Text

Independent Review of Containment Penetrations, Vols 1 & 2
	ML18044A315
Person / Time
Site:	Palisades
Issue date:	11/15/1979
From:	; MPR ASSOCIATES, INC.
To:	;
Shared Package
ML18044A313	List: ML18044A312; ML18044A314; ML18044A315;
References
	MPR-639, NUDOCS 7912060537
	Download: ML18044A315 (113)
	v • d • e

MPR ASSOCIATES. INC.

Exhibit.l PALISADES NUCLEAR POWER PLANT

.INDEPENDENT REVIEW OF CONTAINMENT PENETRATIONS MPR-639 Volume I of II Volumes Report to Consumers Power Company Jackson, Michigan Original Issue: November 5, 1979 Revision 1: November 15, 1979 1140 CONNECTICUT AVE!'WE, N. W. WASJilNGTON. D. C. 20036 202 - 659-2320

MPR ASSOCIATES. INC.

TABLE OF CONTENTS VOLUME- -I I. Introduction II. Summary III. Appendix Procedure No. MPR-98-56-1 (Rev. 0),

"Procedure for Locating and Identify-ing Containment Mechanical Penetrations and Isolation Valves" Addendum 1 VOLUME II Photographs of Containment Penetrations i

MPR ASSOCIATES, INC.

I. INTRODUCTION The purpose of the report is to present the results of an independent check of the Palisades Nuclear Plant mechanical penetrations and isolation valves. This check was performed by MPR Associates, Inc., with the assistance and cooperation of the Palisades plant staff.

The inde~endent check of the containment penetrations and isolation valv~s was performed as follows:

1. A procedure for performing the independent check was prepared (see Appendix )*

2. A master check list of mechanical penetrations and isolation valves was prepared using the documents referenced in the procedure. These documents included the: applicable portions of the FSAR; applicable Palisades procedures and check lists, applicable P&ID's and the containment building penetration drawing.

3. All accessible containment penetrations were physically located and visually examined on both the inside and out-side of the containment. Temporary markers (consisting of diamonds) with the penetration number inside were placed on the accessible penetrations. The lines were traced to locate all branches and valves which could

affect containment isolation. Photographs of each I.l

accessible penetration were taken both inside and out-side of containment. These photographs are presented in Volume II of this report.

4. The as-built configuration of the penetrations and isolation valves were checked against the master check list. The master check list was revised as necessary to reflect the as-built conditions.

5. The referenced documents were checked aga.inst the master check list and the changes which were required to bring them into conformance were identified.

6. A list of all containment building mechanical pene-tration valves, pipe blind flanges, and pipe caps whic~ a~e part of the containment integrity system was prepared.

I.2

MPR ASSOCIATES, INC.

II.

SUMMARY

A. Independent Check of Containment Penetrations and Isolation Valves

1. The initial visual inspection of containment penetrations and walk-down to locate and identify the .isolation valves was performed on October 15, 16, and 17, 1979. This inspection was performed by MPR and Palisades QC personnel. Temporary markers were placed inside and outside contain-

~~nt and photographs were taken.

2. The master check list was updated based on the results on the initial visual inspection and walk-down. A second inspection and walk-down was performed by MPR and Palisades operating personnel on October 23 and 24, 1"979. The purpose of the inspection and walk-down was to confirm the accuracy of the updated master check list. This second check was considered necessary because a number of differences were noted between the original master list and the as-built configuration, and because it was difficult to trace the pipes in several congested areas outside the containment.

3. The updated master check list of the containment penetration and isolation valves is presented II.l

in Table II-1. This table contains the following information:

0 Penetration number and classification (as given in the Palisades Plant FSAR) 0 As-built configuration showing all valves which could affect isolation 0

The applicable P&ID number and.system identification 0

The dates of the inspection and the photographs reference number to Volume II 0

The identification of each valve and its normal position during plant operation_

The legend explaining the valve and piping symbols is presented in Figure II-1.

4. Preliminary conclusions and recommendations based on the result of this independent check of contain-ment mechanical penetration~ and isolation valves were discussed and reviewed with Palisades per-sonnel at meetings on October 17, 24 and 29, 1979.

B. Conclusions and Recommendations

1. All manual valves which should be normally closed during normal operation and which were not being used during the refueling shutdown were found to be closed.

2. There are a number of differences between the as-built configuration and the references listed in the Appendix which require resolution. These II.2

differences and the recommended actions are presented in Table II-2. A preliminary copy of the list was reviewed and discussed with Palisades representatives on October 29, 1979. This list was updated again based on discussions with Palisades personnel on November 7, 1979. The significant differences are as follows:

a. It was thought that the pressurized dead weight tester line and the reactor coolant system sample line went through* the contain-ment at penetrations #20 and #21, respec-tively. Actually, both of these lines go through the containment at penetration #40.

Accordingly, the reactor coolant system sample line penetration is now designated as penetration #40 and the pressurizer dead weight test line penetration is designated as penetration #40a.

b. The actual configuration of the contain-ment pressure instrumentation lines which go through penetrations #17 and

48 was different than that shown on the reference drawings. Specifically, (1) only one line was shown to go through penetra-tion #48 instead of four which is actually the case; (2) penetration #63 which is shown to be an instrument line penetration is actually a spare; and (3) the isolation valves for the pressure switches and pressure transmitters were not shown on the applicable P&ID.

c. Pressure taps not shown on the applicable P&ID's were found on several .lines (e.g.,

25 - Clean Waste Tank Vent to Stack) *

d. There w~re several instances where vent or drain lines with manual valves in them were found which were not shown on the applicable P&ID's (e.g., vent lines on the main feedwater lines going through penetrations #7 and #8).

II.3

e. In some cases valve identification tags were missing and in several other instances valves had what appeared to be tags with the wrong number (for example, a tag was missing on the test valve on the service air line going through penetration #10 and the test valve on the purge air exhaust sample line going through penetration 4a should be identified as 507VA rather than 506VA).

