ML042720429
| ML042720429 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 09/02/2004 |
| From: | Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| IP-SMM-AD-103, Rev 0 | |
| Download: ML042720429 (4) | |
Text
02-SEP-04 Page: 79 DISTRIBUTION CONTROL LIST Dgument Name: ITS/BASES/TRM CCNAME NAME DEPT LOCATION 1 OPS PROCEDURE GROUP SUPV. OPS PROCEDURE GROUP IP2 3 PLANT MANAGER'S OFFICE UNIT 3(UNIT 3/IPEC ONLY) IP2 5 CONTROL ROOM & MASTER OPS(3PT-D001/6(U3/IPEC) IP3(ONLY) 6 OPERATIONS MANAGER OPS/FRED SMUTNY 45-3-D 9 MYERS VALERIE SYSTEM ENG. 72'ELEVATION IP2 4329 11 RES DEPARTMENT MANAGER RES (UNIT 3/IPEC ONLY) 45-4-A 16 BOCCIO JOHN I&C OFFICE (SUPERVISOR) 45-2-A 19 STEWART ANN LICENSING GSB-2D 20 CHEMISTRY SUPERVISOR CHEMISTRY DEPARTMENT 45-4-A 21 TSC(IP3) EEC BUILDING IP2 22 SHIFT MGR.(LUB-001-GEN) OPS (UNIT 3/IPEC ONLY) IP3 23 LIS LICENSING & INFO SERV OFFSITE 25 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 28 RESIDENT INSPECTOR US NRC 88' ELEVATION IP2 32 EOF E-PLAN (ALL EP'S) EOF 47 CHAPMAN N BECHTEL OFFSITE 50 TADEMY L. SHARON WESTINGHOUSE ELECTRIC OFFSITE 54 NUC ENGINEERING LIBRARY DOC (UNIT 3/IPEC ONLY) WPO/7A 55 REFERENCE LIBRARY REC/TRN(UNT 3/IPEC ONLY) BLDG/17
_ 61 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 69 CONROY PAT LICENSING/ROOM 205 GSB-2D 99 BARANSKI J (ALL) ST. EMERG. MGMT. OFFICE OFFSITE 102 BILYOU CHRISTINE I&C ONLY I&C SUPPORT 45-2-D 106 SIMULATOR INSTRUCT AREA TRG/3PT-D001-D006 ONLY) #48 164 CONTROL ROOM & MASTER OPS(3PT-D001/6(U3/IPEC) IP3(ONLY) 207 TROY M PROCUREMENT ENG. 1A 273 FAISON CHARLENE NUCLEAR LICENSING WPO-12 319 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 354 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 357 L.GRANT(ITS/INFO ONLY) TRAINING - ILO CLASSES 48-2-A 424 HULBERT TRACY (9 COPIES) (UNIT 3/IPEC ONLY) #48 474 OUELLETTE P ENG., PLAN & MGMT INC OFFSITE 483 SCHMITT RICHIE MAINTENANCE ENG/SUPV 45-1-A 484 HANSLER ROBERT REACTOR ENGINEERING 72'UNIT 2 485 DRAKE RICH DESIGN ENG/GSB/3RD FLOOR GSB-3B 489 CLOUGHNESSY PAT PLANT SUPPORT TEAM GSB-3B 491 ORLANDO TOM (MANAGER) PROGRAMS/COMPONENTS ENG 45-3-G 492 PETACHI CHRISTA WC/ONE STOP SHOP IP-K-4321 493 OPERATIONS FIN TEAM 33 TURBIN DECK 45-1-A 494 AEOF/A.GROSJEAN(ALL EP'S) E-PLAN (EOP'S ONLY) WPO-12D 495 JOINT NEWS CENTER EMER PLN (ALL EP'S) EOF 496 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 497 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 500 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 501 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 512 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 513 518 L.GRANT (LRQ-OPS TRAIN)
DOCUMENT CONTROL DESK MILIANO PATRICK LRQ (UNIT 3/IPEC ONLY)
NRC (ALL EP'S)
- 48 OFFSITE NRC/SR. PROJECT MANAGER OFFSITE AooI 527
IPEC SITE QUALITY RELATED IP-SMM-AD-103 Revision 0 Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE MANUAL INFORMATIONAL USE Page 13 of 21 ATTACHMENT 10.1 SMM CONTROLLED DOCUMENT TRANSMITTAL FORM SITE MANAGEMENT MANUAL CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES PPage 1 of 1 Enterg)y CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES TO: DISTRIBUTION DATE: 811812004 TRANSMITTAL NO:
(Circle one)
FROM: IPEC DOCUMENT CONTROL: EEC or IP2 53'EL PHONE NUMBER: 271-7057 The Document(s) identified below are forwarded for use. In accordance with IP-SMM-AD-103, please review to verfy receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.
AFFECTED DOCUMENT: IP3 TECHNICAL REQUIREMENT MANUAL DOC# l REV# TITLE INSTRUCTIONS THE FOLLOWING PAGES WERE INADVERTENDLY LEFT OUT OF THE TRM UPDATE THAT WAS DISTRIBUTED.
PAGES 3.7.B-9 REV.2 & 3.7.B.1O REV.2
- PLEASE NOTE EFFECTIVE DATE***********
RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED INACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).
