Text

Compilation of AFW Corrective Actions, Taken in Response to Potential Common Mode Failure Due to a Loss of Station Air and Operator Actions, Volume 2 of 4 (Provided by Licensee in Response to a Question from Ken O'Brien, Usnrc), State Chang
	ML030640304
Person / Time
Site:	Point Beach
Issue date:	02/06/2003
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2003-0094
	Download: ML030640304 (124)
	v • d • e

Nuclear Management Company Page 1 of 4 STATE CHANGE HISTORY Conduct Return Initiate Assign Assign Update Work Assign Work Conduct Work 2/8/2002 3/4/2002 Work 2/7/2002 215/2002 7 02.39 AM 8 00.13 AM 3 39 56 PM Owner TOM 3 57 47 PM Owner JAMES Owner by JAMES by TOM by SCOTT JAMES CARTER by RICHARD Owner TOM MJOHNSON PFAFF HANNA FLESSNER CARTER CARTER HANNA I',

Assign Assign Conduct Reassign Assign Work Reassign Assign Work Reassign Work 3/21/2002 Work 3/12/2002 4/11/2002 4/15/2002 2.55.35 PM 2.20 15 PM 10 35 09 AM Owner 1:59.00 PM Owner by RICHARD Owner DICK by DICK Owner JASON by SCOTT by WILLIAM RICHARD HAWMAN WILLIAM FLESSNER FLESSNER HORNAK HORNAK PFAFF ZIPP ZIPP Work L Return Assign Assign Conduct Review & Reject Conduct Work Work Work Complete Approval 8/13/2002 8/13/2002 8/13/2002 7/3112002 9 23 47 AM 9 26 53 AM 93326 AM 1:24 10 PM Owner JASON Owner DICK by DICK Owner ROB by DICK by RICHARD Owner DICK HAWMAN HORNAK HORNAK CHAPMAN by JASON HORNAK FLESSNER HORNAK HAWMAN % Vl Work Review & Approved Z' L.

Complete Quality Check E*> Approval 9/4/2002 3 55.01 PM 9/5/2002 12 00:41 PM Owner PBNP Owner DICK by DICK by ROB CAP Admin HORNAK HORNAK r CHAPMAN t,

SECTION SECTION 1 Activity Request Id: CA003702 Corrective Action Submit Date: 2/5/2002 3.57:47 PM Activity Type:

Site/Unit: Point Beach Common Activity Requested: Review the description of the AFW recirculation line function in the FSAR, DBD-01, and the IST Program for consistency and accuracy, and initiate revisions as required N Initiator: FLESSNER, RICHARD 0 CATPR:

EDMP Engineering Initiator Department: EX Engineering Responsible Group Code: Design Mechanical PB Processes PB DICK HORNAK Responsible Department: Engineering Activity Supervisor:

Activity Performer: ROB CHAPMAN SECTION 2 -----

Priority: 3 Due Date: 9/13/2002 N

Mode Change Restraint: (None) Management Exception From Pi?:

N N 0 Licensing Review?:

) QA/Nuclear Oversight?:

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Nuclear Management Company Page 2 of 4 NRC Commitment?: N 0 NRC Commitment Date:

SECTION 3 Activity Completed: 1/18/2002 12:52PM - LARRY PETERSON:

Due date extended as requested and approved by F. Cayia in pnor update. Retruned to R.

flessner for completion.

1/18/2002 12.54PM - LARRY PETERSON Reassigned to R. Flessner for completion following extension 3/12/2002 10 35AM - SCOTT PFAFF:

Reassigned to B. Zipp for work assignment due to the transfer of J Hanna (per request of T.

Carter) 4115/2002 2:20PM - DICK HORNAK.

As the previous owners of this item seem to have shirked their responsibilities in dispositioning it, assigning this research to JOH.

7/31/2002 1:24:10 PM - JASON HAWMAN:

The FSAR and DBD-01 were checked for consistency and accuracy. The IST program coordinator was consulted for the IST description.

FSAR 10.2 describes 1/2AOV AF-4002 as dissipating turbine driven pump heat, but does not describe failure position or emergency air supply. The same applies for AF-4007 and 4014 for the motor driven pumps. The 45-second delay on the mini-flow circulation for motor driven pump stability and coast down is also described. There is also analysis of a postulated single control failure for AF-4007 or 4014 that that forces excess air to one of these valves, causing it to fail OPEN This is the opposite scenano to the action item The FSAR does not analyze the circulation line for the loss of air.

DBD-01 Section 1.3.1.9 describes the air supply to all the local AOVs, and describes a nitrogen backup for AF-4012 and 4019, but not for the mini-recirc valves.

The System Endurance parameter section 2.2.3 contains no description of the mini-recirc, even though it has a direct bearing on the longevity of the AFW pump. The only consideration was the magnitude of the various water supplies, and not on actual pump needs.

Section 3.8 lists the function of the recirc valves. One of these functions describes a manual gag in the open position to ensure minimum pump recirculation for the turbine driven pumps during plant fires. There is no listing for pneumatic power to for the purpose of protecting to the pumps. The Component Parameter Worksheet section 3 8.2 specifically states under the Valve Open header that there is no Safety Related function that requires these valves to be open This is still true, due to the assumption that an Operator is on location during the evolution to put full flow to the Steam Generators or shut the pumps down as necessary.

Section 3.8.5 discusses pump protection as part of the background on determining the correct failure position, and even notes that the source documents do not consider the worst case of a loss of air and active failure shut of the pump discharge valve, resulting inpump deadhead. A note at the bottom remarks that such a combination of failures falls outside the system design and licensing basis because NUREG -0800 has not been incorporated into the PBNP license.

The IST program does not currently cover the mini-recirc AQVs, due to the fact that minimum flow for the AFW pumps is not considered a Safety Related function The above sources are not in conflict on any facts, and none of the descriptions contains incorrect data, so no changes will be needed to correct inconsistencies between them Modification 01-144 makes changes to increase the reliability of the air supply to the AOVs, and changes will come as part of the modification closeout, but these changes will not correct any current inconsistency. There are also discussions underway to make the mini-recirc line Safety Related, but no decision has been made on ifor how much of the mini-recirc line will be made Safety Related This item should be close, with no following actions for document updates necessary.

8/13/2002 9.33.26 AM -DICK HORNAK:

See 8/13/2002 Note created during Reject transition Reassigning to RCC and changed Due https://nmc.ttrackonline.com/tmtrack/tmtrack.dll?IssuePage&TableId= 1000&Recordld= P ... 9/18/2002

Nuclear Management Company Page 3 of 4 Date to reflect that in letter NRC 2002-0068.

9/3/2002 5 03:45 PM - RICHARD FLESSNER:

This priority for this item was incorrectly changed from a 3 to a 4 and as being returned to a 3 As a CA from a RCE a priority 3 is the correct level (There is a CAP and ACE addressing this issue) The due date is being revised to 9/13/02 because the previous due date change was not approved by a senior manager. Jim Freels approved a new due date of 9/13/02.

9/4/2002 3 55 01 PM - ROB CHAPMAN:

Close this item to new action item CA026231, which will track installation of MR 02-029 and updates to the FSAR, DBD, and IST background document as needed to reflect the functions of the AFW Mini Recirc AOVs.

9/5/2002 12 00.41 PM - DICK HORNAK" We have reviewed the description of the AFW recirculation line function in the FSAR, DBD-01 and the IST Program and find the only changes that are required are those resulting from the recent decision to upgrade the open function to safety related. These updates to the design and licensing basis are being implemented via MR 02-029, Aux Feed Mini Recirc Safety Upgrade. The evaluations required for this item are complete and this item may be closed CA 026231 has been initiated to track the completion of MR 02-029 and documentation updates related to its closure.

SECTION 4 QA Supervisor: (None) Licensing Supervisor: (None)

SECTION 5 SProject: CAP Activities &

Actions Quality Check 0 Active/Inactive: Active SState:

AR Type: Daughter Q Owner: PBNP CAP Admin Assigned Date: 8/13/2002

" Submitter: RICHARD FLESSNER 9/6/2002 9.09 12 0 Last Modifier: DICK HORNAK

" Last Modified Date:

AM 0 Last State Changer: DICK HORNAK

" Last State Change Date: 9/5/2002 12:00 41 PM 0 Close Date:

4) One Line

Description:

Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW NUTRK ID: CR 01-3595 Child Number: 1

References:

CR 01-2278ERCE 01-069EGOOD CATCH Update:

Import Memo Field:

PBNP CAP Admin Site: Point Beach CAP Admin:

OLDACTIONNUM:

Cartridge and Frame:

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Nuclear Management Company Pagie 4 of 4 NOTES/COMMENTS Note created during 'Return' transition by JAMES HANNA (3/4/2002 8 00.13 AM)

Item requires reassignment to new AF system engineer.

Note created during 'Reject' transition by DICK HORNAK (8/13/2002 9 23.47 AM)

In light of recent communication with NRC via letter NRC 2002-0068 dated August 12, 2002, and the station's desire to upgrade portions of the miniflow line and the open function of the miniflow AOV's to Safety Related, this item should remain open until design and licensing documentation are appropriately changed to reflect this position.

gf F Note created during 'Return' transition by RICHARD FLESSNER (8/13/2002 9:26:53 AM)

Returned to Dick Hornak per his request. (RAF)

Additional Approval Note by DICK HORNAK (9/6/2002 9.09.12 AM)

During preparation of MR 01-144 and MR 02-001 which were installing backup pneumatic supplies to the AFW mini-recirc AOVs, an extensive review of the FSAR, DBDs, and IST background document was performed. As part of closeout for these mods, FSAR change requests were prepared to document the new backup supplies. The IST background document did not require revision at this time. A markup of DBD-01 was prepared, which corrected many errors and inconsistencies, and added reference to these mods This update has not yet been submitted.

Now that the decision has been made to make the recirc AOVs open function safety related, as implemented by MR 02-029, new updates will be required to the FSAR, Tech Spec Bases, DBDs, and the IST background document. The previous DBD-01 update is being revised to incorporate the new mod. New updates for all other documents are being prepared.

These updates will be tracked by MR 02-029.

ATTACHMENTS AND PARENT/CHILD LINKS 17-1 ACE000314" Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW CAP001415" Probabilistic Risk Assessment PRA For Auxiliary Feedwater.System AFW https://nmc.ttrackonli ne.comntmtrack/tmtrack.dll?IssuePage&TableId= IOOO&RecordId= I1 ... 9/18/2002

AI Point Beach Nuclear Plant FINAL SAFETY ANALYSIS REPORT CHANGE REQUEST FCR 07- - oI9 change.)

1. SOURCE DOCUMENT(S). (List the MR, SER, NRC correspondence, or other document that prompts the FSAR 2002-0005-01, MR 02-001, MR 01-144, CR 01-2278, CR 01-3595, SCR 2002-0010-01, SCR 2001-0989-01, SCR EVAL 2002-005 (SCR 2001-0989-01, SCR 2002-0005-01 documented that a 50.59 evaluation was required ). Cayia Letter to File, 25, 2002, INPM 2002-0228 "Designation of Backup Pneumatics for AFW Mmi-Recirculation Valves as Safety Related," April

2. a. EFFECT(S) ON FSAR: (Describe the requested FSAR changes and the basis for FSAR markups.)

of operator actions required (1) FSAR 7.3.3.4, Manual AFW Flow Control During Plant Shutdown. Added discussion in the event of loss of instrument air (INSERT A)

"If a loss of instrument air also occurs, or a Auxiliary Feedwater Pump minimum flow recirculation valve fails closed, operator will either manual operator action is required to prevent the potential failure of the pump(s) By procedure, the secure running pump(s), or maintain a nummum forward flow through the still runmng pump(s) to prevent pump damage that could be caused by overheating" the operator to either Basis for the change is EVAL 2002-005 which evaluated changes to EOPs and AOPs which required through the running pumps as necessary to maintain steam secure running pumps, or maintain a minimum forward flow generator level. Basis: EVAL 2002-005; NPM 2002-0228.

Added the following text about he (2) FSAR 9.7.1 DESIGN BASIS (FSAR 9.7, Instrument Air (IA) / Service Air (SA))

MR 01-144 and MR02-001 non-safety-related functions of the instrument air system resulting from modifications (INSERT B):

"The IA system also performs the following non-safety-related functions:

control valves also supply The nitrogen gas bottles that supply the motor-driven Auxiliary Feedwater Pump discharge valve(s) open, or maintain the to pneumatic pressure to the motor-dnven auxiliary pump(s) minimum recirculation backup supply provides additional time for valve(s) open, for a period of tune in the event of a loss of instrument air. This overheating. Isolation check operators to secure the pump(s) or establish minimum flow through the pump(s) to prevent valves are provided to isolate the nitrogen supply from instrument air.

lines to the turbine-dnven Auxiliary Accumulator tanks are provided as a backup pneumatic source in the instrument air backup supply will allow the recirculation line to Feedwater Pump minimum recirculation control valve for each unit This event of a loss of instrument air. This backup supply open, or maintain the valve(s) open, for a period of time in the or establish minimum flow through the pump to prevent provides additional time for operators to secure the pump to isolate the accumulator tanks from instrument air" overheating. Isolation check valves are provided Basis: MR 01-144, MR 02-001, SCR 2002-0010-01.

10.2, Auxiliary Feedwater System (AF)) Added (3) FSAR 10.2.2 System Design and Operation, page 10.2-2 (FSAR following text (INSERT C):

pneumatic source to the AF-4002 recirculation "An air accumulator tank is provided in the instrument air line as a backup air. This pro'ides additional time for the operator to line valve for a period of time in the event of a loss of instrument through the operating pump, and prevent pump damage that could be either secure the pump, or maintain a minimum flow caused by overheating."

and AOPs which required the operator to either Basis for the change is EVAL 2002-005 which evaluated changes to EOPs the running pumps to prevent damage due to secure running pumps, or maintain a minimum forward flow through Basis: EVAL 2002-005; NPM overheating; and, MR 02-001, SCR 2002-0010-01 for the addition of the accumulators 2002-0228, MR 02-001, SCR 2002-0010-01 PBF-1 581 Revision 3 10/31101 Page I of 3

4) FSAR 10.2.2 System Design and Operation, page 10.2-3 (FSAR 10.2, Auxiliary Feedwater System (AF)) Added following text (INSERT D).

"The backup nitrogen supply used for the back-pressure control valves is also used to provide a backup pneumatic source to the AF-4007 and AF-4014 recirculation line valves for a period of time in the event of a loss of instrument air. This provides additional time for the operator to either secure the pump(s), or maintain a minimum flow through the operating pump(s), and prevent pump damage that could be caused by overheating" Basis for the change is EVAL 2002-005 which evaluated changes to EOPs and AOPs which required the operator to either secure running pumps, or maintain a minimum forward flow through the running pumps as necessary to maintain prevent damage to the pumps due to overheating; and. MR 01-144, SCR 2002-0010-01 for the use of the existing back-up nitrogen supply for the recirculation valves. Basis: EVAL 2002-005, NPM 2002-0228, MR 01-144, SCR 2002-0010-01.

(5) FSAR 10.2.2 System Design and Operation, page 10.2-3 (FSAR 10.2, Auxiliary Feedwater System (AF)) Added following text (INSERT E):

"Operator action is required to maintain proper steam generator levels and control auxiliary feedwater flow. In the event that multiple auxiliary feedwater pumps start and run as designed, the initial auxiliary feedmater flow will be significantly greater than the design basis flow."

This change reiterates the current discussion in FSAR 7.3.3.4 regarding manual AFW flow control is required during plant shutdown, and reinforces the point that greater than design basis flows will occur if multiple AFW pumps start and FSAR therefore operator action is required to maintain stem generator level and control auxiliary feedwater flow. Basis:

7.3.3.4 and EVAL 2002-005.

b. TECHNICAL SPECIFICATION BASES AFFECTED: TS B 3.7.5 Auxiliary Feedwater (AFW) System NOT APPLICABLE

c. 0 CORRESPONDING TECHNICAL SPECIFICATION BASES CHANGE SUBMITTED - OR []

3. Z ATTACH MARKUPS FROM CURRENT FSAR PAGE(S) 4 SIGNIFICANCE OF THE FSAR CHANGES(S):

0 FSAR Licensing Basis Change U Editorial Change evaluation Justification- The proposed changes have had 50.59 review per screening SCR 2002-0010-01 and 50.59 EVAL 2002-005 and incorporates changes in the PBNP facility and procedures.

5 INITIATOR: David Black ~74/zs __e

-, DATE: Z ~

z.

Print Name Signature DATE: 7- Y REVIEWER- _Lb Ckr Print Name egnature attach a copy of the FCR

6. Forward this FCR to Licensing Retain a copy for your records. If required by the associated procedure.

in accordance with NP 5.2.6 and to the associated source document (e.g , MR) Final disposition of the FCR will be documented retained in the designated file PBF-1581 Revision 3 10/31/01 Pagec 2 of 3

I

7. REGULATORY SERVICES AND LICENSING DISPOSITION:

F] FCR Rejected for reasons discussed below If rejected, notified initiator on this date:

R FCR Accepted.

Printed Name of Licensing Reviewer: ý. d'd Signature: 0./-t ate: S-/4," D0..

Discussion:

7Te -lerlao d h2 FSA K 73..3.4-, 17./ 7 /0t7-7_J. s 'yre v -ad doW Ke.4, 4S: EVAL 7,O0D7- D5)

DC0QJZ D - - 00/D- D1* Sc-L ol-- COJ'7-D/

S9CP 7-00 -Z- 000 5 - 0/. A4R. 0/- il-4, mA ozL- o/j, S4,-d NA0P Z" 2- f-Vl2-F.

8. FSAR COORDINATOR DISPOSITION:

El FCR Rejected for reasons discussed below. Notified initiator on this date: d 3G-2.ooz..

[ FCR Accepted Prnted Name of FSAR Coordinator: DdL.aQ,' 1'AA Signature. Vatq_ (S L- .

Discussion:

9. FINAL DISPOSITION El FCR addressed entirely by FSAR Revision dated:

ED FCR addressed partially. Interim changes were made under FSAR Revision dated:

Changes are subject to FCR number Discussion:

FSAR Coordinator: Print Name: Signature: Date 10 RETAIN IN DOCUMENT CONTROL FILE: A 1.5.1 PBr-I581 Revis=on3 10/31/01 Page 2 of 2

PBNrP FNAR 1061021 Pag!e 7.3-12 of 21

c. Containment Isolation Reset NUREG 0578 Item 2.1.4 and NUREG 0737 Item II.E.4.2 require that the containment isolation design shall be such that resetting the isolation signal will not result in the automatic reopening of containment isolation valves, and that reopening of containment isolation valves shall require deliberate operator action. Resetting of safety injection, containment ventilation isolation, or containment isolation will not automatically open any of the fluid paths to or from containment which are isolated upon receipt of the initiating signal. The valves must be individually opened by deliberate operator action. Containment ventilation isolation valves are locked shut and may only be opened during a cold shutdown. Additionally, resetting of Safety Injection does not reset containment ventilation isolation or containment isolation.

Resetting of containment isolation or containment ventilation isolation can occur only if the initiating signal is no longer present.

7.3.3.4 Manual AFW Flow Control During Plant Shutdown The successful operation of the engineered safety features only involves actuation, with one exception. This exception is manually controlling steam generator water level using the auxiliary feedwater pumps during plant shutdown, to remove reactor decay and sensible heat.

This manual control involves positioning the auxiliary feedwater flow control valves in order to maintain proper steam generator water level. Steam generator water level indication and controls are located in the control room and at a local control station. f 7.3.3.5 Separation of SI Reactor Trip Signals ,dd :Z.5crf A The SI actuation contacts that supply a signal to the reactor trip logic originate in each of the two ESFAS logic trains. Each ESFAS logic train supplies a reactor trip signal to both trains of reactor protection logic. This leads to a unique condition where the ESFAS logic A train is communicating with the RPS logic B train (as well as with the A train), and the ESFAS B train is communicating with the RPS A train (as well as with the B train). This condition does not create an electrical separation conflict between redundant trains because the inputs to reactor protection are channel-related. Within each train of reactor protection, the two inputs from SI actuation train A & B enter two separate channel-related racks. There, the inputs drive separately fused isolation relays.

7.3.3.6 Seismic Oualification of ESF Actuation Svytem Eouipment The protection system components seismic qualification test program described in Section 7.2 3.4 for reactor protection system components also applies to ESFAS components.

INSERT A. FSAR 7.3.3.4 Manual AFW Flow Control During Plant Shutdown If a loss of instrument air also occurs, or aquxiliary~eedwater.ump minimum flow recirculation valve fails closed, manual operator action is required to prevent the potential failure of the pump(s). By procedure, the operator will either secure running pump(s), or maintain a minimum forward flow through the still running pump(s) to prevent pump damage that could be caused by overheating.

4. 02

PBNP FSAR (6/00) Instrument Air (IA)/Service Air (SA) Page 9.7-1 of 4 9.7 INSTRUMENT AIR (IA) / SERVICE AIR (SA)

There are two compressed air systems that supply air plant-wide: the instrument air (IA) system and the service air (SA) system. The SA system can be cross-tied to supply the IA system automatically or manually. The instrument air system supplies dry. oil-free air to pneumatic controllers and control valves required for the normal operation of both units. The service air system provides non-dried, oil-free air to the plant ser, ices header for equipment not requiring the dry air provided by the IA system.

9.7.1 DESIGN BASIS The only active safety-related design basis functions of these systems is the automatic isolation of instrument air into containment on a containment isolation signal (this function is provided by containment isolation valves (1/2 IA-3 047 and 1/2 IA-3048) and the closure of the purge supply and exhaust valve boot seal accumulator check val-ves (IVNPSE-18.

IVNPSE-28. IA-1280 & IA-1281 for Unit 1 and 2VNPSE-IS. 2VNPSE-28. IA-1401 &

IA-1402 for Unit 2) on loss of instrument air pressure The service air containment isolation valves (1/2 SA-17 and 1/2 SA-27) are locked shut manual valves.

The IA and SA systems perform the following safety-related functions:

The IA system shall automatically isolate the instrument air lines penetrating containment whenever a containment isolation signal exists to maintain containment integrity and prevent release of radioactivity to the outside environment.

The IA system shall automatically isolate the purge supply and exhaust Nalve accumulators.

including the supplemental nitrogen bottle system for 2VNPSE-312 and 2VNPSE-3244.

from the IA system during a loss of instrument air to maintain containment integrity and prevent release of radioactivity to the outside environment.

Nitrogen gas bottles supply the motor driven Auxiliary Feedwater Pump discharge control valves with nitrogen pressure for valve operation during loss of instrument air. Nitrogen gas bottles also supply the Power Operated Relief Valves (PORV's) with nitrogen pressure for valve operation during loss of instrument air while the Lo," Temperature Over Pressure (LTOP) system is functional.

The SA system shall be capable of maintaining isolation of the serN ice air lines penetrating containment during accident conditions to maintain containment integrity and prevent release of radioactivity to the outside environment.

A4~J~isA 1

INSERT B. FSAR 9.7.1 Design Basis (Add the following text to the end of the 6/02 version of FSAR Section 9.7.1)

The IA system also performs the following non-safety-related functions:

The nitrogen gas bottles that supply the motor-driven Auxiliary Feedwater Pump discharge control valves also supply pneumatic pressure to the motor-driven auxiliary pump(s) minimum recirculation valve(s) to open, or maintain the valve(s) open, for a period of time in the event of a loss of instrument air. This backup supply provides additional time for operators to secure the pump(s) or establish minimum flow through the pump(s) to prevent overheating. Isolation check valves are provided to isolate the nitrogen supply from instrument air.

Accumulator tanks are provided as a backup pneumatic source in the instrument air lines to the turbine-driven Auxiliary Feedwater Pump minimum recirculation control valve for each unit. This backup supply will allow the recirculation line to open, or maintain the valve(s) open, for a period of time in the event of a loss of instrument air. This backup supply provides additional time for operators to secure the pump or establish minimum flow through the pump to prevent overheating. Isolation check valves are provided to isolate the accumulator tanks from instrument air.

PI::INP lineAR (061021 Auxiliary Feedw'ater System (AF) Pag~e 10.2-2 of 8 The AF system also performs the following functions related to regulatory commitments:

In the event of a station blackout (prolonged loss of offsite and onsite AC power) affecting both units, the AF system shall be capable of automatically supplying sufficient feedwater to remove decay heat from both units without any reliance on AC power for one hour (Reference 1).

In the event of plant fires, including those requiring evacuation of the control room, the AF system shall be capable of manual initiation to provide feedwater to a minimum of one steam generator per unit at sufficient flow and pressure to remove decay and sensible heat from the reactor coolant system over the range from hot shutdown to cold shutdown conditions. The AF system shall support achieving cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months (Reference 2).

In the event of an Anticipated Transient Without Scram (ATWS), the AF system shall be capable of automatic actuation by use of equipment that is diverse from the reactor trip system. This is accomplished by the AMSAC system described in FSAR Section 7.4. An AFW pump start delay time of less than or equal to 90 seconds is assumed in the ATWS analysis. This delay time consists of a 30 second AMSAC time delay plus a 60 second AF system pump start response time. (Reference 4) 10.2.2 SYSTEM DESIGN AND OPERATION The auxiliary feedwater system consists of two electric motor-driven pumps, two steam turbine-driven pumps, pump suction and discharge piping, and the controls and instrumentation necessary for operation of the system. Redundancy is provided by utilizing water two pumping systems, two different sources of power for the pumps, and two sources of supply to the pumps. The system is categorized as seismic Class I and is designed to ensure that a single fault will not obstruct the system function.

One system utilizes a steam turbine-driven pump for each unit (1/2P-29) with the steam of capable of being supplied from either or both steam generators. This system is capable supplying 400 gpm of feedwater to a unit. or 200 gpm to each steam generator through normally throttled MOVs AF-4000 and AF-4001. The feedwater flowrate from the turbine-driven auxiliary feedwater pump depends on the throttle position of these MOVs.

Each Check valves are provided to help prevent backflow when the pumps are not in service.

pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat. The pump drive is a single-stage turbine, capable of quick starts from cold standby and s directly connected to the pump. The turbine is started by opening either one or both of the i olation valves (MS-2019 and of the MS-2020) between the turbine supply steam header an the main steam lines upstream water with main steam isolation valves. The turbine and pump ar normally cooled by service an alternate source of cooling water from the firewater system.

+C-

PBNP FSAR (06/02) Auxiliary Feedwater System (AF) Page 10.2-3 of 8 The other system is common to both units and utilizes two similar motor-driven pumps (P-38A and P-38B), each capable of obtaining its electrical power from the plant emergency diesel generators. Each pump has a capacity of 200 gpm with pump P-38A capable of supplying the A steam generator in either or both units through an AOV back-pressure control valve AF-4012 and normally closed MOVs, AF-4022 and AF--4023, and with pump P-38B 4) capable of supplying the B steam generator in either or both units through an AOV back-pressure control valve AF-4019 and normally closed MOVs AF-4020 and AF-4021.

Both back-pressure control valves fail open when instrument air to the valves is lost. The valves are provided with a backup nitrogen supply to provide pneumatic pressure in the event of a loss of instrument air. This backup supply assures that the valves do not move to the full open position which combined with low steam generator pressures may cause the pump motor to trip on time overcurrent due to high flow conditions. Each pump has an AOV. AF-4007 for' P-38A and AF-4014 for P-38B. controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat.AThe j discharge headers also provide piping, valves, and tanks for chemical additions to any steam generator. The pump bearings are ring lubricated and bearing oil is cooled by service water.

Chemicals may be added using the tanks installed in the discharge headers or via a cart built to carry the chemicals and inject them into the suction headers. The use of the cart is preferred for reasons of personnel safety and ease of addition.

The water supply source for the auxiliary feedwater system is redundant. The normal source is by gravity feed from two nominal capacity 45,000 gallon condensate storage tanks while the safety-related supply is taken from the plant service water system whose pumps are powered from the diesel generators if station power is lost.

It is possible that a loss of normal feedwater initiated by a seismic event could also result in the interruption of the normal source of auxiliary feedwater from the condensate storage tanks because the condensate storage tanks are not classified as seismic Class I. The plant operators would be alerted to this problem by receipt of low suction pressure alarms on the auxiliary feedwater pumps. Pump protection is ensured by providing a low suction pressure trip. This trips the motor-driven pump breakers and the turbine-driven pump trip/throttle valves I MS-2082 and 2MS-2082, to ensure that the pumps are available, after a loss of condensate suction. to be switched to the safety-related water supply. Switchover to the alternate source of seismically qualified auxiliary feedwater, the service water system, can be accomplished by the operators in five minutes or less (Reference 3).

The auxiliary feedwater system has no functional requirements during normal, at power, plant operation It is used during plant startup and shutdown and during hot shutdown or hot standby conditions when chemical additions or small feedwater flow requirements do not warrant the operation of the main feedwater and condensate systems

PBNP FSAR (06102) Auxiliary Feedwater System (AF) Paue 10.2-4 of 8 During normal plant operations. the auxiliary feedwater system is maintained in a standby condition ready to be placed in operation automatically when conditions require. The auxiliary feedwater pumps are automatically started on receipt of any of the following signals:

Turbine-driven feedwater pumDs

1. Low-low water level in both steam generators in one unit starts the corresponding pump.

2. Loss of both 4.16 kv buses supplying the main feedwater pump motors in one unit starts the corresponding auxiliary feedwater pump.

3. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit starts the corresponding pump. These signals are processed through AMSAC at power levels above 40%.

Motor-driven feedwater numns

1. Low-low water level in either associated steam generator.

2. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit. These signals are processed through AMSAC at power levels above 40%.

3. Safeguards sequence signal.

The Anticipated Transients Without Scram Mitigating System Actuation Circuit (AMSAC) is further discussed in FSAR Section 7.4.

The motor-driven auxiliary feedwater pump discharge motor operated valves are configured to open automatically, and the steam generator blowdown isolation valves are configured to close automatically, based upon the same signals that start the motor-driven pumps. This ensures automatic delivery of design basis auxiliary feedwater flow to an affected unit's steam generators without operator action. uxiliary feedwater pump flow and direct flow indication for each steam g-enerator is providein the control room. Flow indication is also available locally at the discharge of each pu

INSERT C. FSAR 10.2.2 System Design and Operation An air accumulator tank is provided in the instrument air line as a backup pneumatic source to the AF-4002 recirculation line valve for a period of time in the event of a loss of instrument air. This provides additional time for the operator to either secure the pump, or maintain a minimum flow through the operating pump, and prevent pump damage that could be caused by overheating.

INSERT D. FSAR 10.2.2 System Design and Operation The backup nitrogen supply used for the back-pressure control valves is also used to provide a backup pneumatic source to the AF-4007 and AF-4014 recirculation line valves for a period of time in the event of a loss of instrument air. This provides additional time for the operator to either secure the pump(s), or maintain a minimum flow through the operating pump(s), and prevent pump damage that could be caused by overheating.

INSERT E. FSAR 10.2.2 System Design and Operation Operator action is required to maintain proper steam generator levels and control auxiliary feedwater flow. In the event that multiple auxiliary feedwater pumps start and run as designed, the initial auxiliary feedwater flow will be significantly greater than the design basis flow.

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59172.48 SCREENING (NEW RULE) Verfy SCR numberon al pages Page 1 le of Proposed Activity: Backup Air Systems for Auxiliary Feedwater Pump Minimum Flow Recirculation Valves Associated Reference(s) #: MR 02-001, MR 01-144, CR 01-2278, CR 01-3595, Calculation 2001-0056, Calculation 2002-0002, Calculation 2002-0001, Calculation M-09334-266-IA.l Rev 0 - Nitrogen Backup System to AFW Tube Pump Discharge Valve, Calculation S-09334-266-IA.2 Rev 2 - 3D Restraint with Girard 14410.11-NP(B)-001-XE Rev 0 - Qualification of 6 Foot Spans for 3/8 inch Clamp, Calculation IT Tubing at PBNP, ASME Section VIII - Pressure Vessels, ASME B31.1 - Power Piping, IT 10, MR 97-038, NPM 2002-0030, Calculation WE 10A, IT 10B, EOP 0, EOP 0.1, ECA 0.0, AOP 5B, 0005-06, NPM 2002-0228 Date: '-2.t.- o a .