3. All valves, pipe blind flanges and pipe caps which are part of the containment integrity system should appear on the Containment Isolation Check List (CL3.3) and should be tagged with a special colored tag which identifies the valve as containment isolation .valve. Palisades personnel agreed to prepare dark orange lamicoid tags for this purpose.

A preliminary list of components for which special tags are required was reviewed and discussed with Palisades representatives on October 29, and November 6, 1979. The updated list which lists all of these components is presented in Table II-3.

4. The Containment Penetration drawing (M-140) appli-cable P&ID's, Palisades procedures and valve check lists, and the Palisades FSAR should be revised to conform with the as-built configuration shown in Table II-1. In this regard, a marked up copy of the Containment Penetration Drawing (M-140) was presented to Palisades representatives on October 29, 1979. The other actions necessary to update the P&ID's, Palisades procedures and valve check lists, and the Palisades FSAR are presented in Table II-2.

II. 4

S. Permanent identification numbers should be affixed to the inside and outside of every accessible penetration. This will facilitate future checks of the containment penetration and isolation valves.

6. There is an outstanding deviation report (QP-79-19) pertaining to the Containment Air Sample Line (Penetration #28) which should be closed out. Since this line may have to be modified as a result of

implementing the "Lessons Learned from TMI-2",

consideration should be given to capping the line until the necessary modifications are designed and implemented.

7. During discussions with Palisades personnel on November 6, 1979, we learned that several Facility Changes (FC's) and Specification/Field Changes (SFC's) which would change the as-built configura-tion of a few penetrations had been or were scheduled to be implemented during the 1979 refueling outage. The changes are presented in the Addendum to this report at the end of Volume I. As these changes are implemented, the applicable portions of the master list (Table II-1) should be changed to show the as-built configurations. The reference documents should also be updated to be consistent with the as-built configurations and master list.

II.5

TJ\BLl 11-1 M1~S TER Ll sr or f'J\LI S!iDES_

CONT J\ HlMEIH MECfMN I CAL l'ENE.i'RM IONS SHEET _I_ OF _fl_

PENE- LOCATED. INSPECTED TRATION CONF I GU RAT ION P&ID SYSTEM AND PHOTOGRAPHED NUMBER

~-----------------------J NUMBER AND OUTSIDE CONTAINMENT INSIDE CONTAINMENT OUTS !DE I NS (()E CLASS

(~

!0-15*7'1 lO*IC.-19 IO*Z~-n IO*Z4-79

~~:rc:v~ 0-1) 3 3 52" PURGE AIR

) !-1-1( )

M*21B o- 1-z 46" SUPPLY c.V 1808 1807 0-1-3 l..C 1"*50S\IA l!J

\O*lS*l'f IO*IG*i'i' 10 *Z.3*i'f IO*Z'T*lq

1~~>1t M-205 o-z.- t l- Z-1 MAIN STEAM M*207

~Jt-JE

( SG E 50A)

- wt.n-110 MS (c1) !SE.E NOTE 4

\O-IS*l~ IO*IG-79 IO*Z.3*/q I0-24-77' NO ~~=~}

VALVES M*ZOS 0-3-1 I- 3-I

~.r-1~49* M-207 MAit-.! Sl"EAM o-3-2 L..INE 4" (s.;;; Esos) c: - E.ASI*

Ill MS SEE. NOTI: 4-(c.1) 10-

~NC

/0*15'*'"7'7 1~*7?

12" 1'!5QGVA 10-z3.;q 10-Z.4*'"7'1

~180~]

1e.o.~'f:-----i S'Z" 4 0-4-1 !-4-1 PURGE AIR 0 z 48 .,cv M-218

~)'-! C.VISOG 48" EXHAUST 0 3 0-4-4

[igNc (Ai) 10-1s-1q 3"

IO-e5*"7'l PURGE AIR 4A L.C :. Yi'*507VA M-218 O* 4A* I IJ/A EXHAUST SAMPLE" L..11\JE" (A2)

NOTES! (1) PENE:TRATION CLASS NUMBE.R IS 6ASE.O OIJ ~SAi:, TABLE S. 2 (2) OA:n:.s P(.N(.\R'ATIOtJS WE.!.E LOCATJ::D A.NO V1$UALL'1' lfJSPl:(T'CO.

(3) PHOIO<:il.!A.P\-\ CROSS RE.n:.eEIJC.£. NUMe.E.e IQ '/OLUMC 2: O* OUTSIOE.. r' INSIOE*,

f"ll:!ST NWMl!.E:.~ \5 PDlC.Tl::"ATlON NUl'\~E.C ~ A.NO S[.(OND NUMel::i? \5 P"oro<:;l:!APH *~LlMl3EQ, (4) f"1A>JUP\l.. M'.':IV CYPtv~:; VAL'/(5 W\1..l. cE RC:PU\<.1.::0 Y/\TH MOTOC Of>(IZATUJ VALV(.'.;, - St:O:

AOC.E.IJOut*l Al ~>JD Or '/OLuMe.. I.

TABLE ll-1 MASTER LIST OF PAt.ISADES CONTAINMENT. MECHJ\N I CAL PEN£ rRA f IONS SHEET _z_ OF~

PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM NUMBER -- - - - -- - - - -

AND ---

- - - OUTS IDE CONT AI NM ENT- - -- - - - -INSIDE CONTAINMENT OUTS IDE INS IDE

- CLASS-CV -

NC.

.o.o l..C.

I/ I~ S"7 111\S NC Io-1s-n 10*23*1'1 IO*IG*l'I 10*2"1*1'f

~.

j

0771 T s c.v-07,.7

+ r L

12" M-207 M*22Gi SG (E50A)

SOTTOM SLOW o*S-1 I-s-.1

'Z" (cz)

NC 10* 15-7'1 10 *IG*1'1

~~ +/'*~~~SMS 10. t:.3-1'f IO* Z4*1'1 av-0770 l.C -~

CV-~ 12" M-eo1 sc::. (c sos) O*G-1 I-6-1 6 07G8 I I 2" M*ZZG BOTTOM e.LOW*

(cz) 10-15-1'1 \0*16-1'?

c<)~N216R*0704 t0 *Z3-"l'I r--i"""'

- ... L-G" IS'LN218R* OIOe

,,.30* M-eo1 FEEDWA"TER TO 0-7-1 I I 7

r--"'1""""

I 18" .I 18" S~ ( !: '50 A)

v..*

-**- 74" *~"

CHICAGO FITIING.(i'1P)/

(c1) S E"e: N o-n; S IO*IS-7'!

