ML030770446

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Document Updates for MR 02-029, Aux Feed Mini Recirc Safety Upgrade, June 2003
ML030770446
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 09/25/2002
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0094 MR 02-029
Download: ML030770446 (2)


Text

Status as of 9/25/2002

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Document Updates for MR 02-029, Aux Feed Mini Recirc Safety Upgrade 03' Document Description Status 1 Training Docs Update to reflect the upgradedsafety classification e TWR 02-240 (Lesson Plans, etc.) of the mini-recircAOVs initiated 2 Simulator Changeprogrammingfor AF-117 to eliminate

  • SDR 02-0074 Vt ability to prevent backflow 6'tI17~.C/ initiated 3 P&ID BECH M-217 Add a note atAF-117 to reflect that the check valve o DCN 2002-1547 Sh. 1 internalshave been removed incorporated Rev 73 of drawing issued

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4 Drawing ALOYCO Add a note to listpartsthat have been removed a DCN 2002-1548 A-46037 released for incorporation 5 Calc 2002-0026 Calculationto verify that relief valve AF-4035 can a Calc Approved

.. pelSs suffieientffioiio tkei-i ilAlV putips operable (for mod installationonly) 6 DBD-01, Auxiliary Update to describe new safety function of 0 Issued Feedwater components, and to addnew components installed by MR 01-144 andMR 02-001.

7 DBD-06, Instrument Update to describe new safety function of 0 Markup not yet o Air / Service Air components, and to addnew components installed prepared.

by MR 01-144 andMR 02-001.

8 PSA Analysis Update to reflect check valve internals removal 0 Revision 3.05 of analysis completed 9 FSAR 9.7, Instrument Update to reflect safetyfunction of backup 0 FCR currently

-to Air (IA) / Service Air (SA) pneumatic sources previously installed by MR 01-144 andMR 02-001.

under preparation 4

10 FSAR 10.2, Auxiliary Update to reflect safetyfunction of mini-recircAOVs

  • FCR currently Feedwater System under preparation, (AF) 11 TS B 3.7.5, AFW Update to tie operabilityof the AFW pumps to the 0 TS Bases revision System common mini-recircline - repaed and

__reviewed 12 CHAMPS Note to AF-117 equipment recordto document that

  • Update completed the internalshave been removed 13 IT 08A, Cold Start of Update to addacceptance criteriafor opening 1AF-
  • Update completed Turbine-Driven 4002, to add acceptance criteriafor exercising - Rev 29 Issued Auxiliary Feed Pump 1AF-114, and to add a closurecheck of IAF-173 and Valve Test (Quarterly) Unit 1 14 IT 09A, Cold Start of Update to addacceptance criteriafor opening 2AF-
  • Update completed Turbine-Driven 4002, to add acceptance criteriafor exercising - Rev 29 Issued Auxiliary Feed Pump 2AF-114, and to add a closurecheck of 2AF-173 and Valve Test (Quarterly0 Unit 2 15 IT 10, Test of Update to addacceptance criteriafor opening AF-
  • Update completed Electrically-Driven 4007/AF-4014, and to addacceptance criteriafor - Rev 45 Issued Auxiliary Feed Pumps exercising check valves AF-115 andAF-116 and Valves (Quarterly) 16 IT 10A, Test of Update to add acceptance criteriafor opening AF- Update completed Electrically-Driven 4007/AF-4014, and to addacceptance criteriafor - Ref 43"sued Page 1 of 2 dIYy)

Status as of 9/25/2002 Auxiliary Feed Pumps exercising check valves AF-I15 and AF-116 and Valves with Flow to Unit I Steam Generators (Quarterly) 17 IT 1OB, Test of Update to add acceptance criteriafor opening AF-

  • Update completed Electrically-Driven 4007/AF-4014,and to add acceptance criteriafor - Rev 12 Issued Auxiliary Feed Pumps exercising check valves AF-115 and AF-116 and Valves with Flow to Unit 2 Steam Generators (Quarterly) 18 CHAMPS Callup M- Delete callup to open and inspectAF-117, since
  • Callup has been A6 internals are removed deleted, and next callup Work Order has been cancelled

.19- JSTBackground . Update to reflectqnew safejyfunctiony ofmix-i-recrc_ _ Upd -e cot yet Document, Appendix A OVs, recirc check valves, andpneumatic backup prepared A, Auxiliary check valves Feedwater Components 20 IT 08C Createnew procedure to perform a system pressure e Draft procedure drop test on the air backupfor IAF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.

21 IT 09C Createnew procedure to perform a system pressure

  • Draft procedure drop test on the air backupfor 2AF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.

22 CHAMPS Q-list Update Q-list to add QA code 06 to the mini-recirc 0 Completed AOVs and the mini-recirccheck valves (1/2AF-114, AF-115, andAF-116) to reflect theirnew function to I provide coolingfor the AFW pumps.

Per the station process for modification close-out, all documentation must be completed within 90 days after acceptance of the modification. The modification was accepted by Operations on 9/12/2002.

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