NAME (PRINT) SIGNATURE DATE Cc# 5%
Appendix R Alternate Safe Shutdown Equipment 3.7.B The Backup Service Water Pump 38 provides cooling water to essentialnon-essential equipment required to achieve and maintain MODE 5. The IP3 Appendix R compliance strategy credits the use of Backup Service Water Pump 38 for fires in the following zones/areas:
- CTL-3 Control Building and Diesel Generator Building (including Control Room, Cable Spreading Room, 480v Switchgear Room, Battery Rooms, Service Water Valve Room and Control Building Fan Room)
- Yard-7 External yard areas including Intake Structure, Appendix R Diesel Generator Enclosure, Backup Service Water pump area, and the Condensate Storage Tank area.
Component Cooling Water Pumps (TRO 3.7.B.2)
The CCW Pumps must be OPERABLE to provide cooling water to plant equipment necessary to achieve and maintain MODE 5. CCW pump 32 is powered from MCC-312A and is the only CCW pump powered from Appendix R power supplies. Acceptable levels of perform ance for the determination of an OPERABLE CCW Pump shall be that the pump starts, reaches its required developed head as dictated by IST requirements.
The CCW Pumps provide cooling water to essential/non-essenti al equipment required to achieve and maintain MODE 5.The IP3 Appendix R Compliance Strategy credits the use of CCW Pump 31 for fire in the following zones/areas:
- PAB-2(1) Primary Auxiliary Building (15' elevation including RHR pump rooms and corridors)
- PAB-2(2) Primary Auxiliary Building (41' elevation CCW pump area)(for a fire affecting 32 & 33 CCWP)
The IP3 Appendix R Compliance Strategy credits the sole use of CCW Pump 32 for fires in the following zones/areas:
- CTL-3 Control Building and Diesel Generator Building (including Control Room, Cable Spreading Room, 480v Switchgear Room, Battery Rooms, Service Water Valve Room and Control Building Fan Room)
- ETN-4(1) Electrical Tunnel (entryway)
- ETN-4(2) Electrical Tunnel (upper electrical tunnel)
- PAB-2(4) Primary Auxiliary Building (55' elevation MCC area)
The IP3 Appendix R compliance strategy credits the sole use of CCW Pump 33 for fires in the following area:
- PAB-2(2) Primary Auxiliary Building (41' elevation CCW pump area)(for a fire affecting 31 CCWP)
Charging Pump Flow & Isolation Capabilitv (function)(TRO 3.7.1.3)
Charging pumps 31 and 32 and the listed valves must be OPERABLE to provide RCS makeup capability and RCP seal cooling whenever the plant is above M ODE 5. Charging Pump 31 and 32 are powered from MCC-312A. Acceptable levels for the determinati on of OPERABLE Charging Pumps 31 and 32 shall be that the pump starts, reaches its required developed head and flow and operate for at least fifteen minutes.
Technical Requirements Manual (TRM) (continued)
Indian Point 3 3.7.B-9 Revision 2
Appendix R Alternate Safe Shutdown Equipment 3.7.B The IP3 Appendix R Compiiance Strategy credits the use of charging pumps 31 or 32 for fires in the following zones/areas:
- 1. Charging Pump 31:
- ETN-4(4) Electrical Tunnel (lower electrical tunnel and lower electrical penetration area)
- PAB-2(3) Primary Auxiliary Building (55' elevation Charging pump rooms) (when 32 is affected)
- PAB-2(4) Primary Auxiliary Building (55' elevation MCC area)
- ETN-4(l) Electrical Tunnel (entryway)
- 2. Charging Pump 32:
- ETN-4(1) Electrical Tunnel (entryway)
- ETN4(2) Electrical Tunnel (upper electrical tunnel)
- PAB-2(3) Primary Auxiliary Building (55' elevation Charging pump rooms) (when 31 is affected)
- PAB-2(5) Primary Auxiliary Building (remaining areas not covered by other analysis areas)
This Technical Requirement requires the below listed valves to be OPERABLE. The functions necessary for these valves to be declared OPERABLE are as follows:
- CH-AOV-204A and 204B: Isolation function
- CH-228: Isolation function
- CH-227: Open function
- CH-AOV-212: Open function
- CH-AOV-200B: Isolation function
The Steam Generator Atmospheric Dump Valves PCV-1134 and PCV-1137 must be OPERABLE to allow transition to MODE 5 and to maintain steam generator integrity. An acceptable level of performance for the determination of OPERABILITY is the ability to cycle the Atmospheric Dump Valves (ADVs) utilizing the nitrogen backup to the acc umulators.
Nitrogen backup for the ADVs consists of a manual pressure regulator feed by either of two sources of nitrogen. One nitrogen source is piped from bottles located on the 15' elevation of the Auxiliary Feedwater Pump Building. The other source is available by installing a jumper from a local nitrogen bottle supplied at the control panel on 43' elevation of the Auxiliary Feedwater Pump Building. Either nitrogen supply must be manually valved in on loss of instrument air.
The Appendix R analysis credits Steam Generator ADVs PCV-1134 and PCV-1137 in a fire scenario to maintain steam generator integrity and to provide a means of heat removal during transition to MODE 5.
The Appendix R Compliance strategy credits the use of PCV-1 134 and PCV-1 137 for fires in the following zones/areas:
- 1. Steam Generator Atmospheric Dump Valve PCV-1134:
- CNT-1 Containment Building Technical Requirements Manual (TRM) (continued)
Indian Point 3 3.7.B-10 Revision 2