10- '"" 7'1 G'~NZl8R*0703 IO*Z3*7"l

... L......-

,....---, """" 10*

8 18'~N218~-0701 a.. I .,

30" M*207 FEEOWAiEe "1'0 SG (E so e)

O*S'* I l'-8-1

~"""'1a** J 1e*

747 rw**

SEf. won: s ,....

(c1) 1 lo.1011::.SI (Sl ,O..NOTHE.~ \SOl..,0..T\OIJ VALVE. Wll..1... BE. AOOE.0 11.J SE.RIE.S WITH T'ME Di::Alf\l VALV'C. Ai-JO THE:

e.e.

J.

C.HIC.Ac:;o l"'11Tl>J~ Wi\..I.. ~E.f'l.AC.E.Q \3'( A C::.Af". se:E AD0t:1'.IOUIVI AT ~o Of'" \101...UMe: r F"O~ Ce:T'All..S*

f

~

TABLE I 1-1 Ml\STE R LI ST OF Pl\LI S1\DF.S CONTl\INMENT MECHl\NirnL PENETRl\flONS SHEET _3_ OF_1q_

PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM NUMBER AND - - -- ---

-INS-IDE -CO-NTA I NM ENT

--CLASS

- - - - OUTSIDE- CONTAINMtNT-

. OUTSIDE INS IDE 10-15-;~ IO*IG-1'1' 10-z.3*1'?

12*

Cf ] - SPARE o-Cf-1 I- Cf- I (N/A) 10-15-"')'t 10-JG*i'?

10-2:.-71 2"-i?'-3 2~12ZCAS 12" 10 I ... ~ r1 e" M*21Z SERVICE AIR 0-10-1 I-10 *J

"' ....~~ LJ L.C.: ~142 CA l!.J (Ae)

/O*IS-7"l /O*l,*79 IO*Z3*1't t-JO

~~ l1z*

IYe"-22s CONCE:NSAIC. 10 o- 11-1 I 1 II I'll . M*221 SHIE.LD COOLING

"' -~ ll - SURGE TANI(

0-11-z.

oqs'f L.C~ :1*! 5:36CO S3(..A*c:c SI:£.. "'O'T'I:. Co (C.2)

fl\Bll 11-1 Ml\STfR t.rsr ()f Pi\l.IS/\OF.S CONT A!Ni1l-Nl MEUIAN !CAL ruH:f RM IONS SHEET ~OF _d_

PENE- LOCATtD, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM 1----------------------_,..------------~--------~NUMBER -- - -- - ----

AND -

- CLASS -- OUTSIDE CONTAINMENT-- -- !NS-IDE CONTAINMENT OUTS IDE INS IDE ro" :-Q"~~ 10-rs-;q IO*Z3*7'l 10*1<:-n av OBG'r 8"

- 1----S CV OSGS SERVICE WA.TE.Ii:

1e. M*208 SUPPLY 0-12-1 "I"*l'Z-1

- 8", I...._1---:--s CV OSGZ NO

8.. 1'tl---;'

CVOS70 (x) SE.E. Non:. 7 I0-1'5*7'f 10* l'-*7'1 10 *t.3-l'l CV0843 NC.

- 8

r A 9"r-

---l~L__.r-238 CV08G7 410 10'

~NO SE.E. No~ 8 CV08Go3 NO

,. SERVICE WATE.e 0-13-) :r I 13 M-eoa

.~ ll RE'TUl::l'J 0-13-z.

cv~:irr-*1-~

oae~

I' t;,'*

IG" cvoess l.:J 17 t.:J NC 1'10 NO 10" -

8" J V,

~ r- -*f'-l.i

~1--l-<"~

S3 SW' 7 ' 7G34 e~

- "'sw CV OSGI 1z* 407 10" g", ~NC

- a** r----, 1--

(X) ~~ C.V0873 NQTE.S: (7) THE. SE.~VIC.E. WATE.E: SUPPL'1' LINE. INSIDE. C.ONT~\NMENT WAS MODIF"IE:.D P..f'it:.2 T14E. \O*l<o*n WAL'( DO'N'-l.

PIPll.J(o 1'"02 F'l~E. HOSES WA.5 AOOE.0. SE.E. AClDEND\JM Ai ~\lO QI'" l/OL.UME I F"OI? 01:.."T"A\L:O.

(8l ~E.VIS(.0 C.ONTP..INME.i-.rr \"liE.4~\T'{ CHE.Ct:::l.IST (CL3.?.) WILL ~QUll<:t: VD.IT l.INE.S lo i:.E:. CAPP~O.

. TABLE I l-1 MASTER LIST OF PALISAO[S CONTAHIMEN r MECHAN !CAL rrnETRAf IONS SHEET _5_ OF -13..._

PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM

~ND 1----------------------_,.-----------------------i~~M~~R -- - - -

- OUTS IDE"-CONTA INM ENT.. INS !DCCONTA INMENT OUTSIDE INSIDE CLASS 10-1s-1q 10-1c:;-;q 10* t.3*11 COMPONENT 14 M*20'l 0-14-1 I* 14-1 COOLlNG WATER' 10'-ts1- oq1occ CV oqJO IN L.C 1*507CC l!J (ce)

IO*IS*7"f 10-1&-n 10-u-n COMPONENT 15 o-1s-1 I- 15* I COOL.llJG. WATER OUT

-- (c2)

NO SG ( E 50 A) 10 *IS*1q IO*Z~-1-,

I0-1'--1'r IG M*Z07 CHG-I sueFACc 6LOIV DOWIV (c1) le>-1!:>-7'T 10-1G-l'1 10 -Z:3 *1'1 CONTAl"-IME.NT 17

}w M*218 PRE..SSl.lRc 11-JSiRUl.llE.1'.JT-ATIOl-J 0.:11-1 0-11-z 0-11-3 I I (NOT GIVE.N)

TABLE 11-1 MASTFR LIST OF PAI !SADES CONTAINMENT MECHANICAL PENETRATIONS SHEET _G_ OF --1.9__

PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM NUMBER AND OUTSIDE CONTAINMENT INSIDE CONTAI-NMENT OUTS IDE INSIDE CLASS 18 .- ......

c

~

I I

48 Il4"2i;, .,

~ 'I - FUEL TRAl-ISFEe.

