ML20155G204
| ML20155G204 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/30/1988 |
| From: | Malloy M NRC OFFICE OF SPECIAL PROJECTS |
| To: | NRC OFFICE OF SPECIAL PROJECTS |
| References | |
| NUDOCS 8810140127 | |
| Download: ML20155G204 (29) | |
See also: IR 05000445/1987022
Text
. _ _ _ - _ _ _ _ -
.
'..
'
~
..
. #*pn ** %,*o,,
UNITED STATES
'
f"
g
NUCLEAR REGULATORY COMMISSION
.
WASHINGTON, D. C 20666
g
- y
\\,^****/
SEP 3 01988
Docket Nos. 50-445
--
and 50-446
APPLICANT:
Texas Utilities Electric Company (TV Electric)
.
FACILITY:
Comanche Peak Steam Electric Station (CPSES), Units 1 and 2
SUBJECT:
SUFFARY OF NEETING 01 MARCH 17-18,1988 -
COMANCHE PEAK FIRE PPOTECTION PRCGRAM
On March 17-18, 1988, tne staff met with representatives of TU Electric, lead
applicant for the CPSES, to discuss (1) the status of TU Electric actions
related to open and unresolved items in NRC Inspection Report 50-445/87-22 and
(2) information needed by the staff to complete its revised safety evaluation
on the fire protection program for the CPSES Units 1 and 2.
The meeting
notice, agenda, and list of attendees are provided as Enclosures 1, 2, and 3,
respectively, to this summary. The handouts used by the applicant are included
as Enclosurc 4.
The applicant provided the status of each of the open and unresolved items
appearing in Inspection Report 50-445/67-22 which ducu.nents the results of
NRC's site inspection of CPSES Unit 1 during the period October 19-23, 1987.
,
'
TV Electric's responses to the items are documentea in a letter from W. G.
Counsil (TV Electric) to NDC dated March 11,1988(TXX-88309).
Following this
'
i
status review, the staff and applicant discussed deviations frot Appendix A to
APCSB 9.51 and applicant evaluations (documentation) to demonstrate fire
'
In addition to pages 16-18 of Enclosure 4 the
protection program compliance.
applicant provided scme preliminary information as a handout (Enclosure 5} on
1
i
numbers and areas of evaluations and deviations.
l
Following an NRC caucus TV Electric advised the staff that tney planned to
submit an FSAR amendment describing recent changes in their evaluation process.
These changes have been made since the letters of April 15, 1987 (TXX-6376) and
<
August 4,1987 (TXX-6582), which providad TV Electric :oments and clarificai, ions
'
on the CPSES Fire Protection Program as it e,;4tes to NRC's discussion in
a
Section 9.5.1 of Supplement #12 to the Comanche Peek Safety Evaluation Report
'
(SER). The staff advised TV Electric that it wanted to review some evaluations
on file at TV Electric demonstrating fire protection program Ocmpliance.
i
Following these discussions, the meeting broke into two working sessions, one
group discussed staff information needed for the revised CPSES SER on fire
.
protection and the other group reviewed several engineering evaluations
demonstrating fire protection program compliance.
DFol
-
_ _ _ _ _ - - _ _ _ _ - _ _ _
- _ -
_ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ - -
..
.,
TV Electric
-3-
SEP 3 01988
In closing discussion, the staff noted that formal review of the applicant's
responses to the open and unresolved itecis from Inspection Report 50-445/87-22
would take place at some time in the future. The staff expressed an intent to
spend some time at the site and off site auditing a sample of TV Electric's
fire protection program engineering evaluations. The staff also remarked that
it would like to see better cross referencing or more direct linking of the
engineering evaluations in the Comanche Peak Fire Protection Report to assure
a clear licensing basis. TU Electric stated that it intends to submit advanced
draft FSAR changes by early May 1988.
original signed by:
Melinda Malloy, Project Manager
Comanche Peak Project Division
Office of Special Projects
Enclosures:
1.
Meeting Notice
2.
Agenda
3.
List of Attendees
4.
TV Electric Handouts
5.
Handouts on Engineering Evaluations
cc w/ enclosure:
See next page
4
OISTRIBUTION:
]
cDocketFiles(50-445/446):
~
NRC FDR
Local POR
CPPD Reading
4
i
OSP Reading
'
JPartlow
1
CGrimes
!
PNcKee
j
JWilson
!
JLyons
l
RWarnick
PJtalloy
JWiebe
A51ngh
}
OKubicki
OGC.WF
DCrutchfield
1
i
EJordan
-
1
BGricles
l
ACRS(10)
!
.
AD/P:CPPD
- FM:CPPD
OFC
soM.::.............:............:............:............:...........:...........
..
NAME .MHalloy: sam :JWil qqd
t
.....:............:......r......:............:............:............:...........:...........
DATE :9 4 @ 88
- 9/30/88
OFFICIAL RECORD COPY
_
.. ,
.
.
..
SEP 3 01988
/
'
W. G. Counsil
Comanche Peak Steam Electric Station
Texas Utilities Electric Company
Units 1 and 2
cc:
Jack R. Newman, Esq.
