spec.No. DCCPM104QCS, Dated 1/21/71
-AEPSC Pre-op Test Procedure P3-050-508, Dated 1/31/78
-AEPSC Surviellance Procedure 12-OHP-4030-STP.125CF, Rev. 0 l
4.3.2 Evaluation No.15B-NFPA 15, Section 2031 Deficiency: Four unrated openings are exposed l to a postulated fire from the Unit 1 Main transformer. Justification: The review of AEPSC Drawing No. 12-5979, Grinnell Drawing No. 121-26, AEPSC FRA for Fire Zone 129 and ABB Impell Walkdown Notes of 9/13/90 verified that an opening of approximately 2.5'x l' is located in the three hour fire rated barrier at Column line Ga of the Turbine building approximately 13' above the top of the Unit p 1 Main transformer. Three other openings are located in the i south wall near Col. H-26 of the Service building (i s) approximately 35' from the Main transformer. The three openings in the Service building are afforded protection from the water spray system installed on the transformer and_ the spacial separation of the opening to the transformer hazard. The one opening in the Turbine building wall has an actual linear distance of 198 from the top of the transformer. This opening penetrates through the 3 hour fire rated barrier and into the freight elevator shaft located near column Ga-24 at elevation 648'-0". The review of AEPSC FRA discussion for Fire Zone 129 indicates that the elevator shaft is constructed primarily of 6" and 8" concrete block, with all. structural . teel members supporting the shaf t enclosed in 4" face brick. Based on the review of NFPA Fire Protection Handbook, Section 7, Figure 7-8H, Item A, verifies that the shaft construction has a minimum fire rating of one hour. Since a water spray system has been provided at the transformer to protect all exposures, the opening has a spacial-separation of approximately 19' and the opening enters into a minimum one hour fire rated shaft, this condition is considered acceptable based on the fire protection features present. O)
\d NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 sonwo 0120-164 PA05 i
nev 4 ev VilM r Jpc Dart CHtcaso i- u ni DATE - M$ ABB impen Corporaton - c= T20-164-007 0 o 91-
i f-~g -
!j
\_ Reference -AEPSC FRA Rev.4
-AEPSC Drawing No.12-5979, Rev.3
-Crinnell Drawing No. 121-26
-ABB Impe11 Walkdown Notes of j
9/13/90 to 10/11/90
-NFPA Fire Protection Handbook, Sixteenth Edition, Page 7-99 4.3.3 Evaluation No.15C-NFPA 15, Section 2111 Deficiency: Strainers have not be'n provided for either the 1/4" orifice Cable Sprinklers (NFPA 13) or the Exposure protection and Transformer spray systems.
Justification: Based on the review of System Description No. SDDCCFP101. AERSC code compliance review for NFPA 20-1969 and IMPC surveillance program fer fire main flush and flow testing, and deluge system flow testing, adequate facilities are provided to ensure the operabilty of the small orifice nozzles and prevent their clogging.
Reference:
-AEPSC Description No. SDDCCFP101, Rev.2
-AEPCC NFPA 20 Code Review, Dated 8/14/90
-IMPC test procedure series g
OHP-4030-STP.120
-ROC Between P.Jaques(IMPC) and D.Kipley (ADD Impell), Dated 11/28/90 4.3.4 Evaluation No.15D-NFPA 15, Section 4121 Deficiency: (a) Non-approved gauges are installed at the suppression system headers for the Unit 2
. Transformer and Exposure protection systems. (b) Gauges have also not been provided for the Unit 1 & 2 CPT Charcoal Filter unit water spray systems.