TUBE.

NOT Nor

.4CCESSIBI.£ AC~E:S518Llr (X)

/0-/5*14 I0-1 S-79

. H,l.NOWl\~EI.. SHAFT \

10 *Z~ -!"! IO*Z<!-7'!

9!4" p ==:]

= O~eATit.JG. SM!=T.S \001:.

- ~

0001: ,,,J'TE~l.OC'C; 1q Ac.ce:ss P~ts.sue.e :::<;>uA1..rz1NG 1..1NE. ( (LOSC:O w11e.1.J coo~ IS C.\.OS'-C:

OPEN WH\1:.-l oooii:.

OOOIC 3*

_J

}-

- ¥ }

J

-]~*

-J!l.f" AC:C:E.SS 000~

- PERSONNEL LOCt:"

0-1'!-I o-l'l-Z 0-1'1-3 0-1'1-4 I-19-1 1- l'l-Z.

l-1'1-.3 IS OP~>J) PSA (x)

IO-Jt;*7'f IO*tG*7'1 IS" 1-zo- I

~o

J - SPARE Q-Z0-1 (N/A) l0*1~*7"1 IO-IG-7'1 1e*

e1 E-

}Z3 - SPARE: O* Zl-1 l*ZI- I

(~/A)

TABLE 11-1 M/\STER LI ST OF P/\Ll Sl\DES CONT AINMEN f MECH/IN !CAL PENETRllT IONS SHEET _7_ OF __!3_

e PENE-TRAT!ON NUMBER CONF I GU RAT ION P&ID SYSTEM

-LOCATED, INSPECTED AND PHOTOGRAPHED NUMB~~

AND --- - -INSIDE CONTAINMENT

- Cl.ASS OUTSIDE CONTAINMENT- OUTSIDE INSIDE IO-IG-7<1 10-16*/'I IO*Z4-1'? 1a* z~-1q C!.V 3018 te

,. M-203

~ M-204 REDUNDANT H.P. SAFETY o-2z-1 I-zz-1 iNJECilOk.J l>IC MO 3072 w:

CV 3036 Rll.32G4 (x)

-1.:;

7-,

314~

IO IO*IG*i'r SX IO*Z37 23 ". M-ZOS

~ M-204 H.P. SAFETY IN...JEC.TIO~

O*Z3-I l-Z:3-I c.v 3037 i:V31GS (X)

.:e IO-IG*7"r 10-1.:;.')'t SPARE o-a4- 1 !* 2~-1 (N/A) 10-llG*i'l 10-1~*7"r lo* Z3-7'f CLE'AN WASIE REC.EIYE.R 2S' 0-ZS-I I -ZS-)

TAN~ \/ENT TO SiAC'.::

LC. I'~ 51?.Cf

&.:J (c2) i I

l

TABLE 11-1 MASTER LIST OF PALISADES CONTAINMENT MECflAN !CAL f'ENETRAT IONS SHEET __§__ OF --19...._

PENE- --* - LOCATED, INSPECTED TRAT!ON CONF I GU RAT ION P&!D AND PHOTOGRAPHED NUMBER SYSTEM AND --NUMBER

-- - -- - INSIDE CONTA!NME:Nr-- OUTSIDE INSIDE eLAss-- - - OUTSIDE- CONTAINMENT 1a-i:;.7q 10 *IG* 7'f IO*Z:!>-'?'1 NC 1"-22~ ~- I 1 12*

e* _ M*2ZZ NITROGE!-4 To O*Z~-1 I.-zi:;.1 2G I

~

Q(JE/.J CH TANI::

I l C.V ISSS' L.C :1*~ 551p...12 l.U (ce)

IO*l,*7q 10-11&-n IO*Z3-"7"f NC.

2.1 5-...--1 J MOV*PI I

LC [G04VA

'-J Il 12 l J 1

G"

.1 ILRT L..I l.JE FIU O*Z'7-1 I-?7-1 LC.' *c;osvA (x) t0-16 *7'1 I0-16*7'1

..J,.

..-IJC.....

sv 240ZL. .f:.