Asst. Director for Inspec. Programs
Newman & Holtzinger, P.C.
Comanche Peak Project Division
,
Suite 1000
U.S. Nuclear Regulatory Commission
l
1615 L Street, N.W.
P. O. Box 1029
-
Washington, D.C. 20036
Granbury, Texas 76048
,
!
Robert A. Wooldridge, Esq.
Regional Administrator, Regi'
IV
!
Worsham, Forsythe, Sampels &
U.S. Nuclear Regulatory Consa;sion
,
1
Wooldridge
611 Ryan Plaza Drive, Suite 1000
2001 Bryan Tower, Suite 2500
Arlington, Texas 76011
i
Dallas, Texas 75201
.
Lanny A. Sinkin
'
Mr. 8,omer C. Schmidt
Christic Institute
,
Dirtctor of Nuclear Services
1324 North Capitol Street
'
Texas Utilities Electric Company
Washington, D.C.
20002
i
Skyway Tower
400 North Olive Street, L.B. 81
Hs. Billie Pirner Garde. Esq.
Dallas, Texas 75201
Government Accountability Project
,
Midwest Office
Mr. R. W. Ackley
104 East Wisconsin Avenue
i
.
Stone & Webster
Appleton, Wisconsin 54911
l
Comanche Peak Steam Electric Staticn
j
i
P. O. Box 1002
David R. Pigott, Esq.
!
J
Glen Rose, Texas
76043
Orrick, Herrington & Sutcliffe
600 Montgomery Street
l
!
Mr. J. L. Vota
San Francisco, California 94111
l
Westinghouse Electric Corporation
P. O. Box 355
Anthony Z. Roisman, Esq.
'
'l
Pittsburgh, Pennsylvania 15230
, Suite 600
1401 New York Avenue, NW
i
Susan M. Theisen
Washington, D.C. 20005
'
l
Assistant Attorney General
Environmental Protection Division
Robert Jablon
P. O. Box 12548, Capitol Station
Bonnie S. Blair
!
j
Spiegel & McDiarmid
t
1350 New York Avenue, NW
,
Mrs. Juanita Ellis, President
Washington, D.C. 20005-4798
i
?
Citizens Association for Sound Energy
l
1426 South Polk
George A. Parker, Chairnan
i
Dallas, Texas 75224
Public Utility Committee
t
Senior Citizens Alliance Of
!
Ms. Nancy H. Williams
Tarrant County, Inc.
o
CYGNA Energy Services
6048 Wonder Drive
i
2121 H. California Blvd., Suite 390
Fort Worth Texas
76133
[;
Walnut Creek, CA 94596
I
.
'
.
!
,
4
,
l
l
-
_ _ _ - _ - _ _ _ _ - _ _ _ _ _ _ _ _ . _ _ _ _
_ _ _ _ _ _ _ _
L
'
. . .
. . .
'
SEP 3 01988
W. G. Counsil
-2-
Comanche Peak Elat.tric Station
. Texas Utilities Electric Company
Units 1 and 2
CC*
.
.
Joseph F. Fulbright
Fulbright & Jaworski
1301 McKinney Street
Houston, Texas 77010
P.oger D. Walker
Manager Nuclear Licensing
Texas Utilities Electric Company
Skyway Tower
400 North Olive Street. L.B. 81
Dallas, Texas 75201
Texas Utilities Electric Company
c/o Bethesda Licensing
3 Hetro Center, Suite 610
Bethesda, Maryland 20614
William A. Burchette, Esq.
Counsel for Tex-La Electric Cooperative
of Texas
Heron, Burchette, Ruckert & Rothwell
Suite 700
1025 Thomas Jefferson Street, NW
Washington, D.C.
20007
GDS ASSOCIATES, Ific.
Suits 720
1650 Parkway Place
Marietta, Georgia 30067-8237
_
'
'
..
..
0*C
/
'%;
UNITED STATES
NUCLEAR REGULATORY COMMISSION
i '( ~, , ' i
- -
8
W A$mNGTON, D C. 20555
.$(/
March 3, 1988
,,,
.....
Docket Nos. 50-445
and 50-446
MEMORANDUM FOR:
Christopher 1. Grimes, Director
Comanche Peak Project Division
Office of Special Projects
THRU:
James H. Wilson, Assistant Directo
for Projects
Comanche Peak Project Division
Office of Special Projects
FROM:
Melinda Malloy, Project Manager
Comanche Peak Project Division
Office of Special Projects
SUBJECT:
FORTHCOMING MEETING WITH TV ELECTRIC
Date & Time:
Thursday, March 17, 1988, 1:00 pm - 5:00 pm
Friday, March 18, 1988, 8:30 am - 12:00 Noon
Location:
One White F1jnt North
11555 Rockville Pike
Room 10 8 13
Rockville, MD 20852
Purpse:
For Applicant and Staff to discuss:
1.
information related to open and
unresolved items in NRC Inspection
.