Prepared by: Rob Chapman Name (Print) Slgca e Reviewed by: Jeff Novak Date' q 5z Name (Print) Signature AND SEARCH THE PLANT AND ISFSI LICENSING PART I (50.59/72.48) - DESCRIBE THE PROPOSED ACTIVITY BASIS (Resource Manual 5.3.1)

NET 96-07, Appendix B, Guidelines for NOTE: The "NMC 10 CFR 50.59 Resource Manual" (Resource Manual) and the proper responses for 10 CFR 50.59 and 10 CFR 72.48 Implementation should be used for guidance to determine 10 CFR 72.48 screenings.

covered by this screening. (The 10 CFR 50 59 /72.48

-. 1 Describe the proposed activity and the scope of the activity being via the applicability and pre-screening process review of other portions of the proposed activity may be documented requirements in NP 5.1.8.) Appropriate descriptive material may be attached.

classification of the new components, as Revision 1 of the screening has incorporated a change in the safety requested by PBNP management per NPM 2002-0228.

issue that could cause a common mode failure CR 01-2278, CR 01-3595 and LER 266/2001-005-00 identified an that has led to the loss of instrument air, of all auxiliary feedwater pumps. If an accident or event has occurred valves 1/2AF-4002 for 1/2P-29, AF-4007 for P then the auxiliary feedwater pump minimum recirculation control this event, it will become necessary for operations to 38A, and AF-4014 for P-38B will all fail closed. During level, especially if all four auxiliary feedwater throttle back auxiliary feedwater flow to control steam generator the minimum recirculation valves are open, and pumps auto start as designed. If care is not taken to ensure that the pumps will dead head and fail in a very the pump discharge valves are shut with no minimum flow path. then 0, EOP 0.1, ECA 0.0, and AOP 5B to direct short time due to overheating. Currently, there is guidance in EOP air has been lost before reducing flow to the steam operations to verify adequate pump flow if instrument generators, or to stop the pump.

will not be damaged on a loss of instrument To provide additional assurance that the auxiliary feedwater pumps recirculation valves. These modifications are an air, backup air sources will be supplied to all minimum flow probability from a loss of instrument air and increase the time for enhancement that will reduce the core damage Instrument air accumulator tanks will be installed an operator to take manual action to override the valves open.

existing nitrogen backup system for the MDAFP by MR 02-001 for the 1/2P-29 valves (1/2AF-4002), and the (AF-4007, AF-4014).

discharge valves will be tied in by MR 01-144 for the P-38A/B valves valves do not have a safety function in the open Currently, the auxiliary feedwater minimum flow recirculation FSAR Section 10.2 and Technical Specification position, however this function is a design function described in a safety function in the open position is that all of Bases B3.7.5. The basis for the recirculation valves not having upon auto-start (even with a loss of instrument the auxiliary feedwater pumps will have open discharge valves early in the accident or event. These minimum air), and thus the minimum flow recirculation line is not needed PBF-1515c Reference NP 5.18 Revision 0 10o24101 DE"n ADD n

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Vcrify SCR numberon all pages Page 2 recirculation valves currently have an augmented quality function to open (by manual override) to ensure adequate minutes (per flow though the associated auxiliary feedwater pump during an Appendix R fire within 45 modifications may be credited to support Calculation WE-0005-06), and the backup systems installed by these this function.

will not The new components will be installed safety-related due to their risk significance. These components decision, as support a safety function, but will be classified safety-related based on a PBNP management supply of air or nitrogen to ensure described in NPM 2002-0228. These modifications will ensure a safety-related that the auxiliary feedwater pumps have adequate cooling.

these valves are able to These modifications will provide a sufficient secondary source of air or nitrogen such that is disabled due to a operate for at least two hours stroking 10 times per hour if the regular instrument air system the control circuitry of the seismic event, tornado, fire, or loss of offsite power. No changes will be made to pump flow drops below the setpoint, valves, and they will still open automatically when the auxiliary feedwater when the pumps are started, and when the pumps are secured.

MR 02-001 - 1/2AF-4002 - TDAFP Mini Recirc Valves instrument air lines to the For 1/2AF-4002, a stainless steel accumulator tank will be installed in each of the in series that will isolate the tank from mini recirc valves. Upstream of these tanks will be two check valves will be spring loaded and will shut on a very small the rest of the instrument air system. These check valves the tank pressure will remain as high as possible when the instrument air differential pressure to ensure that is greater than the required pressure drops. The volume of the tanks will be approximately 150 gallons, which valve 10 times per hour minimum volume determined by Calculation 2001-0056 to be needed to stroke each the valve and thus the tank size, the for two hours. In order to reduce the amount of air required to stroke set at 85 psig, and will be re-set to 65 psig. The pressure regulator for the AF-4002 valves which is currently Calculation 2001-0056 has also verified that these valves will valve will still stroke full open at this pressure. govern the flow pass full flow even when less than 20% open, since the flow restricting orifices 1/2RO-4003 rate in the recirculation line and have the lowest flow coefficient.

will be rated to 200 psig.

The accumulator tanks will be ASME code vessels, designed to Section VIII, and north and south sections of the auxiliary feedwater pump room (not in the These tanks will be installed in the tubing run, and to linut pump cubicles). The tank locations were chosen based on the best possible replacement of the check valves obstructions to plant equipment. Isolation valves will be installed to permit such that system pressure can be used to test should leakage or failure occur. The tubing will be configured each the check valves, if necessary.

from the south section of the The new tubing will be routed through the wall that separates the 1P-29 cubicle rated fire wall that is considered a auxiliary feedwater pump room (Fire Zone 304S). This is a 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months and the wall will maintain its 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months fire rating.

partition within a fire zone. The penetration will be filled MR 01-144 - AF-4007 and AF-4014 - MDAFP Mini Recire Valves MDAFP Discharge Control Valves (one The existing nitrogen supply systems for the AF-4012 and AF-4019 used to supply the AF-4007 and AF-4014 MDAFP Minimum independent system for each valve) will be check valves AF-131/133 (for AF--4012)

Recirculation Control Valves. The existing instrument air isolation used for the AF-4007 and AF-4014 valves.

and AF-151/153 (AF-4019) and nitrogen tubing and tanks will be the AF-4012/4019 valves downstream New tubing will be installed to connect the nitrogen supply tubing near recirculation valves. Also, a bypass line will be installed of the check valves to the AF-4007/4014 minimum to allow the AF-131/151 check valves to be tested using system around the AF-133/153 check valves 4 to the AF-4007/401 valves will be capped.

pressure, if necessary. The existing instrument air connections set to 60 psig, and will be re-set to 65 The nitrogen system pressure regulators (PCV-4053/4058) are currently valves open, although this is still less than psig This will increase the margin for stroking the recirculation 100 psig. Calculation 2002-0002 has verified that these valves are full the normal valve regulator setting of less than 20% open, since the flow open at this pressure, and that they will pass full flow even when PBF-1515c Reference. NP 5.1 8 Revision 0 102-4101

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.9/72.48 SCREENING (NEW RULE) Verify SCR number on all pages Page 3 the restricting orifices RO-400814015 govern the flow rate and have the lowest flow coefficient in recirculation line. This increase in pressure regulator setting will not affect the discharge valve positioners, since they normally operate with 100 psig instrument air, but only require 45 psig.

one valved The existing nitrogen supply system installed by MR 97-038 consists of two nitrogen bottles, with full in standby mode. When the aligned bottle pressure drops to the in and the other bottle maintained standby bottle is aligned, and the drain bottle is replaced with a full bottle. Calculation changeout point, the to the 2002-0002 determined the changeout pressure for the bottle that will supply 90 minutes of nitrogen than three hours of capacity discharge and minimum recirculation valves. Therefore, there is always greater bottle.

available in the system at any given time, although operator action is required to align the standby in the air supply Although the AF-4007/4014 valves do not have a safety function to open, all components installed as safety related, since it will be part of the pressure boundary for the line to the valve will be Several existing existing discharge valve backup system, which was installed safety-related by MR 97-038.

will be reclassified as instrument air components upstream of the solenoid valve that are not safety related have demonstrated adequate functionality safety related. This can be done on the basis that these components MR 01-144. This is equivalent to qualification over time, and these components will also be leak tested by Furthermore, the dimensions of these components testing, and therefore these components may be dedicated.

for the installation. Finally, the material acceptability will be evaluated have been verified to be appropriate based on a detailed walkdown.

Common Issues have design ratings that are All new tubing and valves installed for both modifications will be stainless steel and installed using ASME B31.1.

the same as or greater than the existing components. All new components will be

1. Standard wall mounted tube All new tubing, valves, and accumulators will be analyzed as seismic Class walls of the auxiliary feedwater pump room.

supports will be used and supported with Hilt bolts into the Addendum A) provides a seismic basis for the use of Calculation 14410 11-NP(B)-00l-XE Rev 0 (including and the limitations of this calculation shall apply to all tubing installation.

tubing supports and a required spacing, Calculation S-09334-266 Supports for the pressure gauges for MR 02-001 will be designed in accordance with 2001-0001.

analyzed by Calculation IA.2 Rev 2. The floor supports for the accumulator tanks were seismically a SQUG walkdown to ensure seismic adequacy.

Portions of the system not covered by any calculation will receive IST program. They are leak Currently the nitrogen system AF-133/153 check valves are safety-related and in the check valves AF-131/151 will tested quarterly by IT 10, and are also tested by IT IOA and IT 10B. The upstream testing, should it be necessary in the not be tested periodically, but a bypass line is being installed to facilitate (1/2AF-173) will be added to the IST program, and future. The check valves for the instrument air accumulator will be periodically tested. They will also be tested as PMT for the modification.

requirement. There is a one The specified two hour time duration on the backup systems is not a licensing basis Appendix A.]), and a 45 minute requirement hour required coping duraton for the Station Blackout event (FSAR time requirements are specified. Two hours was chosen for Appendix R (Calculation WE-0005-06), but no other an operator to be dispatched to the auxiliary feedwater pump room to conservatively to be enough time to allow systems with a sizing of these take manual action if necessary, and to bound current and future requirements. The these valve for two hours.

two hour capability does not imply a new licensing basis requirement to supply 10 times per hour. This is a The minimum recirculation valves were assumed in each of the calculations to stroke in the original calculation for the MDAFP discharge valve nitrogen conservative estimate that was also used that this is very conservative backup system (Calculation M-09334-266-IA.1). Simulator runs have confirmed generator levels steady by balancing since operations personnel will typically attempt to maintain the steam 2001-0056 and 2002-0002 for more details on this auxiliary feedwater flow with steam flow. See Calculations assumption.

2001-005-00 will necessitate a Modifications MR 01-144 and MR 02-001 and the issue documented in LER to Technical Specification revision to FSAR Sections 9.7 (Instrument Air) and 10.2 (Auxiliary Feedwater) and recirculation valves to open and to describe the Bases 3.7.5 to clearly reflect the design function of the minimum backup air supplies installed by these modifications.

PBF-1515c Refrence. NP 5 RevisionA IArjANU 148

Point Beach Nuclear Plant SCR 2002-0010-01 Venfy SCR number on all pages 10 CFR 50.59/72.48 SCREENING (NEW RULE) Page 4 Necessary updates to Appendix R documents to take credit for the backup systems will be evaluated by a separate 50.59. However, this 50.59 can provide the basis for the backup systems to perform this function.

Requests 1 1.2 Search the PBNP Current Licensing Basis (CLB) as follows: Final Safety Analysis Report (FSAR), FSAR Change (FCRs) with assigned numbers, the Fire Protection Evaluation Report (FPER), the CLB (Regulatory) Commitment Database, the Technical Specifications (both Custom and Improved), the Technical Specifications Bases, and the Technical Requirements Manual. Search the ISFSI licensing basis as follows: VSC-24 Safety Analysis Report, the VSC-24 Certificate Report.

of Compliance, the CLB (Regulatory) Commitment Database, and the VSC-24 10 CFR 72.212 Site Evaluation of evaluation for both the plant and for the Describe the pertinent design function(s), performance requirements, and methods is descnbed in the above documents (by document cask/ISFSI as appropriate. Identify where the pertinent information section number and title). (Resource Manual 5.3.1 and NEI 96-07, App. B, B.2)

FSAR Section 7A.1 - AMSAC FSAR Section 9.7 - Instrument Air / Service Air FSAR Section 10.2 - Auxiliary Feedwater FSAR Figure 10.2-1 Sheet I - Bech M-217 Sh. 1 - Auxiliary Feedwater System FSAR Figure 10.2-1 Sheet 2 - Bech M-217 Sh. 2 - Auxiliary Feedwater System FSAR Section 14.1.10 - Loss of Normal Feedwater FSAR Section 14.1.11 -Loss of All AC Power to the Station Auxiliaries FSAR Section 14.2.4 - Steam Generator Tube Rupture FSAR Section 14.2.5 -Rupture of a Steam Pipe FSAR Appendix A.1 - Station Blackout FPER 5.2.2 - Safe Shutdown Systems and Equipment FPER 5.2.5.2.3 - Auxiliary Feedwater Pump Room SSAR 2.3.1.4 - Reactor Heat Removal Function SSAR 2.3.2.4 - Auxiliary Feedwater System Tech Spec 3.7.5 - Auxiliary Feedwater Tech Spec Bases B 3.7.5 - Auxiliary Feedwater LER 26612001-005-00 See Part II for the description of the design functions and performance requirements.

PBF-15ISc Reference NP5 1 8 Reviston 0 10/24/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.5972.48 SCREENING (NEW RULE) Verify SCR number on all pages Page 5 (ITS)? Changes to Does the proposed activity involve a change to any Custom or Improved Technical Specification Technical Specifications require a License Amendment Request (Resource Manual Section 5.3.1.2).

Technical Specification Change : [I Yes [] No is required.

If a Technical Specification change is required, explain what the change should be and why it incorporated in any VSC-24 cask 1.4 Does the proposed activity involve a change to the terms, conditions or specifications require a CoC amendment request.

Certificate of Compliance (CoC)? Changes to a VSC-24 cask Certificate of Compliance

[] Yes Z No should be and why it is required.

If a storage cask Certificate of Compliance change is required, explain what the change

....................------------------------------- 10 CFR 50.59 SCREENING ---------------------------------------------------

FUNCTION (Resource Manual 5.3.2)

PART 11 (50.59) - DETERMINE IF THE CHANGE INVOLVES A DESIGN questions:

Compare the proposed activity to the relevant CLB descriptions, and answer the following YES NO QUESTION (SSCs) credited in the

[ [ Does the proposed activity involve Safety Analyses or structures, systems and components Safety Analyses?

in the Safety Analyses?

t0 El Does the proposed activity involve SSCs that support SSC(s) credited (e.g., reactor trip, loss of feedwater, Z f[I Does the proposed activity involve SSCs whose failure could initiate a transient etc.) or accident, OR whose failure could impact SSC(s) credited in the Safety Analyses?

perform functions that are fl [ Does the proposed activity involve CLB-described SSCs or procedural controls that orders or technical required by, or otherwise necessary to comply with, regulations, license conditions, specifications?

E [] Does the activity involve a method of evaluation described in the FSAR?

[ [ Is the activity a test or experiment? (i.e., a non-passive activity which gathers data)

(DBLFPB)?

[] [ Does the activity exceed or potentially affect a design basis limitfor afissionproduct barrier (NOTE: If THIS questions is answered YES, a 10 CFR 50.59 Evaluation is required.)

document the 10 CFR 50.59 screening in the If the answers to ALL of these questions are N.O, mark Part III as not applicable, Questions.

conclusion section (Part IV), then proceed directly to Part V - 10 CFR 72.48 Pre-screening function(s), method of evaluation(s) or DBLFPB(s)

If any of the above questions are marked YES, identify below the specific design involved.

for the auxiliary feedwater pumps (1/2AF These modifications affect the operation of the minimum recirculation valves 4002. AF-4007, AF-4014). These valves have the following design functions pumps deliver the required flow to A.1. To isolate the minimum recirculation line to ensure that the auxiliary feedwater following accidents or events: LONF, LOAC, MSLB, SGTR, the steam generators as needed to support the ATWS, Appendix R, and SBO.

hydraulic instabilities and to dissipate A.2. To open to provide flow through the auxiliary feedwater pumps to prevent pump heat.

A.3. To maintain the pressure boundary integrity of the auxiliary feedwater system.

PBF-1515c Reference NP5 1.8 Revision 0 10124/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59172.48 SCREENING (NEW RULE) Verify SCR nubc on a pages Page 6 These modifications affect the auxiliary feedwater system, which has the following design functions:

B.I. To automatically start and ensure that adequate feedwater is supplied to the steam generators for heat removal during accidents which may result in a main steam safety valve opening (LONF- including ATWS, and LOAC).

require or B.2. To automatically start and provide flow to maintain steam generator levels during accidents which result in rapid reactor coolant system cooldown (SGTR, MSLB).

B.3. To allow the isolation of all lines to the ruptured steam generator in the SGTR event.

only).

B.4. To provide sufficient feedwater to remove decay heat for one hour during a station blackout event (TDAFP cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months B.5. To provide sufficient flow to the steam generators to remove decay heat to achieve following a plant fire (Appendix R).

levels are B.6. To withstand a seismic event (designed as seismic Class 1) and to ensure that steam generator maintained during a seismic event.

or hot B.7. To provide flow to the steam generators during plant startup and shutdown, and during hot shutdown chemical additions and when operation of the main feedwater and condensate systems is standby conditions for not warranted.

These modifications also affect the instrument air system, which has the following design functions:

operation of both C.1. To provide dry, oil-free air to pneumatic controllers and control valves required for the normal units.

containment C.2. To isolate instrument air lines inside containment on a containment isolation signal to maintain integrity.

integrity.

C.3. To ensure that the purge supply and exhaust valve boot seals are inflated to maintain containment C.4. To supply nitrogen to the motor driven auxiliary feedwater pump discharge control valves.

C.5. To supply nitrogen to the power operated relief valves (PORVs) when LTOP is functional.

the chance of a C.6. To ensure that the instrument air headers inside containment can be depressurized to preclude circuit fault causing a PORV or CVCS seal return valve to open.

the following design functions:

These modifications are being installed in the Auxiliary Feedwater Pump Room, which has D.l. The walls act as 3-hour rated fire barriers D.2. The walls are designed to withstand a seismic event without failing.

PBF-1515c Reference NP5 1 8 Revision 0 10124/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59172.48 SCREENING (NEW RULE) Vcnfy SCR numbreron all pages Page 7 RT 111 (50.59) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS (Resource Manual 5.3.3) ii ALL the questions in Part II are answered NO, then Part III is nl NOT APPLICABLE.

means that a Answer the following questions to determine if the activity has an adverse effect on a design function. Any YES answer 10 CFR 50.59 Evaluation is required; EXCEPT where noted in Part 111.3.

III.1 CHANGES TO THE FACILITY OR PROCEDURES YES NO QUESTION El Z Does the activity adversely affect the design function of an SSC credited in safety analyses?

El 0] Does the activity adversely affect the method of performing or controlling the design function of an SSC credited in the safety analyses?

for the conclusion If any answer is YES, a 10 CFR 50.59 Evaluation is required. If both answers are NO, describe the basis (attach additional discussion as necessary):

their non safety The modifications will improve the ability for the minimum flow recirculation valves to perform Currently, this design function is completely provided by either the related design function in the open position (A.2).

operator action. These modifications will install backup systems to perform this instrument air system or by manual bottles and design function after instrument air is lost before operator action is taken. These backup systems (nitrogen be isolated from the instrument air accumulators) will always be available if the instrument air system fails, and will recirculation valves will be installed using air system with two check valves in series. The backup systems for the a safety function for the minimum recirculation safety-related components, even though they are not supporting since they are part of valves. The components for the MDAFP recirculation valves will be classified as safety-related boundary required for the AF-4012/4019 valves. The components for the TDAFP the nitrogen system. pressure be an adverse effect on the recirculation valves will be installed safety related and seismic Class 1. There will not this design function. The recirculation valves existing non safety-related instrument air system that currently supports but the valves will still fully open at this pressure, and will need to operate at a lower air pressure of 65 psig, that the valves will pass adequate flow to perform this design Calculations 2001-0056 and 2002-0002 has shown improvement that function when they are only approximately 20% open. The net effect of these modifications is an the minimum flow recirculation results in a lower core damage probability (see NPM 2002-0030), and will ensure that will not be damaged by operating at low valves have the capability to open and that the auxiliary feedwater pumps affected, and is actually enhanced. This will provide the flows. Therefore, design function A.2 is not adversely the loss of instrument air and take action to properly control auxiliary operators with additional time to diagnose feedwater flow and secure pumps if required.

valves must be closed (design Under most conditions when the auxiliary feedwater system is needed, the recirculation will not create a new failure mode that will fail the valve in the function A.1). The addition of these backup systems shut. The source of the air is independent of the circuitry that would open and open position when it is needed to be actuator are being not being close the valve. The solenoid valves and associated circuitry that supply the air to the valves will still fail closed on loss affected, and are currently qualified as safety-related. The minimum recirculation installation of these backup systems. Therefore, these of air, although this failure is less likely to occur with the design function A.1, and the likelihood that the valves will fail open modifications will not have an adverse effect on has not been affected.

and thus design function These modifications will not affect the auxiliary feedwater pressure boundary in any way, involve the instrument air and nitrogen systems that actuate A.3 is not adversely affected. The modifications will only the minimum recirculation valves and the MDAFP discharge valves.

lines will not adversely affect any of The air accumulators for the TDAFP recirc valves installed in the instrument air the design functions of the instrument air system (C.1 through C 6). Once the accumulators have been pressurized, tanks. The tank will not there is no additional long-term loading on the system required by installing accumulator or nitrogen bottles anywhere in the instrument air system.

affect the operation of the other safety related accumulators tubing will be installed and anchored as seismic Class 1. which will preclude The accumulator tanks and all new intcractions with other plant equipment.

PBF- I515c Reference NP 5.18 Revision 0 10/2-4/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59172.48 SCREENING (NEW RULE) Verify SCR number on all pages Page 8 The nitrogen tie in for the MDAFP recirc valves will utilize the existing nitrogen backup system for the MDAFP adequate discharge control valves. Calculation 2002-0002 was performed to show that the existing nitrogen bottles are the discharge valves, with no additional bottles to supply nitrogen to stroke the minimum recirculation valves and at a pressure that ensures 90 minutes from one bottle with a necessary, for two hours. Nitrogen bottle changeout second full bottle available will not change from current practice, other than the changeout pressure will be reduced, the which is an improvement. There will be a negligible effect on the discharge valves stroke time to close by opening criteria for the recirculation valve with the same system. Furthermore, there are currently no stroke time acceptance calculation has shown that the existing discharge valves opening and the recirculation valves closing. Since the there is therefore no system can handle the additional demand, there is no adverse affect on the discharge valves, and nitrogen systems for the MDAFP discharge valves will still be adverse effect on design function C.4. The backup of the MDAFPs and the auxiliary feedwater system (functions B.1 fully capable of supporting the design functions through B.7).

as seismic Class 1.

All new components, including the new tubing, valves, and accumulator tanks will be designed will not adversely affect the seismic design Therefore, the components installed by MR 01-144 and MR 02-001 pump room (design function D.2) and the auxiliary functions of any components or systems in the auxiliary feedwater feedwater system (design function B.6).

walls to act as 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months rated fire The new components will not affect the ability of the auxiliary feedwater pump room added to the auxiliary feedwater pump barriers (design function D.1). No additional combustible loading is being room (Fire Zones 304N, 304M, 304S).

111.2 CHANGES TO A METHOD OF EVALUATION APPLICABLE.)

(If the activity does not involve a method of evaluation, these questions are Z NOT YES NO QUESTION analyses than that El El Does the activity use a revised or different method of evaluation for performing safety described in the CLB?

credited in safety El [I Does the activity use a revised or different method of evaluation for evaluating SSCs analyses than that described in the CLB?

NO, describe the basis for the conclusion If any answer is YES, a 10 CFR 50.59 Evaluation is required. If both answers are (attach additional discussion, as necessary).

111.3 TESTS OR EXPERfvIENTS If the activity is not a test or experiment, the questions in III.3.a and HI.3.b are Z NOT APPLICABLE.

a. Answer these two questions first:

YES NO QUESTION described in the CLB?

[D El Is the proposed test or experiment bounded by other tests or experiments that are facility?

E] El Are the SSCs affected by the proposed test or experiment isolated from the answer to EITHER question is YES, then If the answer to BOTH questions in V.3.a is NO, continue to III.3.b. If the describe the basis.

meet the criteria given in III 3.a above.

b Answer these additional questions ONLY for tests or experiments which do NOT are [: NOT APPLICABLE.

If the answer to either question in III.3.a is YES, then these three questions PBF-1515c Reference NP 5.1 8 Revision 0 10/24/01

I Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59n72.48 SCREENING (NEW RULE) Venfy SCR number on a pages Page 9 YES NO QUESTION El El Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the CLB?

El E] Does the activity utilize or control an SSC in a manner that is inconsistent with the analyses or descriptions in the CLB?

El El Does the activity place the facility in a condition not previously evaluated or that could affect the capability of an SSC to perform its intended functions?

I1I.3.b are ALL NO, describe the If any answer in III.3.b is YES a 10 CFR 50.59 Evaluation is required. If the answers in basis for the conclusion (attach additional discussion as necessary):

Part IV - 10 CFR 50.59 SCREENING CONCLUSION (Resource Manual 5.3.4).

Check all that apply:

"A10 CFR 50.59 Evaluation is E] required or [D NOT required.

then initiate an FSAR Change "APoint Beach FSAR change is Z required or El NOT required. If an FSAR change is required, Request (FCR) per NP 5.2.6.

or Z NOT required. If a Regulatory A Regulatory Commitment (CLB Commitment Database) change is El required Commitment Change is required, initiate a commitment change per NP 5.1.7.

to the Technical Specification Bases is A Technical Specification Bases change is 0 required or [] NOT required. If a change required, then initiate a Technical Specification Bases change per NP 5.2.15.

A Technical Requirements Manual change is [] required or 0 NOT required.

If a change to the Technical Requirements Requirements Manual change per NP 5.2.15.

Manual is required, then initiate a Technical

... ...... 10 CFR 72.48 SCREENING ------------.- - - ..----------

should be used for guidance to de'termine the NOTE: NEI 96-07. Appendix B, Guidelines for 10 CFR 72.48 Implementation proper responses for 72.48 screenings.

PART V (72.48) - 10 CFR 72.48 INITIAL SCREENING QUESTIONS (Parts VI and VII) for the proposed activity.

Part V determines if a full 10 CFR 72.48 screening is required to be completed YES NO QUESTION fuel storage cask(s), the cask transfer/transport El 0 Does the proposed activity involve IN ANY MANNER the dry as follows: Multi-Assembly Sealed Basket equipment, any ISFSI facility SSC(s), or any ISFSI facility monitoring Yoke, Ventilated Concrete Cask (VCC), Ventilated Storage (MSB), MSB Transfer Cask (MTC), MTC Lifting (VCST), ISFSI Storage Pad Facility, ISFSI Storage Pad Data/Communication Links, Cask (VSC), VSC Transporter or PPCS/ISFSI Continuous Temperature Monitoring System?

installed in the plant specifically added to support El 0 Does the proposed activity involve IN ANY MANNER SSC(s) Cask Reflood System (CRF), or cask loading/unloading activities, as follows: Cask Dewatering System (CDW),

Hydrogen Monitoring System?

needed for plant operation which are also used to i 0 Does the proposed activity involve IN ANY MANNER SSC(s) and Filtration (SF),

support cask loading/unloading activities, as follows. Spent Fuel Pool (SFP), SFP Cooling Area Ventilation System (VNDRM),

Primary Auxiliary Building Ventilation System (VNPAB), Drumming PBF-II5Rc

Reference:

NP 5 1.8 Revision 0 10/24/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Verify SCR number on ail pages Page 10 RE-105 (SFP Low Range Monitor), RE-135 (SFP High Range Monitor), RE-221 (Drumming Area Vent Gas Monitor), RE-325 (Drumming Area Exhaust Low-Range Gas Monitor), PAB Crane, SFP Platform Bridge, Truck Access Area, or Decon Area?

5 0] Does the proposed activity involve a change to Point Beach CLB design criteria for external events such as earthquakes, tornadoes, high winds, flooding, etc.?

5 0] Does the activity involve plant heavy load requirements or procedures for areas of the plant used to support cask loading/unloading activities?

5 0] Does the activity involve any potential for fire or explosion where casks are loaded, unloaded, transported or stored?

If ANY of the Part V questions are answered YES, then a full 10 CFR 72.48 screening is required and answers to the questions in VII as not Part VI and Part VII are to be provided. If ALL the questions in Part V are answered NO, then check Parts VI and applicable. Complete Part VIII to document the conclusion that no 10 CFR 72.48 evaluation is required.

PART VI (72.48) - DETERMINE IF THE CHANGE INVOLVES A ISFSI LICENSING BASIS DESIGN FUNCTION (If AL.L the questions in Part V are NO, then Part VI is [9 NOT APPLICABLE.)

questions:

Compare the proposed activity to the relevant portions of the ISFSI licensing basis and answer the following YES NO QUESTION E] F1 Does the proposed activity involve caskfISFSI Safety Analyses or plant/cask/ISFSI structures, systems and components (SSCs) credited in the Safety Analyses?

E] [3 Does the proposed activity involve plant, cask or ISFSI SSCs that support SSC(s) credited in the Safety Analyses?

a r'] E] Does the proposed activity involve plant, cask or ISFSI SSCs whose function is relied upon for prevention of radioactive release, OR whose failure could impact SSC(s) credited in the Safety Analyses?

are

!-] El Does the proposed activity involve cask/ISFSI described SSCs or procedural controls that perform functions that necessary to comply with, regulations, license conditions, CoC conditions, or orders?

required by, or otherwise E]

E Does the activity involve a method of evaluation described in the ISFSI licensing basis?

O [] Is the activity a test or experiment? (i.e., a non-passive activity which gathers data)

El El Does the activity exceed or potentially affect a cask design basis limitfor afission product barrier(DBLFPB)?

(NOTE: If THI.S questions is answered LES, a 10 CFR 72.48 Evaluation is required.)

the 10 CFR 72.48 screening in the If the answers to ALL of these questions are N.O, mark Parts VII as not applicable, and document conclusion section (Part VIII).

of evaluation(s) or DBLFPB(s)

If any of the above questions are marked YES, identify below the specific design function(s), method involved.

EFFECTS (NEI 96-07, PART VII (72.48) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE Appendix B, Section B.4.2.1)

APPLICABLE.)

(If ALL the questions in Part V or Part VI are answered NO, then Part VII is Z NOT function. Any YES answer means that a Answer the following questions to determine if the activity has an adverse effect on a design 10 CFR 72.48 Evaluation is required; EXCEPT where noted in Part VII.3.

1 Changes to the Facility or Procedures YES NO QUESTION PBF-1515c

Reference:

NP 5.1 8 Revision 0 10/2r4/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) VenfySCR number on all pages Page 11 Ej El Does the activity adversely affect the design function of a plant, cask, or ISFSI SSC credited in safety analyses?

El E] Does the activity adversely affect the method of performing or controlling the designfunction of a plant, cask, or ISFSI SSC credited in the safety analyses?

If any answer is YES, a 10 CFR 72.48 Evaluation is required. If both answers are NO, describe the basis for the conclusion (attach additional discussion, as necessary):

VII.2 Changes to a Method of Evaluation (If the activity does not involve a method of evaluation, these questions are [:1 NOT APPLICABLE.)

YES NO QUESTION 0l Dl Does the activity use a revised or different method of evaluation for performing safety analyses than that described in a cask SAR?

El El Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in a cask SAR?

for the conclusion If any answer is YES a 10 CFR 72.48 Evaluation is required. If both answers are NO describe the basis (attach additional discussion, as necessary):

i.3 Tests or Experiments (If the activity is not a test or experiment, the questions in VII.3.a and VII.3.b are E] NOT APPLICABLE.)

a. Answer these two questions first:

YES NO QUESTION El El Is the proposed test or experiment bounded by other tests or experiments that are described in the cask ISFSI licensing basis?

El El Are the SSCs affected by the proposed test or experiment isolated from the cask(s) or ISFSI facility?

is YES, then briefly describe If the answer to both questions is NO, continue to VII.3.b. If the answer to EITHER question the basis.

VH.3.a above.

b. Answer these additional questions ONLY for tests or experiments which do not meet the criteria given in If the answer to either question in VII.3.a is YES, then these three questions are [I NOT APPLICABLE:

YES NO QUESTION El El Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the ISFSI licensing basis?

is inconsistent with El El Does the activity utilize or control a plant, cask or ISFSI facility SSC in a manner that the analyses or descriptions in the ISFSI licensing basis?

could affect El El Does the activity place the cask or ISFSI facility in a condition not previously evaluated or that the capability of a plant, cask, or ISFSI SSC to perform its intended functions?

PBF-ISlSc

Reference:

NP 5 1.8 Revision 0 10/24/01

Point Beach Nuclear Plant SCR 2002-0010-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Vefy SCR number on I pages Page 12 If any answer in VII.3.b is YES, a 10 CFR 72.48 Evaluation is required. If the answers are all NO, describe the basis for the conclusion (attach additional discussion as necessary):

PART VIII - DOCUMENT THE CONCLUSION OF THE 10 CFR 72.48 SCREENING Check all that apply:

A 10 CFR 72.48 Evaluation is [] required or Z NOT required. Obtain a screening number and provide the original to Records Management regardless of the conclusion of the 50.59 or 72.48 screening.