~

NC

~

V 240Z- P 10-Z4*1'1 ea .
E .._ _...
NC.
~
~
~
!JC.
r,
\J 12' J.1"
~ . .__.S\IZ40?.*M
"'!Va M*224 CONTAl'-ll..AEIJ"T Alf\' SAi...iPLE.
O*ZB-1 I-Z&-1 AUX BUILDING l f; svz40Z*N I~'Z.S-Z ANAl..'l'Z.Eg 5AMP*
~ -~
L.11Jcr. PANEL.. ......
NC (NOT SE.~ 1'10iE. '7 GIVE."N)
(O*IG*7'1 IO*IG*7'r 12' zq E-- e" I - SPARE O*C:.'I- I I-Z<f*/
(N/A)
NOTt:.S: ('l) THIS LINC: WILL BE. CAPPE.O .JU~T 01.JTSIDE. COl'JTAINME.t-IT". SE.E AOOE.~OUM f>..I E.l\JO OF' VOLUME: J:
l'OR DE:T(l.1LS.
rnsLE 11-1 MASTER L!Sf OF PALISADES CONT A! NM ENT MECllAN ! CAL PEN ET RAT IONS SHEET _q_ OF _f3_
PENE- LOCATED, ltlSPECTED TRATION CONF !GURAT!ON P&ID AND PHOTOGRAPHED NUMBER NUMBER SYSTEM AND - -- - -- -
- CLASS - --- OUTSIDE.- CONTAINMENT INSIDE CONTAINMENT OUTSIDE INSIDE IO*l6*7q 10*16*7'7 TO PE'"'E'
IO*Z.!3*Ji
'4133 L.C 3Zz1es N~
I
so e' w-:,_o ~. 12*
s" CONTAINMENT
.32.2.a. ""
1-lz.Se "" -CV.3001
~- r.,
lJ M*Z0:5 SPRAY DISCHARGE PUMP 0-30-1 l-.30-1 LC.:
1':33<\4E'S 1.:.1 (X)
/O-IG
1't IO*J6*7'l rro P*...i'E. IO*Z3*1'l IO*Z4*7'f
... !3 .._1..c. .....
azries NC.
~ ,.,,
CONTAINMENT 1a" 31 ~~ -
-C;*30ot.- IJ a I 1 8" tw1-e03 SPRAY Ol5CHAR6e PUr..1? 0*31-1 I-~1* I 32.i(o 3'Z. ~9 LC' t"~3~4COE.S 1.:.1 (x)
~ QAM0*300S IO*JG*1'1 10-1c;*1'1.
FT ' - .._ 31035:1 IO*Z4*7'l 10-z4.7q 030 r ,
-~
NC.Q!.!0*3010_
31'17' ,,
NO 7* 7
~o
.,.n." . _.
._ .3il8ES 3"2 ,~
C:V300(0 ~
A 17 I
I J
JJC,PAM0*.3012,
.31.3.JES M-203 M*204.
!...P. SAFETY IN..Jl:CTIOt-l 0-:3Z*I I-sz-1 NC.~ "10 '1'!a1coa
~
11 l..C
~
a.
302s
~II 4
'L l ,
'
E'S IJC.QM0-:3014
._ _. o. 3148E.S.
lo pe...ie.
('/.) I
'*35 .
1a-1c:; *7'1' 10-1c:;-7'7
~OM PENE. IO*Z4-1'f
30 r--
-~
i.c_. "1!'5z3"1:s*
~
12" SAFETY
.._L~ ._L.C_. , t' - M*i!:04 33
. e*~3?37E~
r..., J ~
INJECTIOt.J 0-33 -I 1:-,33-I LC'-, *,z,,S' .?'JZ34ES iA...il:::. DRAIN
e:.
F!i:OMPENE.
1.c; l~.3!148E.S
"*.31 r- S)C L:J (c~)
TABLE 11-1 MASTER LI ST !lF PALI SADES CONTAINMENT MlCllANICl\L PENETRATIONS SHEET _J..Q_ OF_Ic:i_
PENE- LOCATED, INSPECTED TRAT lON CONFIGURATION P&!D AND PHOTOGRAPHED NUMBER SYSTEM AND 1 - - - - - - - - - - - - " T - - - - - - - - - - - - t NUMBER - -* - -- -- -
CLASS_ OUTSIDE CQ_NIAI~M~~~-- I NS I DE- CONrA I NM ENT- OUTS!DE INSIDE 10*/G*l"I ra- 16* 7"f 10-Z.3*/i 84 5PAeE 0*34-1 l-34-1 (N/A) 10*(~*/"t /0*/G*?.,
~LC~
~ ~
e' 3Z05" es~
E;o
~ , .
S)(
~e. A *ES 31?04 j
EV.31G4 rY2' 9'-'0V 9MOV IO*Z4 *l'f JO*Z<Fl'f 14"*3J'IOES.S NO"n l4' SOI~~ S~J:.5 10 SHUTOOWU
.35 1114" I J - ..
ELC
~ J'Z .. ~
~~c: - M*Z04 COOLING RETURN 0*3S-I I-3S- I
r.c..., 3"~
, ~ ~
I EV0401 14*.31'l'fess Ff:Ololl (ee) PENE.. *3z '
IO-l,*7'f 10 *IC. *7Cf IO*Z3*/<?
~
~o
3G> .....
~
'cv eoiZ .... z~'fi49A
~o
~
~o
~T...
.,.;..,.. ~
cnooq IJ 1
1z* )! u I t
.. . M*202 LETOOWl.J pl.)elFICATIOU TO IOr.J El<CHAl>lGEE:
0*3G-I 0*?<;-~
I-3(;- I 2010 NC. eve
~ - ..... I.JO LCJ ~1'2!20 eve
' r ~
-~ l..:J C!VZIC:Z Z'*ZklqA (Bl)
\0*1~-'7'! 10-16-1 er 10*?3*7"1
~c.
' ,, ~ PRIMAl?Y S'l'STEM 12 IY."
?.7
....I
~
M-?10 Oli!'AIN PUMP 0*31-\ I-37-1
~ ~
~
CV 1001 eec1ec.
LC~ :1*!so3c:12:.w L:.I (ce)
NOTE..'S: (10) THC. ISO\..P..i\OlJ '/Al,.VE. 3204 E.S ON THE. SA.MPLE LINE 'NILL BE. RE.(j)Ll\R.E:O TO Bt: \..OCKE:O C.L.OSl!:.O 13'( .
T\.\E C.O\.lTAllJME...ri llJTEGJ~IT"f Cl-I~" Ll=>-C (Cl..3,'3.).
Tl\BLE 11-1 MASTER LIST OF Pl\LISl\DES CONTAINMENT MECflANICAL PENETRATIONS SHEET _1_1_ OF_l_"i_
PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER SYSTEM NUMBER - --- - - - - -
AND -
OUTS!DE CONTAINMENT _ _ -1 NS IDE- CONT AI NM ENT- OUTSIDE INSIDE CLASS -- -- - - - -- - - -- - - -
IO-IG*7'l' 10-1~*J"f IO*Z!>-7'1 NC
~ -~ rp ,___ 12"2
CONOE'NSATE RETU2"1 FR'OM
18 . .c.111soz .._
~
CV ISOI
~
I I
M*21i::i STEAM HE:ATI~
O*-'S-l I*3S-/