,
.
Report 50-445/87-22, and
2.
information needed by NRC to complete
a revited safety evaluation for the
implementation of the fire protection
progrem for Comanche Peak, Units 1 and 2
Participants *:
NRC
Applicant
C McKee
R. Walker
A. Singh
J. Seawright
R. Layton
M.Malley(contractor)
T. Storey
et al.
/
A. Fresco (contr
A&,y,f
.
s.
M
in
Malloy, P oject Many r
Comanche Peak Project Divisten
Office of Special Projects
cc:
See next page
,
.
CONTACTS:
Melinda Malloy
or
James H. Wilson
(301)492 0738
(301)492-3306
- Meetings between NRC technical staff and applicants for licenses are open
for interested members of the public, petitioners, intervenors, or other
parties to attend as observers pursuant to "Open Meetings and Statement of
" 43 Federal Register 28058,6/28/78.
OD$ ~fr aff Policyh0/2
~ t$~T
.
,
.,
., .
.
.
.
W. G. Counsil
Comanche Peak Steam Electric Station
'
Texas Utilitics Electric Company
Units 1 and 2
cc:
Jack R. Newman, Esq.
Asst. Director for Inspec. Prograns
i
Newman & holtzinger, P.C.
Comar.che Peak Project Division
Suite 1000
U.S. Nuclear Regulatory Comission
1615 L Street, N.W.
P. O. Box 1029
Granbury Texas 76048
Washington. 0.C. 20036
-
Robert A. Wooldridge, Esq.
Regional Administrator, Region IV
Worsham, Forsythe, Sampels &
U.S. Nuclear Regulatory Comission
'
Wooldridge
Gil Ryan Plaza Drive, Suite 1000
2001 Bryan Tower, Suite 2500
Arlington, Texas
76011
Dallas, Texas
75201
Lanny A. Sinkin
Mr. Homer C. Schmidt
Christic Institute
Of rector of Nuclear Services
1324 North Capitol Street
Texas Utilities Electric Company
0.C.
20002
,
Skyway Tower
'
400 North Olive Street, L.B. 81
Ms. Billie Pirner Garde, Esq.
Dallas, Texas 75201
Governrent Accountability Project
Midwest Office
Mr. Robert E. Ballard, Jr.
104 East Wisconsin Avenue
Director of Projects
Appleton, Wisconsin 54911
Gibbs and Hill, Inc.
11 Penn Plaza
10001
David R. Pigott, Esq.
..
l
Orrick, Herrington & Sutcliffe
)
~
600 Montgomery Street
Mr. R. S. Howard
San Francisco, California 94111
r
Westinghouse Electric Corporation
P. O. Box 355
Anthony Z. Roisman, Esq.
Pittsburgh, Pennsyl.:anta
15230
Suite 600
1401 New York Avenue, NW
'
Renea Hicks
Esq.
0.C. 20005
,
Assistant Attorney General
Environmental Protection Division
Robert Jablon
P. O. Box 12548, Capitol Station
Bonnte S. Blair
Austin, Tuas
78711
Spiegel & McDiarmid
1350 New York Avenue, NW
Mrs. Juanita Ellis, President
Washington, 0.t.
20005-4798
Citizens Association for Sound Energy
1426 South Polk
George A. Parker, Chairman
Callas, Texas
75224
Public Utility Cemittee
Senior Citizens Alliance Of
Ms. Nancy H. Williams
Tarrant County, Inc.,
CYGNA Energy Services
6048 'noncer Drive
2121 N. California Blvd., Suite 390
Fort Worth, Texas
76133
Walnut Creek, CA 94596
'
._- -
. -_-
-
._- --
.-
_ _ _ _ - _ _ _ _ _ _ _ .
..
.. .
,
.
W. G. Counsil
-2-
Cemanche Peak Electric Staticn
~
Texas Utilities Electric Company
Units 1 and 2
.
cc:
Joseph F. Fulbright
Fulbright & Jaworski
1301 McKinney Street
Houston, Texas 77010
Roger D. Walker
Manager Nuclear Licensing
Texas Utilities Electric Company
Skyway Tower
!
.
400 North Olive Street, L.B. 81
.
Dallas, Texas 75201
i
Mr. Jack Redding
c/o Bethesda Licersing
Texas Utilities Electric Company
3 Metro Center Suite 610
Bethesda, Maryland 20814
William A. Burchette. Esq.
Counsel for Tex-La Electric Cooperative
of Texas
Heron, Burchette, Ruckert & Rothwell
!
Suite 700
1025 Thomas Jefferson Street, NW
Washington, D.C.
20007
'
GOS ASSOCIATES, INC.
..
,
Suite 720
'
1850 Parkway place
~
Marietta, Georgia 30067-8237
i
Administrative Judge Peter Bloch
U.S. Nuclear Regulatory Comission
Washington. 0.C.