A VSC-24 cask Safety Analysis Report change is 0 required or Z NOT required. If a VSC-24 cask SAR change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

A Regulatory Commitment (CLB Commitment Database) change is E] required or Z NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

A change to the VSC-24 10 CFR 72.212 Site Evaluation Report is E required or Z NOT required. If a VSC-24 10 CFR 72.212 Site Evaluation Report change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

PBF-1515c Reference. NP 5 1.8 Revision 0 10/24/01

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Verify SCR nm'b" on all pages Page 1 of Proposed Activity: Unit I EOP Rev. 35, Unit 2 EOP Rev. 36, Unit 1 EOP-0.1, Rev 24. Unit 2 EOP-0.I - Rev 23 I Associated Reference(s) #: CR 01-2278, Action 2; CAP001804; EVAL 2002-005, CR 01-3595 Prepared by: David Black /S *Date: (,-1 -2C 2 Name (Print) Signature Reviewed by: Richard P. Wood _ ) 'v* 9 Date bI92,I1-w.:O.. Z Name (Print) -Signature ISFSI LICENSING PART I (50.59172.48) - DESCRIBE THE PROPOSED ACTIVITY AND SEARCH THE PLANT AND BASIS (Resource Manual 5.3.1)

Guidelines for NOTE: The "N-MC 10 CFR 50.59 Resource Manual" (Resource Manual) and NEI 96-07. Appendix B.

10 CFR 72.48 Implementation should be used for guidance to determine the proper responses for 10 CFR 50.59 and 10 CFR 72.48 screenings.

/ 72 48 I.1 Describe the proposed activity and the scope of the activity being covered by this screening. (The 10 CFR 50.59 review of other portions of the proposed activity may be documented via the applicability and pre-screening process requirements in NP 5.1.8.) Appropriate descriptive material may be attached was applied to This screening was revised to address CAPOO 1804 and corrective action CA003360. The original screening Unit I EOP Rev 35, Unit 2 EOP-0 - Rev. 36, Unit I EOP-0 1, Rev 24, temporary and permanent changes to procedures 50 59 evaluation should have been performed for these changes.

Unit 2 EOP-0.1 - Rev 23 CAPO01 804 identified a item, "AFW Minimum A foldout-page item is being added to Units 1 & 2 procedures EOP-0 and EOP-0. 1. The foldout page required by the AFW pumps in the case of a failed closed rmni-recirc Flow Requirements", shall address rmnimum flow valve on any running AFW pumps.

Trip or Safety Injection The item below was added to the Foldout Pages in each of the following procedures: EOP-0, Reactor (Unit 1 and Unit 2), EOP-0. 1, Reactor Trip Response (Unit I and Unit 2):

"AFW MINIMUM FLOW REQUIREMENTS flow or stop the IF any AFW pump mini-recirc valve fails, THEN monitor and maintain minimum AFW affected AFW pump as necessary to control SIG levels.

o P-38A minimum flow - GREATER THAN 50 GPM o P-38B minimum flow - GREATER THAN 50 GPM o P-29 minimum flov. - GREATER THAN 75 GPM" (FSAR). FSAR Change Requests 1.2 Search the PBNP Current Licensing Basis (CLB) as follows: Final Safety Analysis Report Report (FPER), the CLB (Regulatory) Comrmitment Database, (FCRs) with assigned numbers, the Fire Protection Evaluation Search the ISFSI Specifications Bases. and the Technical Requirements Manual the Technical Specifications, the Technical CLB (Regulatory) of Compliance, the licensing basis as follows: VSC-24 Safety Analysis Report, the VSC-24 Certificate design function(s),

Describe the pertinent Comrmtment Database, and the VSC-24 10 CFR 72.212 Site Evaluation Report Identify and for the caskl'ISFSI as appropriate.

performance requirements. and methods of evaluation for both the plant and title) (Resource above documents (by document section number where the pertinent information is described in the Manual 5 3.1 and NEI 96-07, App B. B 2) basis-The Auxiliary Feedwater (AFW) system has the following functions described in the licensing PBF-151_*c Reierence NP 4 1 3 Re% ison 1 0-,03!02

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Veiify SCR nmbcr on al] pages Page 2

a. To automatically start and ensure that adequate feedwater is supplied to the steam generators for heat removal during accidents which may result in a main steam safety valve opening (Loss of Normal Feedwater - including ATWS, and Loss of AC to the Station Auxiliaries).

b. To automatically start and provide flow to maintain steam generator levels during accidents which require or result in rapid reactor coolant system cooldown (Steam Generator Tube Rupture and Rupture of a Steam Pipe)

c. To allow the isolation of all lines to the ruptured steam generator in the SGTR event.

d. To provide sufficient feedwater to remove decay heat from both units for one hour during a station blackout event (TDAFP only).

within 72 e To provide sufficient flow to the steam generators to remove decay heat to achieve cold shutdown hours following a plant fire (Appendix R).

levels are

f. To withstand a seismic event (designed as seismic Class i) and to ensure that steam generator maintained during a seismic event.

or hot standby g To provide flow to the steam generators during plant startup and shutdown, and during hot shutdown and condensate systems is not warranted.

conditions for chemical additions and when operation of the main feedwater of the reactor protection FSAR 7.2.3.2 Item e. Steam Generator Water Level and Feedwater Flow states: "The basic function water level and low feedwater flow is to preserve the steam generator heat sink for trips associated with low steam generator with no reactor protection removal of long-term residual heat (See Figure 7.2-12). Should a complete loss of feedwater occur excursion of the reactor coolant."

action, the steam generators would boil dry and cause an overtemperature/overpressure there is any damage to the core or Reactor trips on temperature, pressure, and pressurizer water level will trip the plant before reactor coolant system. However. the residual heat remaining after a trip would cause thermal expansion and discharge of the reactor coolant to containment through the pressurizer relief valves and pressurizer relief tank.

inventory. Reactor trips act before Redundant auxiliary feedwater pumps are provided to prevent the loss of steam generator and starting time requirements for the auxiliary feedwater pumps the steam generators are dry, to reduce the required capacity and minimize the thermal transient on the reactor coolant system and steam generators operation of the engineered FSAR 7.3.3.4, "Manual AFW Flow Control During Plant Shutoown" states: "The successful is manually controlling steam generator water safety features only involves actuation, with one exception. This exception to re'move reactor decay and sensible heat. This manual level using the auxiliary feedwater pumps during plant shutdown, generator water feedwater flow control valves in order to maintain proper steam control involves positioning the auxiliary station and at a local control level. Steam generator water level indication and controls are located in the control room "Main Feedwater" states "Reactor FSAR 10.1, Steam and Power Conversion System, Section 10.1.1 Design Basis under steam flow - feedwater flow mismatch, coupled with low level in any trip is actuated either on a coincidence of sustained in further detail in Section 7.2.

steam generator or by a low-low steam generator water level. These trips are discussed position to increase the feedwater Whenever a reactor trip occurs, the main feedwater control valves move to the fully opened coolant temperature to the no-load average temperature value. The flow to the steam generators for faster reduction of reactor valves remain fully open until either one of the following conditions occurs, at which time the respective valve, or valves, fully close:

Abnormally high steam generator level; Safety injection siinal. or Average temperature error signal (Between measured Tavg and the no load TREF) reduces to a preset level feedwater bypass valves."

Either a hi-h steam generator level or a safety injection signal will close the valves I/- CS-466 and 1/2 CS-476 (Main FSAR Figure 10 1-2. Sheet 2 (Unit 1) and Figure 10.1-2A. Sheet 2 show that Regulating Bypass Valvesi are air Feedwater Regulating Valves) and valves 1/2 CS-480 and 1,'2 CS-48 (Main Feedwater operated. failed closed valves to supply high-pressure feedwater to the FSAR 10 2. 1. Design Basis states- "The auxiliary feedwater system is designed for removal of heat energy from the reactor coolant system by steam generators in order to maintain a water inventory of the main feedwater system. In order to meet the secondary side steam release in the event of inoperability or unavailability one motor driven auxiliary feedwater pump design basis required in the Loss of Normal Feedwater!Loss of All AC analysis.

PBF-1*51c Renee NP 5 Re- ision ! 0-1,03/02

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Venfy SCR numbe on a1 page Page 3 provides 200 gpm of flow either to one steam generator or split between two steam generators within 5 minutes following receipt of a low-low steam generator water level setpoint signal. Redundant supplies are provided by two pumping systems using different sources of power for the pumps. The design capacity of each system is set so that the steam generators will not boil dry nor will the primary side relieve fluid through the pressurizer relief valves, following a loss of main feedwater flow with a reactor trip."

FSAR 10.2 2, System Design and Operation, states: ,'The auxiliary feedwater system consists of two electric motor-driven pumps. two steam turbine-driven pumps, pump suction and discharge piping, and the controls and instrumentation necessary for operation of the system. Redundancy is provided by utilizing two pumping systems, two different sources of power for the pumps, and two sources of water supply to the pumps. The system is categorized as seismic Class I and is designed to ensure that a single fault will not obstruct the system function."

FSAR 10.2.2 also states:

o For the motor-driven pumps: "Each pump has an AOV, AF-4007 for P-38A and AF-4014 for P-38B, controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat."

o For the turbine-driven pumps: "Each pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat."

FSAR 10.2.2 also states:

in During normal plant operations, the auxiliary feedwater system is maintained in a standby condition ready to be placed started on receipt of any operation automatically when conditions require. The auxiliary feedwater pumps are automatically of the following signals:

Turbine-driven feedwater pumps I. Low-low water level in both steam generators in one unit starts the corresponding pump

2. Loss of both 4.16 kv buses supplying the main feedwater pump motors in one unit starts the corresponding auxiliary feedwater pump.

3. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit starts the corresponding pump. These signals are processed through AMSAC at power levels above 40%.

Motor-driven feedwater pumps I. Low-low water level in either associated steam generator.

2. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit. These signals are processed through AMSAC at power levels above 40%

- Safeguards sequence signal AF-4014 for FSAR Figure 10 2-1 shows that 1/2AF-4002 for 1/2P-29 (turbine-driven pumps), and AF-4007 for P-38A, P-30B (motor-driven pumps) are all fail-closed valves.

CLB References FSAR 7.2.3 2- Specific Control and Protection Interactions FSAR 7 3.3 4 - Manual AFW Flow Control During Plant Shutdown FSAR Section 7 .1I - AMSAC FSAR Section 10.1 - Steam and Power Conversion System FSAR Section 10 2 - Auxihary Feedater FSAR Fiture 10 2-1 Sheet I - Bech M-217 Sh I - Auxiliary Feedwater System FSAR Figure 10 2-1 Sheet 2 - Bech M-217 Sh 2 - Auxiliary Feedwater System FSAR Section 14. 1 10 - Loss of Normal Feedwater P BF-I _i 1c Rcem.ence NP 5 I 3 R*llnI 0",0O-.2

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Vcnf SCR numbe on a1lpages Page 4 FSAR Section 14.1.11 -Loss of All AC Power to the Station Auxiliaries FSAR Section 14.2.4 - Steam Generator Tube Rupture FSAR Section 14.2.5 - Rupture of a Steam Pipe FSAR Appendix A. I - Station Blackout FPER 5.2.2 - Safe Shutdown Systems and Equipment FPER 5.2.5.2.3 - Auxiliary Feedwater Pump Room FPER 6.6 - Safe Shutdown Systems FPER 6.6.4 - Auxiliary Feedwater System Tech Spec 3.7.5 - Auxiliary Feedwater Tech Spec Bases B 3.7.5 - Auxiliary Feedwater 1.3 Does the proposed activity involve a change to any Technical Specification? Changes to Technical Specifications require a License Amendment Request (Resource Manual Section 5.3 1.2).

Technical Specification Change : [- Yes Z No If a Technical Specification change is required, explain what the change should be and why it is required.

1.4 Does the proposed activity involve a change to the terms, conditions or specifications incorporated in any VSC-24 cask amendment request.

Certificate of Compliance (CoC)? Changes to a VSC-24 cask Certificate of Compliance require a CoC E]Yes ED No is required.

If a storage cask Certificate of Compliance change is required, explain what the change should be and why it 10 CFR 50.59 SCREENING Manual 5 3.2)

PART 11 (50.59) - DETERMINE IF THE CHANGE INVOLVES A DESIGN FUNCTION (Resource Compare the proposed activity to the relevant CLB descriptions, and answer the following questions YES NO QUESTION in the E[ Does the proposed activity involve Safety Analyses or structures, systems and components (SSCs) credited Safety Analyses?

] [] Does the proposed activity involve SSCs that support SSC(s) credited in the Safety Analyses?

of feedwater,

[ E Does the proposed activity involve SSCs whose failure could ininate a transient (e.g , reactor trip, loss etc.) or accident, OR whose failure could impact SSC(s) credited in the Safety Analyses?

that are

] [E] Does the proposed activity involve CLB-descnbed SSCs or procedural controls that perform functions to comply with. regulations, license conditions, orders or technical required by, or otherwise necessary specifications?

[] [ Does the activity involve a method of evaluation described in the FSAR" 71 [ Is the activity a test or experiment? (i.e.. a non-passive activity whuch gathers data) barrier(DBLFPB)?

Ej E] Does the activity exceed or potentially affect a design basis hmritJbra fission *roduc:

(NOTE: If THIS questions is answered YES. a 10 CFR 50.59 Evaluation is required.)

the 10 CFR 50 59 screening in the answers to ALL of these questions are NO, mark Part III as not applicable, document then proceed directly to Part V - 10 CFR 72 48 Pre-screening Questions.

1clusion section (Part IV),

PBFRi-sI- : ecec Reference P 51 NP41 Re',ision 1 04"0310:

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) VenfySCR number on al page Paee 5

" "ny of the above questions are marked YES, identify below the specific design function(s), method of evaluation(s) or DBLFPB(s)

Aved.

FSAR 10.2 states each AFW pump has an AOV controlled recirc line back to the CST to ensure minimum flow to dissipate heat. This change ensures the mimmum AFW flow requirements will be maintained on any running AFW pump in the case of a failed shut AFW mim-recirc flow control valve.

As indicated in the licensing basis search section, 1.2, FSAR 10.2.2 also states o For the motor-driven pumps: "Each pump has an AOV, AF-4007 for P-3SA and AF-4014 for P-38B, controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat."

o For the turbine-driven pumps: "Each pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat."

from Thus the AFW mini-recirc valves have a design function to ensure minimum flow through the pumps to keep the pumps identified that with a loss of instrument air (such as would occur with a loss of offsite power that the overheatine CR 0 1-3595 AFW minimum flow recirculation valves will fail closed. If this is the case, operators need to maintain a minimum water flowrate through the pump(s) to provide adequate cooling, or secure the pump. If all AFW pumps start and run (as designed),

the reactor.

operators may need to reduce AFW flow in order to prevent overfilling the steam generators or overcooling actuation. with As indicated above FSAR 7.3.3.4 states: "The successful operation of the engineered safety features only involves feedwater pumps during one exception. This exception is manually controlling steam generator water level using the auxiliary involves positioning the auxiliary feedwater flow plant shutdown, to remove reactor decay and sensible heat. This manual control Steam generator water level indication and controls are control valves in order to maintain proper steam generator water level.

that operator action is located in the control room and at a local control station'" Therefore the licensing basis states explicitly maintain steam generator level. However, it does not explicitly address controlling flow to required to control AFW flow to by securing pumps or maintaining minimum pump flows because of the unavailability of the mini ensure AFW pump operability the design function of maintaining recirculation lines Thus there is an additional manual method of performing and controlling to ensure steam gzenerator level, and an additional method of performing or controlling minimum flow though the pumps Further there is an adverse affect on the AFW pump function of sufficient cooling is provided in the procedure changes in that pumps/motors may need to be stopped and restarted to control steam generator providing water to the steam generators level.

(Resource Manual 5.3.3)

PART III (50.59) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS If ALL the questions in Part II are answered NO then Part III is n NOT APPLICABLE.

function. Any YES answer means that a Answer the following questions to determine if the activity has an adverse effect on a design 10 CFR 50 59 Evaluaton is required; EXCEPT where noted m Part 111.3.

111.1 CHANGES TO THE FACILITY OR PROCEDURES YES NO QUESTION Z [E Does the activity adversely affect the designfunction of an SSC credited in safety analyses?

the destgnfuncnion of an SSC z 7 Does the activity adversely affect the method of perfornmng or controlling credited in the safety analyses?

If any answer is YES., a 10 CFR 50.59 Evaluation is required If both answers are NO, describe the basis for the conclusion (artach additional discussion as necessary,)

See EVAL 2002-005 for the 50.59 e~aluation performed for these procedure changes.

P-F-1515c Reierence NP -4IS Revision 1 f- 03 02

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Venfy SCR number on all pages Page 6 CHANGES TO A METHOD OF EVALUATION (If the activity does not involve a method of evaluation, these questions are Z NOT APPLICABLE.)

YES NO QUESTION E] F1 Does the activity use a revised or different method of evaluation for performing safety analyses than that described in the CLB?

[] FE Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in the CLB?

If any answer is YES, a 10 CFR 50.59 Evaluation is required. If both answers are NO describe the basis for the conclusion (attach additional discussion, as necessary).

111.3 TESTS OR EXPERIMENTS If the activity is not a test or experiment, the questions in III.3.a and III.3.b are Z NOT APPLICABLE.

a. Answer these two questions first:

YES NO QUESTION M [I Is the proposed test or experiment bounded by other tests or experiments that are described in the CLB9 9

0 U] Are the SSCs affected by the proposed test or experiment isolated from the facility If the answer to BOTH questions in V.3.a is NO continue to III.3.b. If the answer to EITHER question is YES then describe the basis.

b. Answer these additional questions ONLY for tests or experiments which do NOT meet the criteria given in III.3.a above If the answer to either question in III.3.a is YES, then these three questions are E] NOT APPLICABLE.

YES NO QUESTION U [ Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the CLB?

U] M Does the activity utilize or control an SSC in a manner that is inconsistent with the analyses or descriptions in the CLB?

U] U] Does the activity place the facility in a condition not previously evaluated or that could affect the capability of an SSC to perform its intended functions?

the If any answer in 111.3 b is YES, a 10 CFR 50.59 Evaluation is required If the answers in III.3.b are ALL NO describe basis for the conclusion (atach additional discussion as necessary)

PBF- I 515c RLiceCncC NP 5 1 S Revis, onI .0.3102

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Veify SCR number on all pages Page 7

-t IV - 10 CFR 50.59 SCREENING CONCLUSION (Resource Manual 5.3.4).

Check all that apply:

A 10 CFR 50.59 Evaluation is Z required or C] NOT required.

A Point Beach FSAR change is Z required or [D NOT required. If an FSAR change is required, then initiate an FSAR Change Request (FCR) per NP 5.2.6.

A Regulatory Commitment (CLB Commitment Database) change is [3 required or Z NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

is A Technical Specification Bases change is 2 required or [] NOT required. If a change to the Technical Specification Bases required, then initiate a Technical Specification Bases change per NP 5.2.15.

A Technical Requirements Manual change is [] required or [D NOT required If a change to the Technical Requirements Manual is required, then initiate a Technical Requirements Manual change per NP 5.2.15.

10 CFR 72.48 SCREENING guidance to determine the NOTE: NEI 96-07. Appendix B. Guidelines for 10 CFR 72.48 Implementation should be used for proper responses for 72.48 screenings.

PART V (72.48) - 10 CFR 72.48 INITIAL SCREENING QUESTIONS proposed activity.

Part V determines if a full 10 CFR 72.48 screening is required to be completed (Parts VI and VII) for the 3 NO QUESTION El z] Does the proposed activity involve TN ANY MANNER the dry fuel storage cask(s), the cask transfer/transport Basket equipment, any ISFSI facility SSC(s), or any ISFSI facility monitoring as follows: Multi-Assembly Sealed Storage (MSB), MSB Transfer Cask (MTC), MTC Lifting Yoke, Ventilated Concrete Cask (VCC), Ventilated Cask (VSC), VSC Transporter (VCST), ISFSI Storage Pad Facility, ISFSI Storage Pad Data/Communication Links, or PPCS/ISFSI Continuous Temperature Monitoring System?

El [] Does the proposed activity involve IN ANY MANNER SSC(s) installed in the plant specifically added to support (CRF), or cask loading/unloading activities, as follows: Cask Dewatering System (CDW), Cask Reflood System Hydrogen Monitoring System?

to l [] Does the proposed activity involve IN ANY MANNER SSC(s) needed for plant operation which are also used activities, as follows: Spent Fuel Pool (SFP), SFP Cooling and Filtration (SF),

support cask loading/unloading Primary Auxiliary Building Ventilation System (VN'PAB), Drumming Area Ventilation System (VNDRM),

Area Vent RE-105 (SFP Low Range Monitor), RE-135 (SFP High Range Monitor), R.E-221 (Drumming Gas Monitor), PAB Crane, SFP Platform Bridge.

Gas Monitor), R.E-325 (Drumming Area Exhaust Low-Range Truck Access Area, or Decon Area?

as El [] Does the proposed activity involve a change to Point Beach CLB design criteria for external events such earthquakes, tornadoes, high winds, flooding, etc.?

to support cask 01 Does the activity involve plant heavy load requirements or procedures for areas of the plant used loading/unloading activities?

are loaded, unloaded, transported or stored" E[ Z Does the acivity involve any potential for fire or explosion where casks is required and answers to the questions in If.kNY of the Part V questions are answered YES then a full 10 CFR 72.48 screening

- "r"V'and Part VII are to be provided. If ALL the questions in Part V are answered N then c-eck Pars VI and VII as not is required.

icable. Complete Part VIII to document the conclusion that no 10 CFR 72.48 evaluation PBr-;5ic R ecvreice NP 5 I S Rc:tsion I 03,02

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Venfy SCR number on all pages Page 8 BASIS DESIGN FUNCTION RT VI (72.48) - DETERMINE IF THE CHANGE INVOLVES A ISFSI LICENSING (If ALL the questions in Part V are NO, then Part VI is Z NOT APPLICABLE.)

the following questions:

Compare the proposed activity to the relevant portions of the ISFSI licensing basis and answer YES NO QUESTION and E] F1 Does the proposed activity involve cask/ISFSI Safety AnaLyses or plant/cask/ISFSI structures, systems components (SSCs) credited in the Safety Analyses?

in the Safety Analyses)

El r_ Does the proposed activity involve plant, cask or ISFSI SSCs that support SSC(s) credited of a E] [] Does the proposed activity involve plant, cask or ISFSI SSCs whose function is relied upon for prevention Analyses?

radioactive release, OR whose failure could impact SSC(s) credited in the Safety perform functions that are "E [] Does the proposed activity involve cask/ISFSI described SSCs or procedural controls that CoC conditions, or orders" required by, or otherwise necessary to comply with, regulations, license conditions, basis9 E E Does the activity involve a method of evaluation described in the ISFSI licensing E E Is the activity a test or experiment? (i e., a non-passive activity which gathers data) barrier(DBLFPB)?

El] Does the activity exceed or potentially affect a cask design basis hmitfor a fission product YES, a 10 CFR 72.48 Evaluation is required.)

(NOTE: If THIS questions is answered the 10 CFR 72.48 screening in the If the answers to ALL of these questions are NO mark Parts VII as not applicable, and document conclusion section (Part VIII).

function(s), method of evaluation(s) or DBLFPB(s)

""any of the above questions are marked YES identify below the specific design

,olved ADVERSE EFFECTS (NEI 96-07, PART VII (72.48) - DETERMINE WHETHER THE ACTIVITY INVOLVES Appendix B, Section B.4.2.1)

VII is [D NOT APPLICABLE.)

(If ALL the questions in Part V or Part VI are answered NO then Part effect on a design function. Any YES answer means that a Answer the following questions to determine if the activity has an adverse 3.

10 CFR 72.48 Evaluation is required, EXCEPT where noted in Part VII VII. 1 Changes to the Facility or Procedures YES NO QUESTION credited in safety E E] Does the activity adversely affect the designfiunction of a plant. cask, or ISFSI SSC analyses?

designfunction of a plant.

W E Does the activity adversely affect the method of performing or controlling the cask, or ISFSI SSC credited in the safety analyses' describe the basis for the conclusion If any answer is Y a 10 CFR 72.48 Evaluation is required If both answers are N0 (attach additional discussion, as necessary):

R PBF-515 1P Rel2 cfl NP 5 R e"is fon' 01,033,)2

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Venfy SCR nuber on all pags Page 9 L2 Changes to a Method of Evaluation (If the activity does not involve a method of evaluation, these questions are Z NOT APPLICABLE.)

YES NO QUESTION E] E] Does the activity use a revised or different method of evaluation for performing safety analyses than that described in a cask SAR?

E E] Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in a cask SAR?

the basis for the conclusion if any answer is YES, a 10 CFR 72.48 Evaluation is required. If both answers are N.O describe (attach additional discussion, as necessary):

VII.3 Tests or Experinents APPLICABLE.)

(If the activity is not a test or experiment, the questions in VII.3.a and VII.3.b are 2 NOT

a. Answer these two questions first:

YES NO QUESTION in the cask El El Is the proposed test or experiment bounded by other tests or experiments that are described ISFSI licensing basis?

D E] Are the SSCs affected by the proposed test or experiment isolated from the cask(s) or ISFSI facility?

question is YES, then briefly describe If the answer to both questions is NO continue to VII.3.b. If the answer to EITHER the basis.

meet the criteria given in VII.3.a above.

b. Answer these additional questions ONLY for tests or experiments which do not Vfl.3.a is YES, then these three questions are [:1 NOT APPLICABLE:

If the answer to either question in YES NO QUESTION of the design E E Does the activity utilize or control an SSC in a9manner that is outside the reference bounds bases as described in the ISFSI licensing basis is inconsistent with E

[ Does the activity utilize or control a plant, cask or ISFSI facility SSC in a manner that the analyses or descriptons in the ISFSI licensing basis?

evaluated or that could affect E] El Does the activity place the cask or ISFSI facility in a condition not previously the capability of a plant, cask, or ISFSI SSC to perform its intended functions?

answers are all NO describe the basis for the If any answer m VII 3.b is YES a 10 CFR 72.48 Evaluation is required. If the conclusion (attach additional discussion as necessary) pRF-c.s_1c Reference NP -5 S R,:- ision I o-1I/0-.02

Point Beach Nuclear Plant SCR 2001-0989-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Venfy SCR numb on all page Page 10

'ZT VIII - DOCUMENT THE CONCLUSION OF THE 10 CFR 72.48 SCREENING Check all that apply:

the original to A 10 CFR 72.48 Evaluation is [I required or Z NOT required. Obtain a screening number and provide Records Management regardless of the conclusion of the 50.59 or 72.48 screening SAR change is A VSC-24 cask Safety Analysis Report change is [] required or Z NOT required. If a VSC-24 cask required, then contact the Point Beach Dry Fuel Storage group supervisor.

A Regulatory Commitment (CLB Commitment Database) change is E1 required or Z NOT required.

If a Regulatory Commitment Change is required, initiate a commintment change per NP 5.1.7.

If a VSC-24 A change to the VSC-24 10 CFR 72.212 Site Evaluation Report is [] required or Z NOT required.

then contact the Point Beach Dry Fuel Storage group supervisor.

10 CFR 72.212 Site Evaluation Report change is required, PBF- II5c Reiren~c NP-S I 8 Re'.isin I 1)-,03,02

A "PointBeach Nuclear Plant SCR 2002-0005-.01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Voify SCR nuer on all pages Pagye 1 Afle of Proposed Activity: EOP/ARP Actions for AFW Mini-Recirc Flow Requirement I Associated Reference(s) # CR 01-2278, Action 2; CAP001804; EVAL 2002-005, CR 01-.3595 I Prepared by. David Black ,o Date: 6 2,o- o z_

Name ( Print) Sianure Reviewed by: Richard P. Wood K -- f 1-7..

1Dae -'L Name ( Print) Signature PART I (50.59/72.48) - DESCRIBE THE PROPOSED ACTIVITY AND SEARCH THE PLANT AND ISFSI LICENSING BASIS (Resource Manual 5.3.1)

NOTE: The "NMC 10 CFR 50.59 Resource Manual" (Resource Manual) and NEI 96-07. Appendix B. Guidelines for 10 CFR 72.48 Implementation should be used for guidance to determine the proper responses for 10 CFR 50.59 and 10 CFR 72.48 screenings.

1.1 Describe the proposed activity and the scope of the activity being covered by this screening. (The 10 CFR 50.59 / 72.48 review of other portions of the proposed activity may be documented via the applicability and pre-screening process requirements inNP 5.1.8 ) Appropriate descriptive material maybe attached.

This screening was revised to address CAP001804 and corrective action CA003360. The original screening was applied to temporary and permanent changes to the procedures indicated below. CAP001804 identified a 50.59 evaluation should have been performed for these changes.

EOP-0 and EOP-0. I for both units were revised the AFW Minimum Flow Requirements foldout-page criteria to include the instrument air header pressure low annunciator in the alarm state as additional criteria for monitoring AFW rini-recirc flow requirements AFW Minimum Flow Requirements foldout-page item was added to ECA-0 0. The foldout-page item is idenucal to the AFW minimum flow requirements used in EOP-0 and EOP-0.1.

Step 3.1 was added to ARP CO A 1-9. The step states to monitor and maintain AVFW mini-reck flow requirements should the AFW pump mini-recirc valve fail shut.

The exact wording included in the procedures is as indicated in the following two items I. The step below was added to the Foldout Pages in each of the following procedures: EOP-0. Reactor Trip or Safety Injection (Unit 1, Rev. 37 and Unit 2, Rev. 38), EOP-0 1, Reactor Trip Response (Unit 1, Reý 26 and Unit 2, Rev 25),

ECA-0 0, Loss of All AC Power (Unit 1, Rev. 30 and Unit 2, Rev. 31)

AFW MINIMUM FLOW REOUIREMENTS IF any AFW pump mini-recirc valve fails shut OR annunciator CO I A 1-9, INSTRUMENT AIR HEADER PRESSURE LOW in alarm, THEN monitor and maintain minimum AFW flow or stop the affected AFW pump as necessary to control S/G levels o P-38A minimum flow - GREATER THAN 50 GPM o P-38B minimum flow - GREATER THAN 50 GPM o P-29 minimum flow - GREATER THAN 75 GPM

2. The following step was revised in the Alarm Response Procedure. ARP CO I A I-Q. INSTRUMENT AIR HEADER PRESSURE LOW UNIT 0 (Rev. I) 11,*,03 0: Rec~encc NP 5 I S

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Vfy SCRnumber on all pages Page 2 3.1 Perform the following:

3.1.1 IF any AFW pump mini-recirc valve fails shut in conjunction with this alarm, THEN monitor and maintain minimum .AFW flow OR stop the affected AFW pump as necessary to control S/G.levels.

3.1.2 Respond per ARP CO I D 1-2. INSTRUMENT AIR HEADER PRESS LO.

1.2 Search the PBNP Current Licensing Basis (CLB) as follows: Final Safety Analysis Report (FSAR), FSAR Change Requests (FCRs) with assigned numbers, the Fire Protection Evaluation Report (FPER), the CLB (Regulatory) Comimtment Database, the Techrncal Specifications, the Technical Specifications Bases, and the Technical Requirements Manual. Search the ISFSI

!icensing basis as follows: VSC-24 Safety Analysis Report, the VSC-24 Certificate of Compliance, the CLB (Regulatory)

Commatment Database, and the VSC-24 10 CFR 72.212 Site Evaluation Report. Describe the pertinent design function(s),

performance requirements, and methods of evaluation for both the plant and for the cask/ISFSI as appropriate. Identify where the pertinent information is described in the above documents (by document section number and title). (Resource Manual 5.3.1 and NEI 96-07, App B, B 2)

The Auxiliary Feedwater (AFW) system has the following functions described in the licensing basis:

a To automatically start and ensure that adequate feedwater is supplied to the steam generators for heat removal during accidents which may result in a main steam safety valve opening (Loss of Normal Feedwater - including ATWS, and Loss of AC to the Station Auxiliaries).

b. To automatically start and provide flow to maintain steam generator levels during accidents which require or result in rapid reactor coolant system cooldown (Steam Generator Tube Rupture and Rupture of a Steam Pipe).

c To allow the isolation of all lines to the ruptured steam generator in the SGTR event.

d. To provide sufficient feedwater to remove decay heat from both units for one hour during a station blackout event (TDAFP only).

e. To provide sufficient flow to the steam generators to remove decay heat to achieve cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months following a plant fire (Appendix R).

f. To withstand a seismic event (designed as seismic Class 1) aind to ensure that steam generator levels are maintained during a seismic event.

g. To provide flow to the steam generators during plant startup and shutdown, and during hot shutdown or hot standby conditions for chemical additions and when operation of the main feedwater and condensate systems is not warranted.

FSAR 7.2.3.2 Item e. Steam Generator Water Level and Feedwater Flow states: "The basic function of the reactor protection trips associated with low steam generator water level and low feedwater flow is to preserve the steam generator heat sink for removal of long-term residual heat (See Figure 7.2-12). Should a complete loss of feedwater occur with no reactor protection action, the steam generators would boil dry and cause an overtemperature/overpressure excursion of the reactor coolant."

Reactor trips on temperature, pressure, and pressurizer water level will trip the plant before there is any damage to the core or reactor coolant system. However, the residual heat remaining after a trip would cause thermal expansion and discharge of the reactor coolant to containment through the pressurizer relief valves and pressurizer relief tank.