UIV113 L.C. ] J'l..S02.VA i.:.J (X)
IO*l,*7"f I0~~-"7'f 10*"3 *7'1
~
sq s-11 N
1:
~
~ T I1 I J 12*
4' M*215 CONTAINMSIJT HcATJIJG S'T'STC:M 0*39- I l'* 39-1 CN IS0.3 1..c.,:1*-so3VA i!J (X) '
~NO ~~o (0-11;*7q /O*IC:.*/9 A IO*Z3*7<'f
- c.v ~ ....
&-1q10 PCS SA.MPLE 40 1~11 M-219 L.IN"E i..c' Y~~ll70A 0-40-1 l:-40-J o-.::io--z.
1..c: :ve"-11705 IZ.' Yz".
(.61)
- = -- -------
~:~ ~~ Y2." IO*IG*"7'1 JO*IG-1"1 40A - c.v ....orz.1
.JI LC J ~~
.JI CYOIZO V2"* 112'!PC M*201 PZIC OEAO WEIGHT TESTE"l::
IO*z.~
0-40-1
l'f I-ao-1 L:..I (cs)
IO- IG*7'1 I0* 1<:;*"7'J 10-~-.,.,
1.10
~-
OJ:GASSI Fl e ~
.:1"-""t3SMZ.~
,12* .;:!°'
41
- I
~
Cv~J 100'-
- \A*flO PUMP OISCl-IAIZ:Gc 0*~1-1 t-41*1 LC : 1n-so'-cew i.:.J (cz)
TMlLE 11-1 MASTER LI ST or PM ISADES CONT AlrlMEN r MECHf\N ICf\L PENE TR!\ TI ONS SflEET _1_e_ OF~
e PENE-TRATION NUMBER CONFIGURATION P& l D NUMBER I SYSTEM I
LOCATED, INSPECTED AND PHOTOGRAPHED AND I CLASS OUTS IDE CONT AI NM ENT I I NS IDE CONTAINMENT OUTS IDE INSIDE 10
IG-7., IO*l<;-1'1 IO* Z.5* ">'r NC
~
l'MI DEMINE~ALl~ec 0*42-1 J*4Z*I 4Z T e, M*Z.01 I WATe.e T'O e*-vo1 ss QUENCH TANI::.
L.C J.
l.!J rt. JIZ.GPC (C2) 10-1"*7"! I 10-1c-n 4S SPARE o-~3-1 l-43-1 (N/A) e IO*IG*7'l 10*'23*7'1 I 10-(t:-)'1
µo CONTROLLEO IZ" o_4' 44 .,_....[::a::i--~~~>>:::l~--t M*20Z I 6LEEO o;:.F lo-4'f-I !.-44-- I
~Ai'-zoa4 c.v zoas FftOM 1:.CP 1.S SE.£:. NOIE I\
(cz)
(O-fG-7"r I \0 *1'-* 7'1 10* z.4*/'t IJO CHAE:Gl"-l<S 45 M-202 ?UMP 0-4S-* I I !.-4~- I c.v -z.111 z*-2110 0\SC~Al<::GE (e.1)
\.lO\t.S ~ (11) A TE:.ST C.ON"-IE:CTION WILL t:.E. ADOE:D TO i~IS LINE. SE.t:. "D-IE. AOOE.NOUM AT \1-\E E:.NO OF" VOLUME. :I. f'Ol2 COAILS.
ie I
i .i.:;
fABLE 11-1 MASTER LIST OF PALISAOES CONTAINMENT MECHAN !Ci\L PENE TRAfIONS SHEET ~ OF __i_.L PENE- LOCATED, INSPECTED TRATION CONF !GURAT ION P& ID AND PHOTOGRAPHED NUMBER SYSTEM 1--------------.----------~ NUMBER AND OUTSIDE CONTALNMENT _ JNSIDE-CONTAINMENT OUTSIDE INSIDE
--CLASS-IO*l~*i'l' 10-~*1'1 IO*Z.)*1"1 CONTAINMENT" M*211 0-4<;* I I-4~-I VENT HeADE~
ClY 1102 CV 1101 1. -4c;.,
L.C 1*~soowc:o l.:.J (C.Z)
IO*IG*i"f IO*Z~*),
IO*Z-3 *i'f 12* PRIMAe't" S'!'STC;.,,
4"1 .s. M-C?IO cn~:A 1r-J TAoJI::' 0*41-1 l* 41*/
av 1007 CVIOOZ PUMP SOC:'TIOU L.C I'~ SOZ Ct?W L;J (ce) 10* IG*i"I 10-1c:;-1'!
10 *Z3*7'f co~Ult.JMS.t-IT 48 }
1
/z" 1111-e.re P~uee: o-4'a-I .I*48-I IHST'l:.VMEi.JTATIOIJ o-4 B*?.
0-4S*.3 0-4~-'1 (NOT GJVe.rv) 10* IG* ;q I0 -1i;- 7'f 1o*z:s*1~
IJO CLEAN WAsTe eece.rvEe. TA"11:.
4'1 M-l.10 Q-4'1*1 I-4'1* I Cll~C. PUJ..AP C!.V IO'SG CV 1038.
SUCTIOIV LC 1'!!:51?.CRW Lil.
I" (ce) y 514 CRW L.U I
le I
il 1--
TABLE 11-1 MASTER usr OF rM.IS1,DES CONTAINMENT MECHANICAL PENETRl\TIONS SHEET ~ Of_1ci_
PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED SYSTEM NUMBER AND .------------.-----------l NUMBER cL:Ass * -- - - OUTSIDE- GONTAINMENT-- *-- ---
INS*fDE CONTAINMENT* OUTSIDE INSIDE 10-17.1q 10*11*/'l 10*24*7'i 50 0-50*1 I.* SO*l 0*50-?.. r-s-o-z.
O*SO*.:!;.
r ~
PGVA (x) 10-11-n 10-11*1"1
!/4" OPEi-i TUBE' TO AEEA ---~1 BeiweeN SEALS.
l\JO
'SI USED TO LEAi.::'. Te.s/ :!*SI* I F'HOTO Cl.OSuei:
(x)
IO *l'S*7'1
IO*Z3*1'r sz
~
§---.,..llii.~1---.......-~
cv1104 '
rG-.--li+/-:*2J cv1103 EMBEDO'ED M-211 co1-1rAINME1'JI SUMP oeAIN ro SUl.JIP TA>-.111::
O*!>Z-1 o*s2-~
er..1ae.coeD "JOT ACCESSIB\..c (Al) iO*IFl'f
'" -z.~*)'I I.JC.
,-----1~2>'4!~11-__.~;-~1.1s;~.~eo
,,,...,_ M-eo4 C.ONTAHJl.AE"IT 5P~A'< PUMP l'l.ABl:DDeD I.JOT
"'4~~181 a.v ao2'! SI.JC.TIO!.! Act)i.::.s1 BC.E' L.C ' ~1*-a192.
SEE. IJOTi:;. I~
(x)
NOT'C:.S: (1'2.) iHE:. <:ONTAINME..t-ir 11.!TE.(jE!IT'f CHECK l.\ST (C:L3.?.) WILi- i:!E.QUl!a~ THA.T 'THE. '14 Tuee: Be:TWE:E>J TH!.'..
st:Al.5 TO ee:. CAPP~ C:l..OSU>.