20555
r
Elizabeth B. Johnson
Administrative Judge
l
i
'
j
Oak Ridge National Labora',orj
,
i
,
P. O. Box X. Building 3500
!
i
Oak Ridge, Tennessee 37830
4
Dr. Xenneth A. McCollom
1107 West Knapp
Stillwater, Oklahorra
74075
Dr. Walter H. Jordan
.
!
)
881 West Cuter Drive
l
Oak Ridge, TN 37830
l
!
[
!
'
..
. .
- -
'
o
\\
/
'~
l
FIRE PROTECTION MEETING AGENDA
.
I. INTRODUCTION
.
,
II. COMPLETE
G
u-04
,
9
O-04
9
O-08
111. PLAN COMPLETE WORK IN PROGRESS
S
O-01
O
O-06
9
O-07
4
O-09
IV. PLANNED ACTIONS
e
U-02
6
U-03
V. UPCOMING FSAR AMENDMENT
e
O-05
9
O-02
9
U-01
E
o
e
O-03
{
4
EVALUATIONS
E
V!. CONCLUSIONS
[
7
- oK
.
._
.__
-
_
__
_
_
- _ _ _ _ _ _ _
_ _ _
'.
..
. .
.
ENCLOSURE 3
NRC/TU ELECTRIC HEETING ON FIRE PROTECTION
HARCH 17-18, 1988
ATTENDEES
t
NRC
TU Electric
_
0. Kubicki
R. O. Babb
J. E. Lyons*
R. C. Howe
M. Halloy
R. Layton
P. F. McKee
0. Lowe
l
A. Singh
B. K. Riggs
J. Wiebe
J. D. Seawright
J. H. Wilson
N. L. Terrel
R. D. Walker
D. R. Woodlan
Brookhaven National Laboratory (NRC Contractor)
i
A. Fresco
H. Thenas
SAIC (NRC Contractor)
Impell (TV Electric Contractor)
T. Storey
C. A. Banning
J. Echternacht
J. H. Wawrzeniak
_ _ _ _ _ _ _ _ _ _ .
__
-
..
-
\\
/
c
..
.
87-22 OPEN/ UNRESOLVED ITEMS
9 9 OPEN ITEMS
S 4 UNRESOLVED ITEMS
EVALUATIONS USED AT CPSES
'
4 POSITION
G UP COMING AMENDMENT OF FSAR
.
l
o
I
o
m
u
-l 15
l
Page 1
_ _ . _ .
_ _ _ . _ ,
'
..
\\
_/
-
~
'
UNREs'OLVED ISSUE 445/8722-U-04
ACCUMULATOR ISOLATION VALVES 1-8808A,B,C AND D ARE
MANUALLY OPERATED UTILIZING JUMPERS DURING HOT STANDBY.
RESPONSE:
O CPSES PROCEDURE ABN-803A USES MANUAL ACTIONS TO CLOSE
THESE VALVES PRIOR TO RHR CUT-IN. JUMPERS ARE NOT USED TO
CLOSE THESE VALVES.
SCHEDULE:
O COMPLETE
.
Page 2
=_
.
- _ _ _ -
- - - - -
-
.
~
[
)
..-
'
OPEN ITEM 445/8722-0-04
-
COMMITMENT TO ENSURE THAT ALL FIRE DOOR MODIFICATIONS
,
!
WILL CONFORM TO UNDERWRITERS LABORATORIES GUIDANCE.
I
RESPONSE:
9
UNDERWRITERS LABORATORIES GUIDELINE FOR ATTRIBUTES
HAVE BEEN ADDED TO SPECIFICATIONS.
e FIELD VERIFICATION WILL BE PART OF THE POST
CONSTRUCTION HARDWARE VALIDATION PROGRAM.
SCHEDULE:
O
SPECIFICATION UPDATE
COMPLETE
G
PCHVP AND RECONCILIATION
SCHEDULES CALL FOR ALL
WALKDOWNS BY AUGUST 1988
/
'\\
'
.
Page 3
_
-
..
.i
-
\\
//
-
r
l
..
1
l
OPEN ITEM 445/8722-0-08
l
\\
i
LACK OF FUSE COORDINATION IN DIESEL GENERATOR
i
CONTROL CIRCUlT
RESPONSE:
'
'
4
ADEOUATELY COORDINATED FUSES INSTALLED.
j
i
,
I
ij
]
I
i
SCHEDULE:
1
!
e
COMPLETE
/
9\\
Page 4
- _ _ _ _
_ _ _ _ _ _ .
_
_ _ _ _ .
_ _ - .
-
.
'
..
\\
/
f
OPEN lTEM 445/8722-0-01
.
,
THE REACTOR COOLANT PUMP LUBE OIL COLLECTION SYSTEM SEISMIC
ANALYSIS HAD NOT BEEN COMPLETED.
RESPONSE:
SEISMIC OUALIFICATION ACTIVITIES
S WESTINGHOUSE INTERNAL TO MOTOR
4 SWEC COLLECTION PIPING AND TANK
9 IMPELL COLLECTION COWLINGS
SCHEDULE:
ENGINEER,.<G ANALYSIS
- JULY 31,19 88
,
CONSTRUCTION SCHEDULES CALL FOR MODIFICATIONS BY - OCTOBER 1,1988
ti!\\
Page 5
- --
-
.
