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
3 5
6 9
11 16 19 20 21 22 23 25 28 32 47 50 54 55 61 69 99 102 106 164 207 273 319 354 357 424 474 483 484 485 489 491 492 493 494 495 496 497 500 501 512 513 518 527 OPS PROCEDURE GROUP SUPV.
PLANT MANAGER'S OFFICE CONTROL ROOM & MASTER OPERATIONS MANAGER MYERS VALERIE RES DEPARTMENT MANAGER BOCCIO JOHN STEWART ANN CHEMISTRY SUPERVISOR TSC(IP3)
SHIFT MGR.(LUB-001-GEN)
LIS SIMULATOR RESIDENT INSPECTOR EOF CHAPMAN N TADEMY L. SHARON NUC ENGINEERING LIBRARY REFERENCE LIBRARY SIMULATOR CONROY PAT BARANSKI J (ALL)
BILYOU CHRISTINE I&C ONLY SIMULATOR INSTRUCT AREA CONTROL ROOM & MASTER TROY M FAISON CHARLENE L.GRANT (LRQ-OPS TRAIN)
L.GRANT(LRQ-OPS/TRAIN)
L.GRANT(ITS/INFO ONLY)
HULBERT TRACY (9 COPIES)
OUELLETTE P SCHMITT RICHIE HANSLER ROBERT DRAKE RICH CLOUGHNESSY PAT ORLANDO TOM (MANAGER)
PETACHI CHRISTA OPERATIONS FIN TEAM AEOF/A.GROSJEAN(ALL EP'S)
JOINT NEWS CENTER L.GRANT(LRQ-OPS/TRAIN)
L.GRANT(LRQ-OPS/TRAIN)
L.GRANT (LRQ-OPS TRAIN)
L.GRANT (LRQ-OPS TRAIN)
L.GRANT (LRQ-OPS TRAIN)
L.GRANT (LRQ-OPS TRAIN)
DOCUMENT CONTROL DESK MILIANO PATRICK OPS PROCEDURE GROUP UNIT 3(UNIT 3/IPEC ONLY)
OPS/FRED SMUTNY SYSTEM ENG. 72'ELEVATION RES (UNIT 3/IPEC ONLY)
I&C OFFICE (SUPERVISOR)
LICENSING CHEMISTRY DEPARTMENT EEC BUILDING OPS (UNIT 3/IPEC ONLY)
LICENSING & INFO SERV TRAIN(UNIT 3/IPEC ONLY)
US NRC 88' ELEVATION E-PLAN (ALL EP'S)
BECHTEL WESTINGHOUSE ELECTRIC DOC (UNIT 3/IPEC ONLY)
REC/TRN(UNT 3/IPEC ONLY)
TRAIN(UNIT 3/IPEC ONLY)
LICENSING/ROOM 205 ST. EMERG. MGMT. OFFICE I&C SUPPORT TRG/3PT-D001-D006 ONLY)
PROCUREMENT ENG.
NUCLEAR LICENSING LRQ (UNIT 3/IPEC ONLY)
LRQ (UNIT 3/IPEC ONLY)
TRAINING -
ILO CLASSES (UNIT 3/IPEC ONLY)
ENG., PLAN & MGMT INC MAINTENANCE ENG/SUPV REACTOR ENGINEERING DESIGN ENG/GSB/3RD FLOOR PLANT SUPPORT TEAM PROGRAMS/COMPONENTS ENG WC/ONE STOP SHOP 33 TURBIN DECK E-PLAN (EOP'S ONLY)
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NRC (ALL EP'S)
NRC/SR. PROJECT MANAGER IP2 IP2 IP3(ONLY) 45-3-D IP2 4329 45-4-A 45-2-A GSB-2D 45-4-A IP2 IP3 OFFSITE 48-2-A IP2 EOF OFFSITE OFFSITE WPO/7A BLDG/17 48-2-A GSB-2D OFFSITE 45-2-D
- 48 IP3(ONLY) 1A WPO-12
- 48
- 48 48-2-A
- 48 OFFSITE 45-1-A 72'UNIT 2 GSB-3B GSB-3B 45-3-G IP-K-4321 45-1-A WPO-12D EOF
- 48
- 48
- 48
- 48
- 48
- 48 OFFSITE OFFSITE AooI
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 P Page 1 of 1 En terg)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 IN ACCORDANCE 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 C CW 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 C CW 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 CH-LCV 459 & 460: Isolation function Atmospheric Dump Valves (TRO 3.7.B.4)
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 m eans 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