(11~ CL?.,:?I WILL Rt.QUIRE. T\-\AT Th(. C....... IC:.AG,O l"liil!J~ e.E. ~e.Pl..AC:.a:l VffHI A. C:A.P.
TABLE I1-1 MASTFR LIST OF PALISADES CONTAINMENT MECHANICAL PENETRATIONS SHEET _!L OF~
PENE- --- LOCATED. INSPECTED TRATION CONFIGURATION P&!D AND PHOTOGRAPHED NUMBER NUMBER SYSTEM AND OUTSIDE CONTAINMENT CLASS INSIDE CONTAINMENT OUTSIDE INS !DE 10 *1S*7'f IO*Z3*7~
~c:.
64 ~
CV-3030
~
EM BE COED
.*::*. e4-'
!.!.:..~:. ~
M*~O~
COIJ7AINMl:IJT SPRAY PUMP SUC."TIOi..I 0-54-1 O*S'l *Z.
EM85DDeO
"-101" 24" 21" ACC1i~S1!3!£ L.C * ~r"'31<H e:.s SE.IS: "'1oTe:. 1°?1 (x) ( PRC.VIO\J.$ p.._a.,E.)
fJO IO*IS-7'1 10* 1,*7~
AO l~t.3-)"f IGl*Z*F)'l
.. -- io1ss r-1 C.11' IZ SG(Esos) 2' M*Z07 O*S'S-1 I*S'S* I 55 I1 SUE'FAC.E IJ M*2ZG O*SS*'Z..
13LOWOOWIJ (CI)
. 10-IG*l"I /C'*IC.*7'1 1e" 6<0 I - 5PAeE o-~-1 1* !>~-I (t.1/A)
IO* IG*n IO*/G*7"f 1e" 57 I - S'PAE:.c 0*S7-I l**n-1 (N/A)
TABLE 11-l MASTER LIST OF PALI SADES CONT AINM ENT ME CHAN IrnL f'ENE rRAT l ONS SHEET _l§_ OF _l1_
PENE- LOCATED, INSPECTED TRATION CONF I GU RAT ION --*
P&ID AND PHOTOGRAPHED NUMBER SYSTEM NUMBER AND OUTSIDE CONTAINMENT INSIDE CONTAINMENT OUTSIDE INS IDE CLASS 10 *IG*"7'f 10*1~*7'f 5B Il 12*
- 5PA2.E o-ss-1 1-ss-I (N/A)
I0-~*1'i 10*/6*1'1 1~*
o-sq-1 ::i:.-sq-1 5'1 1l - SF'Al::.E' (N/A)
GO
]
12"
- SPAl!!E 10-IC-")<f 0-'-0-1
\O*l~*?'r I- ~0-1 (N/A) 10* IG *1'1 IO*IG* 7'f IZ" GI l - SPA12E' 0-Gl-1 .I *<01- I
(~IA)
T/\BL[ 11-1 M/\Sf[R LIST or P/\LIS/\DES CONTAINMENT MECHANICAL PENEfRATIONS SHEET _!2_ OF _.!.'.L PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID AND PHOTOGRAPHED NUMBER NUr-16ER_ SYSTEM - -- - --- -- - -
- AND - -
OOTS IDE CONTAINMENT INSIDE CONTAINMENT OUTSIDE INSIDE CLASS
/O*IG-1'! 10*1~-icr 1-z*
Ge. - SPAIZ.c 0*1& Z* I l-G2-I 6-J/A)
)0-IG.-1'f 10-1"*1'1 11 12 G.3 II - SPA~i= o-~'3-1 I*c.:3-1 (N/A) 10* I~* "?'I 10-1~*/'I 1o*Z!1*1'! 10 -Z<f* .,.,.
G4 ..._t.S 12."
I 1
,. ........'-'~ M-ZZI REACTOR CAV !TY 0-<;,4 _, I-64-1
~
IZO SF-fl I J ii~ISFP
-,. FIL.I- 1i R!!CllZ.C l-Gf-Z LC. j r1*s1<1
,... SFP GAe)
I 0-lcVi'! /O*IG-l'f I0-2J*1'f NO
~ ,12.. z* ll.ISIE:UME~T GS
-*@ M-212.
A
..... J Al~ 0-6~-1 !-IDS"- I zo:a~ CV 1211 NO ~~
PS 1.C 1 [~"-"1z CA 1220
, I
.Stt NOTE. l"i-(X)
TABLE I1-1 MASTER LIST OF PALISADES CONTAINMENT MECllANIC1\L PENETRATIONS SHEET _@..__ OF _Js__
PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID SYSTEM AND PHOTOGRAPflED NUMBER NUMBER AND-- ----- - ---- -- -
OUTSIDE CONTAINMENT INSIDE CONTAINMENT OUTSIDE INS IDE CLASS J0*11G*?'f 10-1c.--:q IC)- t.3*"l'f L.c; =COO'Z \/A
~z* 1\le ...G",.IVA IL.Ri
.... ~~ r coco ~c...., lJ ...-L.C.-, - - IN.STeUMENT O""°*I I-~-1 LJNc L.C.. ,(o03V.4 IJ .
(x)
IO*tG*1"l 10 *IG*i"l
[0*.24-1'f NO (0/
(cz) a*
~
I LC : :s1sc:.2w
~
~
CV I0.57 I 1 I J 12."
.3' M-2.10 CLEA"1 WAST?:
ecce:1vee PUl.AP "TAl.Jll::
R'ECllZ.C..
O*IG/-1 0-<:.1-c:.
I-G7-I I*'-7* 'Z..
IO*IG.*7., 10*1(;*7"1 10- 'Z.3- 7'1
'-'C t.JC!.
GS ~! ~~ 1er'1-z
M-e1a Ate SUPPL'(
O*GlH I-Gs- I
""~""
TO Alf: ~OOM LC 1!5'05VA l.!J (Al)
IO-lc0-7'f IO*ltl7*7"f IO*Z.S*?'i' NO
~-
. -~--,
CLE.A~ WASTE II!' 4-"
Gq M*ero RE'"C.EIV&!Z. O*G.'l-1 !-Gq-J
- - TAIJ" A
c.v1044 CV 104.S- f'UMf" SOC.ii OU LC 1 l1~s-1~c.ir.vJ L!.I (cz) e J
1!
TABLl 11-1 MASTER usr OF P1iLIS1\DES CONTAINMENT MECHANICAL PENEfRATIONS SHEET __!9_ Of_l_C!_
PENE- LOCATED, INSPECTED TRATION CONFIGURATION P&ID SYSTEM AND PHOTOGRAPHED NUMBER NUMBER - ---- -- ---
AND -- . - - - ----
OUTSIDE CONTAINMENT INSIDE CONTAINMENT OUTS IDE INSIDE CLASS J0*1~-1q 10*!<;*1'1' 70 12.*
- S:PAee' 0-70-1 l-10-1 (N/A) tO*l~-J<'f IO*IC*7"f IZ' 71 I - SPA.~ 0-71-1 I-11-1 (N/A) 10*1~*7'1 10-1<::-1'1 10-2:.-1'1 IO*Z:)*1"1 RfACTOrl.
.._L<:_ r ~e.. R" ...t.S 7'Z.