,
~ >
.
.
N
/
OPEN ITEM 445/8722-0-06
-
P
.
I
CABLE SPREADING ROOM HALON SUPRESSION SYSTEM
NFPA 12A COMPLIANCE
RESPONSE:
i
l
1
O
COMPLETE NFPA 12A CODE COMPLIANCE REVIEW.
1
,
l
l
SCHEDULE:
O
CONSTRUCTION SCHEDULES CALL FOR COMPLETION OF CURRENT
MODIFICATIONS BY JULY 15,1988.
<
9
NFPA 12A CODE COMPLIANCE REVIEW IS SCHEDULED FOR
AUGUST 5,19 88.
,
\\
Page 6
- _ _ - . -
-
._.
-
.
.
'
..
.
\\
/
i
.
..
,
!
OPEN ITEM 445/8722-0-07
i
-
INSTRUMENT AIR VALVES ASSOCIATED WITH A COLD SHUTDOWN
!
REPAIR PROCEDURE WERE POORLY LABELED.
l
>
'
!
i
RESPONSE:
!
O
IDENTIFICATION AID REQUEST HAS BEEN INITIATED
TO PROPERLY LABEL VALVES.
i
!
SCHEDULE:
.
.
O
INSTALLATION
APRIL 29,1988
l
1
i
[
r\\
Page 7
- - -- _ _ _-
-
- - - - - - - - - - _ - - - - - - - - - - _ - - - - - - - - - - - - - - - - -
--
-
- - - - -
.-
.
..
\\
/
' . '
.
-
..
OPEN ITEM 445 /8 7 22-0-0 9a
.
COMPLETE FIRE SAFE SHUTDOWN ANALYSIS MODIFICATIONS
REQUIRING THERMO-LAG.
RESPONSE:
FIRE SAFE SHUTDOWN ANALYSIS !S REVISED AS REQUIRED
IN SUPPORT OF PLANT MODIFICATIONS.
SCHEDULE:
THERMO-LAG DESIGN REQUIREMENTS
JUNE 1,19 88
/
A\\
.
Page 8
- - - , -
..
.-,
- - - -
--
~
-
- .
.
\\
/
f
'
.
.
OPEN ITEM 445/8722-0-09b
.
,
1
AMPACITY EFFECTS DUE TO THERMO-LAG HAS NOT BEEN COMPLETED.
!
I
RESPONSE:
!
f
4
SDAR RESOLUTION
l
- CABLE RESIZING OR REROUTE
- THERMO-LAG REMOVAL
SCHEDULE:
4
DCA TO ECE-M1-1700
COMPLETE
4
AMPACITY ANALYSIS CABLE RESIZING
APRIL 29,1988
4
CONSTRUCTION SCHEDULES CALL FOR COMPLETION OF
<
. MODIFICATIONS BY OCTOBER 23,1988.
l
Page 9
.
~
.
\\
/ f
.
.
UNRESOLVED ISSUE 445/8722-U-02
4
MANUAL ACTIONS IN THE SAME FIRE AREA AS THE
1
POSTULATED FIRE
RESPONSE:
'
]
4 PROVIDE TABLE OF MANUAL ACTIONS IN THE SAME
l
FIRE AREA AS THE POSTULATED FIRE.
I
i
SCHEDULE:
i
!
O REVISION 4 OF THE FIRE SnFE SHUTDOWN ANALYSIS
i
WILL BE AVAILABLE MAY 1,1988.
!
1
l
/
"\\
1
Page 10
.,
-
-
\\
/
- .
'
!
.
'
i
UNRESOLVED ISSUE 445/8722-U-03
WCAP AND WESTINGHOUSE CALCULATIONS INDICATE CONSIDERING
SPURIOUS SAFETY INJECTION PRT RUPTURE MAY PRECEDE MANUAL
OPERATOR ACTIONS INSIDE CONTAINMENT
,
l
RESPONSE:
!
O PROVIDE A REVISED CALCULATION THAT DEMONSTRATES
l
- PRT DOES NOT RUPTURE
- WESTINGHOUSE CALCULATION IS CONSERVATIVE.
'
SCHEDULE:
O CALCULATION IS COMPLETE.
!
l
/
~\\
Page 11
!
l
_ _ _ _ _ - .
_ - _ _
_
_
.-
.
.
y
/
~
.
OPEr4 r EM 445/8722-0-05
'
NEW' EMERGENCY LIGHTING REQUIREMENTS RESULTING FROM
REVISED FIRE SAFE SHUTDOWN ANALYSIS.
.
NRC CONCERNS WITH EMERGENCY LIGHTING ADEQUACY.
RESPONSE:
REVISION TO IMPELL CALCULATION WILL BE PERFORMED
AS REQUIRED BY REVISED FIRE SAFE SHUTDOWN ANALYSIS.