Redundant auxiliary feedwater pumps are provided to prevent the loss of steam generator inventory Reactor trips act before the steam generators are dry, to reduce the required capacity and starting time requirements for the auxiliary feedwater pumps and minimize the thermal transient on the reactor coolant system and steam generators "

FSAR 7.3.3.4, "Manual AFW Flow Control During Plant Shutdown" states: "The successful operation of the engineered water safety features only involves actuation. with one exception This exception is manually controlling steam generator remove reactor decay and sensible heat. This manual level usinu the auxiliary feedwater pumps during plant shutdown, to water control involves positioning the auxiliary feedwater flow control valves in order to maintain proper steam generator generator water level indication and controls are located in the control room and at a local control station.

level Steam -.

"Reactor FSAR 10.1. Steam and Power Conversion System. Section 10 1 1 Design Basis under "Main Feedwater" states.

flow mismatch. coupled with low level in any trip is actuated either on a coincidence of sustained steam flow - feedwater These trips are discussed in further detail in Section 7.2 steam generator or by a low-low steam gzenerator water level.

PBF-i-4ic R,ýrencc. NP 5.1 3 Re.isiun I 04,03,02

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Vcnfy SCR numbcr on all pages Page 3 Whenever a reactor trip occurs, the main feedwater control valves move to the fully opened position to increase the feedwater flow to the steam generators for faster reduction of reactor coolant temperature to the no-load average temperature value. The valves remain fully open until either one of the following conditions occurs, at which time the respective valve, or valves, fully close:

Abnormally high steam generator level, Safety injection signal; or Average temperature error signal (Between measured Tavg and the no load TREF) reduces to a preset level Either a high steam generator level or a safety injection signal will close the feedwater bypass valves."

FSAR Figure 10.1-2, Sheet 2 (Unit 1) and Figure 10.l-2A, Sheet 2 show that valves 1/2 CS-466 and 1/2 CS-476 (Main Feedwater Regulating Valves) and valves 1/2 CS-480 and 1/2 CS-48 (Main Feedwater Regulating Bypass Valves) are air operated, failed closed valves.

FSAR 10.2.1, Design Basis states: "The auxiliary feedwater system is designed to supply high-pressure feedwater to the steam generators in order to maintain a water inventory for removal of heat energy from the reactor coolant system by secondary side steam release in the event of inoperability or unavailability of the main feedwater system. In order to meet the design basis required in the Loss of Normal Feedwater/Loss of All AC analysis, one motor driven auxiliary feedwater pump provides 200 gpm of flow either to one steam generator or split between two steam generators within 5 minutes following receipt of a low-low steam generator water level setpoint signal. Redundant supplies are provided by two pumping systems using different sources of power for the pumps. The design capacity of each system is set so that the steam generators will not boil dry nor will the primary side relieve fluid through the pressurizer relief valves, following a loss of main feedwater flow with a reactor trip."

FSAR 10.2.2, System Design and Operation, states- "The auxiliary feedwater system consists of two electric motor-dnven pumps, two steam turbine-driven pumps, pump suction and discharge piping, and the controls and instrumentation necessary for operation of the system. Redundancy is provided by utilizing two pumping systems, two different sources of power for the pumps, and two sources of water supply to the pumps. The system is categorized as seismic Class I and is designed to ensure that a single fault will not obstruct the system function."

FSAR 10.2.2 also states' "o For the motor-driven pumps: "Each pump has an AOV, AF-4007 for P-38A and AF-4014 for P-33B, controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat."

"o For the turbine-driven pumps- "Each pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat."

FSAR 10.2.2 also states:

During normal plant operations, the auxiliary feedwater system is maintained in a standby condition ready to be placed in operation automatically when conditions require. The auxiliary feedwater pumps are automatically started on receipt of any of the following signals" Turbine-driven feedwater pumps I. Low-low water level in both steam generators in one unit starts the corresponding pump.

- Loss of both 4 16 kv buses supplying the main feedwater pump motors in one unit starts the corresponding auxiliary feedwater pump

3. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit starts the corresponding pump These signals are processed through AMSAC at power levels above 40%

ý,Motor-driven feedwater pumps PBF-_.I

,S I

'S_.- , 0,0- 02 Reiercnce NP ; 1 3

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59172.48 SCREENING (NEW RULE) Verify SCR number on all pagei Page 4 I. Low-low water level in either associated steam generator.

2. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit. These signals are processed through AMSAC at power levels above 40%.

3. Safeguards sequence signal.

FSAR Figure 10.2-1 shows that l/2AF-4002 for 1/2P-29 (turbine-driven pumps), and AF-4007 for P-38A, AF-4014 for P-38B (motor-driven pumps) are all fail-closed valves.

CLB

References:

FSAR 7.2.3.2- Specific Control and Protection Interactions FSAR 7.3.3.4 - Manual AFW Flow Control During Plant Shutdown FSAR Section 7.4.1 - AMSAC FSAR Section 10.1 - Steam and Power Conversion System FSAR Section 10.2 - Auxiliary Feedwater FSAR Figure 10.2-1 Sheet I -Bech M-217 Sh. I -Auxiliary Feedwater System FSAR Figure 102-1 Sheet 2- Bech M-217 Sh. 2 -Auxiliary Feedwater System FSAR Section 14.1.10- Loss of Normal Feedwater FSAR Section 14.1.11 - Loss of All AC Power to the Station Auxiliaries FSAR Section 14'2.4 - Steam Generator Tube Rupture FSAR Section 14.2.5 - Rupture of a Steam Pipe FSAR Appendix A.1 - Station Blackout FPER 5.2.2 - Safe Shutdown Systems and Equipment FPER 5.2.5.2.3 - Auxiliary Feedwater Pump Room FPER 6.6 - Safe Shutdown Systems FPER 6.6.4 - Auxiliary Feedwater System Tech Spec 3.7.5 - Auxiliary Feedwater Tech Spec Bases B 3 7.5 -Auxiliary Feedwater a

1.3 Does the proposed activity involve a change to any Technical SpecificAtion? Changes to Technical Specifications require License Amendment Request (Resource Manual Section 5 3.1.2).

Technical Specification Change: El Yes Z No If a Technical Specification change is required, explain what the change should be and why it is required cask 1.4 Does the proposed activity involve a change to the terms, conditions or specifications incorporated in any VSC-24 (CoC)? Changes to a VSC-24 cask Certificate of Compliance require a CoC amendment request.

Certificate of Compliance D) Yes Z No it is required If a storage cask Certificate of Compliance change is required, explain what the change should be and why 10 CFR 50.59 SCREENING (Resource Manual 5 3 21 PART 11 (50.59) - DETERMINE IF THE CHANGE INVOLVES A DESIGN FUNCTION ipare the proposed activity to the relevant CLB descriptions, and answer the following questions:

YES NO QUESTION PBF-5i1Sc Reteen-ce NP 5 I S Re- ision I a,03 02

I __ _:__ - - - - -

Point Beach Nuclear Plant SCR 2002-0005.I}

10 CFR 50.59172.48 SCREENING (NEW RULE) Vefy SCR numbron atlpage Page 5 ED Does the proposed activity involve Safety Analyses or structures, systems and components (SSCs) credited in the Safety Analyses?

~ E- Does the proposed activity involve SSCs that support SSC(s) credited in the Safety Analyses?

[ Does the proposed activity involve SSCs whose failure could-intiate a transient (e.g., reactor trip, loss of feedwater, etc.) or accident, OR whose failure could impact SSC(s) credited in the Safety Analyses?

ED El Does the proposed activity involve CLB-described SSCs or procedural controls that perform functions that are required by, or otherwise necessary- to comply with, regulations. license conditions, orders or technical specifications?

E] [D Does the activity involve a method of evaluation described in the FSAR?

[] [] Is the activity a test or experiment? (i e., a non-passive activity which gathers dam)

[] [] Does the activity exceed or potentially affect a design basis limit for a fission product barrier(DBLFPB)?

(NOTE: If THIS questions is answered YES, a 10 CFR 50 59 Evaluation is required.)

If the answers to ALL of these questions are NO, mark Part III as not applicable, document the 10 CFR 50.59 screening in the conclusion section (Part IV), then proceed directly to Part V - 10 CFR 72 48 Pre-screening Questions.

If any of the above questions are marked YES identify below the specific design function(s), method of evaluation(s) or DBLFPB(s) involved FSAR 10.2 states each AFW pump has an AOV controlled recirc line back to the CST to ensure minimum flow to dissipate heat.

This change ensures the minimum AFW flow requirements will be maintained on any running AFW pump in the case of a failed shut AFW mini-recirc flow control valve.

As indicated in the licensing basis search section, 1.2, FSAR 10.2.2 also states "o For the motor-driven pumps: "Each pump has an AOV, AF-4007 for P-38A and AF-4014 for P-38B, controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat."

"o For the turbine-driven pumps: "Each pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat."

Thus the AFW mini-recirc valves have a design function to ensure minimum flow through the pumps to keep the pumps from overheating. CR 01-3595 identified that with a loss of instrument air (such as would occur with a loss of offsite power that the AFW minimum flow recirculation valves will fail closed If this is the case. operators need to maintain a minimum water flowrate through the pump(s) to provide adequate cooling, or secure the pump If all AFW pumps start and run (as designed),

operators may need to reduce AFW flow in order to prevent overfilling the steam generators or overcooling the reactor As indicated above FSAR 7.3.3.4 states: "The successful operation of the engineered safety features only involves actuation, with one exception. This exception is manually controlling steam generator water level using the auxiliary feedwater pumps during plant shutdown, to remove reactor decay and sensible heat. This manual control involves positioning the auxiliary feedwater flow control valves in order to maintain proper steam generator water level Steam generator water level indication and controls are located in the control room and at a local control station." Therefore the hcensing basis states explicitly that operator action is required to control AFW flow to maintain steam generator level. Howexer. it does not explicitly address controlling flow to ensure AFW pump operability by securing pumps or maintaining minimum pump flows because of the unavailabilirv of the mini recirculation lines Thus there is an additional manual method of performing and controlling the design function of maintaining steam generator level, and an additional method of performing or controlling minimum flow though the pumps to ensure sufficient cooling is provided in the procedure changes Further there is an adverse affect on the AFW pump functon of providing water to the steam generators in that pumps/motors may need :o be stopped and restarted to control steam generator level.

PART 1II (50.59) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS (Resource Manual 5 3.3)

If -k.LL the questions in Part 11 are answered NO, then Part III is rU NOT APPLICABLE.

pBF-1. 414c Rn'erece NP -I S

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Verfy SCRnumberon all pag Page 6 wer the following questions to determine if the activity has an adverse effect on a design function. Any YES answer means that a 10 CFR 50.59 Evaluation is required; EXCEPT where noted in Part I1I 3.

111.1 CHANGES TO THE FACILITY OR PROCEDURES YES NO QUESTION

[]

[ Does the activity adversely affect the designfunction of an SSC credited in safety analyses?

] Does the activity adversely affect the method of perforrming or controlling the design function of an SSC Do credited in the safety analyses?

If any answer is YES, a 10 CFR 50.59 Evaluation is required If both answers are NO, describe the basis for the conclusion (attach additional discussion as necessary):

SEE EVAL 2002-005 for the completed 50.59 evaluation.

111.2 CHANGES TO A METHOD OF EVALUATION (If the activity does not involve a method of evaluation, these questions are Z NOT APPLICABLE.)

YES NO QUESTION l] E] Does the activity use a revised or different method of evaluation for performing safety analyses than that described in the CLB?

F] [1 Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in the CLB*7 If any answer is YES a 10 CFR 50.59 Evaluation is required. If both answers are NO, describe the basis for the conclusion (attach additional discussion, as necessary) 111.3 TESTS OR EXPERIMENTS If the activity is not a test or experiment, the questions in III.3.a and III.3.b are 9 NOT APPLICABLE.

a. Answer these two questions first:

YES NO QUESTION

[] E] Is the proposed test or experiment bounded by other tests or experiments that are described in the CLB" F] E] Are the SSCs affected by the proposed test or experiment isolated from the facility*

If the answer to BOTH questions in V.3.a is NO, continue to III 3.b. If the answer to EITHER question is YES, then describe the basis.

b Answer these additional questions ONLY for tests or experiments which do NOT meet the criteria given in 111.3 a above If the answer to either question in 111.3 a is YES, then these three questions are E] NOT APPLICABLE.

YES NO QUESTION 7

L] ] Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the CLB' P9F-15)i, "7. ., ' ,- I -

.w Rezcrcm. NP 4 1 S

4- - - - -- -

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) venfy scR numbr on al) pag Page 7

[ Does the activity utilize or control an SSC in a manner that is inconsistent with the analyses or descriptions in the CLB?

D ED Does the activity place the facility in a condition not previously evaluated or that could affect the capability of an SSC to perform its intended functions?

If any answer in IlI.3.b is YES, a 10 CFR 50.59 Evaluation is required. If the answers in 1I.3.b are ALL NO, describe the basis for the conclusion (attach additional discussion as necessary):

Part IV - 10 CFR 50.59 SCREENING CONCLUSION (Resource Manual 5.3.4).

Check all that apply:

"A10 CFR 50.59 Evaluation is 0 required or E3 NOT required.

"APoint Beach FSAR change is Z required or [] NOT required If an FSAR change is required, then initiate an FSAR Change Request (FCR) per NP 5.2.6.

A Regulatory Commitment (CLB Commitment Database) change is (] required or Z] NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

A Technical Specification Bases change is 12 required or 0 NOT required. If a change to the Technical Specification Bases is required, then initiate a Technical Specification Bases change per NP 5.2.15.

A Technical Requirements Manual change is E] required or Z NOT required. If a change to the Technical Requirements Manual is required, then initiate a Technical Requirements Manual change per NP 5.2.15.

10 CFR 72.48 SCREENING- ------ -----------

NOTE: NEI 96-07. Appendix B. Guidelines for 10 CFR 72.48 Implementafion should be used for guidance to determine the proper responses for 72.48 screenings.

PART V (72.48) - 10 CFR 72.48 INITIAL SCREENING QUESTIONS Part V determines if a full 10 CFR 72.48 screening is required to be completed (Parts VI and VII) for the proposed activity.

YES NO QUESTION El Z] Does the proposed activity involve IN ANY MANNER the dry fuel storage cask(s), the cask transfer/transport equipment, any ISFSI facility SSC(s), or any ISFSI facility monitoring as follows: Multi-Assembly Sealed Basket (MSB), MSB Transfer Cask (MTC), MTC Lifting Yoke, Ventilated Concrete Cask (VCC), Ventilated Storage Cask (VSC), VSC Transporter (VCST), ISFSI Storage Pad Facility, ISFSI Storage Pad Data/Communication Links.

or PPCS/ISFSI Continuous Temperature Monitoring System?

El Z Does the proposed activity involve IN ANY MANNER SSC(s) installed in the plant specifically added to support cask loading/unloading activities, as follows: Cask Dewatering System (CDW), Cask Reflood System (CRF), or Hydrogen Morutoring System?

E [ Does the proposed activity involve IN ANY MANNER SSC(s) needed for plant operation which are also used to support cask loading/unloading activities, as follows: Spent Fuel Pool (SFP), SFP Coohng and Filtration (SF),

Primary Auxiliary Building Ventilation System (VNIPAB), Drumming Area Ventilation System (VNDRIM),

RE-105 (SFP Low Range Momitor), RE-135 (SFP High Range Monitor), RE-221 (Drumming Area Vent Gas Monitor), RE-325 (Drumrmng Area Exhaust Low-Range Gas Monitor), PAB Crane, SFP Platform Bridge.

Truck Access Area, or Decon Area?

-7 Does the proposed activity involve a change to Point Beach CLB design criteria for external events such as earthquakes. tornadoes. high winds, flooding, etc.?

PIF.5151Nc t* Re,'ercnce NP _Si

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) venfy SCR number on all pages Page 8 z[ Does the activity involve plant heavy load requirements or procedures for areas of the plant used to support cask loading/unloading activities?

El z Does the activity involve any potential for fire or explosion where casks are loaded, unloaded, transported or stored?

If ANY of the Part V questions are answered YES, then a full 10 CFR 72.48 screening is required and answers to the questions in Part VI and Part VII are to be provided. If ALL the questions in Part V are answered NO, then check Parts VI and VII as not applicable. Complete Part VIII to document the conclusion that no 10 CFR 72.48 evaluation is required PART VI (72.48) - DETERMI-NE IF THE CHANGE INVOLVES A ISFSI LICENSING BASIS DESIGN FUNCTION (If ALL the questions in Part V are NO then Part VI is 2 NOT APPLICABLE.)

Compare the proposed activity to the relevant portions of the ISFSI licensing basis and answer the following questions:

YES NO QUESTION El F Does the proposed activity involve cask/ISFSI Safety Analyses or plantlcask!ISFSI structures, systems and components (SSCs) credited in the Safety Analyses?

[D E] Does the proposed activity involve plant, cask or ISFSI SSCs that support SSC(s) credited in the Safety Analyses" 17 17 Does the proposed activity involve plant, cask or ISFSI SSCs whose function is relied upon for prevention of a radioactive release, OR whose failure could impact SSC(s) credited in the Safety Analyses?

17 17 Does the proposed activity involve cask/ISFSI described SSCs or procedural controls that perform functions that are required by, or otherwise necessary to comply with, regulations, license conditions, CoC conditions, or orders?

17 17 Does the activity involve a method of evaluation described in the ISFSI licensing basis?

"E] Is the activity a test or e-periment" (i.e., a non-passive activity which gathers data) 17 17 Does the activity exceed or potentially affect a cask design basis limit for afissionproduct barrier(DBLFPB)P (NOTE: If THIS questions is answered YES, a 10 CFR 72.48 Evaluation is required.)

If the answers to ALL of these questions are NO mark Parts VII as not applicable, and document the 10 CFR 72 48 screening in the conclusion section (Part VIII).

If any of the above questions are marked YES, identify below the specific design function(s), method of evaluation(s) or DBLFPB(s) involved.

PART VII (72.48) - DETERMINE WHETHER THE ACTIVITY INVOLVES ADVERSE EFFECTS (NEI 96-07, Appendix B, Section ]B 4.2.1)

(If ALL the questions in Part V or Part VI are answered NO, then Part VII is El NOT APPLICABLE.)

means that a Answer the following questions to determine if the activity has an adverse effect on a design function Any YES answer 10 CFR 72.48 Evaluation is required; EXCEPT where noted in Part VII.3.

VII 1 Changes to the Facility or Procedures YES NO QUESTION 17 17 Does the activity adversely affect the deszgn fincnon of a plant. cask. or ISFSI SSC credited in safe-y analyses?

17 17 Does the activity adversely affect the method of performing or controlling the destgnfinctin of a plant, cask, or ISFSI SSC credited in the safety analyses?

PBF-IflSt.n Re-c-ce NP f Re, ,Mion. I-L013 02

Point Beach Nuclear Plant SCR 2002-0005-01 10 CFR 50.59/72.48 SCREENING (NEW RULE) Veify SCR numbeT on al1pagp Page 9 If any answer is YES, a 10 CFR 72.48 Evaluation is required. If both answers are NO, describe the basis for the conclusion (attach additional discussion, as necessary):

VII.2 Changes to a Method of Evaluation (If the activity does not involve a method of evaluation, these questions are Z NOT APPLICABLE.)

YES NO QUESTION E[ n Does the activity use a revised or different method of evaluation for performing safety analyses than that described in a cask SAR?

E Does the activity use a revised or different method of evaluation for evaluating SSCs credited in safety analyses than that described in a cask SAR?

If any answer is YES, a 10 CFR 72.48 Evaluation is required. If both answers are NO, describe the basis for the conclusion (attach additional discussion, as necessary)

VII.3 Tests or Experiments (If the activity is not a test or experiment, the questions in VII.3.a and VII.3.b are 0 NOT APPLICABLE.)

a. Answer these two questions first:

YES NO QUESTION El El Is the proposed test or experiment bounded by other tests or experiments that are described in the cask ISFSI licensing basis?

El El Are the SSCs affected by the proposed test or experiment isolated from the cask(s) or ISFSI facility9 If the answer to both questions is NO continue to VII.3.b. If the answer to EITHER question is YES, then briefly describe the basis.

b. Answer these additional questions ONLY for tests or experiments which do not meet the criteria given in VII.3 a above.

If the answer to either question in VII.3.a is YES, then these three questions are [3 NOT APPLICABLE.

YES NO QUESTION 0l El Does the activity utilize or control an SSC in a manner that is outside the reference bounds of the design bases as described in the ISFSI licensing basis?

Fl Ml Does the activity utilize or control a plant, cask or ISFSI facility SSC in a manner that is inconsistent with the analyses or descnptions in the ISFSI licensing basis"

[] El Does the activity place the cask or ISFSI facility in a condition not previously evaluated or that could affect the capability of a plant. cask, or ISFSI SSC to perform its intended functions?

If any answer in VII 3.b is YES a 10 CFR 72.48 Evaluation is required. If the answers are all _NO,describe the basis for the conclusion (attach additional discussion as necessary) 3BF- I 1R e,7e~won ' 'IJ.03,02 R%.ierencc 14P 8S

Point Beach Nuclear Plant SCR 2002-0005-01 Venfy SCR number on all pages 10 CFR 50.59/72.48 SCREENING (NEW RULE)

Page 10 PART VIII - DOCUMENT THE CONCLUSION OF THE 10 CFR 72.48 SCREENING Check all that apply:

A 10 CFR 72.48 Evaluaton is El required or ZJ NOT required. Obtain a screening number and provide the original to Records Management regardless of the conclusion df the 50.59 or 72.48 screening.

A VSC-24 cask Safety Analysis Report change is E] required or Z NOT required. If a VSC-24 cask SAR change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

A Regulatory Commitment (CLB Commitment Database) change is El required or Z NOT required. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

A change to the VSC-24 10 CFR 72.212 Site Evaluation Report is [] required or Z] NOT required. If a VSC-24 10 CFR 72.212 Site Evaluation Report change is required, then contact the Point Beach Dry Fuel Storage group supervisor.

I'BF- 1515c Re~crence NP Reai:ion 1 0-1,03,02

Point Beach Nuclear Plant EVAL 1'(Y - (605 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on ali pages Page 1

de of Proposed Activity: Permanent Procedure Chanees to Address Potential for Simultaneous Failure of All AFW Pumps Associated Reference(s) #: CR 01-2278, CR 01-3595 and LER 266/2001-005-00 Calculation WE-0005-06 OM 3.7, Rev. 10, "AOP and EOP Procedures Sets Use and Adherence" Flowserve Corporation Pump Division letter dated March 2, 2001 Westinghouse Application Data AD 33-760, dated November 1967 EOP-0, Reactor Trip or Safety Injection (Unit I and Unit 2), EOP-0. 1, Reactor Trip Response (Unit 1 and Unit 2), ECA-0.0, Loss of All AC Power (Unit I and Unit 2), and Alarm Response Procedure, ARP COI A 1-9, Instrument Air Header Pressure Low (Unit 0)

Prepared by: Richard P. Wood S,, Date: -j D 7jz Name ( Print) SIaue,ý Reviewed by: James Hanna ý-) Date: Yl ,; 7o Name ( Print)

MSS Review: ,s / H0/142 MSS:

Name (Print)

Manager - PBNP Approval: % / _ _ _ _ _ _ _ __Date:d /o Name/( Print) Signat/e PART I - DESCRIBE THE PROPOSED ACTIVITY AND SEARCH THE CURRENT LICENSING BASIS 1.1. Describe the proposed facility change, procedure change, test, or experiment which this evaluation is addressing. Parts of an activity for which 10 CFR 50.59 is not applicable or have been pre-screened or screened are to be documented on Forms PBF-1515a, PBF-1515b or PBF-1515c, or on forms associated with the change activity (i.e., PBF-0026a, PBF-0026c, etc.).

10 CFR 72.48 evaluations are documented on Form PBF-1515e. The applicable description from the screening may be provided.

The proposed activity is to make permanent procedure changes that were implemented in response to a condition that was identified where, with a procedure-directed operator action to control steam generator level (which could be accomplished by reducing flow through one or more AFW pumps), concurrent with a loss of instrument air (which would cause the AFW pumps' mini-recirculation valves to fail close), the potential existed for a simultaneous failure of the multi-stage high pressure AFW pumps due to very low or no flow through running AFW pumps. The procedures were initially revised as a compensatory measure to support AFW pump operability. This 50.59 evaluation will review the procedure changes as a permanent change to the procedures as described in the FSAR to confirm consistency with the licensing basis. The permanent procedure changes will restore the AFW pumps to fully operable status.

This evaluation also forms the basis for changes to the FSAR and Technical Specification Bases to clarify that the mini recirculation valves require instrument air to function and that either a pump minimum flow is maintained or pumps are secured if the valve fails or instrument air is lost.

This evaluation does not credit backup air sources which have been added to all minimum flow recirculation valves.

Instrument air accumulator tanks have been installed by MR 02-001 for the 1P-P-29 valves (l/2AF-4002), and the existing nitrogen backup system for the motor-driven auxiliary feed pump discharge valves has been tied in by MR 01-144 for the P 38A1B valves (AF-4007, AF-40 14). These backup air sources are not credited, bcauc . ,,. . ='az:; '

f.77.

p

. RECD MMAY 0 2 2002 .........

Rcircncc . .

KCvision 1 04;03/02

Point Beach Nuclear Plant EVAL A0O,-,00.5 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on all pages Page 2 Abnormal Operating Procedure AOP-5B, Loss of Instrument Air, includes a step to check that the AFW Pump Mini-recirc Valves are gagged open. However, this step is located in the latter part of the procedure and would not be reached in time to prevent pump failure. Therefore, no credit is taken for this procedure in this evaluation.

FSAR 7.3.3.4, "Manual AFW Flow Control During Plant Shutdown': states: "The successful operationof the engineered safeyfeatures only involves actuation,with one exception. This exception is manually controllingsteam generatorwater level using the auxiliaryfeedwaterpumps duringplant shutdown, to remove reactordecay and sensible heat. This manual control involves positioningthe auxiliaryfeedwaterflow control valves in order to maintainproper steam generatorwater level." The following statements appear in the Point Beach Final Facility Description and Safety Analysis Report (FFDSAR, page 7.5-9 dated May 12, 1969) which was part of the basis for the plant's original operating license: "The successful operationof the engineeredsafety features involves only actuation,with one exception This exception is the steam generator level controlfunctionassociatedwith plant cooldown usingthe auxiliaryfeedwater pumps. This level control system involves remote manualpositioningoffeedwaterflow control valves in order to maintainpropersteam generatorwater level."

CR 01-2278, CR 01-3595 and LER 266/2001-005-00 identified an issue that could cause a common mode failure of all auxiliary feedwater pumps. If an accident or event has occurred that is due to or has led to the loss of instrument air, then the auxiliary feedwater pump minimum recirculation control valves 1/2AF-4002 for 1/2P-29, AF-4007 for P-38A, and AF-4014 for P-38B will all fail closed. During this event, it will become necessary for operators to throttle back auxiliary feedwater flow to control steam generator level, especially if all auxiliary feedwater pumps auto start as designed. If it is not recognized that the AFW minimum recirculation valves have closed, and pump discharge valves are closed to control steam generator level (with no minimum flow path), then the pumps would dead head and fail in a short time due to overheating.

The auxiliary feedwater minimum flow recirculation valves do not have a safety function in the open position, however this function is a design function described in FSAR Section 10.2 and Technical Specification Bases B3.7.5. The basis for the recirculation valves not having a safety function in the open position is that all of the auxiliary feedwater pumps will have open discharge valves upon auto-start (even with a loss of instrument air), and thus the minimum flow recirculation line is not needed early in the accident or event. These minimum recirculation valves have an augmented quality function to open (by manual override) to ensure adequate flow though the associated auxiliary feedwater pump during an Appendix R fire within 45 minutes (per Calculation WE-0005-06).

The following procedures were changed: EOP-0, Reactor Trip or Safety Injection (Unit 1 and Unit 2), EOP-0.1, Reactor Trip Response (Unit I and Unit 2), ECA-0.0, Loss of All AC Power (Unit I and Unit 2), and Alarm Response Procedure, ARP C0I A 1-9, Instrument Air Header Pressure Low (Unit 0). The following procedure changes were made:

1. The step below was added to the Foldout Pages in each of the following procedures: EOP-0, Reactor Trip or Safety Injection (Unit I and Unit 2), EOP-0.1, Reactor Trip Response (Unit I and Unit 2), ECA-0.0, Loss of All AC Power (Unit 1 and Unit 2).

"AFW MINIMUM FLOW REQUIREMENTS IF any AFW pump mini-recirc valve fails shut OR annunciator COI A 1-9, INSTRUMENT AIR HEADER PRESSURE LOW in alarm, THEN monitor and maintain minimum AFW flow or stop the affected AFW pump as necessary to control S/G levels.

o P-38A minimum flow - GREATER THAN 50 GPM o P-38B minimum flow - GREATER THAN 50 GPM o P-29 minimum flow - GREATER THAN 75 GPM"

2. Tne following step was revised in the Alarm Response Procedure, ARP C0I A 1-9, INSTRUMENT AIR HEADER PRESSURE LOW UNIT 0.

3.1 Perform the following:

3.1.1 IF any AFW pump mini-recire valve fails shut in conjunction with this alarm, THEN monitor and maintain minimum AFW flow OR stop the affected AFW pump as necessary to control SIG levels.

31 2 Respond per ARP CO I D 1-2, INSTRUMENT AIR HEADER PRESS LO.

RBF-visI1/d Reference NP 5 1 3 Revision 1 04/03/02

Point Beach Nuclear Plant EVAL 9--Op5 10 CFR 50.59 EVALUATION (NEW RULE) Vef EVAL n=bcr on all pages Page 3 Point Beach Operations Manual OM 3.7, "AOP and EOP Procedure Sets Use and Adherence," Section 4.8, "Foldout Pages" specifies the following regarding use of Foldout Pages:

"o Foldout pages shaU be continuously evaluated whenever the controlling procedure is in use.

"o Action shall be taken after the immediate action steps are complete when a foldout page criterion is met.

1 1.2 Search the PBNP Final Safety Analysis Report (FSAR), pending FSAR Change Requests (FCRs) with assigned numbers, the CLB (Regulatory Commitment) Database, the Fire Protection Evaluation Report (FPER), the Technical Specifications, Technical Specifications Bases, and the Technical Requirements Manual. Identify below the pertinent design function(s),

performance requirements, methods of controlling or performing design functions, design basis fission product barrier limits and methods of evaluation. Identify where the pertinent information is described in the above documents (by document section number and title).

The Auxiliary Feedwater (AFW) system has the following functions described in the licensing basis:

a. To automatically start and ensure that adequate feedwater is supplied to the steam generators for heat removal during accidents which may result in a main steam safety valve opening (Loss of Normal Feedwater - including ATWS, and Loss of AC to the Station Auxiliaries).

b. To automatically start and provide flow to maintain steam generator levels during accidents which require or result in rapid reactor coolant system cooldown (Steam Generator Tube Rupture and Rupture of a Steam Pipe).

c. To allow the isolation of all lines to the ruptured steam generator in the SGTR event.

d. To provide sufficient feedwater to remove decay heat from both units for one hour during a station blackout event (TDAFP only).

e. To provide sufficient flow to the steam generators to remove decay heat to achieve cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months following a plant fire (Appendix R).

f. To withstand'a seismic event (designed as seismic Class I) and to ensure that steam generator levels are maintained during a seismic event.

g. To provide flow to the steam generators during plant startup and shutdown, and during hot shutdown or hot standby conditions for chemical additions and when operation of the main feedwater and condensate systems is not warranted FSAR 7.2.3.2 Item e. Steam Generator Water Level and Feedwater Flow states: "The basic function of the reactor protection trips associated with low steam generator water level and low feedwater flow is to preserve the steam generator heat sink for removal of long-term residual heat (See Figure 7.2-12). Should a complete loss of feedwater occur with no reactor protection action, the steam generators would boil dry and cause an overtemperarure/overpressure excursion of the reactor coolant."

Reactor trips on temperature, pressure, and pressurizer water level will trip the plant before there is any damage to the core or reactor coolant system. However, the residual heat remaining after a trip would cause thermal expansion and discharge of the reactor coolant to containment through the pressurizer relief valves and pressurizer relief tank.

Redundant auxiliary feedwater pumps are provided to prevent the loss of steam generator inventory. Reactor trips act before the steam generators are dry, to reduce the required capacity and starting time requirements for the auxiliary feedwater pumps and minimize the thermal transient on the reactor coolant system and steam generators."

FSAR 7.3.3.4, "Manual AFW Flow Control During Plant Shutdown" states: "The successful operation of the engineered safety features only involves actuation, with one exception. This exception is manually controlling steam generator water level using the auxiliary feedwater pumps during plant shutdown, to remove reactor decay and sensible heat. This manual control involves positioning the auxiliary feedwater flow control valves in order to maintain proper steam generator water level Steam generator water level indication and controls are located in the control room and at a local control station.

FSAR 10. 1, Steam and Power Conversion System, Section 10. 1.1 Design Basis under "Main Feedwater" states: "Reactor trip is actuated either on a coincidence of sustained steam flow - feedwater flow mismatch, coupled with low level in any steam generator or by a low-low steam generator water level. These trips are discussed in further detail in Section 7 2.