Justifications (a) Based on the review of the Ashcroft gauge Bulletin No. DU-1, this equipment is adequate for the normal operating pressure of the fire protection systems (175 psi) and is considered acceptable for the application. Justificatien: (b) The review of AEPSC System Desription No. SDDCCHV102 has verified that a total flow of 160 GPM is being supplied to the upper containment cooling
; NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 Joe no 0120-164 P*
t C64. '/it/Si J0d I.u a B cmi20-164-007 0 0',, MEW BY Daft CMECKED DATE ABB impen Corporaban ' M
-___ - . . . - - - - . .- . . ~ . . _ _ - _ - _ _ . . _ -
(/ ); - cosponents through a 3" pipe. Based on ANI's criteria for Ns f' . protecting charcoal filter beds a density of .25 GPM/rT2 is required to protect each filter bed. Since the area of each filter bed is 5 FT2, and one nozzle is required to protect each bed, each nossle must deliver 1.25 GPM. The total flow for each filter unit, assuming the filter arrangement is typical of filter units 1&2-HV-ACFR-1, would be 23 GPM with a minimam pressure requirement at the base of the filter unit supply connection of 25 PSI (assuming a minimum nozzle pressure requirement of 5 PSI per Spraying System Co. data sheet No. 29A). The actual flow for the spray nozzle at 5 PSI is 1.4 GPM with a total for each filter unit of 25 GPM. The 2" feed main supplied from the 3" pipe should be an adequate supply for each filter unit. This is based on NFPA 13-1989, Section 8-3.2 and Grinnell Duraspeed sprinkler data sheet which indicate that a 3" pipe will flow 400 GPM with (40) sprinklers flowing a minimum of 10 GPM each. A 2" pipe wil' flow a minimum of 100 GPM with (10) sprinklers flowing ax nimum of 10 GPM each. These pipe sizes are more than adbquate for flowing the total flows of 185 GPM (3" pipe) and 25 GPM (2" pipe) required. Therefore, the lack of pressure gauges installed at each filter unit's automatic valve location is considered acceptable.
Reference:
-Ashcroft Bulletin No. DU-1, Dated 4/86
-AEPSC System Description No.
SDDCCHV102, Rev.4, 4/25/89
' -Spraying System Co. "Unijet" , nozzle Model 3/8 TT9540, Catalog
( No. 29A, pages 22-23, 1973 Edition
-AEPSC Evaluation Document Dated 6/17/88
-NFPA 13-1999 Edition
-Grinnell "Duraspeed" data sheet N-2, 1/1/69
-ANI Recommendations for Charcoal Filters, dated 9/77
-ROC between B.Gerwe(AEPSC) and D.
Kipley(ABB Impell), dated 12/10/90 4.3.5 Evaluation No.15E-NFPA 15, Section 8051 Deficiency: Data was not available to verify if the response tire for the Unit 1 & 2 Transformer and Exposure pistection systems were within the 40 second time limit required by the code. Justification: Based on the review of the ROC between P. Jaques (IMPC) and D. Kipley (ABB Impell) dated 0'
, i NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 PA
_ Joe no 0120-164 I VA 3/4/% J06 l.n 4: A_BR acY20-164-007 0 0' aEV SY DATE CHECKED OAft ABB Impell Corporanon - D
,-~ .
I l
# 11/28/90, the response time for these detection systems is s<f typically between 60 and 90 seconds. The intent of this code section is to provide a detection system which will respond rapidly to a fire where an unstable combustible liquid is stored in large quantities and presents a significant exposure hazard. Based on the review of the plant FRA text and Drawing No.12-5979, a spacial separation of not less than 138 is provided from any one building structure, building structures (i.e. , Auxiliary and Turbine) are primarily provided with fire barriers of three hour construction, and openings through the fire rated barriers are typically protected with three hour fire rated protective devices or the openings are approximately 19' from the top of the transformer. Fixed water spray systems have been orovided for most of the unrated openings located near Unit . Main Transformer (Unit 2 Turbine wall adjacent to the Main transformer does not contain unprotected openings). Manual electric actuation switches have been l[ \
provided to furnish a manual means of actuating the affected water spray system should the automatic detection system fail to operate. Based on the review of the discussion above, this response time and detection system condition are considered acceptable.
Reference:
-AEPSC FRA Rev.4, Dated 1/31/90
-AEPSC Drawing 12-5979 Rev.3 f 3, -Grinnell Drawing 121-26
( ) -ROC between P.Jaques (IMPC) and (/ D.Kipley (ABB Impell) Dtaed 11/28/90
)
(/ x_ m NFPA CODE DEVIATION EVALUATION DONALD C. COOK UNITS 1 AND 2 Jos e 0120-164 '^ot f CtTO M6t JQd 1-"+ W BY DATE CHECKED DATE AB8 impell Corporaton c m0Y20-164-007 0
_. _ _ ~ _ _ . . . . _ . _ . _ _ . . _ _ . . - . _ . . . _ _ _ . . _ ~ . . . _ . _ . . _ . . _ . . _ _ _ . . . _ . _ . . - _ _ _ , - . _ . . . _ - . _ . . . . . _ _ i
- Appendix B2 Supplemental Justifications Appendix B: of the Extended NFPA Csde Compliance Evaluation Report 09-0120-0381 has been added by AEPSC. The report was originally prepared by ABB Impell. This section was added by AEPSC e.1 order to keep the entire report and its final justifications as.d '
recommendatio..s together as a complete package. These supplemental justifica', ions have been prepared to remove prior recommendations from the " Deviation and Recommendations / Justifications" Tab]*e found in Sections 3.1-1 to 3,6-1 of the report. O O . B2-1 _=.. ,- , . - . . . , _ . - . . . . - . . . - . . . . . . - - . . - . _ _. -.--,- ....--. - . . --
.Y-r e AMEKICAN ELECTRIC I'->D tw>vvEn Date November 20, 1991 s @ ,4rct Co;k Nuclear Plant NFPA 10 Code Compliance Review Impell Report 09-0120-0381 Frw B.J. Gerwe re Extended NFPA Code Compliance Report 09-0120-0381, Appendix B2 ABB Impell code compliance review for NFPA 10 identified the following code deviation.