EMERGENCY LIGHTS ARE USED TO ILLUMINATE MANUAL
ACTIONS REQUIRED TO ACHIEVE AND MAINTAIN HOT STANDBY.
SCHEDULE:
-
REVISED CALCULATIONS
MAY 27,1988
9
FSAR WILL BE CLARIFIED TO REFLECT
AN UP COMING
'
THAT EMERGENCY LIGHTING IS PROVIDED
FSAR AMENDMENT
-
FOR MANUAL ACTIONS REQUIRED TO
ACHIEVE AND MAINTAIN HOT STANDBY.
[
'
Page 12
.
.
.
\\
/ i
.
OPEN IT M 445/8722-0-02
,
UNRATED STEEL HATCHES ARE A DEVIATION TO
APPENDIX A TO BTP APCSB 9.5-1
RESPONSE:
9
THIS EVALUATION WILL BE IDENTIFIED AS A DEVIATION
IN SECTION 9.5.1.6.2 OF THE CPSES FSAR
SCHEDULE:
e
THIS CHANGE WILL BE INCLUDED IN AN UP COMING
AIV.ENDMENT OF THE CPSES FSAR.
~
\\
l
\\
/
-
.
Page 13
. .
. .
-
- - - . .
.
. - .
_
,
__
__
_
_ _ _ - _ _ _
_ _ _ _ _
_ __ _____________________
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
___________ ___ __ ____ __
l
.
~
..
_
\\
/
,
l
l
l
.
UNRESOLVED ISSUE 445/8722-U-01
-
ADEQUACY OF JUSTIFICATION TO SUPPORT A TWO HOUR
RATING FOR S!X STAIRWELL WALLS.
RESPONSE:
THIS EVALUATION WILL BE IDENTIFIED AS
DEVIATIONS IN SECTION 9-5.1.6.2.
SCHEDULE:
9
UP COMING AMENDMENT OF FSAR
.
l
'*
.
Q
Page 14
a
. _ _ . , _ . _
_ _ _ _ _ _ _ _ _ _ _ _ _
..___ ._ _ _____ __._
_ - . , _ _ _
, . , _ _ _ , . _
_
_ . _ _
_ _ _ _ __
.
- _ , _ ,
-
-
.
.
-
.
\\
/
-
-
.
OPEN IT M 445/8722-0-03
COMM;T TO SEAL CONDUlTS FOUR INCHES AND SMALLER ON BOTH
SIDES AT THE FIRST OPENING. SEAL INSTALLATION COMPLETION
RESPONSE:
e
UNRECOGNIZED COMMITMENT UNDER REVIEW
l
SCHEDULE:
9
RESPONSE APRIL 29,1988
l
l
/
<\\
Page 15
l
. _ - - _ _ --
. _
_ - _ - _
_ _ _ - _ -
_ _ _ ,
_ - , .
__
._ - __-
._.
__-_ .- -__.. _.-- - _.
. . _ - _ - _
- . . _ _ . - . - - _ .- . . _.
. . .
. . --
-
-
_ _ - - _
.
r
.
,
.
4
'
.
' " ' '
..~.'~,<c.f...'l y ,t fi4 6 ' V
i
'
- .S +.
,<;-,s
.
.,
.,
-
..v ?,- g ;.<.ks q- r ,
., -
~
~ ., . . . . - -
~
, ,! *:e,p s. +. Q' , -
y.;
1
L
y-
-e
s
,-
,
,
.
,
3
..
.
..
,.
. _ .- 14
-
BTP APCSB 9.5-1
,
APPENDIX R
APPENDIX A
IDENTIFY
{
COMMITMENT
'
,M
-.
NONCONFO M ES
DOCUMENT
l' .
I
- '
1
I
a:'
u,
-
t
. . . .
. . ,
m.
-w
"
l
l
'-
d
".
I.-
.. --
...........]........:
, ;l
,
,
,
EVALUATIONS
I
,'
. s. .
7: 4
,
,
l9MAIUTAINED
I.
.1
l
.L
._
i
15EVIATIONS
l
ON-FILE
,M
.
-I' ' .
l
9 SUMMARY
l
l
........._..._..3
-
,
S APPENDIX A
-
OF FHA
i
,
. .
.
te-
AND FMA
l
9 APPENDIX R
, f:
.
' . . * *
EVALUATIONS'a
'.4
%
..
1
n.
U A.
'
/\\
.
l
1
.o.'
- _.......__..___...._ ,
l
2.,
I
l
AND FMA
!
.*
n
,
EVALUATIONS
l
..--.. ......---.
, _ __
..s.
<
.,-
, - . ,
, . . _; : , . -
'~
. . . . .
..
- .
.
'
,
.
'
'
. .;
. . . , -
- * .: . . r .
a s e ; , , 7, $ *2
. ~ , g -
,
.
l
- i a ,c
,
4, .: . / .
. A sMg; .
..
. .
.
-
d
.
l
.
l
l
,
Page 16
- . -
. - -
- - - .- - .-- .- - -
-.
_ _ _
- . _ _ _ _ -
.-
_ - _ - _.- - , .