Whenever a reactor trip occurs, the main feedwater control valves move to the fully opened position to increase the feedwater flow to the steam generators for faster reduction of reactor coolant temperature to the no-load average temperature value. The PBF-IS15d Rcvmsion 1 04103/02 Refcrencc NP 5 I S

Point Beach Nuclear Plant EVAL ________

10 CFR 50.59 EVALUATION (NEW RULE) Venfy EVALnumbcr on all page Page 4 valves remain fully open until either one of the following conditions occurs, at which time the respective valve, or valves, fully close:

Abnormally high steam generator level; Safety injection signal; or Average temperature error signal (Between measured Tavg and the no load TREF) reduces to a preset level.

Either a high steam generator level or a safety injection signal will close the feedwater bypass valves."

FSAR Figure 10.1-2, Sheet 2 (Unit 1) and Figure 10. I-2A, Sheet 2 show that valves 1/2 CS-466 and 1/2 CS-476 (Main Feedwater Regulating Valves) and valves 1/2 CS-480 and 1/2 CS-48 (Main Feedwater Regulating Bypass Valves) are air operated, failed closed valves.

FSAR 10.2.1, Design Basis states: "The auxiliary feedwater system is designed to supply high-pressure feedwater to the steam generators in order to maintain a water inventory for removal of heat energy from the reactor coolant system by secondary side steam release in the event of inoperability or unavailability of the main feedwater system. In order to meet the design basis required in the Loss of Normal Feedwater/Loss of All AC analysis, one motor driven auxiliary feedwater pump provides 200 gpm of flow either to one steam generator or split between two steam generators within 5 minutes following receipt of a low-low steam generator water level setpoint signal. Redundant supplies are provided by two pumping systems using different sources of power for the pumps. The design capacity of each system is set so that the steam generators will not boil dry nor will the primary side relieve fluid through the pressurizer relief valves, following a loss of main feedwater flow with a reactor trip."

FSAR 10.2.2, System Design and Operation, states: "The auxiliary feedwater system consists of two electric motor-driven pumps, two steam turbine-driven pumps, pump suction and discharge piping, and the controls and instrumentation necessary for operation of the system. Redundancy is provided by utilizing two pumping systems, two different sources of power for the pumps, and two sources of water supply to the pumps. The system is categorized as seismic Class I and is designed to ensure that a single fault will not obstruct the system function."

FSAR 10.2.2 also states:

"o For the motor-driven pumps: "Each pump has an AOV, AF-4007 for P-38A and AF-4014 for P-38B, controlled recirculation line back to the condensate storage tanks to ensure minimum flow to prevent hydraulic instabilities and dissipate pump heat."

"o For the turbine-driven pumps: "Each pump has an AOV (AF-4002) controlled recirculation line back to the condensate storage tanks to ensure minimum flow to dissipate pump heat."

FSAR 10.2.2 also states:

During normal plant operations, the auxiliary feedwater system is maintained in a standby condition ready to be placed in operation automatically when conditions require. The auxiliary feedwater pumps are automatically started on receipt of any of the following signals:

Turbine-driven feedwater pumps I. Low-low water level in both steam generators in one unit starts the corresponding pump.

2. Loss of both 4.16 kv buses supplying the main feedwater pump motors in one unit starts the corresponding auxiliary feedwater pump.

3. Trip or shutdown ofboth main feedwater pumps or closure of both feedwater regulating valves in one unit starts the corresponding pump. These signals are processed through AMSAC at power levels above 410%.

Motor-driven feedwater pumps

1. Low-low water level in either associated steam generator.

PBF-1515d Rcferencc NJP4 1.3 ReVtsion 1 04103/02

Point Beach Nuclear Plant EVAL :Oc-(X)5 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number an all pages Page 5

2. Trip or shutdown of both main feedwater pumps or closure of both feedwater regulating valves in one unit.

These signals are processed through AMSAC at power levels above 40%.

3. Safeguards sequence signal.

FSAR Figure 10.2-1 shows that 1/2AF-4002 for 1/2P-29 (turbine-driven pumps), and AF-4007 for P-38A, AF-4014 for P-38B (motor-driven pumps) are all fail-closed valves.

CLB

References:

FSAR 7.2.3.2- Specific Control and Protection Interactions FSAR 7.3.3.4 - Manual AFW Flow Control During Plant Shutdown FSAR Section 7.4.1 - AMSAC FSAR Section 10.1 - Steam and Power Conversion System FSAR Section 10.2 - Auxiliary Feedwater FSAR Figure 10.2-1 Sheet I - Bech M-217 Sh. I - Auxiliary Feedwater System FSAR Figure 10.2-1 Sheet 2 - Bech M-217 Sh. 2 - Auxiliary Feedwater System FSAR Section 14.1.10 - Loss of Normal Feedwater FSAR Section 14. 1.11 -Loss of All AC Power to the Station Auxiliaries FSAR Section 14.2.4 - Steam Generator Tube Rupture FSAR Section 142.5 - Rupture of a Steam Pipe FSAR Appendix A.1 - Station Blackout FPER 5.2.2 - Safe Shutdown Systems and Equipment FPER 5.2.5.2.3 - Auxiliary Feedwater Pump Room FPER 6.6 - Safe Shutdown Systems FPER 6.6.4 - Auxiliary Feedwater System Tech Spec 3.7.5 - Auxiliary Feedwater Tech Spec Bases B 3.7.5 - Auxiliary Feedwater PART 11 -DETERMINE IF TECHNICAL SPECIFICATION CHANGE REQUIRED require a Does the proposed activity involve a change to any Technical Specification? Changes to Technical Specifications License Amendment Request.

Technical Specification Change REQUIRED: [ YES [ NO If a Technical Specification or change is required, explain what the change should be and why it is required.

PART II - 10 CFR 50.59 EVALUATION Manual" NOTE: A unique written basis is required to answer each question below. The "NMC 10 CFR 50.59 Resource the content of each response. Identify references used to (RESOURCE MANUAL) should be used to determine perform evaluation at the beginning of the form and within the written responses.

previously 111. 1. Does the proposed activity result in more than a minimal increase in the frequency of occurrence of an accident evaluated in the CLB? (See Section 6.2.1 of the RESOURCE MANUAL) [ YES E] NO Basis for answer:

Failure of an The auxiliary feedwater (AFW) system responds to plant transients and other initiating events or accidents.

AFW pump to start or run does not initiate a transient or an accident.

The AFW pumps support the following functions:

generators for heat o To automatically start and ensure that adequate feedwater is supplied to the steam removal during accidents which may result in a main steam safety valve opening (Loss of Normal Feedwater- including ATWS, and Loss of AC to the Station Auxiliaries).

PBF-151*d Rclerence NP 5 1 3 Revisaon I 04/03102

Point Beach Nuclear Plant EVAL 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on all pages Page 6 "o To automatically start and provide flow to maintain steam generator levels during accidents which require or result in rapid reactor coolant system cooldown (Steam Generator Tube Rupture and Rupture of a Steam Pipe).

"o To provide sufficient feedwater to remove decay heat from both units for one hour during a station blackout event (TDAFP only).

"o To provide sufficient flow to the steam generators to remove decay heat to achieve cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months following a plant fire (Appendix R). I The permanent procedure changes discussed above provide directions to operators to prevent AFW pump failure in the event of a loss of instrument air. Manual operator action to control steam generator level is already part of the Point Beach licensing basis as discussed in Section 1.1. In order to accomplish this, operators would control flow to the steam generators by discharge valves, or by securing AFW pumps after decay heat rates decrease and sensible heat is removed from the reactor coolant system. With the exception of an ATWS event, the FSAR Chapter 14 analyses demonstrate that only one pump is required (i.e., 200 gpm flow) to meet the acceptance criteria for Loss of Normal Feedwater and Loss of AC to the Station Auxiliaries. In an ATWS event the analyses do not credit a reactor trip, therefore a larger AFW flow is required to mitigate the event because of continuing nuclear power generation.

The permanent procedure changes ensure adequate flow is maintained to the steam generators, thus providing sufficient cooling to the reactor coolant system to prevent overfill of the pressurizer and the possibility of a small-break LOCA due a relief valve failing due to water relief. Therefore, the frequency of occurrence of a small LOCA that may result from a stuck open pressurizer PORV is not increased.

111.2. Does the proposed activity result in more than a minimal increase in the likelihood of occurrence of a malfunction of an SSC important to safety previously evaluated in the CLB? (See Section 6.2.2 of the RESOURCE MANUAL)

El YES Z NO Basis for answer.

An AFW pump failing to start is considered in the FSARI The procedure changes prescribe that the operator maintain minimum AFW flow or stop the affected AFW pump as necessary to control S/G levels. Operation of AFW pumps at reduced flows and their ability to sustain repeated starts is a concern.

The procedure flow requirements are based on Flowserve Corporation Pump Division letter dated March 2,2001,

Subject:

Aux Feed Water Pumps Minimum Flow Analysis. The letter states that the turbine-driven aux feed pump (TDAFP) can operate at a flow rate of 75 gpm for up to 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months . These operating flows and times are provided only for determining recommended frequency of overhaul and do not represent time to failure. (Prior to OEM recommended overhaul, the TDAFP can operate up to 1500 hours0.0174 days 0.417 hours 0.00248 weeks 5.7075e-4 months at a flowrate of 130 gpm, and an unlimited amount of time at 210 gpm.) The letter states that the motor-driven aux feed pump (MDAFP) can operate at a flow rate of 50 gpm for up to 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months . (The MDAFP can operate up to 1500 hours0.0174 days 0.417 hours 0.00248 weeks 5.7075e-4 months at a flowrate of 75 gpm, and an unlimited amount of time at 105 gpm.) Time to failure would be significantly longer times and lower flows.

The licensing basis allows the use of manual operator control of the SG level. Although not explicitly stated in the FSAR, manual control includes starting and stopping the pumps.

NEMA guidelines state that motor driven pumps may be started twice from an initial standby condition with no restrictions After the initial starts, NEMA MG-I recommends subsequent starts after "... all conditions affecting operation have been thoroughly investigated and the apparatus has been examined for evidence of excessive heating." This guidance encompasses situations where the load or prime mover may have experienced a fault which causes a failure to start or run; excessive temperatures are not expected with the equipment functioning normally. Additional starts, therefore are allowed and are not expected to cause machine failure. Furthermore, motor starting nameplate information directs that after initial starts, the motor may be restarted if run time has exceeded 15 minutes or it has been secured for 60 minutes. Excessive consecutive starting will decrease overall motor lifetime. Starting duty limitations are provided by the manufacturer to provide the longest possible motor lifetime.

At least a minimum of 3 starts of the motor driven auxiliary feedwater pumps is allowed in the first 15 minutes of operation.

An additional one or two starts is allowed provided run time is at least 15 minutes between these later starts.

PBF-1515d Rcvisson 1 04103/02 Rcfcrenc-' NP 5 1 3

Point Beach Nuclear Plant EVAL 2 10 CFR 50.59 EVALUATION (NEW RULE) Venfy EVAL number on all pages Page 7 This is in excess of that necessary to control auxiliary feedwater. After starting a secured AFW pump, the operator would throttle flow to maintain SG level. By throttling flow, operators would control level and it would not be necessary to stop the pump nor start the pump a third time. Typical auxiliary feedwater flow rates during the time following the reactor trip would be sufficient to provide flow to ensure pump operability. Based on operator training and knowledge, only one pump would be started if operators had secured all the pumps to control flow.

There are no starting cycle limitations on the turbine-driven AFW pumps. Governor and turbine vendors were contacted by the AFW system engineer to ensure that no duty cycle concerns for the turbine exist. The motor-operated turbine steam supply valves are rated for 5 minutes of operation every hour which corresponds to five open/shut cycles The nameplate guidance for motors and valves is based on manufacturers' recommendations for long life and are considered conservative.

The MDAFP pump motors are supplied from Westinghouse DB-50 Air Circuit breakers. Vendor information (Westinghouse Application Data AD 33-760, dated November 1967) indicates an In-rush, Non-fault Duty Cycle of 750 breaker operations. The recommended operating conditions are a frequency of operation not to exceed 20 in 10 minutes or 30 in one hour. Since MDAFP are only used during start-up, shutdown, and required system testing, the number of operations are well below these breaker operating limits. If an operator is required to secure and restart pumps during a transient, the actions would be performed at a frequency of operation much less than the recommended frequency of operation per hour. The total number of breaker operations would also be less than the recommended value for the entire transient.

The remaining possible malfunction is the operator failing to maintain minimum AFW flow as required to prevent pump failure (i.e, reduce flow through the pump below the minimum value), or failing to secure the pump. The AFW minimum flow requirements are provided on the EOP foldout pages. OM 3.7 requires that foldout pages shall be continuously evaluated whenever the controlling procedure is in use. Immediately after the issue regarding the mini-recirc valves was identified in CR 01-3595, on-shift and on-coming operating crews were briefed on the issue, and just-in-time training was provided in the simulator to subsequent on-coming crews. The control room panels provide AFW flowrate indication for each of the four AFW pumps. There are procedures, training, and existing individual AFW pump flowrate indications in place in the control room to ensure the operator performs this function.

Based on the above, and given the fact that the licensing basis has demonstrated that only one pump (i.e., 200 gpm) is required (per unit) to function to mitigate the applicable transients, the licensing basis will be met in that one AFW pump will still be available to each unit. The MDAFPs and the TDAFPs will be operated within the required service conditions and minimum flows prescribed in operating procedures and reinforced by operator training. Therefore, there is not more than a minimal increase in the likelihood of occurrence of a malfunction of an SSC important to safety previously evaluated in the CLB.

111.3. Does the proposed activity result in more than a minimal increase in the consequences of an accident previously evaluated in the CLB? (See Section 6.2.3 of the RESOURCE MANUAL.) I] YES ED NO Basis for answer:

The FSAR accident analysis assumes a minimal AFW flow of 200 gpm, which is within the capability of one AFW pump at pressures greater than the peak calculated SG pressure in the analysis. Therefore the required minimum AFW flow capability will continue to be met by implementation of these procedure changes.

The FSAR analysis of the loss of external electrical load event has demonstrated that the acceptance limits for the RCS and steam generator secondary pressure, and for departure from nucleate boiling ratio (DNBR), have been met. Based on these results, the pressure boundary integrity of the RCS and the secondary side are not challenged, and the fuel cladding integrity is also unchallenged.

The FSAR analysis of the loss of normal feedwater and the loss of ac power events has demonstrated that the pressurizer volume remains below the acceptance limit (i.e., the pressurizer does not overfill). Therefore, the consequences of these events are analyzed in that no water relief occurs and no challenge to the pressurizer PORV or safety valves is created.

The FSAR Steam Generator Tube Rupture (SGTR) and Rupture of a Steam Pipe radiological analyses credit auxiliary feedwater for cooldown through use of the intact steam generator. No specific flowrates are specified in the FSAR, however based on mass release values in the fuel upgrade RTSR, it is determined that the flow rate of 133 gpm is required over the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months cooldown period. The AOP for loss of instrument air directs the operators to gag the recire valve only to ensure PBF-.1515d Revtison I 04/03102 Rcrerence NP 5 1 3

Point Beach Nuclear Plant EVAL ___ "__,_-_

10 CFR 50.59 EVALUATION (NEW RULE) Venfy EVAL numbc on all pages Page 8 minimum flow. A caution alerts the operator that gagging could potentially divert flow. During the SGTR or rupture of a steam pipe accident, the Emergency Operating Procedures ensure that auxiliary feedwater is supplied to the non-affected generator and gagging the recirculation valves is not necessary until after cooldown. The flowrates required during these scenarios ensure that the pumps are not deadheaded. The radioactive release from the intact generator is modeled as the amount of steam release required to remove decay heat until RHR cut-in conditions are reached. Since the procedure revisions have been implemented to ensure AFW flow is available, then there is no change in the radiological consequences of these accidents.

Based on the above, the proposed activity does not result in any increase in the consequences of accidents evaluated in the CLB.

111.4. Does the proposed activity result in more than a minimal increase in the consequences of a malfunction of an SSC important to safety previously evaluated in the CLB? (See Section 6.2.4 of the RESOURCE MANUAL) El YES E NO Basis for answer:

As indicated in the answer to question .11.3, as long as an AFW flowrate required for cooldown can be maintained by the operators by using the procedure changes, then there will be no impact on radiological consequences. Th, di .`.,sin under question 11.2 demonstrates that the likelihood of increased failures of AFW pumps is not more than a-mmYa--e. the procedure changes ensure that the AFW flowrate can be maintained, 4e-a-there is no increase in the consequences ofAanf77 SSC important to safety previously evaluated.

III.5. Does the proposed activity create a possibility for an accident of a different type than any previously evaluated in the CLB?

(See Section 6.2.5 of the RESOURCE MANUAL.) El YES E NO Basis for answer:

The auxiliary feedwater (AFW) system responds to plant transients and other initiating events or accidents. Failure of an AFW pump to start or run does not initiate a transient or an accident. However, if all AFW pumps fail to start or fail to run, then this would be an accident of a different type. if all AFW pumps start and ni in response to a transient, then the steam some generators could be overfilled or the RCS overcooled unless operator action is taken to reduce AFW flow. There are plant design functions which could contribute to overcooling the RCS or overfilling the steam generators by providing additional feedwater to the steam generator inventory. FSAR 10.1 states: "Whenever a reactor trip occurs, the main faster feedwater control valves move to the fully opened position to increase the feedwater flow to the steam generators for temperature to the no-load average temperature value. The valves remain fully open until either reduction of reactor coolant one of the following conditions occurs, at which time the respective valve, or valves, fully close:

Abnormally high steam generator level; Safety injection signal; or Average temperature error signal (Between measured Tavg and the no load TREF) reduces to a preset level."

this Given a loss of instrument air, the main feedwater regulating and bypass valves fail close. Therefore the contribution of the SGs will be less than for a normal reactor trip. However, closure of the effect to overcooling the RCS and overfilling regulating valves will cause all AFW pumps, to start as discussed in FSAR 10.2.2. So operator action is required to control unit, AFW flow if all pumps start as designed. If the design basis event occurs and only one AFW pump is available per the desired bands listed in the EOPs. So initial operators would control flow at 200 gpm until steam generator is within failure of one or two AFW pumps to start would reduce the requirements for operators to manually control AFW flow to prevent pump failure. This case does not create the possibility that an accident of a different type will occur.

the unit with the For the situation of all AFW pumps starting as designed, it is likely that the motor driven pumps will feed settings). In this case the unit specific TDAFP will be lower steam pressure (due to variations in actual SG relief valve while the two MDAFPs will feed the opposite unit along with its unt-specific feeding its respective unit's steam generators, flow would hae TDAFP. The latter unit would be the one at risk for overcooling the RCS or overfilling the SGs, and AFW three of these AFPs to fail. The operators to be reduced. In this scenario it is very unlikely that the operator would cause all this scenario as discussed in 111.2. Even if operator error have been provided procedural guidance and training to address one AFW pump available per unit to perform their design basis function.

caused the failure of two pumps, then there is still evaluated Therefore, the proposed activity does not create a possibility for an accident of a different type than any previously in the CLB PBF- IS I_59d Refecrnce NP 5 ! 3 Revision 1 04103/02

Point Beach Nuclear Plant EVAL 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on all pages Page 9

5. Does the proposed activity create a possibility for a malfunction of an SSC important to safety with a different result than any previously evaluated in CLB? (See Section 6.2.6 of the RESOURCE MANUAL) LI YES [ NO Basis for answer:

The FSAR considers the malfunction of an AFW pump failing to start. One situation considered in this evaluation is the possibility of running AFW pumps failing to run after starting because a minimum flow for pump cooling is not maintained due to the loss of instrument air to the pump mini-recirculation valves, and an operator failing to secure pump(s), or failing to maintain minimum pump flow required for cooling. The other situation is the pumps failing to restart after having been secured by an operator. In either of these situations, the result of the malfunction is that the AFW pump fails to provide feedwater to the steam generators. Therefore, the proposed activity does not create the possibility of a malfunction with a different result. The possibility of all AFW pumps failing is discussed in 111.5 as the possibility of an accident of a different type.

111.7. Does the proposed activity result in a design basis limit for a fission product barrier as described in the CLB being exceeded or altered? (See Section 62.7 of the RESOURCE MANUAL) [] YES [ NO Basis for answer.

The procedure changes will provide operators direction such that an AFW flow of 200 gpm will be available. The FSAR analysis of the loss of external electrical load event demonstrates that the acceptance limits for the RCS and steam generator secondary pressure, and for departure from nucleate boiling ratio (DNBR), have been met. Based on these results, the pressure boundary integrity of the RCS and the secondary side are not challenged, and the fuel cladding integrity is also unchallenged.

The FSAR analysis of the loss of normal feedwater and the loss of ac power events has demonstrated that the pressurizer events are volume remains below the acceptance limit (i.e., the pressurizer does not overfill). The consequences of these no challenge to the pressurizer PORV or safety valves is created. Therefore no analyzed in that no water relief occurs and design basis limit for a fission product barier is exceeded or altered.

the II1.8. Does the proposed activity result in a departure from a method of evaluation described in the CLB used in establishing

[] YES [ NO design bases or in the safety analyses? (See Section 6.2.8 of the RESOURCE MANUAL)

Basis for answer:

the The procedure changes do not involve a method of evaluation as defined in the NMC 50.59 Resource Manual. Therefore as described in the CLB used in establishing the procedure changes do not result in a departure from a method of evaluation design bases or in the safety analyses.

PART IV- 10 CFR 50.59 EVALUATION CONCLUSION activity may NOTE: If the answer to any of the eight 10 CFR 50.59 evaluation questions above is "YES", then the proposed NOT be implemented until a License Amendment Request has been submitted to and approved by the NRC.

Based on the results of this evaluation, check ONE of the following:

change is NO activity requiring prior NRC approval per 10 CFR 50.59 was identified AND NO Technical Specification involved. This activity may be implemented in accordance with applicable procedures.

without a LI An activity requiring prior NRC approval per 10 CFR 50 59 WAS identified. This activity cannot be implemented license amendment request and NRC approval.

approval per fl A Technical Specification change IS involved with the proposed activity, but NO activity requiring prior NRC request and NRC approval.

10 CFR 50.59 was identified. This activity cannot be implemented without a license amendment per SA Technical Specification change IS involved with the proposed activity, AND an activity requiring prior NRC approval activity cannot be implemented without a license amendment request and NRC approval.

10 CFR 50.59 was identified. This PBF-1515d Reference" NP 5 1 8 Revision 1 04/03/02

Point Beach Nuclear Plant EVALL A'C}ý (W5 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on all pages Page 10

,T V - LICENSING BASIS UPDATE Document whether an update to the licensing basis is required as a result of the activity and this evaluation Mark ALL that apply. If no changes are required, then PART V is nl NOT APPLICABLE.

El A Regulatory Commitment (CLB Database) change is REQUIRED. If a Regulatory Commitment Change is required, initiate a commitment change per NP 5.1.7.

[] A Point Beach FSAR change is REQUIRED. If an FSAR change is required, then initiate an FSAR Change Request (FCR) per NP 5.2.6. The prepared/reviewed FCR is to be included with the evaluation provided for MSS review.

[] A Technical Specification Bases change is REQUIRED. If a change to the Technical Specification Bases is required, then initiate a Technical Specification Bases change per NP 5.2.15.

El A Technical Requirements Manual change is REQUIRED. If a change to the Technical Requirements Manual is required, then initiate a Technical Requirements Manual change per NP 5.2.15.

PART VI - 10 CFR 50.59 EVALUATION

SUMMARY

The evaluation summary is included in the Annual Results and Data Report (NP 5.2.3) to meet the requirements of 10 CFR 50.59(d)(2). The evaluation summary contains three concise paragraphs: the activity description, a summary of the evaluation basis for answering the 10 CFR 50.59 questions, and the conclusion whether a license amendment request and/or Technical

cification change is required. No new or different information from that in the evaluation (Parts I - IV) is to be included in the

.imary.

Activity

Description:

The proposed activity is to make permanent procedure changes that were implemented in response to a condition that was identified where, with a procedure-directed operator action to control steam generator level (which could be accomplished by reducing flow through one or more AFW pumps), concurrent with a loss of instrument air (which would cause the AFW pumps' mini-recirculanon valves to fail close), the potential existed for a simultaneous failure of the multi-stage high pressure AFW pumps due to very low or no flow through running AFW pumps. This 50.59 evaluation will review the procedure changes as a permanent change to the procedures as described in the FSAR to confirm consistency with the licensing basis. The permanent procedure changes will restore the AFW pumps to fully operable status.

Summary of Evaluation: The auxiliary feedwater (AFW) system responds to plant transients and other initiating events or accidents.

Failure of an AFW pump to start or run does not initiate a transient or an accident. The permanent procedure changes ensure adequate flow is maintained to the steam generators, thus providing sufficient cooling to the reactor coolant system to prevent overfill of the pressurizer and the possibility of a small break LOCA due a relief valve failing due to water relief. Therefore, the frequency of occurrence of a small LOCA that may result from a stuck open pressurizer PORV is not increased. Operation of AFW pumps at reduced flows, and their ability to sustain repeated starts were considered. The minimum flows in the procedures meet vendor recommendations. Impact of periodic restarting of AFW pumps, motors and turbines was considered, along with electrical breaker and MOV operation. Operating procedures and operator training has addressed operator action to maintain minimum AFW flows or to secure the pump(s).

Therefore, there is not more than a minimal increase in the likelihood of occurrence of a malfunction of an SSC important to safety previously evaluated in the CLB. The FSAR accident analysis assumes a minimal AFW flow of 200 gpm, which is within the capability of one AFW pump at pressures greater than the peak calculated SG tressure in the analysis. The required minimum AFW flow capability will continue to be met by implementation of these procedure changes. Therefore there is no increase in radiological consequences due to accidents or malfunctions of SSC important to safety. Even if operator error caused the failure of two pumps, then there is still one AFW pump available per unit to perform their design basis function.

Therefore, the proposed activity does not create a possibility for an accident of a different type than any previously evaluated in the FSAR. The result of the malfunction of a pump, due to failing to restart or PBF-1515d Revision I 94/03/02 Reference NP 5 1 3

Point Beach Nuclear Plant EVAL ýW 5" 10 CFR 50.59 EVALUATION (NEW RULE) Verify EVAL number on all pages Page 11 failing due to low flow, is that the AFW pump fails to provide feedwater to the steam generators which is the same result. Therefore, the proposed activity does not create the possibility of a malfunction with a different result. The FSAR analysis of the loss of normal feedwater and the loss of ac power events has demonstrated that the pressurizer volume remains below the acceptance limit (i.e., the pressurizer does not overfill). The consequences of these events are analyzed in that no water relief occurs and no challenge to the pressurizer PORV or safety valves is created. Therefore no design basis limit for a fission product barrier is exceeded or altered. The procedure changes do not involve a method of evaluation, therefore the procedure changes do not result in a departure from a method of evaluation used in establishing the design bases or in the safety analyses.

==

Conclusion:==

The conclusion of the 50.59evaluation was that prior NRC approval is not required to permanently implement these procedure changes.

PBF-i.lSd Reference NP 5 1 8 Revssion I 04103/02

NPM .ZooZ- 02Z8 S7INTERNAL Commed roMud=Exr~ka CORRESPONDENCE To: File From: Fred J. Cayia Date: April 25, 2002

Subject:

DESIGNATION OF BACKUP PNEUMATICS FOR AFW MINI RECIRCULATION VALVES AS SAFETY-RELATED Copy To: L. Armstrong R. Chapman J. Novak M.E. Reddemann M.E. Warner Modification MR 02-001 installed a backup air supply to the mini-recirculation valves for 1/2 P-29 Turbine-Driven Auxiliary Feed Water (AFW) Pumps. Mini-recirculation valves IAF-4002 and 2AF 4002 are currently scoped as Safety Related (SR) by the PBNP QA classification process based on requirements for a closed position for the purposes of ensuring sufficient AFW flow to the steam generators. Scenarios that involve a loss of instrument air introduce a potential common mode failure of the auxiliary feedwater pumps. Since the AF-4002 valves fail closed, they will perform their safety function in the closed position in this event. However, it has been identified that these valves will need to open to facilitate AFW pump cooling should the discharge valves require partial or full closure to control steam generator levels. Closure of the AFW pump discharge valves is controlled procedurally, including instructions to ensure that a running AFW pump has sufficient flow to ensure adequate cooling.

Therefore, there is no safety related function for the AF-A002 valves in the open position.

Although there is no safety function in the open position for the mini-recirculation valves. PBNP has decided to conservatively scope the backup pneumatic systems required to open these valves as Safety Related. QA Criterion 6 will be applied to the classification as this criterion states "Systems or portions of systems which provide cooling water for SR equipment or components that are required for (I) emergency core cooling, (2) post-accident containment heat removal, or (3) spent fuel pool cooling." as stated in AM 6-3, Systems and Design Functions Covered by the Quality Assurance Program. This upgrade to the backup air installed by MR 02-001 will make the qualification consistent with the backup nitrogen installed by MR 0 1-144 for the P-38A/B Motor Driven AFW Pumps.

It is acknowledged that scoping the backup air sources installed by MR 02-001 as safety-related is inconsistent with current PBNP processes for component classification, given the lack of a safety function in the open position for the recirculation valves. However, given the risk significance associated with this issue, more stringent controls than were originally specified by MR 02-001 (augmented quality) are being applied to the equipment installed by this modification. This decision applies only to the backup air supplies to 1/2AF-4002. and is not intended to apply to other components RECD MAY 0 8 2002

Point Beach Nuclear Plant DBD REVISION Documcnt Control Use Only DBD Rev:

DBD NO. DBD-01 DBD TITLE: AUXILIARY FEEDWATER SYSTEM AFFECTED DBD SECTION(S) AND PAGE(S):

Section 1 Section 3 Section 4 Section 7 Section 8 Section 9 INITIATING DOCUIAENT(S): [] Condition Report No:

SModification Request No: MR 99-029*C/*D, MR 01-144, MR 02-001

[ Calculation Revision/Change No:

[ Other El NIA DESCRIPTION OF CHANGE (Attach DBD mark-ups and copies of supporting initiating documents, as practicable.)

Significant revision needed to reflect installation of modifications, and to correct inconsistencies and errors.

REASON FOR CHANGE:

INITIATOR'S NAME EXT: DATE:

DBD SUBJECT MATTER EXPERT (SME) REVIEW E] Valid DBD Change Markups completed and attached.

fl Invalid DBD Change for the following reason.

DBD SME (signature/date)

DBD PROGRAM OWNER APPROVAL: DATE:

(not required for Invalid DBD Changes) 1ýti. hý,. 1,'e 7 '

DBD-O1 Update Text Additions Text A 1AF-4061 IP-29 AFP Mini-Recirc IA IT-212 Relief 2AF-4061 2P-29 AFP Mini-Recirc IA 2T-212 Relief IPI-4060 lP-29 AFP Mini-Recirc IA IT-212 Pressure Indicator 2PI-4060 2P-29 AFP Mini-Recirc IA 2T-212 Pressure Indicator 1T-212 IP-29 AFP Mini-Recirc IA IAF-4002 Backup Accumulator 2T-212 2P-29 AFP Mini-Recirc IA 2AF-4002 Backup Accumulator Text B Subsequently, the pump vendor reduced the minimum allowable flows for the 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months accumulated operating time of the AFW pumps to the following values:

Motor-Driven AFW Pump 50 gpm Turbine-Driven AFW Pump 75 gpm [Source 5]

Text C Position Normal Position Closed Failure Position

- Loss of Instrument Air Automatic control using backup air accumulators or nitrogen bottles

- Loss of Backup Supplies Closed Text D Due to the discovery of a potential common mode failure of all four AFW pumps in a scenario where instrument air has been lost, backup pneumatic sources were installed

[Source 4, 5]. These systems were installed safety-related due to the risk significance, 6].

even though the recirculation valves do not have a safety function to open [Source to Source 4 tapped into the MDAFP discharge valve nitrogen backup system for use stroke the AF-4007 and AF-4014 valves. Source 5 installed instrument air accumulator tanks to supply the 1/2AF-4002 valves.

Text E The backup nitrogen system for the AF-4012 / 4019 valves has been tapped to also provide nitrogen for the MDAFP mini-recirc valves [Source 12]. Source 11 confirmed that based on the changeout pressure given in Source 10, there will always be 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months of nitrogen available to operate the AF-4012 /4019 discharge valves and the AF-4007 1 4014 mini-recirc valves following a loss of instrument air. Source 7 has been updated to reflect this limit.

Text F Source 2 established the design minimum recirculation flow as 80 gpm for the Motor Driven AFW Pumps and 125 for the Turbine-Driven AFW Pumps. These values provided margin above the original minimum required flow of 70 gpm for the MDAFP to and 100 gpm for the TDAFP per Source 3. These minimum flows have been reduced 50 for the MDAFP and 75 for the TDAFP, for an accumulated operational time of 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months by Source 6, and thus the margin has been increased.

Text G Listed below are some of the governing codes and standards used for the auxiliary feedwater system. The specific code or standard that applies to the components installed in the system can be found in the documentation that was supplied with the component by the vendor. For most components that are original plant equipment, this information is usually not readily available, but can be inferred from either the original specifications for the system and the design code of the system (USAS B31.1 - 1967, Power Piping).

For newer components installed, the procurement (QAR) records, vendor documents, or modification packages should be reviewed.