NFPA 10, 1984 Edition, Section 1-6.2 Deviation: Several fire extinguishers were fouid to be obstructed from direct access. Several fire extinguishers were not in their designated places or of the type of extinguisher designated. Two fire extinguisher locations were not properly marked. Resolutions The plant has advised that these deviations have been (~' corrected. Revision 2 of Procedure 12 SHP 2270 FIRE.001 included the ( ,S/ requirement that all fire extinguisher locations be checked each month to ensure that the area is clear of obstructions. In addition, the fire extinguishers have undergone numerous surveillance inspections since the original findings and since Revision 2 of the procedure in March of 1991. These inspections have ensured that these deviations have been corrected. Due to normal work activities around the plant, fire extinguishers are sometimes moved to a new location on a temporary basis. Should a workman forget to restore the fire extinguisher to its normal location after completion of the work, the monthly inspection would discover the problem and correct it. References Ccnversation on 11-14-91 with P.H. Jacquea - Plant Fire Protection Coordinator. Procedure 12 SHP 2270 FIRE.001, Revision 2. f! ,/ B.J. Gerve cc: J.D. Crier /B.J. Gerwe P.H. Jacques - Bridgman MF Yes-( v Intra-system
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cate November 18, 1991 sub;ee Fire Protection Code Compliance Review From P.H. Jaoques To B.J. Gerve l l Per your request I have reviewed the status of Plant implementation of maintenance items and procedure revisions l as outlined in the Code Compliance Review, Expanded Code j Compliance Review, NFPA 30 Compliance Review and ESW Pump ; Room Area Extinguishers. With the exception of the items ' listed below all maintenance items and procedure revisions ' l have been completed. /O NFPA 30 Code Compliance
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P.J. Russell memo dated June 29, 1990 Status Complete P.J. Russell memo dated July 2, 1990 Statuq To be completed by operations Department per your discussion with A. Puplis. P.J. Russell memo dated July 10, 1990 Status in some fire zones there are more than three flammable liquid cabinets. In these areas flammable liquid cabinets are used to store Class A combustibles such as cleaning materials, aerosols, gi?ase, etc. We c~.isider this to be an acceptable practice and monitor the additional cabinets on a regular basis, tO L.)
B.J. Gerwo November 18, 1991 Page 2
) qqde_Cemoliance Review - Impell Report No. 09-0120-0123 11A NFPA )dF, Paragraph 1-9.5.6
,c?M'x.:o ri Status signs will be made for the Unit 1 and Unit 2 Halon systems by December 31, 1991.
NFPA 72D, Paragraph 2034, 4052 Status Plant procedures will be revised or new precedures developed to verify that alarms are received in the control Room from those Auxiliary Building standpipes that are fed from piping equipped with a flow alarn or are controlled by ZMo-10 and ZMO-20 by June 1, 1992. HFPA 12, Paragraph 1625 Status The vent lines referred to in this item were not part of the original installation and will not be (" reinstalled for safety reasons. In the event of a ( blockage in any part of the vent line pressure can back up through the back side of the pilot valves opening the valves and allowing an uncontrolled discharge of CO2 into all of the areas connected to the vant line. NFPA 13, Paragraphs-3-16.2.2, 3-16.3.5, 3-16.9.2 Status This item will be-completed with the Expanded code Cc pliance review items. NFPA 72D, Paragraph 2042 Item b. Status Relocation of fire detectors or installation of protective guards'will require a design change, m a v st w ie s-tso c o p rgis % 3e:c n. g.qg gg, ny
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_ __ ..__ _ _ -_. -- . . _ . . - m _ _ __ . - B.J. Gerve November 18, 1991 Page 3
~3 t 'V . ELqayded Code Compliance Review Inrell Report No. 09-0120-0381 NFPA-10, Paragraph 4-3.2 Status Procedure 12 SHP 2270 FIRE.001 has been revised to~
verify that fire extinguishers are clear. On fire extinguishers the operating instructions are applied by the manufacturer as is the hanging bracket. Since the extinguisher can only be hung one way we will not change the procedure. The monthly inspection is the document that verifles that the extinguicher has been inspected. The inspection procedures meet NFPA criteria. NFPA 13, Paragraph 1041 Status A walk down of the sprinklers will be completed and the oprinklers realigned as needed by December 31, 1992.