_, . - _ _ -
- _ . .
l
l
' . -
~-
~
/
\\=
-
RE
I
R
6 1
1 2
R
3
A
A
N
N
X
O
O
!
I
M
D
T
N
C
0
_
_ 6
E
E
E
1
_
_
D
P
T
H
P
E
C
A
D
IH
H
7
1
,
I
e
S
W
N
ga
P
N
O
E
I
O
C
S
S
N
E
8
_
1 8
A
A
R
3
_
U
L
P
I
L
P
P
A
M
U
V
S
E
OC
S.
N
F
O
2
a.
c.
1
C
3
1 1
1
.
.
.
.
E
D D F F
S
\\
/
.
ll,!
_
- _ . - _ .
_
_
- _ .
. _ _
__
__
_
_-
_-
--
~
.
9
l
--
.
\\
/
FSAR APPENDIX A DEVIATIONS
.
.
I
1. METAL HATCH COVERS IN AN UNTESTED CONFIGURATION
1
-
i
l
l
l
l
2. DOOR / DAMPER CONFIGURATIONS OUTSIDE FIRE BARRIER
l
3. BUS DUCT PENETRATION IN AN UNTESTED CONFIGURATION
4. FLEXIBLE CONDUlT PENETRATIONS IN AN UNTESTED CONFIGURATION
'
5. GYPSUM BOARD WALLS IN AN UNTESTED CONFIGURATION
1
'
/
==\\
.
,
1
Page 18
l
-.
-
, _ _ - _ . . - - . - - .
- , . _ _ - - _ _ _ - - -
.
-
--
-
. , - _
_
,
,_-
. _ . . - _ _ _ _
' . .-
'
Enclosure 5
-
.
EVALUATION VERSES DEVIATIONS PRELIMINARY REVIEW
.
.
Today
1984
Evaluations
Deviations
Evaluations
Deviations
36
10
Suppression
31
31-
I4I
III
Detection
O
O
78
O
82(2)
24(3)
Barriers
39
39(5)
.
196
34
Total
70
70
Notes:
(1)
34 Design Modifications Being implemented
(2)
Engineering Evaluations Justifying the Acceptability of the 24
Deviations is included Within These Numbers
t
(3)
Includes Five 20 Foot separation Deviations and 5 Proposed
Additional Deviations
<
(4)
Evaluation to Code 72E Not Required
(5)
Included Four 20 Foot Separation Deviation and 18 Fire Damper Deviation
f
i
,
6
e
f
!
i
f
I
k
!
I
,
.
.
.
_,--.
___ __-_ __
_ _ _ .
, ,.
,
.
.
PRELIMINARY INFORMATION
4
III.G.2.b
BUILDING /
FIRE AREA /
ROOH
!!!.G.2.c
CASE
1984
ELEVATION
FIRE ZONE
NUMBER
lil.G.3
CLASSIFICATION
DEVIATIONS
l
CONCERN
.
i
Auxiliary
AA21a
174
!!!.G.2.b & c
4
13a 1
790' 6"
175
!!!.G.2.b & c
3
!3
179
!!!.G.2.c
3
13
180
!!!.G.2.c
3
13
Auxiliary
AAllb
203
!!!.G.2.b
3
13a 2
810' 6"
207
III.G.2.b & c
3
13a 2
Auxiliary
AA27
198
!!!.G.2.b
4
13a
810' 6"
i
Auxiliary
AA21c
209
!!!.G.2.c
4
29-1
822'-6"
Auxiliary
AA21d
214
III.G.2.c
3
13a 3
831'-6"
226
!!!.G.2.c
3
l
Auxiliary
AA21f
241
!!!.G.2.b & c
3
13a-4 2a
852' 6"
i
E&C
EA57
125
!!!.G.2.c
3
136
792' 0"
EC50
118
!!!.G.2.c
4
2 r.
L .': 8
119
I!!.G.2.c
4
2m
EHb2
120
!!!.G.2.c
4
2m
i
EH53
121
III.G.2.c
4
2m
l
E&C
E065
135
!!!.G 3
4
IVa
!
830'-0"
E&C
EA73
150
!!!.G.2.c
4
2L
,
854' 4"
EA74
150a
!!!.G.2.c
4
IVb
I
Safeguards
. SAlc
63
Ill.G.2.c
3
2b
I
790 -6"
i
810'-6"
SA142
77N
III.G.2.c
4
21 1
'
773'-0" &
SB4
64
!!!.G.2.c
3
13d
790'-6"
71
III.G.2.c
3
29
l
l
}
i
f
!
t
,
I
. -
-
-
-
.
-.
-
_ _ _ _ _ _
_ - _ _ _
.
.
,,
.