"USASB31.1 - 1967. Power Piping: This code was applied to the AFW system piping and components. Newer piping installations are seismically analyzed using some equations from ASME Section II - 1977 with 1978 Addenda. This is done because B3 1.1 does not provide any guidance on the application of seismic loading on piping system components. However, B31.1 is still the design code for all piping in the auxiliary feedwater system.

"ASMESection 11m. Rules for Construction of Nuclear Power Plant Components:

to Some of the replacement valves installed in the AFW system have been designed Section MI, but these valves have not been N-stamped, and are not considered Section III components They meet all the requirements for installation in a B31.1 piping system.

" AWWA D100- 1967. Standard for Steel Tanks for Water Stora2e: This standard applies to the design of the Condensate Storage Tanks [REF 9.6.91].

" IEEE 279. Criteria for Protection Systems for Nuclear Power Generatins Stations

[REF 9.1.41. This standard applies to the protective system and engineered safety feature instrumentation, including the automatic initiation requirements of NUREG 0737.

Text H 8.28 WE Calculation 2002-0005, "Nitrogen Backup System for MDAFP Discharge Valves (AF-4012/4019) and Minimum Flow Recirculation Valves (AF 4007/4014)", Rev 0 dated 1/28/02 [REF 9.4.501 This calculation superceded S&L Calculation M-09334-266-IA [REF 9.4.49]

which was originally done for MR 97-038 [REF 9.5.134] for installation of a backup nitrogen system for the MDAFP discharge valves (AF-4012/4019).

The new calculation was performed because it was desired to use the existing nitrogen backup system to provide backup gas to the MDAFP minimum flow recirculation valves (AF-4007/4014) per MR 01-144 [REF 9.5.197] to respond to a potential common mode failure of the auxiliary feedwater pumps on a loss of instrument air.

This calculation used conservative assumptions for leakage, and verified that a full bottle provides 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months of nitrogen for the discharge and mini-recirc valves.

Based on the bottle changeout pressure, 90 minutes of nitrogen in always available, which is the limit stated in AOP 5B [REF 9.5.182].

PODIT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFIT May 8. 2002 AUXILIARY FEEDWATER SYSTEM 1.3.1.8 Auxiliary Steam Boundaries The boundaries between the AFW. System and the Auxiliary Steam System are located at the upstream side of manual isolation valves AF-69, HV-254, HV-739, and HV-4599 and at the downstream side of manual isolation valves HV-252, HV-253 and HV-255.

The valves with an HV designator are not included within the AFW System boundary.

because they are associated with lines whose function is associated with the Auxiliary Steam System. aI-%,, *,.A '.0-" ,,,

1.3.1.9 Instrument and Service Air Boundaries The boundaries between the AFW System and the Instrument and Servi e Ai/SysLem are located immediately downstream of the filter-regulators which supply ir operated valves AF-4007, AF-4012, AF-4014, AF-4019, 1AF-4002, and 2AF-4002. A dditional boundaries lwassociated with the backup nitrogen es supplyigA-401_, A- .

and AF-4019 and are at the Instrument and Service Air side of isolation valves AF-130, r.* i s ti ua

. l a2S s s p id..t~l

-a A F- 15 0 *, T .* . . ..f. :.5 t o .-.

n ieit a n d ..e xvic 2k i S ys t .effy 1.3.1.10 Other Mechanical Boundaries . .

s~¶-4 rA.- f.....4 +i 'MAF' ,iJ---- ,, J Dt .

-4 , .' 4 J. 7 L . -r The AFW System boundaries are located at the end'of the drain piping from drain traps, IDT-2030, 1DT-2080, IDT-2081, 2DT-2030, 2DT-2080, and 2DT-2081, at the downstream side of manual isolation valves IMS-132A and 2MS-132A, and at the turbine-driven AFW pump exhausts to atmosphere.

1.3.2 Electrical Boundaries AFW System electrical equipment is powered by the following electrical power systems:

- Vital Instrument Bus 120 VAC

- 120 VAC

125 VDC

430 VAC AFW electrical boundaries with the above power systems are described generically, below. By convention, the boundary between an AFW electrical component and its power source is at the electrical terminals on the load. Overcurrent protection devices and the downstream power cable up to the load terminals are not included The basis for the boundary locations are as follows

PONliT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXIIARY FEEDWATER SYSTEM 1.5.2 SunDort Services Supolied to the AF\V System The AF-V System requires support from the following systems to perform its functions.

1.5.2.1 Main Steam System The AFW System requires support from the Main Steam System to provide steam on demand to drive the turbines for AFW pumps 1P-29 and 2P-29.

1.5.2.2 Service Water System The AFW System requires support from the Service Water System to automatically provide cooling water to the AFW pumps when the pumps start. In addition, the Service Water System is required to provide a manually-aligned, safety-grade, feedwater source to each AFW pump suction.

1.5.2.3 Fire Protection System The AFW System requires support from the Fire Protection System to provide an automatic backup cooling water supply to the turbine-driven AFW pump bearing coolers, when they are required to operate, in the event that the Service Water System is inoperable (such as during the initial one-hour phase of Station Blackout). Also, the Fire Protection System provides the necessary fire detection and suppression to ensure that physical separation between adjacent AFW equipment is adequate to achieve and maintain safe shutdown [REF 9.2.59].

1.5.2.4 Instrument Air System The AFW System requires support from the Instrument Air System to provide clean dry air to operate valves. i the Instrument Air System is required to F ,_, automatically provide a safety-gý-nitrogen source to each air-operated discharge q.h,,.., throttle valve! forChe MDAFW pumps, in case of a loss of Instrument Air to these valves [REF 9.5.182]. [4-.,.,v.A ,, -*-+-.

4 ,:

1.5.2.5 Secondary Sampling System The AFW System requires support from the Secondary Sampling System to analyze AFW samples.

1.5.2.6 480 VAC Electrical System The AFýV System requires support from the 480 VAC Electrical System to provide power for AFV-V pump (P-38A and P-38B) and motor-operated valve (AF-4009, AF 4022. AF-..023, AF-4016. AF-4020 and AF-4021) motor operation. The 480 VAC Electrical System also provides power to the service water -,uction valves for IP-29 (1AF-4006) and 2P-29 (2AF-4006). The requirements for the 480 VAC Electrical System. as related to AFW, are discussed in Section 2 7 peg- 1-8

POINT BEACH NUCLEAR PLAINT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM TABLE 1-1 DBD/CHAMPS SCOPE DIFFERENCES A. The following equipment is included in the scope of this DBD, but is not listed as AFW in CHAMPS:

Eauipment I.D. EouiDment Name IMS-2019 SG B Steam Header 1P-29 AFP Steam Supply 1MS-2019-O SG B Steam Header IP-29 AFP Steam Supply Operator IMS-2020 SG A Steam Header IP-29 AFP Steam Supply 1MS-2020-O SG A Steam Header IP-29 AFP Steam Supply Operator 2MS-2019 SG B Steam Header 2P-29 AFP Steam Supply 2MS-2019-0 SG B Steam Header 2P-29 AFP Steam Supply Operator 2MS-2020 SG A Steam Header 2P-29 AFP Steam Supply 2MS-2020-O SG A Steam Header 2P-29 AFP Steam Supply Operator 1MS-2019-M IP-29 AFP Steam Supply Motor-Operated Valve Motor 1MS-2020-M IP-29 AFP Steam Supply Motor-Operated Valve Motor 2MS-2019-M 2P-29 AFP Steam Supply Motor-Operated Valve Motor 2MS-2020-M 2P-29 AFP Steam Supply Motor-Operated Valve Motor 1POS-2019 IP-29 AFP Steam Supply MOV Position Switch 1POS-2020 IP-29 AFP Steam Supply MOV Position Switch 2POS-2019 2P-29 AFP Steam Supply MOV Position Switch 2POS-2020 2P-29 AFP Steam Supply MOV Position Switch lMS-2082 IP-29 AFP OVERSPEED TRIP Throttle Valve 1MS-2082-M I P-29 AFP OVERSPEED TRIP Motor-Operator Motor IMS-2082-O 1P-29 AFP OVERSPEED TRIP Motor-Operator Operator IMS-2082-S 1P-29 AFP OVERSPEED TRIP Solenoid 2MS-2082 2P-29 AFP OVERSPEED TRIP Throttle Valve 2MS-2082-M 2P-29 AFP OVERSPEED TRIP Motor-Operator Motor 2MS-2082-O 2P-29 AFP OVERSPEED TRIP Motor-Operator Operator 2MS-2082-S 2P-29 AFP OVERSPEED TRIP Solenoid The following equipment is listed as AFW in CHAMPS, but is not included in the scope of this DBD (applicable DBD, if known, is listed in parentheses).

AF-4007A-S P-38A AFP Cooling Water Solenoid Valve (DBD-12, Service Water)

AF-4014A-S P-38B AFP Cooling Water Solenoid Valve (DBD-12. Service Water)

AF- 4053 AF-04012 Nitrogen Backup Regulator (DBD-6, IA and SA)

AF: 4058 AF-04019 Nitrogen Backup Regulator (DBD-6, IA and SA)

AF- 4052 AF-04012 Nitrogen Backup Supply Relief (DBD-6, IA and SA)

AF- 4057 AF-04019 Nitrogen Backup Supply Rehef (DBD-6. IA and SA)

Back-up Nitrogen Bottles for AF-4012/4019 operation (DBD-6, IA and SA)

AF-O 137 P-38A AFP AF-4012 Discharge Control Valve Nitrogen Backup Regulator Test Flow Needle Valve P ,: ! - 1,0

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEEDWATER SYSTEM TABLE 1-1 DBD/CHAMPS SCOPE DIFFERENCES (continued)

AF-6157 P-38B AFP AF-4019 Discharge Control Valve Nitrogen Backup Regulator Test Flow Needle Valve PI-4051 P-38A AFP AF-4012 Discharge Control Valve Nitrogen Backup Regulator Outlet Pressure Indicator PI-4054 P-38A AFP AF-4012 Discharge Control Valve Nitrogen Backup Regulator Inlet Pressure Indicator PI-4056 P-38B AFP AF-4019 Discharge Control Valve Nitrogen Backup Regulator Outlet Pressure Indicator PI-4059 P-38B AFP AF-4019 Discharge Control Valve Nitrogen Backup Regulator Inlet Pressure Indicator AF- 145 P-38A AFW AF-4012 Discharge Control Valve Nitrogen Backup South Bottle Outlet Check Valve (DBD-6, IA and SA)

AF- 142 P-38A AFW AF-4012 Discharge Control Valve Nitrogen Backup North A.F- Bottle Outlet Check Valve (DBD-6, IA and SA) 162 P-38B AFW AF-4019 Discharge Control Valve Nitrogen Backup South AF- 165 Bottle Outlet Check Valve (DBD-6, IA and SA)

A\--16 P-38B AFW AF-4019 Discharge Control Valve Nitrogen Backup North Bottle Outlet Check Valve (DBD-6, IA and SA)

P., _.' I I

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM I 3.0 COMPONENT DESIGN BASIS This section provides design bases and supporting design information for individual components and groups of redundant or "like" components within the system boundary. Only "major" components were selected for inclusion based on their satisfaction of the following criteria:

"*actively support a system function. or

"*protect the system from damage. or

"*provide control, alarm, or monitonng functions.

Accordingly, the following "major" components are discussed:

Component Groups Section 3.1 AFW Pumps Condensate Storage Tanks 3.2 AFW Piping 3.3 MOV - MDAFW Pump Discharge Valves 3.4 MOV - TDAFW Pump Discharge Valves 3.5 3.6 MOV - AFW Pump Suction Valves from Service Water MOV - Steam Supply Valves to AFW Pump Turbines 3.7 AOV - AFW Pump Recirc Flow Control Valves 3.8 AOV - MDAFW Pump Discharge Pressure Control Valves 3.9 Check Valve - AFW Pump Suction Check Valves 3.10 Check Valve - AFW Pump Discharge Check Valves 3.11 Check Valve - Second-Off AFW Check Valves 3.12 Check Valve - First-Off AFW Check Valves 3.137 RV - AFW Pump Suction Relief Valves 3.14 RV - AFW Pump Recirculation Line Relief Valve 3.15 3.16 "

RO - AFW Pump Recirculation Line Restricting Orifices 3.17 Flow Transmitters 3.18 Pressure Transmitters 3.19/

Level Transmitters poQA--'

Check Valves .3.20 Check Valve - First-Off .AYV Backup Nitrogen A 3.21 TDAFW Pump Trip Throttle Valves "-4 3 "¢.'t Passive components within the boundary that provide little more than pressure boundary integrity or merely align the system for maintenance are not included in Section 3. Accordingly, the following components are not included:

Manual Vent, Drain. and Isolation Valves Chemical Addition Tank Turbine Valves (excluding trip throttle valves)

Local Instruments Power Distribution Cable to Electrical ComDonents Supporting Structures t:'-.. I

POL,'fT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEED WATER SYSTEM COMPONENT PARAMIETERS SUMMLARY Section 3.1 (continued)

Comnonent ID Service 1P29, 2P29 Turbine-Driven AFW Pump P3SA, P38B Motor-Driven AFW Pump PARAMETER VALUE REFER TO PERFORMANCE REQUIREMENTS I. Delivered Flow Requirements See Worksheet 2.2.1 3.1.2

2. Allowable Time to Reach Full Capacity Motor-Driven Pump See Worksheet Turbine-Driven Pump See Worksheet SUPPORTING DESIGN REQUIREMENTS

3. Minimum Recirculation Flow 3.1.3 Motor-Driven Pump 70 gpm (nominal 89 gpm)

Turbine-Driven Pump 100 gpm (nominal 126 gpm)

4. Required NPSH (near runout) 3.1.4 Motor-Driven Pump 37 ft (at 500 gpm per pump curves)

Turbine-Driven Pump 40 ft (at 700 gpm per pump curves)

5. Power Supply Requirements 3.1.5 Motor-Driven Pump 460 vac +/- 10%

Turbine-Driven Pump Steam Pressure 680 - 1085 psig Intermittent High Steam Pressure of 1193 psig down to low of -165 psig (375°F) w/ natural circulation in RCS See Worksheet 3.1.6

6. Control Signals

7. Des' r ode

8. Pump Protection Signals

"*Low Suction Pressure Alarm 7 psig

"* Low Suction Pressure Trip 6 5 psig (with 20 second time delay

9. Seismic Requirements Per Worksheet 3.1.8 Pat_- 3-4

POINT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May 8, 2002 AUXILIARY FEED WATER SYSTEMI COMPONENT PARAMETER WORKSHEET Section 3.1.3 Comnonent ID Service IP29,2P29 Turbine-Driven AFW Pump P38A, P38B Motor-Driven AFW Pump A. Parameter Minimum Recirculation Flow B. Value Motor-Driven Pump 5b 70 gpm (design minimum) 89 gpm (nominal from modification)

-*" .J-SOgpm (design minimum)

Turbine-Driven Pump 126 gpm (nominal from modification)

C. Source 1. MR 88-99 [REF 9.5.117]

2. Byron Jackson Ltr 8/7/89 [REF 9.3.20]

3. WMTP 11.21 [REF9.5.137]

4. WMPCo Ltr to W dated 5/31/67 [REF 9.3.56]

D.a Rckrond- _ , \-U,1,, 3,-J C -- ,3. L'"

D. Background/Reason G,. MO Ia-ef-L C¢*,-1 . " Lill The original recirculation line capacity (30 gpm) was established solely on the basis of pumped fluid temperature rise [Source 1; Final Design Description]. 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months endurance runs performed on IP-29 and 2P-29 circa 12/79 revealed that the bearing temperatures in long-term recirculation of 30 gpm remained adequately steady [Source 3]. Additionally, early design information regarding the tie-in point for the recirculation line back into the suction side of the pump concluded that the temperature rise was acceptable and no appreciable increase in pump operating temperature was expected [Source 4]. This design was not implemented as the recirculation line for each pump runs back to the CSTs.

In response to IB Bulletin 88-04, the amount of minimum recirculation flow vws evaluated to ensure that AFW pumps were protected from the adverse effects of hydraulic instability at low flow rates. It should be noted that the minimum recirculation flows are higher for hydraulic instability at low flow rates than for temperature concerns discussed above. Accordingly, the pump manufacturer stated that the following minimum flows should be followed to avoid pump damage (for accumulated operating time of 60 hrs/year):

Motor-Driven AFW Pump 70 g-pm Turbine-Driven AFW Pump 100 gpm tPource 2j Note that + values of minimum required flowlprovidethe basis for sizing the pump recirculation line and res rncting orifice [Source 1] The nominal flow values of 89 gpm and 126 gpm for the MDAFW and TDAFW pumps. respectively, were derived from final flow onfice sizing established and installed per Source 1. o-a, *- , E - -- '.C '. A_ 4-L-A.- t,..:.

POINT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May S. 2002 AUXILIARY FEED WATER SYSTEM COMPONENT PARAMETER WORKSHEET Section 3.3.1 Component ID Service None Piping A. Parameter Design Code B. Value USAS B31.1-1967 C. Source 1. FSAR [REF 9.2.57]

2. Piping Spec M-78 [REF 9.6.93]

3. MR 88-99 [REF 9.5.117]

D. Back mround!Reason The AFW system piping shall be designed in accordance with the original piping specification

[Source 2], which required use of the latest issue of USAS B31.1. The specification explains that the latest issue "means the issue (including latest published case rulings and addenda) in force at date of award of order." The requisition cover sheet indicates that the revised specification was issued for purchase 11-22-67 (for Unit 1) and 12-15-67 (for Unit 2). Therefore the 1967 revision of the code was adopted.

At lea*one sec nofpihas been .alyzed a latvere ofpipin, ode. Spe" cally, 'rce3

/'of p.2.... Zatte Aen~'~zd, ,,bt,YIT Refer to Section 4.2 for other system design code information. .. , tf, Pa

.'OINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3 4 (continued)

Component ID Service AF-4020,4021,4022,4023 MDAFWP Discharge MOVs PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Stroke Time 3.4.1 Nominal Stroke Time 15 sec 3.4.2

2. Operating Differential Pressure Specified Design D/P 1560 psid Design Basis Maximum D/P e Opening D/P 1376 psid

Closing D/P 1288 psid

3. Control Signals 3.4.3 Automatic Open to affected unit Open Automatic Shut to unaffected unit Shut Remote-Manual Open/Shut OTHER DESIGN INFORMATION

5. Valve Position 3.4.4 Normal Position Shut Fail Position (Loss of Power) As-Is

6. Power Supply Requirements Safeguards Supply 3.4.5 Voltage Level e Nominal 460 VAC e Minimum 364 VAC

7. Size 3 inch 9.6.94

8. Matenal Carbon Steel valve 9.6.94 Stellite trim P.--,- 1-46

POINT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May 8, 2002 AUXILIARY FEED WATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3.5 (continued)

Component ID Service 1/2AF-4000, 4001 TDAFW Pump Discharge MOVs PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Stroke Time 3.5.1 Nominal 15 seconds Design Basis Maximum None 3.5.2

2. Operating Differential Pressure Specified Design D/P 1560 psid Design Basis "Maximum D/P:

- Opening D/P 1445 psid

- Closing D/P 1294 psid 3.5.3

3. Valve Position Normal Position Open (Throttled-Open) 17% to 21% (for 260 gpm @ 1085 psig in SGs)

Failure Position As-Is

4. Operational Requirements See Worksheet 3.5.4 3.5.5

5. Control Capability, Position Indication Remote-Manual "jog" Control Local Handwheel Control Independent of AC Power 3.5.6

6. Power Supply Requirements 125 VDC (nominal)

OTHER DESIGN INFORMATION 3 inch 9.6.94

8. Size 9.6.94

9. Material Carbon Steel valve (Stellite Trim)

Stelhte Trim pal.- 1 POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDIWATER SYSTEM COMPONENT PARAMETERS SUMMNLARY Section 3 6 (continued)

Component ID Service AF-4009,4016 AFW Pump Suction Valves from Service Water 1/2AF-4006 PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Stroke Time 3.6.1 Nominal 30 seconds Design Basis Maximum None

2. Operating Differential Pressure 3.6.2 Specified Design D/P 150 psid Design Basis Maximum D/P

Opening D/P 105 psid

"*Closing D/P 105 psid

3. Valve Position 3.6.3 Normal Position Closed Fail Position As-Is

4. Power Supply Requirements Safeguards Supply 3.6.4 Voltage Level 3.4.5

"*Nominal 460 VAC

"*Minimum 364 VAC (L

OTHER DESIGN INFORMATION

6. Size 9.6 94 AF-4009, 4016 4-inch 1/2AF-4006 6-inch

7. Material Stainless Steel valve 9.6.94 w/ Stainless Steel trim Pa,-, 3-62

POINT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3.7 (continued)

Component ID Service 1/2MS-2019, 2020 Steam Supply Valves to AF\V Pump Turbines PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Stroke Time 3.7.1 Nominal 21 seconds Design Basis See Worksheet

.2. Operating Differential Pressure 3.7.2 Specified Design D/P 1085 psid Design Basis Maximum D/P

"* Opening D/P 1159 psid 1159 psid

Closing D/P

3. Valve Position 3.7.3 Normal Position Closed Fail Position As-Is 3.7.4

4. Control Signals Automatic Per Worksheet Open/S hut Remote-Manual (Control Rm)

Local Handwheel Open/Shut Independent of AC Power 3.7.5

5. Power Requirements 125 VDC (nominal) nspe ied e:' o C OTHER DESIGN INFORMATION

7. Size 3-inch 9.6.94 9.6 94

8. Material Carbon Steel valves w/ Stellite Trim jg. 3-6S

POINT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May 8. 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT FUNCTIONS Section 3.8 Component ID Service AF-4007,4014 AFW Pump Recirc Flow Control Valves (AOV) 1/2AF-4002 Safety-Related Functions

1. These valves shall close automatically to prevent the unnecessary diversion of AFW pump discharge during high-flow conditions where sufficient pump discharge flow is providing for inlet flow stability and removal of pump heat.

2. These valves shall passively maintain the AFW system pressure boundary integrity.

Non-Safety-Related Functions Augmented Quality Functions

1. 1/2 AF-4002 shall be capable of being manually "gagged" in the open position to ensure minimum pump recirculation flow to Turbine-Driven AFW Pumps during plant fires. [REF 9.2.59, Section 6.8.4.6.1]

I1 ...

Non-OA Functions

1. These valves shall close automatically after the AFW pump is secured (and remain closed) to prevent a flowpath of MFW backleakage to the CST. This function is required only if the 1st off, 2nd off, and discharge check valves are leaking when backseated. [REF 9.5.118)

'2.. -'\-- "j.4.r S°e'-7 IAt' 8.. s-

-5.1

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3.8 (continued)

Component ID Service AF-4007,4014 AFW Pump Recirc Flow Control Valves (AOV) 1/2AF-4002 PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Controls 3.8.1 Automatic Open/Shut Manual Handwheel Open/Shut

2. Stroke Time See Worksheet 3.8.2

( 2. Operat* g-D-fferential Pressure pe:c i fi ed ae D/P Specj&fi "Maximu D/P (4 Specified "Maximjim D/P" (4

' ,4" Design Pressure, Temperature 1410 psig 9.6.95

- tY~A~1000 F minimum specification

55. sign d_ -C 9..9-4.29 OTHER DESIGN INFORMATION r r6.Po'orao~rmal

'on P ostionitj ClIose Clos 38.5 S?-"Operational Requirements Gagged Open during Pant Fires 3.8.6 Stainless Steel 22.14

,158 Material Globe 9695

,,.Ai.Valve Type S10 Operator Air Loading Pressure -15 psi- 9 6 95 2 *C-6

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET f* .. S

i****"Section 3.8 3 Con-monent ID Service AF-4007,4014 - AFW Pump Recirc Flow Control Valves (AOV) 1/2AF-4002 "A. Parameter Operating Differential P-/\sure B. Value Specified "Available DIP" .- 195 psid Specified "Maximum DIP" (4007,4014)/7" 1410 psid Specified-'"Maximum DIP" (4002) / 1440 psid C. Source 1. AOV Spec M-181 [REF 9.6.95]

D. Backqrou eason This valve a originally specified,,vith an "available"

,, differential pressure of 195 psig, which was used in the vendor's design to / aoiheve the design flowrate of 30 gpm specified on the original valve

[Source 1]./

specification This valve was originatly specified with a "maximum" differentialpressure of 1410 psig for the rec rc valves on the motor-d/iven AFW pumps, and 1440 psig on the4urbine-driven AFW Pump recirc /

valves. These valhies are probably derived from the values'of shutoff head on each pump: 1305 ps/g (MDAFWP) and 1340 psig (TDAFWP) plus a maxipmumn suction pressure of 100 psig attributable o the maximum operating pressure of the Service Wdter System.

POIhNT BEACH NUCLEAR PLAINT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT Mav 8, 2002 AUXILLg.RY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET

- Section 3.8.4

/

r

! Component ID Service

//AF-4007,4014 / AFW Pump RecircFlow Control Valves (AOV)'

1/2AF-4002 A. Parameter Design Flow at the Aailable DIP" 27 p /7 -6ý0 B. Val AF-4007,4014 >70gpm

/ >100 gp

1/2AF 7 C Source 1. MR USS99 [REF 9.5.117] /

/D. Backmround!Rea&on //

These valves do ot "control flow" byvirtue of throttle-control capabilities, but rather, they open or close (at prescried setpoints of AFW flow) to initiate or secure fl£w through the recirculation hne.

The amount-f recirculation flow is determined by the flow resistance in the line, which is predominantly controlled by the/restricting orifice.

Sourcel established the design flow through valves 4007 and 4014 as 80 gpm (measyredflow ranges S85 toO gpm). This value'o flow is based on the recrculation line design, and progvides 10 gpm margin above the minimum recirculation value required by the Motor-Driven AFVW Pump (70 gpm).

Source 1 established/the design flow through valv'es 1/2AF-4002 as 125 gpm,('neasured flow ranges 125 to 130 gpm), which provides an approximate 25 gpm margin to the minimum recirculation value required by the Tlurbine-Driven AFW Pump'(l100 gpm). Source I instaUe/d new valves to caccommodate die increased design flow of'the recirculation lines.

of A

. -S I

POEIT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May 8. 2002 AU"XILIARY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET Section 3.8 5 Component ID Service AF-4007,4014 AFW Pump Recirc Flow Control Valves (AOV) 1 19 AV ()()17 A. Parameter Position]

Normal Position Closed C B. Value Closed C aluePston C. Source 1. WE Calculation N-87-041 [REF 9.4.3]

2. MR 88-99 [REF 9.5.117]

3. MR IC-274 [REF 9.5.118]

D. if. Mg.ndI Back_,zround/Reason *-a C- . ",,o_.,, C'.*P 'gw A-ic

"..9' C-4-"t Failure Position Although no documented basis has been found for the selection of an air-operator in this application (as opposed to motor-operator), several facts support the design requirement to have an operator which fails to the closed position. Since this valve has a safety function to close, and a less significant function to open (long-term pump protection) it is most reliable therefore to have the valve fail (upon loss of power or instrument air) to the closed position. THIS INFORMATION HAS BEEN DERIVED LOGICALLY, BECAUSE NO DOCUMENTED BASIS COULD BE FOUND. THEREFORE, THE ABOVE IS PROVIDED FOR INFORMATION ONLY.

Interestingly, Source 1 concludes that "adequate minimum pump flow will exist for all auxiliary feed pumps under all design basis conditions with an assumed failure of the pneumatic recirculation control valves". This evaluation, however, did not consider the potential for instrument air loss (causing recirc valve closure) in combination with the single active failure (i.e., the associated discharge MOV fails shut).'

The "worst case" recirculation flow would occur if the air-operated recirc valve(s) and the air-operated discharge valve(s) failed in thd closed position.

Failure of one of these valves in the open position would cause a reduction in AFW System flow to the steam generators dunng an accident; however, the value of flow-reduction is bounded by the single failure "it1'(" condition created if the TDAFW Pump fails to start [Source 21.

9 Normal Position When the AFW System is in a standby lineup, these valves are normally closed to limit backleakage (from MFW) to the CST. As discussed in Source 3, allowing such leakage would mask the failure of AFW discharge check valves by allowing flow and keeping AFW piping temperatures and pump suction pressures below levels that would otherwise be indicative of a problem.

"IhN hs Loncern based on the NUREG-0800 assumption that all non-satety grade equpment may fail to its worst-,.ae would result in no tlowx condition in addition to one limnarunsatety grade failurc. In this case. such an assumption has not been incorporated into the PBNP licensing basis. this combination of through the pump As NUREG-0$00 failure* apnears to tall outside the bystem design and licensing basi

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT Ma,, 8, 2002 AUXILIARY FEEDWATER SYSTEM COMNIPONENT F)ARAMETERS SUMMNLkRY Secti )n 3.9 (continued)

Comnonent ID Service AF-4012, 4019 MDAFW Pump Discharge Pressure Control Valves (AOVs)

PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Operating Differential Pressure 3.9.1 Specified "Available D/P" 46.7 psid Specified "Maximum D/P'" 1410 psid

2. Design Flow at "Available D/P" 200 gpm 3.9.1

3. Position 3.9.2 Normal Position Open as necessary to maintain 1200 psig at pump discharge Fail Position

Loss of Air Automatic Control using Backup Nitrogen (N,)

aczmuf-tor Local gagging of valve if flow requirements

<75 gpm

Loss of Nitrogen and Air Full Open

4. Valve response time See worksheet 3.9.3

5. Range of Control Air Signals 3-15 psig 9.6.95

7. Design Pressure/Temperature 1410 psiga/00°F(max of 220'F) 9.6.95 OTHER DESIGN INFORMATION

8. Valve Type Throttling Globe 9.6.95 Carbon-STeel 2 9.6.95

9. Material

/" 20 psig (AF-4012) 9 6.95 10 Operator Air Loading Pressure 40 psig(AF-4019)

\ -

~-S PJ!L~

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET Section 3.9.2 Comoonent ID Service AF-4012, 4019 MDAFW Pump Discharge Pressure Control Valves (AOVs)

A. Parameter Position B. Value Normal Position Throttled Open (pressure control set to 1200 psig)

Fail Position

- Loss of Air Automatic Control using Backup Nitrogen accumulators

Loss of Nitrogen Full Open and Air C. Source 1. WE Internal Memo NEM-89-36 dated 1/17/89 [REF 9.5.25]

2. WE Ltr VPN-PD-89-417 response to IEB 80-04 [REF 9.2.46]

3. WE Calculation P-87-001 [REF 9.4.1]

4. WE Calculation P-87-003 [REF 9.4.2]

5. NRC Ltr to WE dated 2/14/92 [REF 9.2.79]

6. WE Modification, MR 97-038*A [REF 9.5.134]

7. AOP-5B [REF 9.5.182]

8. CR 97-0930 [REF 9.5.192]

9. LER 97-014-00 [REF 9.2.108]

10. PBNP Inservice Test IT-10. Test of Electricall,-Driven Auxiliary Feed Pumps and Valves (Quarterly) - Units 1 and 2, Revision 35.01/08/99. [Ref 9.5.91]

. Bcv,*kud l.,_ %-t. "2 I..,,-,.-oo-*,- -t-,U D. Backs~roundfReason it- %.* ra.- ,,-,,*tgzE*q .5.1'1"4 Although no documented basis has been found for the selection of an air-operator in this application (as opposed to motor-operator), several facts can support the desig requirement to have an operator which fails to the open position (with the exception that it is a detriment in the MSLB case). Since this valve has a safety function to open, and no significant closing function, it is most reliable (from a flow delivery standpoint) to have the valve fail (upon loss of power or instrument air) to the open position.

Although failure to the full open position will cause a significant and deleterious increase in MDAFXV pump flowrate, Source 3 concluded that the CSTs would provide sufficient NPSH (and flow restnctions would be adequate) to prevent MDAF\V pump runout with these valves. More recent evaluations concluded that modifications were required to prevent MDAFW pump runout when Instrument Air (IA) was lost [Sources 8 and 9]. Source 6 modified the air supply to the discharge pressure control valves to be throttled with a safety-related backup nitrogen source when LA is lost (or when IA pressure was below minimum required to operate these xalves'i Source 4 calculated the necessary valve "gag" positions to achieve a 200 gpm pump flowrate at various steam generator pressures which were incorporated in Source 6 for automatic flow control on loss of IA.

a... 3-8

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILL-RY FEEDWATER SYSTEMI COMPONENT PARAMETER WORKSHEET Section 3.9.2 (continued)

Much analysis went into the failure position of this valve as a result of NRC Generic Letter 88-14 regarding Instrument Air Systems. Source 1 determined that a motor-driven AFW pump could provide a depressurized steam generator as much as 616 gpm as a result of this failure (FOR ILLUSTRATIVE PURPOSES - this flow rate would trip the electrical breaker within 250 seconds based on generic breaker performance curves). This flow value exceeded that used in existing core and containment response analyses to the MSLB. However, a qualitative evaluation (Source 2) supported no further action to correct the existing failure mode. This evaluation was based on a low probability of occurrence, conservatism in existing analyses, the relatively small offsite dose consequences of a MSLB, and the risk associated with any modification that would tend to limit AFW System flow.