"'T Valve'l-FP-196 was installed without a hand wheel. A k/ determination will have to be made on whether one can be added without a design change.
Paragraph 3612 Status A field walk down will be conducted and sprinkler heads changed-as required by December 31, 1992. Paragraphs 3681, 3682, 3683 Status This item will be completed in 3992 or 1993 depending on budget allocation. Paragraph 4143 Status A Walk down will be completed and sprinklers installed l per applicable drawings by December 31, 1992. ! L -O-4
B.J. Gerve November 18, 1991 Page 4 (~T A_) NFPA 72D,_ Paragraphs 2034, 4052 Status Procedures for the testing of the CFT Charcoal Filter Units will be completed by the start of the 1992 refueling outages for each unit. ESW Extinguishers E.tatus Per your request we have verified that t.he fire extinguishers in the ESW Pump Room area are all ABC Dry Chemical extinguishers.
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? M. %1 a Hc P.H. Jacques c: P.F. Carteaux File
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N and AMERICAN ELECTRIC l POWER Date November 18, 1991 Subjen Cook Nuclear Plant NFPA Lode Compliance Procedure Revisions Fmm B.J. Gerwe To P. Carteaux - Bridgman J. Sampson - Bridgman T. Bellman - Bridgman The NFPA Code Ccepliance reviews performed by ABB Impell, Report No. 09-0120-0123 and 09-0120-0381, identified procedures which required revision to incorporate surveillance and testing issues. A review of these plant procedures shows that several of the previously identified changes under Report No. 09-0120-0123 have not been incorporated as previously requested. The required changes are given below. Please direct this listing to the appropriate personnel for incorporation of these surveillance requirements. k These procedural changes are being committed to the NRC and require completion by the end of 1992. In reviewing the changes with the varicus departments, the end of 1992 date has been agreed to due to the two unit refueling outages occurring in 1992, and the additional procedural burden associated with the outages. Each department also indicated that they should be able to better this date. Please advise the writer in writing when the procedures have been revised. NFPA Code Code Edition Section Procedure Deviation / Requirement 15 1973 5011 12MHP4030.STP.020 Reviatient Charcoal filter unit 5021 Series 12-HV-SATFU is not included in any 5031 of the procedures. 6001-6003 6013-6018 Reautrement: The charcoal filter unit 12-HV-SATFU fire protection system is to be tested. Nozzle operability sheuld be confirmed. NOTE: The 12-HV-SATTU water spray system is supplied water through Hose Station No. 4. Hose Station No. 4 angle valve operability, ZMO-10 and ZMO-20 operability and g connecting fire hose operability are already being performed under separate procedures which can be used to satisfy the first part of , l l this requirement. I Intra Sprem c _ _ - _ _ _ _ _ _ -
4..ai--4I A 5 e4di.e ,a4- m-.4*A 4-e- 4 A >n+ >4-W-- 4 - - - - s A -+ --', _y DI NTPA Code Section Procedure Deviation / Requirement I Code Edition 72D 1967 2034 12SHP2270.PIRE.004 Deviation: The procedures do not 4052 1&20HP4030.STP.121 perform surveillance tests or 2047 Series verify the receipt of alarm or supervisory signals at the control rocm from fire pump supervisory signals and hose system manual stations alarm initiating devices to confirm their operability. Recu irement : The procedures should be enhanced to verify the receipt of all required signals at the centrol room. Each here station device should also be activated to verify operability of the device and its circuit. Deviation 1 The procedures do not verify the reset of signals received by the control room from the fire pumps. Peruirement: The surveillance tost () should be revised to verify the reset of each signal prior to centinuing the test. 12THP4030.STP.223 Deviation: Air flow testing is not performed for the Unit 1 and 2 centainment CFT charcoal filter units. Recuirement: Incorporate the air flew testing of the Unit 1 and 2 CFT charcoal filter units into the plant procedures. 