PREllMINARY INFORMATION
111.G.2.b
BUILDING /
FIRE AREA /
ROOM
!!!.G 2.c
CASE
1984
ELEVATION
FIk, ZONE
NUMBER
III.C.3
CLASSIFICATION
DEVIATIONS
CONCERN
,
-
,
Safeguards
SB4
70
!!!.G.2.c
3
2j
790 -6"
SB2c
65
III.G.2.c
4
2f
13d
67
!!!.G.2.c
4
-
810' 6"
SB8
79
!!!.G.2.c
3
82
!!I.G.2.c
3
810' 6"
S8143
77s
III.G.2.c
3
21
831'-6" &
SB15
94
!!!.G.2.c
3
13d l
841' 6"
95
!!!.G.2.c
3
13d
831'-6"
SB144
88
!!!.G.2.c
3
13d
,
810' 6"
SD9
83
Ill.G.2.c
3
2b
831' 6"
SE16
96
III.G.2.c
4
2d
852' 6"
SE18
103
III.G.2.c
4
2c
Safeguards
SE18
104
4
2c
i.
I
l
e
i
I
i
,
b
.
.
_
.___-__
-
..
c
'
.
l
PRELIMINARY INFORMATION
'
.
DETECTION EVALUATIQB1 USED TO JUSTIFY CODE COMPLlahff
.
Code Section
Fire Area / Zone
Room No,
t
.
2 6.5
AA21a
168
i
2 6.5
AA21a
169
2-6.5
AA21a
170
2 6.5
AA21a
171
-
2 6.5
AA21a
172
2 6.5
AA21a
173
2 6.5
AA21a
182
2 6.5
AA21b
191
2 6.5
AA21b
192
2 6.5
AA21d
211
2 6.5
AA21d
215
l
2 6.5
AA21d
217
2 6.5
AA21f
238
2 6.5
AA21f
240
2-6.5
AA21f
242
2 6.5
AA22
207A, 181
2-6.5
AA34
220
2 6.5
AA35
221
2 6.5
AA36
222
,
2 6.5
AA37
224
2-6.5
AA98
254
2-6.5
AA98
269
2-6.5
AA99b
271A
2 6.5
AA99b
271b
2-6.5
AA100
271
!
2-6.5
Sala
57
2-6.5
Sala
58
-
2 6.5
Sala
61
2 6.5
SB2e
81
2 6.5
SB2f
86
2-6.5
SB2f
87
4-3.5.1
AA21b
202
4 3.5.1
AA21c
208
,
4-3.5.1
AA21c
209
l
' 4 3.5.1
AA21d
210
l
-
'
4 3.5.1
SB2a
563
4 3.7.3
AA21a
162
4-3.7.3
AA21f
235
1
4 3.7.3
AA99b
247
!
4 3.7.3
AA99d
270
i
4-3.7.3
EAS4
122
!
j
4-3.7.3
EA57
125
i
4-3.7.3
WB104b
275
!
j
4 3.7.3
SA142
77N
I
TOTAL
44
t
,
\\
1
i
.
. ,-
..
PREllMINARY INFORMATION
-
PARRIER EVALUATIQfG
Sub_ieel
IMZ
193 1
'
Serv. Water Pumps 20' Sep,
la
la
Chiller Units 20' Sep.
Ib
lb
Boric Acid Pumps
(FSSA Eval.)
Ic
Boric Acid Sky Tanks
(FSSA Eval.)
2e
Concrete Block Wall
3a
3a
.
Concrete Block Wall
3a.1
Cont. Pen. Seals
3b
3b
t
,
Miss, Res. Doors
3c
3c
~
Cont Rm. Missile Resis. Doors
3c 1
Watertight Dooi's
3d
3d
Containment Airlock
3e
3e
Cont Mech. Pen. Seals
39
39
Cable Spreading Rm. Barrier
3h
3h
PRV 20' Separation
4a
4a
Cont. RHR Valves 20' Sep.
4a 1
l
20' Separation
(FSSA Eval.)
'
20' Separation
Bb
Bb
20' Sep. SK MS!V's
Deleted
8e
t
By Upgrade
lla
By Upgrade
lib
By Upgrade
lle
By Upgrade
lld
By Upgrade
lle
i
'
By Upgrade
12a
,
'
By Upgrade
12b
i
By Upgrade
12c
!
i
By Upgrade
12d
l
l
By Upgrade
12e
,
'
By Upgrade
12f
,
l
By Upgrade
129
l
By Upgrade
12h
l
l
By Upgrade
121
,
l
BY Upgrade
12j
i
By Upgrade
12k
l
By Upgrade
121
l
BY Upgrade
12m
2 Hour Rated Penetrations Seals
14
14
Bus Duct Penetrations
FSAR 9 5.1.6.2
i
NRF #63, 64, 65, 66, 67, 68
<
Oampers & Doors with frame Outside Banners
FSAR 9 5.1.6.2
NRF #41, 86
Flexible Conduit Penetration
FSAR 9-5.1.6.2
!
NRF #39, 40
Metal Hatches with Protective Coating
FSAR 9-5.1.6.2
!
NRF #35, 36, 37, 38
!
Gypsum Board Walls
FSAR 9 5.1.6.2
NRF # 74. 75
.
.
P
!
-
-
-
- -
-
- - -
-
-