Another consequence of the fail-open position of these valves is the potential for Emergency Diesel Generator overloading as the MDAFW pump demands more horsepower when the pump operates at these maximum flow conditions. This condition is addressed in Source 5 and was recently re evaluated. Because the Instrument Air System is non-safety related, these valves were modified per Source 6, which added a safety-related source of backup nitrogen, via accumulators, to support continued operation -- ter a loss of Instrument Air Wi e. imp entation of the safety related backup nitrogen accumulator modification per Sour the runout o tial, previously discussed, is precluded.

Testing of the nitrogen backup pressure supply performed as part of the installing modification

[Source 6] verified that delivery of nitrogen from the accumulator to the discharge control valves provides adequate pressure to maintain control valve function. Testing performed in the inservice test program periodically verifies that the nitrogen supply provides adequate gas flow and pressure to operate the discharge control valves [Source 10].

POLNT BEACH NUCLEAR PL.ANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILLURY FEEDWATER SYSTEM

- C6MPWl E-NT-PXM -1E-TER UAEN'L-RY Section 3.10 (continued) nt ID Service -- ..

AF- 112, 113 AFW Pump"S uction Check Valves 1/A :- I1 11 PARA METER ALUE SUPPOR G DESIGN REQIJ

1. Design Code 3.10.1 r

Pa

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET---,...

Section 3 10.

yr Co/mDonenrtD Service " .. "

-112, 113 AFW Pump Suction Check Valves I/2AF-I I"I AF-109, 110 AFW Pump Discharge Check Valves 1/2AF-108 -S 1AF-102,10411-6,107 Second-Off AFW Ceeck Valves 2AF-l03,, 1,06,107 lAF-100, IAF-101 First-O/AFW Check Valves 2AF-100, 2AF-101 A. Parameter Design des B. Value S Below C. Source/. MR 83-55, 56, 57 [REF 9.5 46, 9.5.47, 9.5.481 S WE Spec PB-156 AFV/Zeck Valves [REF 9.5.60]

3. Bechtel Spec M-82 F 9.6.981 9BackgroundJ/Reason The original design code for these check valves were not established in the ogiairal specification

[Source 3].

The original check valves AF-109, AF-l 10, 1AF-108 and 2 -108 were replaced with soft seat, piston lift to inimize leakage [Source 1] These valves wereresigned in accordance with the requirempn* of the ASME Code,Section III, Class 2 requjments. 1980 Edition through the Winter "0Aadenda [Source 2].

te:MIOIR -129inst atiA 1 not co-ini e. R efe MR Docu tation etail r change

-lAF-lOO2AF-l0 l-AF-I-O0,2AF-l0- FijpsO AFChec alves.

r2' P. 3-93

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT FUNCTIONS Section 3.11 Component-ID Service AF-109, 110 AFW Pump Discharge Check Valves 1/2AF-108 Safety-Related Functions

1. These valves shall automatically open to provide a flowpath for auxiliary feedwater from the AFW pump discharge to the associated steam generators, when AFW is initiated [REF 9.6.21].

2. These valves shall passively maintain the AFW system pressure boundary integrity.

Non Safety-Related Functions Augmented Quality Functions These valves shall remain closed during normal AFW-standby operation to prevent backflow of high-pressure MFW discharge (or steam generator water) to the AFW lines. Such backflow may potentially disable AFW pumps through "steam binding", and may also cause AFW System temperatures in excess of nominal design temperatures [REF 9.2.69 and 9.2.70].

It is important to note that this function is redundant to backleakage prevention provided by the first-off and second-off check valves. Additionally, the discharge isolation MOVs, AF 4021/4022/4023/4024 and the discharge pressure control valves, AF-4012/4019, provide backleakage prevention for the MDAFW pumps.

Non-OA Functions None

ýý Io 7IS NO COMNPONENT PARAkMETER giTHfCO__D__DES)J_

A SUMMIVARY SHEET FOR THESE VALVES.

PORNT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT FUNCTIONS Section 3.12 Component ID Service 1AF-102,104.106,107 Second-Off AFW Check Valves 2AF- 103.105,106,107 Safety-Related Functions

1. These valves shall automatically open to provide a flowpath for auxiliary feedwater from the AFW pump discharge to the associated steam generators, when AFW is initiated [REF 9.6.21].

2. These valves shall automatically close whenever its respective line has achieved no-flow conditions. Backleakage through these valves into connected AFW piping that is at a lower pressure could result in reduced flow in the line which is at a higher pressure. In effect, this could be a flow diversion path for the functioning AFW line. [REF 9.5.119]

3. These valves shall passively maintain the AFW system pressure boundary integrity.

Non-Safety-Related Functions Au!Zmented Oualitv Functions

1. These valves shall remain closed during normal AFW-standby operation to prevent backflow of high-pressure M VW discharge (or steam generator water) to the AFW lines. Such backflow may potentially disable AFW pumps through "steam binding", and may also cause AFW System temperatures in excess of design temperatures [REF 9.2.69 and 9.2.70].

This condition is further mitigated by the first-off check valves and the capability to close AFW Pump discharge MOVs in the unlikely event that all the discharge check valves leak excessively. [REF 9.5.119]

2. These valves shall be closed to prevent air or steam pockets from forming in the AFN lines thus precluding water hammer [REF 9.2.94, 9.3.57, 9.3.58, 9.3.59].

Non-QA Functions None IS NO C041EPONENT PARAMETER

SUMMARY

SHEET FOR THESE VALVES.

_jjjRE "REFER To DBntr-SECT0N 3.10.1 F1, APPLICABLE,6ESIGN )CODES)

VeltV ,_

P.a_-e 3-95

POINýT BEACH NUCLEAR PLANT DBD-0i DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT FUNCTIONS Section 3.13 Comoonent ID Service l/2AF-100, I/2AF-101 AFW 1st Off Check Valves Safety-Related Functions

1. These valves shall automatically open to provide a flowpath for auxiliary feedwater from the AFW pump discharge to the associated steam generators, when AFW is initiated [REF 9.6.21].

2. These valves shall close in order to protect an intact steam generator' from a loss of inventory from a fault condition in the opposite steam generator or the opposite steam generator's AFW or MFW line. [REFs 9.3.56, 9.3.97].

3. These valves shall passively maintain the AFW system pressure boundary integrity.

Non-Safety-Related Functions Aummented Quality Functions

1. These valves shall remain closed during normal AFW-standby operation to prevent backflow of high-pressure MFW discharge (or steam generator water) to the AFW lines. Such backflow may potentially disable AEW pumps through "steam binding", and may also cause AFW System temperatures in excess of nominal design temperatures [REF 9.2.69, 9.2.70].

It is important to note that this function is redundant to backleakage prevention provided by the second-off check valves and pump discharge check valves.

2. These valves shall be closed to prevent air or steam pockets from forming in the AFW lines thus precluding water hammer [REF 9.2.94, 9.3.57, 9.3.58, 9.3.59]..

Non-QA Functions

1. These valves must close and remain closed to prevent cross leakage to the other S/G on the same unit for the TDAFW pumps [REF 9.6.21].

THERE IS NO 1 T PAEA R SUMMA*.RY SHEET FOR THESE VALVES.

R o VBD,*EeC'TION 3.1 .1 FQR APiLICA'BLE,0ES1G. OPE) .

The first off check valve for the intact steam generator will remain open as long as is continued on that *Ieam i."

generator Should AFW flow be shut off to control level, the lirst otfchet-k valve uill tr.en close providing the first back to the isulatiuon point to prevent in'.entory from the intact steam generator bloxing dJo'n the TD-kFWV upoly line pre,,t.t flo, :-roupn the TDAFW suppl, hn,.

laulted steam generator The second off check valve will close to 1,,. ot

hI,' A PW Tlh'A,. , h-,, ~.,rIn h-.... e qR t",

' ..... n~ _ P , . , -ri 'b --

P.c- 3-96

POIhNT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEED WATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3.14 (continued)

Component ID Service AF-4027,4028 AFW Pump Suction Relief Valves 1/2AF-4026 PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Set Pressure 100 psig 3.14.1 Minimal 3.14.2

2. Capacity

4. Seismic Requirements Class I 9.6.96 OTHER DESIGN INFORMATION

5. Size - Inlet 1 inch 9.6.96

6. Materials bronze valves 9.6.96 bronze trim P,;* 3-9s

POE*T BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETERS SUMMANL-RY Section 3.15 (continued)

ComDonent ID Service AF-4035 AFW Pump Recirculation Line Relief Valve PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Set Pressure 50 psig 3.15.1 3.15.2

2. Capacity Design Capacity 200 gpm Required Capacity Minimal, See Worksheet IcI glrtoblj

4. Seismic Requirements Non-Seismic 9.6.96 OTHER DESIGN INFORMATION

5. Size 3 inch 9.5.117 Carbon Steel Valve 9.6.96

6. Materials Stainless Steel Trim Pge 3Z-102

PORý-T BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT FUNCTIONS Section 3.16 Comronent ID Service RO-4008,4015 AFW Pump Recirculation Line Orifice 1/2 RO-4003 Safety-Related Functions V..

1. Thes~'O rifices all pr ide passi e flow resis tance in t recirculatjofi line o ach A ump; th (ebv estabtishino he requir-l mini-recfrc flow an e ressuredrofr ischarce' ressur&,, CST esure. ese orifice must pro de suffio'ent flow o prevent xv o stabilFes and eese d temperatur., rise in t~a AFW *Imps [R 9.5.117,1-/

2_ These orifices shall limit the recirculation flow in the event that the recirculation control valve fails to close during the AFW operation response to an accident [REF 9.5.117].

2>" ,3r These orifices shall passively maintain the AFW system pressure boundary integrity.

Non-Safety-Related Functions Auomented Quality Functions None Non-QA Functions None P--, 1SJOZ

POINT BEACH NUCLEAR PLAINT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 200:

AUXILLkRY FEEDWATER SYSTEM COMPONENT PARAMETERS

SUMMARY

Section 3.16 (continued)

Component ID Service RO-4008,4015 AFW Pump Recirculation Line Orifice 1/2RO-4003 PARAMETER VALUE REFER TO SUPPORTING DESIGN REQUIREMENTS

1. Design Flow 3.16.1

" -. 20 gpm Awl..

TDAFWP Orifice

,.-a ,70gpm MDAFWP Orifice Pat:.- 3-i'06

POINT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM COMPONENT PARAMETER WORKSHEET Section 3.16 1 Component ID Service RO-4008,4015 AFW Pump Recirculation Line Orifice 1/2RO-4003 A. Parameter Design Flow

[vw' B. Value TDAFXP P,,

AfP MDAF-Y*P ?-r MCIgpm C. Source 1. IEB 88-04 and WE Responses [REF 9.2.61, 9.2.62, 9.2.63]

[REF 9.5.117]

2. MR 88-99 3.

4. WE Calculation N-91-32 [REF 9.4.2 1]

D5.

D. Background (Reason {,* * *"t L,...1-.*- 2.-1 z*,* L. 1Zc * '---. * -).

In response to the NRC IEB 88-04 concerns [Source 1], WE committed to increase the miniflow capacity of the AFW pumps to the flow rates recommended by the pump manufacturer. Source 2 upgraded the recirc orifice capacity to meet the AFW Pump minimum recirculation flow requirements v- stated in section 3.1.3.