72D- 1967 3542 12THP4030.STP.239 Deviation: Loop resistance testing 72E 1974 7-3.1.4 for the Unit 1 and 2 reactor coolant pumps (RCP) thermistor line type detectors is not performed. Recuirement: Inctrporate loop resistance testing of the Unit 1 and 2 RCP detection systems into the plant procedureo. r~g
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I I Code Sj NFPA { Code Edition Section Procedure Deviation / Requirement __ 72E 1974 5-5.2 12THP6030. IMP.lS3 Deviatient The procedures do not confirm the changes in the alignment of the infrared flame detectors. Pecuirements The procedures should be revised to verify the alignment of the flame detectors. Deviation The line type heat detectors for the RCP pumps are not verified for their operabilit/ by _ loop resistance testing. PeguireNnt: The precedures should be revised to verify the operability of the line type heat detectors as regaired. Please call if you have any gaestions. WW~ x_/
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B.J. Gerwe BJG/gh cct E.E. Fitzpatrick A.A. Blind - Bridg-an , P.H. JacTaes - Bridgman A. Arent - Bridgman T. Walsh - Bridgman C. Miles - Bridgman R.L. Shoberg J.D. Grier/S.J. Gerwe Filet NFPA Ccde Compliance Report 09-0120-0123 NFPA Code Compliance Report 09-0120-0381 0 9 MF: N iI O 1
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g .,, POWER C DONALD C. COOK NUCLEAR PLA,NT pe, b PROCEDURE COVER SHEET s ,,u : 1 . CWEcvT YbR. OFPA \o , 5,ge.7mp 4. 3,n CohX'EROt % C' J ihSMUC. mod cF fr gge Procedure No. EXT)% uSWCLS . Rwis&on No. 2 TITL.E PORTABLE FIRE EXTINGUISHER INSPECTIONS
.i SCOPE OF REVIS40N Revision 2: Minor revision. Marginal markings used. Updated references. Added references to Halon extinguishers, requirements for verifying clear access to extinguishers and updated Attachments 3, 4, 5 and 6 to reflect current extinguisher locations. Reworded body paragraph 8.1.3 to require verification that access to fire extinguishers is clear during monthly inspection and verification that extinguishers have not passed there hydrostatic test !n4 date on semiannual inspections. Updated hydrostatic test frequencies for pressurized dry chemical extinguishers in Attachment No. 2.
QA/NSDRC Audit No. QA-90-27/NSDRC 176. SIGNATURES REVISCN NUMBER - REVISION 2 PREPARED BY h//m/ o_ DEPARTMENT HEAD : APPROVAL [h ;P INTERFAC:NQ DEPARTMENT -- HEAD CONCURRENCE MO
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CUAUTY ASSURANCE SUPERVISOR APPROVAL Q% .- PLANT NUCLEAR NW SAFETY COMMITTEE # 2 /,t yI Pt. ANT MAN.AGER APPROVAL g APPROVAL DATE q[
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12 SHP-2270'CIRE.001
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INDIANA MICHIGAN POWER COMPANY _ 2(. : DONALD C. COOK NUCLEAR PLANT
1.0 TITLE
Portable Fire Extinguisher Inspections 2.0 OBJECTIVE 2.1 To estaclisn the criteria by which the Safety and Assessment Department will perform inspections of the portable fire extinguishers (excluding the new Training Facility).
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2.2 To assure that all the portable fire extinguishers are in operable condition and are in their proper locations.