S ource 3 determined at test data vided the fowina flow in dications throgu the MD *lump rEiculation lIn

~~~Z (6.e 0' ,gpr Source 4 estimated the effect of the increased recirculation line size on flow rates to the steam generators if the recirc valve stuck open. The calculation showed that minimum steam generator flow rate will still be achieved in these conditions. _ . ,* . ý,._

b,,..,r -

@v,-,+,rt,,,*,.-,*[*.t44*t , ,- 4.,

. 44- \",.Ls

-2

,--Ji vlevvý-

I'l l l.

,:i.

,f'. I Pi: 3-10?

I!

I,- -- "

S~Pa* 3- I O

POD'T BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEED WATER SYSTEM COMPONENT FUNCTIONS Section 3.20 Comoonent ID Service AF-133, 153 First-Off -ATW Backup Nitrogen _Arzimul-tor Check Valves Safety-Related Functions

1. These valves shall remain closed during a Loss of Instrument Air-event to prevent backfio--of nitrogen into the instrument air system, [REF 9.5.134) LJ'.3.-. "

- ,V'- 4*,-,

2. These valves shall passively maintain theidj system pressure boundary integrity.

I 4-u ,,,.P4FP Ao,ý Non-Safety-Related Functions AF- Lwt-Aloi-11-170-Iqi Augmented Quality Functions E(Ke 9.

None ,,

Non-GA Functions None All other components associated with these valves are within the boundary of the Instrument Air System and are addressed in DBD-06.

THERE IS NO COMPONENT PARAMETER

SUMMARY

SHEET FOR THESE VALVES.

P:g 7_t

I"-

Areew Sheet to be added **

COMPONENT FUNCTIONS Section 3.22 Component ID Service 1/2AF-173 First-Off TDAFP Backup Air Accumulator Check Valves Safety-Related Functions L These valves shall remain closed during a Loss o Istm ent Air event to prevent a loss of the safety-related air supply for the TD minjr circ valves (1/2AF-4002) into the instrument air system. [REF 9.5.198]

2. These valves shall passively maintain the IA syste ssure boundary integrity.

Non-Safety-Related Functions Aufzmented Quality Functions None Non-QA Functions None All other components associated with these valves are within the boundary of the Instrument Air System and are addressed in DBD-06.

TIlERE IS NO COMPONENT PARAMETER SUMIIMARY SHEET FOR THESE VALVES.

AUXILIARY FEEDWATER SYSTEM DBD-01 PBNP DESIGN BASIS DOCUMENT Revision I WISCONSIN ELECTRIC NUCLEAR POWER BUSINESS UNIT March 31. 2000 4.1.9 Criterion 41. En-ineered Safety Features Performance Capability Engineered safety features, such as the emergency core cooling system and the containment heat removal system, shall provide sufficient performance capability to accommodate the failure of any single active component without resulting in undue risk to the health and safety of the public [REF 9.2.57 (Table 1.3-1)].

Applicability of Criterion 41 to AFW System As an ESF-equivalent system, the AFW System is designed as a safety-grade system which meets single failure criteria. [REF 9.2.49) Specifically, the AFW System is designed with sufficient mechanical and electrical redundancy such that a single failure of an active component, either in the system or in a supporting system, can be accommodated without loss of the overall AFW System safety-related functions.

4.1.10 Criterion 42, Engineered Safety Feature Components Capability Engineered safety features shall be designed so that the capability of these features to perform their required function is not impaired by the effects of a loss-of-coolant accident to the extent of causing undue risk to the health and safety of the public. [REF 9.2.57 (Table 1.3-1)]

Applicability of Criterion 42 to AFW System As an ESF-equivalent system, the AFW System is designed to function following a loss-of coolant accident AFW System safety-related functions can be accomplished in the harsh environments resulting from the loss-of-coolant accident.

4.2 Codes and Standards ac tc..S- iety-of-Mechanical Engineers (ASME) U Q

ME . Secti I, 19. ition"an""

. .- .. it 'denda, es: "

C 115 ction ressure ssTsCoeF g .60]. s code is icable to c ckva sAF-1 .AF-110( 7 10-6a AF-108 sa95.46, t . 47 and -.

5.48.

- eA Bo _1517 re Ve ode-i~yniýý ý A cabý ess 'ith a

-imuiri. low-bd Vor~ re~~Lk P)lý ani psi~g.

A , eldina diný g, Qua'- ations" cý r ýgSecti is c apiplie to th ne, ýeStor ~ge Tanl -[REF .6.91].

- ASME 7 Code,Section XI. 19S*, Code-for Inservice fN Pnpcin Plant rower z Components [REF 9.5.95]. This code governs the inservice tesr 2fi9f-5afety t

- AWWA D190'-67 (AWS D5.2-67), "Standird for ieel Tanks for Water Storage"

[REF 9.6.91]. This code applies to CST de.stn [REF 9.6.91]. -

Page 4-4

AUXILIARY FEEDWATER SYSTEM DBD-01 PBNP DESIGN BASIS DOCUMENT Revision I l nr MCT\,* 1=l Ecr-T 7I' NIT 'T t : AD DC'*'X! D1r crTMT7 QQ TNMTT Ma*rch "1 W)00A

',V ,,,,.AkJi' ..3 I." L.,L.LA.%. I iX.1%.. I* *.J'..L.--L.,, A'.l .1 S.) 55 _,[.LA.) LSJ.,..II L.:,l.. ,JJ "S.J

' t *A *'A t -',. 'S. S "Instituteof Electrical' and Electronic Engineers IEEE, Stindard 279 - Proposed Criteria'dated August 28, 1968, Criteria for Protection \

1 I-. Svsterfis for Nuclear Power Generating Stations [REF 9.2.31]) This standard applies týWhe protective system and engifieered safety feature instrumentation, including

/applicable AFW System instruments. iln

/ - IEEE. Standard 279- L971, Criteria for Protection Systems for Nuclear Power Generating Station,4 'REF 9.1.4]. This standard-'applies to the AFW automatic initiation designT required by NUREG-0737./

NOTE: IEEE, t~andards related to the Environmental Qualification of Electricarl" Equipment a/re addressed in DBD-T-39.

US*,-Standards Institute n (USAS) / Z USAS Code B31.1-1967,/E'odeTor Pressure Piping 9.2.57, Table 9.1-2]. Tifis code applies to AFW Sy I

4.3 Re!oulatorv Documentation The regulatory documents associated with the Auxiliary Feedwater System are: Title 10 of the Code of Federal Regulations, [REF 9.1.2] Regulatory Guides, NUREGs, DOR guidelines, Generic Letters, I&E Bulletins and Notices, and NRC SERs. The following documents are directly applicable to the AFW System design.

4.3.1 10 CFR 50 48. Fire Protection The AFW System is required to remove decay heat in the event of a fire. Refer to Section 2.2.16.

4.3.2 10 CFR 50 49. Environmental Qualification of Electric Equipment Important to Safety for Nuclear Power Plants Some AFW System electrical equipment is required to be environmentally qualified.

I Refer to Section 2.2.11.

4.3 3 10 CFR 50 55a. Codes and Standards The inservice inspection of the AFW System is governed by this regulation. Refer to Section 6 0.

434 10 CFR 50 63 Loss of All Altematin2 Current Power The AFW System must be capable of providing feedwater to the steam generators in the event of the loss of all AC pow&er (Station Blackout) Refer to Section 2.1.2.2.

Page 4-5

POD4T BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM TABLE 7-1 AFW MODIFICATIONS (continued)

MR [ DESCRIPTION OF MODIFICATION AND DESIGN BASIS EFFECT Trip)97-099 AFW Valve and Instrument Loop Modification (Low Suction Pressure

A, *B, This modification was issued to correct the conditions described in CRs 97-1918, 97

C, *D, 2664, and CR 97-3486. It was determined that there was inadequate volume in the

E, *F suction piping to the AFW pumps, following a low suction pressure trip, to prevent pump damage. Also, a single electrical failure could disable the low suction pressure trip for three of the four AFW pumps. Changes include replacing the existing Gimpel overspeed trip/throttle valve on the TDAFW pumps with a similar valve that has a solenoid trip and a motor operator for reset (remote-manual reset capability in the control room). Cable separation and power supply changes were made to ensure that no common mode or single electrical failure could affectused more than 2 of 4 AFW pumps. The low suction pressure signal that was originally to close the steam admission valves (1/22 MS-2019/2020) has been removed from these valves.

A - Installed new trip/throttle valve and low suction pressure trip circuitry (in AFW pump room) on Unit 2.

BI*D - Included upgrades to the design configuration of 3 pipe supports and the installation of one new support on the steam supply lines since the new trip/throttle valves weigh more than the old ones.

C - Installed new trip/throttle valve and low suction pressure trip circuitry (in AFW pump room) on Unit 1.

E - Replaced the existing Gimpel overspeed trip/throttle valves with a similar valve that has a DC solenoid trip and a motor operator for reset for unit 1 valve 1MS-2082.

The solenoid trip was incorporated into the existing low suction pressure trip circuit.

F - Replaced the existing Gimpel overspeed trip/throttle valves with a similar valve that has a DC solenoid trip and a motor operator for reset for Unit 2 valve 2MS-2082.

The solenoid trip was incorporated into the existing low suction pressure trip circuit.

This modification changed the arrangement of the trip/throttle valves (1/2 MS-2082) and low suction pressure trip for the TDAFW pumps described in the FPER. The installed circuits associated with the new low suction pressure trip to the trip/throttle valves has been routed to ensure continued compliance with the PBNP Fire Protection/App R safe shutdown design basis and NRC approved App R exemptions for the AFW Pump Room and Cable Spreading Room.

Unit: 1,2 sect. 3.1.7, 3.21 Design Basis Impact: "Yes - *..lv~itie REF: 9.5.135 "'.

"9-129 C*ve.)'XF tocmplete 97-12-9 Replace Check Valves./X -100/101 With-N-w Style. i s to co ete

- thig MR were in progress when this re-vion was being pr~pared. Phyftca1*esign of

A the check valve

, unctns were chaned, therefore there is no design J basis impact expected due-Ao this change. - - //

Uni 1.21 Design-Basis Impact:RN6ne REF- see /

Pag: 7-13

POINT BEACH NUCLEAR PLAINT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILIARY FEEDWATER SYSTEM TABLE 7-1 AFW MODIFICATIONS (continued)

MR DESCRIPTION OF MODIFICATION AND DESIGN BASIS EFFECT 00-077 Upgrade Trip for AF-4019. The internal trim (cage, plug, stem, roll pin) for AF 4019 was replaced with a trim design capable of providing increased stability at low flows (-35 gpm). This also increased air/back-up nitrogen consumption rates Unit: 1,2 Design Basis Impact: Yes - Sect. 3.9 Ref: N/A 2

4/

Pazt -- I-

-f- New Modification Descripnon for Table 7-1

MR 99-029*A/*B/*C/*D Aux Feed Water Pump Minimum Flow Recirc Line Orifice

==

Description:==

Due to cavitation and vibration problems with the original orifices that caused the cracking of some welds on the minimum flow recirculation piping, the orifices were replaced with new models that prevent cavitation and vibration. The flow through these orifices did not change significantly. The orifices installed on the TDAFP recirculation line have the capability of being adjusted.

Unit: 1, 2 Design Basis Impact: Yes - Section Ref: 9.5.199 MR 01-144 AFW Motor-Driven Pump Mini-Recirc Control Valve Modification

==

Description:==

A backup supply of safety-related nitrogen was added to supply the AF-4007 / 4014 minimum flow recirculation valves to address LER 266/2001-005. This LER was submitted when it was discovered that a common mode failure of all the auxiliary feedwater pumps existed if instrument air was lost and all of the minimum flow recirculation valves failed closed. The existing backup nitrogen supply installed by MR 97-038 for the MDAFP discharge AOVs was tapped to supply nitrogen to the mini-recirc AOVs. Calculation 2002-0005 [REF 9.4.49] verified that the existing bottles provided an adequate supply of nitrogen for both AOVs simultaneously.

Unit: 1, 2 Design Basis Impact: Yes - Section Ref: 9.5.197 MR 02-001 TDAFP Mini Recirc Valve (1/2AF-4002) Instrument Air Accumulator Addition

Description:

A backup supply of safety-related air was added to supply the 1/2AF-4002 minimum flow recirculation valves to address LER 266/2001-005. This LER was submitted when it was discovered that a common mode failure of all the auxiliary feedwater pumps existed if instrument air was lost and all of the minimum flow recirculation valves failed closed Accumulators were installed in the instrument air supply tubing to act as reservoirs for a safety-related supply of air for the valves. Calculation 2001-0056 [REF 9.5.xxx] verified that the tank size is adequate to provide 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months of air to the valves.

Unit: 1, 2 Design Basis Impact: Yes - Section Ref: 9.5.198

POh-NT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DR.A-FT May 8, 2002 AUXILIARY FEEDWATER SYSTEMI Results and

Conclusions:

(1) The Point Beach AFW model database, PBAFW':DBD, created using Proto-FLOTm Version 3.04 and the interactive schematic, PBAFW.VSD created using Visio 4.0 has been prepared, documented and independently verified. The model is complete and ready for use in QA calculations.

(2) The worst case for a steam line break inside containment scenario has a full CST and unit steam generators without the pump recalculation since faulted unit 2B steam generator receives the most flow when it is at 324 psia and the intact steam generator is at 824 psia. The flow rates to the unit 1 steam generators are 275.57 gpm (intact lItX

1) and 775.57 gpm (faulted 1HS-1B) with the pump recirculation. The flow rates to the unit 2 steam generators are 271.52 gpm (intact 2HX-1A) and 773.03 gpm (faulted 2HX IB) without the pump recirculation, and 120.96 gpm (intact 2HX-IA) and 705 04 gpm (faulted 2HX-1B) with the pump recirculation.

(3) Most of the flow from the turbine driven pump goes to the faulted steam generator and a motor pump becomes the only supplier for the intact steam generator as the pressure difference between the faulted and intact steam generator increases. The check valves 1AF-0107 and 2AF-0106 need to be closed to prevent the reverse flow when there is pump recalculation and the steam generator pressures are 324 psia for the faulted and 824 psia for the intact (500 psid).

(4) The detailed files for this model are on optical disk.

8.2 S& Calcu -ittoe- z'. Revildated 5/3/2001 F([f 9..421,-1 I

o-n es to provide"a backup

,eb -'ott \

h *d~ f nitrogenl st p p T original calculation6ietermined the necessary si otive forced for AF.--4"012 and ,.F-4019 (moto riven AFW pnip back pressure flow control valves). The siing.wvas basedrn conservativeassumptions erair system laeakageand val.

usage, an8 estabfished a mnsision time o 0 minutes with an assumed stroke-rate of 10 strokes/hou . /

This dendum reduiced the r'ssion time foc'AF-4019 to 60.mffnutes due to the increased nitnt ggen consumiton result/ing from valve. trim change (MvR"00-077, Ref. 9.5.196]. The basis for

/aceptability/£fthe 60,minute period/was cited as the SBO coping period. It has since been

.notd however, that.during an SBQ there would be-no power to the pump in any case, o this basis is n6t valid// / /

In latZ 2001, concerns with. the failure mode of the AFWV pump minimum reeirculation line isotation/ alves prompted procedurabchanges, a root casue invesigati , a special NRC inrvestigation,

. and initiation

./ of modifications to provide backup a or nitrogen to these valves.

It isexpected that this calculation will be revised significantIy.before the concerns are fully /

resolved.

"\"* *X~~t*L/'i"-".

PORIT BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May S. 2002 AUXILIARY FEEDWATER SYSTEM 9.3.1 12 W WCAP-8404. "Anticipated Transient Without Trip Analysis for Westinghouse PWRs With 444 Series Steam Generators", September 1974. U4,,

r-.-.,.. e_,-,

s 9.4 Calculations 9.4.1 WE Calculation P-87-001, "Electric Auxiliary Feedwater Pump Runout Study", Original Calculation, dated 5/25/87.

9.4.2 WE Calculation P-87-003, "Electric Auxiliary Feedwater Pump Study - AOV Gagging",

Original Calculation, dated 5/25/87.

9.4.3 WE Calculation N-87-041, "Auxiliary Feedwater Minimum Flow Evaluation", Original Calculation, dated 11/30/87.

9.4.4 WE Calculation N-89-001, "Maximum Auxiliary Feedwater Flow Rate to One Steam Generator", Revision 2, dated 5/31/90.

9.4.5 WE Calculation N-89-019, "Steam Generator Inventories During One Hour of Station Blackout", Revision 1, dated 10/30/90. This calculation is not referenced in the text or described in the calculation summary section.

9.4.6 WE Calculation N-90-028, "Auxiliary Feedwater Pump Flow-Head Characteristic Polynomials", Original Calculation, dated 5/7/90.

9.4.7 WE Calculation N-90-029, "Determination of Branch Resistance Coefficients in the AFW System", Original Calculation, dated 5/30/90.

9.4.8 WE Calculation N-90-095, "Minimum AFW Flow for Automatic Actuation to Both Units",

Original Calculation, dated 12/17/90.

9.4.9 WE Calculation N-91-007, "Steam Generator Inventories 5 Minutes After An Earthquake",

Revision 2, dated 11/7/9I. This calculation is not referenced in the text or described in the calculation summary section.

9.4.10 WE Calculation PB-89-03 1, "Voltage Drop Across MOVs Power Lines", Revision 1. dated 3/28/90.

9.4.11 WE Calculation P-88-020, "MOV Maximum Undervoltage Stem Thrust", Original Calculation, dated 7/5/88 This calculation is iul5erceded by calculation P-90-017 9.4.12 WE Calculation P-90-017, "MOV Undervoltage Stem Thrust and Torque". Superseding Calculation, dated 9/18/90.

9.4.!3 WE Calculation 86-19. "MOV Design Basis Operation and DIP (IEB 85-03)". Rev 0, dated 4/29/86. Note. this calculation is superceded by calculation N-93-89 and others Referenceb to this calc are for historical purposes.

Pase 9-13

POEI;T BEACH NUCLEAR PLANT DBD-01 DESIGN BASIS DOCUMENT Revision 2 DRAFT May 8, 2002 AUXILILARY FEEDWATER SYSTEM 9.4.40 WE Calculation S5-008. "Environmental Conditions At Safety Related Equipment Due To A High Energy Line Break Outside Of Containment", Rev. 1, dated 10/29196.

9.441 WE Calculation N-94-015. "Determination Of Fluid Level For Onset Of Vortexing In The Condensate Storage Tank", Rev 0, dated 2/10/94.

9.4.42 S&L Calculation M-09334-212-AF.l, "TDAFWP Low Pressure Capability", Rev. 1, dated 7/9/97.

9.4.43 Westinghouse Calculation CN-CRA-96-58, "Steam Generator Tube Rupture Analysis for the Point Beach Units I & 2 Power Uprating Program", Rev. 0, dated 7/17/96 and Rev. I. dated 10/10/96 9.4.44 PBNP Calculation 89-042, "Evaluation of the PBNP Containment Pressure Response to a Steam Line Break, Based on the Results of Westinghouse Analysis for a Reference 2-Loop PWR", Revision 3, dated 7/30/96.

9.4.45 WE Calculation 98-0008, "Horsepower Calculation for 1P-29 at 560 gpm", Rev. 0, dated 1/26/98. This calculation is not referenced in the text or described in the calculation summary section.

9.4.46 WE Calculation N 117, "Appendix R Thermal Hydraulics Analysis", Rev. 0, dated 1/11/94.

9.4.47 Proto-Power Calculation 97-114, "Development and Analysis of Point Beach Auxiliary Feed Water System PROTO-FLOTM Thermal Hydraulic Model", Revision A, dated 12/2/97. This calculation is not referenced in the text or described in the calculation summary section.

9.4.48 WE Calculation N-97-0210, "Auxiliary Feedwater Pump Low Suction Pressure Trip Instrument Loop Uncertainty/Setpoint Calculation (Unit I Operation)", Rev. 0, dated 10/28/97. This calculation is related to N-97-0231 (9.4.30) and N-97-0155 (9.4.28). This calculation is not referenced in the text or described in the calculation summary section.

9.4.49 - _ , 1 .. rogen otte- ", . . 0 dated 5/2/200-)

9.5 WE Drawings. Specifications. Modifications. and Other Bocuments 9.5.1 Master List of Electrical Equipment to be Environmentally Qualified (EQML), Including Updates Through February 1991.

9.5.2 Deleted.

thru 9 5.4 Deleted.

9.5.5 WE Intern.lMemo (Nolan/Lipke to Zachi. "[EN S--06 Discussion". dated 10/1/8-1.

POENT BEACH NUCLEAR PLANT DBD-01 Revision 2 DRAFT DESIGN BASIS DOCUMENT May S. 2002 AUXILiaRY FEEDWATER SYSTEM 9.5 193 SPEED 98-075. Replacement for the AF Turbine, V2P-29-T. Inboard Cooler. dated 07/22/9S 9.5.194 SPEED 99-073, Replacement for the AF Turbine, 1/2-P-T, Outboard Bearing Cooler. dated 04/07/00 9.5.195 Condition Report CR 00-2981 Re. Questions about Atmospheric Dump Capacity, closed

).5.196 PBNP Modification Request MR 00-077: AF-4019 Valve Trim Upgrade 9.6 Vendor Reports. Specifications. and Drawings -

9.6.1 Deleted . 5. - , t' 9.6.2 Deleted. ".--. \I 9.6.3 Deleted. (**31, -m LJ ) P 9.6.4 Westinghouse Drawing 499B466, Sheet 369, Elementary Drawing AFW Pump. ,, . ,..,, -;,

9.6.5 Westinghouse Drawing 499B466, Sheet 370, Elementary Drawing AFW Pump.

9.6.6 Westinghouse Drawing 499B466, Sheet 372, Elementary Drawing AFW Pump.

9.67 Westinghouse Drawing 499B466, Sheet 812, Elementary Drawing AFW MOVs.

9.6.8 Westinghouse Drawing 499B466, Sheet 813, Elementary Drawing Turb. AFW Pump, MOVs.

9.6.9 Westinghouse Drawing 499B466, Sheet 816, Elementary Drawing Turb. AFW Pump Bypass Valve.

9.6.10 Westinghouse Drawing 499B466, Sheet 818, Elementary Drawing Service Water to Turb.

AFW Pump MOV.

9 6.11 Westinghouse Drawing 499B-166, Sheet 863, Elementary Drawing Serv. Water to Turb. AFW Pump MOV.

9.6.12 Westinghouse Drawing 499B466, Sheet 867, Elementary Drawing Turb. AFW Pump Disch.

MOVs.

9.6.13 Westinghouse Drawing 499B466. Sheet 868. Elementary Drawings Steam to Turb AFW Pump MOVs.

9.6 14 Vvestinghouse Drawing -499B--66,Sheet 899. Elementary Drawitng Turb AF'W Pump Bypass Valve Pae 9-27e

Nuclear Management Company Page I of 2 STATE CHANGE HISTORY Conduct Work Review &

Initiate Assign Work Reassign Assign Work Assign Work Complete Approval 2/12/2002 2/17/2002 8/19/2002 2/5/2002 12:14 00 PM 8"17.05 AM 6.56:32 AM 4 01:39 PM Owner Owner Owner by RICHARD Owner LORI by LORI MICHAEL by MICHAEL ARMSTRONG MICHAEL by MICHAEL MICHAEL FLESSNER ARMSTRONG ROSSEAU ROSSEAU ROSSEAU ROSSEAU ROSSEAU Approved Quality Check 8/19/2002 6.57:05 AM by MICHAEL Owner PBNP ROSSEAU CAP Admin SECTION 1 Activity Request Id: CA003703 Activity Type: Corrective Action Submit Date: 2/5/2002 4:01:39 PM Site/Unit: Point Beach Common Activity Requested: Revise the design process to include consideration of human action induced failure modes.

0 CATPR: N Initiator: FLESSNER, RICHARD f Initiator Department: EX Engineering Responsible Group Code: EDI Engineering Processes PB Design I&C PB Responsible Department: Engineering Activity Supervisor: MICHAEL ROSSEAU fý Activity Performer: MICHAEL ROSSEAU SECTION 2 Priority: 3 Due Date: 8/19/2002 Mode Change Restraint: (None) Management Exception From PI?: N 0 QA/Nuclear Oversight?: N 0 Licensing Review?: N NRC Commitment?: N 0 NRC Commitment Date:

SECTION 3 Activity Completed: 1/18/2002 12:52PM - LARRY PETERSON:

Due date extended as requested and approved by F. Cayia in prior update. Retruned to R flessner for completion.

1/18/2002 12:54PM - LARRY PETERSON:

Reassigned to R. Flessner for completion following extension.

8/19/2002 6:56:32 AM - MICHAEL ROSSEAU:

Revision 10 to form PBF-1584 "Design Input Checklist" was issued on 8/19/02. As part of this revision, step A.1 0.b, which is part of the failure modes and effects question, was revised to include a note to consider both equipment and human induced failures. Based on the above, this action is complete and no further actions are required.

Nuclear Management Company Page 2 of 2 SECTION 4 OA Supervisor: (None) Licensing Supervisor: (None)

SECTION 5 SProject: CAP Activities &

Actions O State: Quality Check 0 Active/Inactive: Active 0 Owner: PBNP CAP Admin AR Type: Daughter "OSubmitter: RICHARD Assigned Date: 2/17/2002 FLESSNER tg "OLast Modified Date: 8/19/2002 6:57:05 AM Q0Last Modifier: MICHAEL ROSSEAU 0 Last State Change Date: 8/19/2002 6:57.05 AM 0 Last State Changer: MICHAEL ROSSEAU O Close Date:

O One Line

Description:

Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW NUTRK ID: CR 01-3595 Child Number: 1

References:

CR 01-22781RCE 01-069EGOOD CATCH Update: Revised description of requested action based on the revised RCE. RAF Import Memo Field:

CAP Admin: PBNP CAP Admin Site: Point Beach OLDACTIONNUM:

Cartridge and Frame:

ATTACHMENTS AND PARENT/CHILD LINKS P *El ACE000314: Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW

,- CAP001415: Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW IF d. qt *1. I. II F I I.l.l T .h

-r O* 1l"q T 1 *%C l I '*C .. T- 3 I-1 1. n t' fnt'

O" Nuclear Power Business Unit DOCUMENT REVIEW AND APPROVAL Note: Refer to NP 1. 1.3for requirements. Page 1 of I - INITIATION "DocNumber PBF-1584 Unit PBO Usage Level NA Proposed Rev No 10 Title DESIGN INPUT CHECKLIST Classification NA 0 Revision Dl Cancellation E] New Document [] Other (e.g, periodic review, admin hold)

List Temporary Changes/Feedbacks Incorporated: N/A Description of Alteration/Reason (If necessary, continue description of changes on PBF-0026c and attach.)

See attached PBF-0026c List other documents required to be effective concurrently with the revision (e.g, other procedures, forms, drawings, etc.):

None Document Preparer (print/sign) Michael Rosseau Date 08/12/2002 Indicates draft prepared according to NPI. 13, any commitments/bases changes have been documented and resolved.

II - TECHNICAL REVIEW (Cannot be the Preparer or Approval Aut ority),.,

Technical Reviewer (print/sign) Michael L. Miller 1 -100.. Date __,_._o_

Indicates draft technically correct, consistent with references/bases/upper tier requirements, requirements ofNP 1.1.3 completed MI- DOCUMENT OWNER REVIEW Required Reviewers/Organizations: N/A Validation Required? 0 NO E] YES F1 WAIVED (Group Head Approval and Reason Required)

Reason Validation Waived: N/A Continue on PBF-0026c if necessary.

"ValidationWaiver Approval:

Group Head Signature "Changespre-screened according to NP 5.1.8? El NO Z YES (Provide documentation according to NP 5.1.8)

Screening completed according to NP 5.1.8? 0 NA [E YES (Attach copy) Safety evaluation required? 0 NO El YES Training or briefing required? 0 NO [E YES If YES, training or briefing required before issue? El]NO ElYES Training assistance desired? [ NO [E YES If YES, Training Coordinator contacted/date: I 0 QR/MSS Review NOT Required (Admin or NNSR only) [E QR Review Required El MSS Review Required (reference NP 1.6.5)

Document Owner (print/sign) Michael Rosseau - Date 8 ,L-.

performed as written, does not adversely affect personnel or nuclear safety, appropriate re/ews have been Indicates document is technically correct, can be affected performed i.e, technical, cross-disciplinary, validation and 50 59/72.48), comments have been resolved and incorporated as appropriate, required (e.g., may be documents/training/briefing have been identified and word processing completed Document Control notified if emergent issuance less than 2 days for procedure issuance)

IV - APPROVAL (The Preparer, Qualified Reviewer (QR), and Approval Authority shall be different individuals)

QR/MSS (print/sign) N/A / Date determination made as to whether additional cross Indicates 50 59/72.48 applicability assessed, any necessary screenings/evaluations performed, disciplinary review required, and if required, performed MSS Meeting No. N/A Approval Authority (print/sign) Date V - RELEASE FOR DISTRIBUTION 0 NA El YES Pre-implementation requirements complete (e.g., training/briefings, affected documents, word processing, etc.).

0 Specific effective date not required. Issue per Document Control schedule.

El Required effective date: (Coordinate date with Document Control)

Michael Rosseau - Date --.

Document Owner/Designee (print/si-n) _/____

Effective Date (to be entered by Document Control)- AUG I ) 2*?1"17?

00 R -.. a , Reference, NP I 13. NP I 15. NP I 6

AUG 1 9 202 Point Beach Nuclear Plant DOCUMENT REVIEW AND APPROVAL CONTINUATION Page

of 2, Doc Number PBF-1584 Revision 10 Unit PBO Title DESIGN INPUT CHECKLIST Temporary Change Number N/A Description of Changes:

Step

Change/Reason A.6 Add "(Contact EPIX coordinator)". Editorial A.10 Delete "Failure analysis is only required for maintenance rule sytems." This gets addressed for all mods.

A. 10.b Add "(Consider both equipment and human induced failures)". Reference CA003703.

A.1 L.a & b Combine questions for efficiency.

C.17 Delete reference to DG-E06 which has been cancelled and add "Contact EDA group for guidance".

F.5.e & f Change Rem to rem. Editorial.

End of F.5 Delete NP 4.2.3 ALARA Review Procedure and add NP 42.1 Plant ALARA Program. Editorial.

F.6.d Add "control room habitability" and reference OE 11400, RG 1.78 and NP 3.1.6. Reference CA001796.

G. 13 Add a new question "Require that equipment be grounded?" Reference OE 12765.

4.

4 1-I I.

4.

________________ I 4.

4 I

4

_________________________________I

_________________________________I I

Other Comments to reviewers.

Note: Rccording of Step Numbes) is not required for multiple occurrences of identical information or when not beneficial P13F-0026c Refe*rence-q NP 1 13 NP 12 3

Point Beach Nuclear Plant 10 CFR 50.59/72.48 APPLICABILITY FORM Pagze Brief Activity Title or

Description:

Revise PBF-1584 Design Input Checklist.

This form is required to be completed and attached to the applicable activity change forms to document all or portions of an activity that are covered by another regulation other than 10 CFR 50.59 and 10 CFR 72.48 (pre-screening criteria 2). See NP 5.1.8, 10 CFR 50.59/72.48 Applicability, Screening and Evaluation (New Rule).

NOTE: Guidance for searching the FSAR, Technical Specifications, Regulatory Commitments (CLB Commitment Database) and other licensing basis documents can be found in NP 5.1.8, Attachment G.

NOTE: Although 10 CFR 50.59 and 72.48 may not be applicable to the processes listed below, change activities conducted under these processes may require changes to the FSAR. If so, initiate FSAR changes per NP 5.2.6, FSAR Revisions.

Regulatory or Plant Process YES NO

1. Does the activity require a change to the Facility Operating License, License Conditions or Technical Specifications? (If the answer is YES, process the applicable changes per 0l 19 NP 5.2.7, License Amendment Request Preparation, Review and Approval.)

2. NOTE: The Quality Assurance Plan is described in FSAR Section 1.4.

Does the activity require a change to the Quality Assurance Program? If the answer is E 0E YES, process the applicable changes per NP 11.1.3, QA Program Revisions.

3. NOTE: Implementation of Security Plan changes that require physical changes to I -

the plant, or changes to operator access to the plant require a screening.

NOTE: Security is described in FSAR Section 12.7.

Does the activity require a change to the PBNP Security Plan, a safeguards contingency plan, or security training and qualification plan? If the answer is YES, assess the acceptability of the change per 10 CFR 50.54(p) using Security procedures.

4. NOTE: The Emergency Plan is described in FSAR Section 12.6.

Does the activity require a change to the Emergency Plan? If the answer is YES, El 0 process the applicable changes perNP 1.8.1, Emergency Preparedness Procedures.

5. NOTE: The Radiation Protection Program is described in FSAR Section 11.4.

Does the activity require a change to the PBNP Radiation Protection Program described El 0 in NP 4.2.9, Radiation Protection, OR is the activity within the scope of NP 4.2.9 and 10 CFR 20, Standards for Protection Against Radiation?

6. NOTE: Changes to the plant or method of evaluation that result in re-analysis of the FSAR loss-of-coolant accident (LOCA) analysis require a screening.

Does the activity require a change to the FSAR LOCA analysis results subject to El 0 10 CFR 50.46, Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors? If the answer is YES, process the applicable changes per NP 5.2.12, 10 CFR 50.46 Reporting Requirements, and NP 5.2.6 FSAR Revisions.

7. NOTE: Regulatory commitments are found in the CLB Commitment Database.

Does the activity involve a change to a Regulatory Commitment ? If the answer is YES, El 0 process the applicable changes per NP 5.1.7, Regulatory Commitment Changes.

8. Does the activity involve a change to the Environmental Manual (EM), Radiological Effluent Control Program Manual (RECM), Offsite Dose Calculation Manual (ODCM),

or Process Control Program (PCP), AND does NOT involve changes in use of explosive El 0 gases in waste treatment systems? If the answer is YES, document the applicable changes per the requirements of TS 15.7.8.7.B {ITS 5.5.1).

PBF-1515a Uý ...... "In ýc 1 9

Point Beach Nuclear Plant 10 CFR 50.59/72.48 APPLICABILITY FORM Page 2 Regulatory or Plant Process YES NO NOTE: For purposes of determining 10 CFR 50.59 /72.48 applicability, the determination of an administrative procedure below takes precedence over definitions or classifications in other plant procedures or guidelines.

9. Does the activity require a change to an administrative procedure or controlled document ONLY? ED ]

ALL of the following statements shall be true for the procedure or controlled document to be considered administrative.

a. DOES NOT direct how plant structures, systems, or components are operated, maintained, tested or repaired either specifically QOR generically.

b. DOES NOT specify acceptance criteria or operating limits for plant structures, systems, or components.

c. DOES NOT specify parts, materials, chemicals, lubricants, etc. to be used in plant structures, systems, or components.

d. DOES NOT specify compensatory action(s) to address plant structures, systems, or components out of service, or to address non-conforming conditions.

e. DOES NOT affect operator access to operating areas of the plant.

10 CFR 50.59/72.48 APPLICABILITY CONCLUSION NOTE: If ANY portion of the activity is NOT controlled by one or more of the processes above, further 10 CFR 50.59 / 72.48 review is required (i.e., portions not covered by the above processes shall be prescreened to other criteria or screened).

ALL aspects of the activity are controlled by one or more of the processes above, therefore NO YES NO is required. z []

additional 10 CFR 50.59 and 72.48 review If the above question is answered NO. briefly describe the portions of the activity NOT covered by one or more of the above processes:

N/A Performed By Michael Rosseau /Date 08/1 002 Name (Print) Signature Reviewed By Michael L Miller / * ,/j* i[ Date Name (Print) Signature Pl3f-515 Sa vo ---. ,, WP ; I R

Point Beach Nuclear Plant DESIGN INPUT CHECKLIST "ficationor Temporary Modification Number.

Title:

INSTRUCTIONS: Consider the basic functions of each structure, system, and component, (SSC), when answering the questions. The designer shall check the appropriate box for each design input or section. All inputs that apply to the design shall be explained. The explanation may be documented on this checklist or in the design summary. The reviewer shall review the checklist, and any differences between the designer and the reviewer should be addressed. This checklist addresses most design concerns, but is not all encompassing. Any additional concerns should be addressed in the design summary.

(Updates to this form covered by SCR 97-411.)

APPLIES TO DESIGN YES NO A. General codes, standards, regulatory requirements, and design criteria.

1. Are any of the PBNP FSAR general design criteria applicable? (Reference FSAR, Section 1.3.

Identify and address design criteria as appropriate.) El El

2. Are any design requirements contained in commitments affected? (Reference CLB database and the Safety Evaluation/Screening associated with this change.)

El E]

3. Meet State of Wisconsin Administrative Code requirements? (Refer to ILHR 41.42, PSC 114, and other sections as appropriate for requirements.)

4. Meet existing DNR permits or require DNR approval? (Contact WE Environmental Department.) El El

5. Consider the effect of design and accident conditions, such as pressure, temperature, fluid chemistry, and radiation on components, including internal elastomers and material coating compatibility. E] El (Changes in design parameters may impact Environmental Qualification.)

6. Incorporate new types/models of equipment not presently used at PBNP? (Contact EPIX coordinator.) El

7. Affect accessibility of any equipment? Consider interim conditions, future maintenance, and in-service inspection. (Reference CIMs and drawings for manufacturer's clearance requirements.)

8. Require breaching a High Energy Line Break (HELB) barrier? (Reference NP 8.4.16) If yes, EQ 11 engineer review required.

9. Consider operating experience from PBNP and industry events. (Reference DG-G04 for operating El experience reviews and NPRDS, NODIL, CHAMPS, INPO Keywords, or other databases.)

El PBF-1584 V( -NP 7 1 1) 1)...:-_ on I'A A

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

10. Consider failure effects on structures, systems, and components: (Contact the NSA-PSA group for E guidance and scope).

a. The design discusses those events/accidents which the system/components are to withstand? El El

b. The failure effect of the system/components: (Reference the NSA-PSA Group, Operating El El Experience, & IEEE-352-1975.)

e How components may fail, and the effect of the failure on the system and related systems?

e What mechanisms might produce failures? (Consider both equipment and human induced failures.)

"* How a failure would be detected?

"* What provisions are included to compensate for the failure?

11. Does the design add or remove components in containment? E]

a. Change the amount of exposed aluminum or zinc in containment? (Reference DG-G07 and El El FSAR Section 5.6.)

b. Introduce materials into containment that could affect sump performance or lead to equipment El E]

degradation? (Reference DG-G07.)

El

c. Decrease free volume of containment?

d. Require addition or modification of a containment penetration boundary? (Consult the El El containment system engineer.) El El

e. Require painting in containment? (Reference MI 36.3.)

El

12. Consider potential for fuel failure? El El

a. Affect fuel handling equipment?

El El

b. Present the potential for introducing foreign material/debris into the RCS or connected systems?

El El

c. Affect core barrel flow patterns? ("Baffle jetting" concerns)

El El

13. Meet requirements to abandon equipment if applicable. (Reference NP 7.1.5)

PBF-1584

Reference:

NP 7.2 .

...-, __ , - ,o,, ,vnf P-% ) nf 11

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

-4echanical requirements. (Contact Mechanical Design Engineering for guidance.)

1. Have applicable ASME Boiler & Pressure Vessel codes or other standards been identified?

(Reference the applicable specification. In addition, safety-related components should be reconciled El El with DG-M16, and QA components should be reconciled with ANSI N45.2.)

2. Affect or add components/systems to ASME Section XI class 1, 2, or 3 equipment? (Reference PBNP CHAMPS, CBD drawings, and IST Coordinator. If YES, follow NP 7.2.5, Repair/Replacement El El Program.)

3. Require State of Wisconsin Administrative Code permits/approvals? (Reference NP 7.4.9, Wisconsin El E]

Administrative Code for Boilers and Pressure Vessels or the Authorized Inspector.)

4. Consider component performance requirements such as capacity, rating, output? El El

5. Consider hydraulic requirements such as pump net positive suction heads, allowable pressure drops, allowable fluid velocities and pressures, valve trim requirements, packing/seal requirements?

6. Provide vents, drains, and sample points to accommodate operational, maintenance and testing needs? El El

.- . Require service water? (Both essential and nonessential service water loads are modeled, and load El El changes must be evaluated. Contact the SWAP Coordinator.)

8. Require the addition of check valves? (Reference DG-M13 for selection guidance.) El El

9. Require and evaluate any additional loading on instrument or service air, circ, fire protection, or El El demineralized water, or other system?

10. Evaluate any additional loading on HVAC systems or affect ventilation flow during or after installation? (This will require an EQ review for potential updates to EQSS, EQML & EQMR.)

11. Affect ventilation barriers, including containment, primary auxiliary building, or control room? El El

12. Require insulation? (Reference WE specification PB-485 for insulation, and NP 1.9.10 for asbestos El El control.)

13. Require lubrication? (Reference Lubrication Manual.) El [1 PBF-1584 D-r-_- "P'7 I I

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

14. Require an independent means of pressure relief? (Reference B31.1.) El E

[] [

15. Affect the assigned system design pressure or temperature?

16. Involve cobalt-laden materials into the RCS or into systems that supply the RCS? (Reference El El NP 4.2.29, "Source Term Reduction Program.")

17. Are new materials and their coatings/plating compatible with system chemistry and disposal systems (NP 8.4.15)?

El El El E]

18. Affect embedded or buried piping?

C. Electrical requirements. (Contact Electrical Design Engineering for guidance.) El El

1. Consider design conditions such as ampacity, voltage drop?

2. Consider component and system performance requirements, such as current, voltage, or power?

,. Consider redundancy, diversity and separation requirements of structures, systems and components? El (Reference DG-E07 for separation of electrical circuits.)

El El

4. Comply with protective relaying requirements of equipment and systems?

El

5. Selection of overcurrent devices for proper protection and coordination? (Reference DG-E04 for selection of molded case circuit breakers.)

El El El

6. Affect available fault current at any bus?

El

7. Assure that all added cables meet fire retardancy requirements? (Reference FPER Section 4.1.8, E]

IEEE 383.)

El F-1

8. Be compatible with existing electrical insulation and wiring?

El

9. Affect ampacity of existing cables? El El

). Maintain UL (or equivalent) listings?

PBF-1584 n .r........ - bin ¶ 1

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

-!1. Alter the voltage harmonic distortion content or change the non-linear loading (i.e., the addition of

- switching power supplies, the alteration of the circuit's power factor, etc.) on a vital or sensitive El L "instrumentbus?

12. Add new raceways? (Reference DG-E03 for electrical raceway sizing and DG-E02.) El El El El

13. Add cables to existing electrical raceways?

El El

14. Be routed through fire wrapped raceways?

El El

15. Affect the station grounding or lightning protection system?

El El

16. Make any vital circuit susceptible to ground?

El El

17. Affect emergency diesel loading? (Contact Electrical Design Analysis group for guidance.)

El El

18. Add more station battery loading?

El El "I ""-19. Add load to a vital bus?

El

20. Add load to a non-vital bus?

El El

21. Be compatible with service transformer capacity?

El

22. Consider electromagnetic interference between new/existing equipment and electromagnetic coupling El interactions between circuits?

El El

23. Affect embedded conduits or buried cables, including the station grounding system?

PBF-1584 T,.... C _r 1- 0 _r__ NTV 1 1) 1)

APPLIES TO DESIGN DESIGN INPUT CHECKLIST NO YES 7,nstrumenta'tion and control requirements. (Contact I&C Design Engineering for guidance.)

"1.Consider design conditions such as pressure, temperature, fluid chemistry, amperage, voltage? El El

2. Have the instruments been properly selected for the application? El El

3. Have sufficient instruments for operators to monitor the process? El El El El

4. Have appropriate instrument scales?

5. Have the instruments, control switches, and indicating devices been appropriately located for human El factors (both for operations and maintenance)? (Reference DG-G01.)

6. Have alarms for off-normal conditions?

7. Be capable of or require remote and/or local operation?

E

8. Be capable of or require manual and/or automatic operation? El I]

9. Require calibration and maintenance requirements for the instruments to be specified? El El

10. Have specified the instruments with proper range and accuracy?

El

11. Address solid state vulnerability to RFI?

El

12. Consider software and programming/programmable settings of digital or electronic equipment? El

13. Affect logic circuits or associated GL 96-01 review/required testing? Contact I&C System El Engineering group.

PBF-1584

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

""tructural requirements. (Contact Civil Design Engineering for guidance.)

"* .1. or scope seismically qualified equipment (Class 1 or 2) and therefore require a seismic Affect El El qualification evaluation? (Reference NP 7.7.2, "Seismic Qualification of Equipment.")

2. Affect seismic boundaries? El El

3. Affect stress calculations of pipe? (Reference DG-M09.) El E]

4. Affect the loading or require changes to existing equipment foundations?

El

5. Affect wall stress calculations for pressurized concrete cubicles or structures?

El El

6. Require analysis of non-seismic components placed over or adjacent to seismic components?

El

7. Add items which span between two separate seismic areas/buildings? (The effect of the relative El El movement must be addressed.)

. Require clearance review for seismic movement or thermal expansion considerations?

El El M]

El E]

9. Require a floor or wall loading analysis? (Reference Bechtel C-dwgs.)

10. Require the addition of new supports, hangers, or foundations or add weight to or between existing El supports, hangers, embeds, or foundations during installation or post-installation? (Reference El DG-M09 and DG-M10 for pipe support.)

11. Add new or add load to seismically qualified raceways? (Reference NP 7.7.2, "Seismic Qualification El of Equipment.")

12. Modify, attach to, or locate within the proximity of masonry block walls? (Reference IEB 80M11 Block Wall Program.)

13. Require core drills, expansion anchors, or re-bar cuts? (Reference DG-CO1 for expansion anchor El El design and installation.)

El

14. Create an external or internal missile hazard?

[1 El

15. Consider wind and storm loading on external structures?

PBF-1584

APPLIES TO DESIGN DESIGN INPUT CHECKLIST NO YES

..6. Require protection from high energy line break jet? (Refer to FSAR Appendix A.2.)

El

17. Consider dynamic requirements such as live loading, vibration, and shock/impact? El F. Programs

1. ASME Section XI and QA considerations:

a. Affect IST acceptance criteria or calculations? (Contact Component Engineering.) El

b. Require classification of new components? (Reference DG-G06 for system, component, and part classification.) El

c. Affect QA-scope systems or boundaries? (Contact Site Programs Engineering Support for Q-List.)

d. Require special personnel/equipment qualifications not proceduralized at PBNP (i.e., El underwater welding)? El El

e. Require material certification or other certification to ensure quality equal to or better than the El El affected SSC? (These requirements need to be specified in the specification or purchase requisition.)

f. Have all design requirements, such as pressure or current rating, been reviewed against lot El descriptions or been specified on purchase requisitions/specifications?

2. Fire protection considerations:

a. Affect access to a fire zone, fire protection equipment or Appendix R safe shutdown equipment, including manual fire fighting activities? (Reference Section 5.2.1 of Design Guide DG-F01)

b. Affect a fire barrier? (Reference NP 8.4.11 and Fire Barrier Drawings WE PBC-218 Sheets 1-20, Section 5.2.2 of Design Guide DG-F01)

c. Affect a fire protection system or its performance? (Reference Section 5.2.3 of Design Guide El DG-F01)

d. Increase or decrease permanent combustible loading in a room? (Reference Section 5.2.4 of El L Design Guide DG-F01)

PBF-1584 o . r- - XIVI I ') I

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YE.._S NO__

e. Based on Section 2 and Appendix A of the SSAR, will the change add .to, delete from, or affect the performance of safe shutdown systems or equipment? (Reference Section 5.2.5.1 of Design ] L" "GuideDG-F01)

f. Based on Sections 3, 4, and Appendix C of the SSAR, will the change affect a cable associated with safe shutdown equipment, a safe shutdown power supply, or the physical location of a safe [] [1 shutdown cable? (Reference Section 5.2.5.2 of Design Guide DG-F01)

g. Based on Table 1-1, Section 5 and Appendix D of the SSAR, will the change affect fire area analysis and compliance with Appendix R separation criteria or the conditions of an approved Appendix R exemption for any PBNP Fire Area? (Reference Section 5.2.5.3 of Design Guide DG-F01, Table 3.2-2 of DBD T-40)

h. Will the change add, remove, or affect the performance of any emergency lighting required for compliance with Section I.J of Appendix R? (Reference Section 5.2.6 of Design Guide DG- El El FOl)

i. Will the change add, remove, or affect the performance of any plant communications system relied upon for fire fighting or safe plant shutdown? (Reference Section 5.2.7 of Design Guide El El DG-F01)

j. Will the change affect the Reactor Coolant Pump Oil Collection System? (Reference El El Section 5.2.8 of Design Guide DG-F01)

El El

k. Will the change affect the Fire Protection Manual?

1. Will the change affect any of the Supporting Documents listed in the SSAR (Section 6.0) or the El El FHAR (Section 4.0)?

If any of the questions a through j are answered "yes", an evaluation must be performed using the applicable sections of the FPCC checklist, PBF-2060 per Section 5 of Design Guide DG-F01.

3. Flooding protection considerations:

A flooding analysis should be performed if any of the following questions are applicable and answered yes. (Reference Section 4.3 of DG-C02.)

a. Modify potential flooding sources or add new potential flooding sources to a flood zone and thereby increase the direct and/or indirect flooding vulnerability of essential equipment? El El

b. Degrade existing flood barriers or flood mitigation features providing unanalyzed pathway for El flooding to propagate? (Reference Section 3.2 of DG-C02.)

PBF-1584

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

c. Involve the opening of potential flood sources anywhere at the station? (Installation procedures El E need to address inadvertent flooding. Reference DG-C02, Section 4.4.)

d. Reduce the capacity to isolate or cope with flooding? (Reference Sect. 4.2 of DG-C02.) []

e. Change plant drainage/backfill requirements?

[]

El

f. Locate essential equipment or supporting systems where it would be susceptible to flooding? []

(Flooding conditions may also impact Environmental Qualification.)

4. Environmental considerations:

a. Be subject to adverse environmental conditions during storage or construction? (Reference []

NP 9.5.2.) El

b. Require freeze protection or affect existing freeze protection?

[]

E]

C. Locate safety-related or post accident monitoring equipment in a HARSH environment? [] []

(Reference NP 7.7.1.)

E]

[]

d. Require Environmental Qualification (EQ)? (Reference NP 7.7.1 for EQ qualification.)

e. Be attached to an EQ system/component? (This will require an EQ review for potential updates []

to EQSS, EQML & EQMR. Reference EQ master list.) El

f. Change environmental parameters (e.g., pressure, temperature, radiation, humidity)? (Reference []

NP 7.7.1, "Environmental Qualification of Electrical Equipment."

5. Radiation Protection (RP) and ALARA considerations: (Reference DG-G03, "ALARA Consideration Guideline for Design & Installation.)

The areas mentioned below are normally within the RCA, but radiological concerns should be considered for SSC outside the RCA also.

a. Affect any SSC in an RWP required area, a contaminated area, or a radiation area, including []

opening of a system that may be a radiological concern?

[]

b. Will the change generate excessive radwaste or highly radioactive/contaminated waste?

[] E-

c. Remove any plant equipment from a potentially contaminated system (including BOP systems)?

PBF-1584

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

d. Result in an anticipated increase in operational or maintenance exposures?

(Consider equipment rearrangement to reduce plant life dose?) E_

e. Result in an expected exposure of greater than 1 rem for any individual during installation of the El El change?

f. Result in an anticipated collective exposure of greater than 2 rem for the installation of the change? El If questions d, e, or f apply and are answered yes, then an ALARA review shall be performed.

(Reference NP 4.2.1, Plant ALARA Program.)

6. Chemistry considerations:

a. Require or affect established chemistry limits? (Contact system engineer and review chemistry procedures.)

El

b. Require any routine chemical analyses? (Contact system engineer and review chemistry El procedures.)

c. Require chemical additives? (Contact PBNP Chemistry.) El

d. Do new fluids/chemicals need to be evaluated for TRI (Toxic Release Inventory), Control Room habitability, CHES, critical applications, or special disposal requirements? (Contact El El Chemistry/Chemical Engineering.) Reference OE 11400, RG 1.78 and NP 3.1.6.

G. Installations

1. Installation requirements/plant conditions have been determined? El El

2. Consider test and inspection requirements, including the conditions under which they will be performed? (Reference NP 7.4.1 for pressure test requirements, NP 7.4.3 for post-maintenance and El El modification NDE requirements, NP 1.2.5 for special test procedures, and OM 4.2.2 for in-service tests.)

3. Have post-installation acceptance criteria been properly specified to test the intended function of the component(s)/system?

4. Comply with all WE lifting and rigging requirements? (Reference WE Safety Manual, PBNP Safe El El Load Path procedures, and NP 8.4.7.)

El

5. Consider ALARA for installation activities? (i.e., shielding, monitoring water level, etc.)

PBF-1584

. "ID '? I I

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO

6. Require special handling, shipping, or environmental conditions for storage or construction?

(Reference NP 9.5.2 for material storage.)

Rl E

7. Consider transportability requirements such as size and shipping weight limitations.

8. Require spare parts or special non-standard items or tools? E]

9. Will any added components introduce chemical contaminants to the system? (i.e., preservative coating El on valves, coatings on weld rod can also introduce contaminants)

10. Consider personnel requirements and limitations, including the qualification and number of personnel available for plant operation, maintenance, testing and inspection, and permissible personnel radiation El exposures?

11. Operational requirements under various conditions, such as plant startup, normal plant shutdown, plant emergency operation, special or infrequent operation, and system abnormal or emergency operation.

a. Require new procedures or procedure changes? (Reference NP 1.2.5.) El

b. Potentially impact other systems, components, or structures during installation? El

c. Present installation impacts on plant operations (i.e., fire watches, etc.)? El

12. Access and administrative requirements for plant security: If any security requirements are applicable, notify Security.

a. Create an opening >96 in.2 in any wall, ceiling, or other barrier? El El El

b. Require work within 20' of fence?

c. Affect security equipment and documents, including those containing safeguards information? El (Contact Security for design development requirements and design concurrence.)

El El

d. Affect access controls?

13. Safety requirements:

a. Affect safety equipment and thereby create personnel hazards (i.e., removal of handrails)? El El I

b. Introduce hazardous material into the plant? (Reference NP 1.9.1.)

PBF-1584 lR.,6-r-nr'e" NP 7 1 '7 D- V) _r 11

APPLIES TO DESIGN DESIGN INPUT CHECKLIST YES NO C. Affect evacuation routes or escape provisions from enclosures?

EEl

d. Meet OSHA regulations? (Reference Wisc. Electric Safety Manual and OSHA 29 CFR 1910.) D: E

e. Move any energy sources? If yes, verify installation document covers move, including 5] El transferring danger tags.

f. Require that equipment be grounded?

El El Designed by: Date:

Reviewed by: Date:

PBF-1584 o...~.in AqfIOIAI D- V%^f VA

ML030640304

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