3.0 REFERENCES
3.1 PMI-2270, Fire Protection. 3.2 12 PMP 6010 RAD.001 and .002 Radiation' Protection Manual. 3.3 Fire Facilities Plan - Drawing Numbers 12-5265, 12-5266, O 12-5267, 12-5268, 12-5268A, 12-5269, 12-5270 and 12-5271. ServiceJBuilding extension 12-4510, 12-4511, 12-4512 and 12-4513. Security Control Center 4507. 3.4 NFPA-10. 3.5 QA Audit 86-21-4A - Requires inspection of all Fire . Extinguishers that are assigned to the Fire Watches. 3.6 QA Audit /NSDRC Audit No. QA-90-27/NSDRC 176. 4.0 PREREQUISITES / PRECAUTIONS / INITIAL CONDITIONS 4.1 The following equipment and supplies are necessary: 4.1.1 Paper Punch 4.1.2 Fire Extinguisher Ctrds 4.1.3 Plastic Seals 4.1.4 50# Spring Scale a Page 1 of 4 Revision 2
, 12 SHP 2270 FIRE.001 r'( 8.1.3 Attachment Nos. 3, 4, 5 and 6 are used to
- (,J . document the montnly inspection of the plant portable fire extinguishers. Following completion of the Attachments, the data sheets (Attachments) are sub'itted m for Supervisor Review. Monthly Inspection - To assure that all portable extinguisher locations have an operable fire extinguisher and that access to the fire extinguisher is clear. Semiannual Inspection - To assure that all portable extinguishers are properly charged and that the extinguisher has not passed its hydrostatic test date. 8.1.4 Extinguishers found with no Inspection tag may be inspected and retagged to indicate the extinguisher is acceptable for use. The Inspection Tag will be punched to be in fL)' agreement with the last monthly extinguisher inspection. This will insure that the extinguisher is inspected during the next completion of this procedure. No-procedure data entry is necessary for re-inspection / re-tagging of extinguishers.
-8. 2 The fire extinguishers located on 598 and 609 in the Containments-shall only be inspected on a monthly basie during refueling or extended non-refueling outages. The first inspection of the outage duration will be performed within seven (7) days after Containment integrity is broken. The monthly inspections shall continue until Containment integrity is restored.
8.3 Outage support fire extinguishers designated for containment use are normally stored on the 633' elevation of the Auxiliary Building. 9.0 RESTORATION
-9.1 Replace deficient Fire Extinguishers with an operable ,
unit. l 9.2 Provide arrangements for a contractor to come in and I service unacceptable fire extinguishers. Page 4 of 4 Revision 2 i
12 SilP 2270 FIHE.001 l 4 ATTACHMENT NO. 1 ! i i Coa PORTABLE, FIRE,E.XTfNQUISHERd ru ravuudure i Monthly tuuyev.4vu ve
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- 1. Checi thas . Fe correct type of fire extinguisher is in the i Jesignated cation. Replace any missing / inoperable fire !
extinguishers. !
- 2. Check that the pin is in its proper position and that the seal is intact. The seal should be around the handle and through the eye of the pin. If the coal is broken, weigh the fire extinguisher using the 50s spring scale. The weight of- !
a fully charged fire entinguisher is stamped on the side of e che valve body. If the difference in weight is more than 1) pounds under the weight stamped on the side of a valve body, ; the fire extinguisher shall be replaced. Reseal fire ! extinguisher if~the difference in-weight is acceptable.
- 3. Cheev the fire extinguisher visually for signs of damage. !
Damaged fire extinguishers shall be replaced.
- 4. Punch card for the applicable month and replace any missing cards. :
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- 5. Verify that access to the fire extinguisher is clear.
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12 SHP 2270 T:RE.001 ATTACRMENT NO. 1 DRY CHEMICAL PORTAELE FIRE EXTINGUISFERS Monthly Inspection Detail.9 ficcedure 1. Check th&t the correct type of fire extinguisher is in the designated location. Replace any missing /inot rable fire extanguishers.
- 2. Check that the seal is intact. If the seal is broken and the plunger, if applicable, is in the down position, check the /
charge bottle to see if it has been fired. To do this, squeeze the noz:le to find out if the fire extinguisher is charged or under pressure. Check hose for packed chemical by " flexing hose. If there is no pressure then prcceed and remove charge bottle. If the seal on the charge bottle is ( still intact, reassemble extinguisher and put on the new-seal. If the seal on the charge bottle is broken, take the whole extinguisher out of service and replace at with a spare.
- 3. Check enose extinguishers with a red plunger to assure that the plunger is down. A charged or pressurized fire extinguisher plunger would be in the up or visible position.
If the plunger is up but the seal is not broken, follow the above procedure for checking the charge bottle. If the charge bottle is still intact and the fire extinguisher has
.O- not been pressurized, remove the top of the fire extinguisher and pull-the plunger down. Reassemble and reseal the acceptable fire extinguisher. neplace fired or charged fire extinguishers.
- 4. Check fire. extinguisher for signs of damage. Damaged extinguishere shall be replaced. _
- 5. . Punch card for the applicable month and replace any missing cards,
- 6. Verify that access to the fire extinguisher is clear.
HALON AND PRESSURIZED DRY CHEMICAL-EXTINGUISHERS Monthly inspection - 1. Check gauge indication and ensurc tank pressure is in green band.
- 2. Check hose and valve for damage and ensure extinguisher has a seal.
- 3. Punch card for monthly inspection and record inspection on data sheet.
-4. -Verify that access to the fire extinguisher is clear.
Page 2 of 3 Revision 2 _______.._...__._.m _____m- _ _ _
12 SHP 2270 FIPE.001 ATTACHMENT NO, 1 () WHEELED N, CHARGED DPY CHEMICAL FIRE EXTINGtJIsHER Monthly Inspection Detailed Procedure
- 1. Check that the fire extinguisher is in its proper location.
Relocate misplaced units. 2.- Check the pressure gauce on the N3 bottle. The pressure reading should be in the black portion of the gauge. This pressure is greater than 1500 PSI. Tanks which read in the red or under 1500 PSI shall be replaced.
- 3. Check that the pin is properly located in the hand wheel on the N3 -bottle valve and that the seal is intact. If the seal is brbkon or the pin has been removed, check further to verify if unit may have been fired. Replace pin and resmal if unit has not been fired. Fired units shall be taken out for servicing even if the N 3 bottic pressure gauge still shows a pressure of more than 1500 PSI.
- 4. It it appears that the unit may have been fired remove the hose and thoroughly ir.spect it. If the hose is packed with
-dry chemical cican the hose prior to re-racking.
- 5. Check 1the unit visually for rigns of damage. Damaged units.
should be replaced. (])_
- 6. Punch card for the applicable month and replace any missing cards.
- 7. Verify that accecs to the fire extinguisher is clear.
P i r t 1 t O t Page 3 of 3 Revision 2
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12 SHP 2270 FIRE.001 ATTACHMENT NO. 2 SrMI-ANNUAL INSPECTION OF 150 LB. AND 350 LB. WHEEL UNITS
- 1. Check for proper location and ensure area is clear of obstructions.
- 2. Remove cover and check wheel operation.
- 3. Check nitrogen tank pressure. Pemove from service if nitrogen tank pressure is unacceptable.
4, check no::le for operation and presence of powder. If
- wder is present, replace unit. Ensure hose is wrapped
..eatly (has-not been pulled and put back incorrectly).
C. Invert unit to mix powder and return to upright position.
- 6. Remove cap and check powder. If powder balls exist, they should crumble if dropped from 6 inches. (If powder balls do=not crumble, replace unit.) Replace cap.
- 7. Check high and low pressure primary lines for cute, cracks and distortion.-
P. Dust cylinder and check cylinders for:
- a. Dents,
- b. Corrosion.
- c. Labels 1- Manufacturer.
- Picturesque fire identification labels.
- d. Hydrostatically tested in last
- 12 years for chemical cylinder.
5 years for nitrogen cylinder,
- e. Arc welds or flashes.
- 9. Update inspection card for monthly and semiannual inspections. Record inspection on data sheet.
NOTE If the extinguisher does not meet the above acceptance criteria, replace the extinguisher and note the deficiency / replacement under comments. O < Page 1 of 5 Fevision 2
, 12 SHP 2270 FIRE.001 l ATTACRMENT NO. 2 j
)
SEMIANNUAL INSPECTION Or 5 LB. CARTRIDGE EXTINGUISHERS O i
- 1. Check cylinder-for :
. a. Dents. i
- b. Corrosion.
- c. Hydrostatically tested in last 12 years. i
- d. Labels - Manufacturer. l
- Picturesque fire identification labels. ,
- e. Arc welds or flashos. '
- 2. Check hose fort i
- a. Cracks. l
- b. Cuts.
- c. Distortion.
- d. Nozzle operation.
- 3. Remove cap and cartridge. '
- 4. Weigh cartridge and inspect cartridge for corrosion and >
damage to-frangible disc. Replace cartridge if disc is 6 damaged or cartridge is below minimum weight listed on ; cartridge. () 5. Check lever operation and install cartridge.
- 6. Insure chemical is powdery and not caked. Replace cap and t reseal. Update inspection card for monthly and semiannual inspections. Record inspection on data sheet.
NOTE If tne extinguisher does not meet the above acceptance ' criterir, replace the extinguisher and note the deficiency / replacement under comments. ; i l
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Page 2 of 5 Revision 2
- - - - - ,,. - - -- . -.- ~. - ...- - :--- --.-.-. - . - - . - . - =
- 12 SHP 2270 FIRE.001 ATTACHMENT NO. 2
(} SEMIANNUAL INSPECTION OF CO2 FIRE EXTINGUISHERS
- 1. If applicable, check extinguisher location. The hanger must be attached solidly and the area be free of obstructions.
2.- Check hose for:
- a. Conductivitt'. .
- b. Cracks. ,
- c. Cuts.
- d. Distortion.
- e. Coupling attachment.
- 3. Check horn for:
- a. Cracks.
- b. Distortion. ,
- 4. Clean cylinder (dust) and inspect foes
- a. Dents.
- b. Corrosion.
- c. Arc welds or flashes.
t
- d. Hydrostatically tested in last 5 years,
- e. Labels - Manufacturer.
O - Picturesque fire inspection labels.
- 5. Check band and clamp fort
- a. Proper horn fit (wrong fit will damage horn).
- b. Corrosion,
- c. Missing screws.
Correct deficiencies or replace extinguisher,
- 6. Check valve for
- a. Hose connection at valvc is straight and hose is properly attached-(damaged connection could make a rocket out of unit when discharged).
- b. Pin should be straight and moveable.
- c. Handle rivets intact.
- 7. Weigh extinguisher, weight usually stamped on valve. If extinguisher has lost more than il pounds of weight stamped on the valve, replace jt.
- 8. Seal unit and update inspection card for monthly and semiannual inspections. Record inspection on data sheet.
4 NOTE If the extinguisher does not meet the above acceptance (_ criteria, replace the extinguisher and note the deficiency / replacement under comments. Page 3 of 5 Revision 2 - . . . - _ - - _ - . . . _ _ , , _ _ _ - . . _ . _ _ _ _ _ _ . . _ . _ _ . . . . ~ . ~ . - _ _ _ _ ,
12 SHP 2270 FIRE.001 ATTACHMENT No. 2 SEMIANNUAL INSPECTION OF CARTRIDGE OPERATED EXTINGUISHEkJ O_ (Other Than 5 Lb. Extinguisners) i
- 1. If applicable, check extinguisher location. The hanger must be attached solidly and the area be clear of obstructions.
- 2. Invert unit and remove cartridge cover and cartridge. j
- 3. Weigh cartridge and inspect cartridge for corrosion and I damage to frangible disc. Replace cartridge if disc is dem49ed at cara .dge . 3 ve... m ...aca -eignt tasted on .
cartridge.
- 4. Clean cylinder (dust) and inspec: the cylinder for: l
- a. Dents.
- b. Corrosion.
- c. Hydrostatically tested Ln last 12 years. 7 d.- Arc welds or flashes. -
- e. Missing screws from nc::le bracket,
- f. Labels - Manufacturer !
Picturesque fire identification labels. Replace the fire extinguisher if any deficiencies exist.
- 6. Inspect hose for cuts, cracks and correct no::le operation.
() 7. Replace'the fire extinguisher if any deficiency exists. Set cylinder upright anc remove cap. Blow in nozzle and check for disturbance in chemical. If nozzle is plugged-replace extinguisher.
- 8. Replace cap, cartridge and cartridge cover. Seal unit and update inspection card for monthly and semiannual inspections. Record inspection en data sheet.
NOTE-If the extinguisher does not meet the above acceptance-criteria, replace the extinguisher and note the deficiency / replacement under comments.
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ATTACRMENT NO. 2 i SEMI-ANNUAL INSPECTION OF HALON AND O i PRESSURIZED DRY CHEMICAL E'/.TINGUISHERS [ i
- 1. Dust and inspect cylinder for l a.- Dents i
- b. Corrosion ;
- c. Hydrostatically tested in last 12 years. :
- d. Labels - Manufacturer
- Picturescue fire Identification Labels -
- e. Arc _ Welds or riasnes l t
- 2. Check hose fort l
- a. Cuts i
- b. Cracks
- c. Distortion- i
- d. Connection at Tank !
- 3. Weigh extin,aishc , weight and tolerances are on label. )
- 4. Check gauge indication and ensure tank pressure is in green .
band, i NOTE If the extinguisher does not meet the above acceptance j criteria, replace the extinguisher and note the deficiency / replacement under comments.
- 5. - Update the inspection card and data sheet for the monthly and Semi-Annual Inspections.
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