- r ,
IJ ........ . ~-221 REFUELING 0*7Z*I I-12.-1 llSSFf' l17SFP CAVITY OIZAIU L.C' * ,~ '515~f'
. -- 1.:.1 (Ae)
[O*JS*7<=1 10*1'-*1'1 10- z,.,.,
,1e" I ~*'
7:3 !: J
~
I - SPAec 0-1~-1 !.-"'))-!
L.C' Ve" So9 VA:)
L!J (N/A)
i
Sheet 1
--- of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
1. None 2.&3. a. Procedure for ensuring Bypass Valves Mieras FC's 445-1 and 445-2 will result in manual (lllMS & llO~S) are c~osed during nor- valves being replaced by motor opefated mal operation should be identified. valves. Modification should be completed by end of outage. MOV's should be.added to CI check list and tagged with special tags.
See Addendum 1 at end of Volume I.
b. Change P&ID M-205 to show correct Done. Rev. 21 of P&ID M-205 shows*correct MSlV and bypass valve numbers valve numbers.
c. Include description of Bypass Valves Palmer in FSAR
4. None I
4a. a. Tag on test valve should be corrected Mieras (valve # should be 507VA not 506VA)
Sheet 2 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE- ..
TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS 4a. b. Isolation valve ID#'s should be added Mieras cont'd to P&ID M-218
c. Penetration should be given a classif i- Palmer cation (A-2) and described in FSAR
d. Valves lOOVAS & 101VAS should be added Mieras Complete to Containment Integrity Checklist
s. None
6. None 7.&8. a. Drain*valves should be given ID#'s and Mieras Done. Drain valves hav.e been identified as tagged with normal tags (Black)
Also 746FW and 746AFW adding another drain valve in service I
of Sheet 3 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RES PON-No. ACTION ITEMS SIBILITY STATUS 7.&8. b. Drain valves should be added to P&ID Mieras cont'd M..:.207
.c. FSAR should note that check valves are Palmer in parallel
d. Procedure fo:i; ensuring valves are Mieras closed should be identified
9. None
10. a. Test valve 142CA not tagged (This will Mieras be covered by special isolation valve tags)
11. a. Test valve 536CD not tagged. (This Mieras will be covered by special isolation valve tags)
Sheet 4 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
11. b. Second test valve should be given an Mieras Done. Valve number is 516A-CD. Tag in cont'd ID# and tagged with a special isola- preparation tion valve tag
c. P&ID M-211 should be changed to show Mieras test valve 12.& a. Vent valves should be given ID#'s and Mieras
13. tagged with normal tags (Black)
b. Vent v~lves should be added to P&ID Mieras M-208
c. Procedure for ensuring vent valves are Mieras closed should be identified
d. Pipe for in-containment fire hoses Mieras will be connected to this pen-etration per Facility Chanqe 407. See Addendum at end of Volume I for details
14. None
Sheet 5 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
15. None
16. None 17._ a. Isolation valves should be given ID#'s Mieras and tagged with normal tags (Black)
b. Valves.should be shown on P&ID M-218 It is the policy at Palisades not to show pressure instrumentation line (and sample line) isolation valves on P&ID's. These valves will appear on the appropriate valve check lists
c. Procedure. for ensuring proper valve Mieras position (LO or NO) and cautibning that these valves are part of contain-ment boundary should be identified
d. Penetration should be given classifi- Palmer cation and described in FSAR
Sheet 6 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RES PON-No. ACTION ITEMS SIBILITY STATUS
18. a. Fuel transfer tube isolation valve Mieras This 48" diameter valve is identified by its should be given ID#. name rather than by a number.
b. Procedure for ensuring valve is closed Mieras during normal operation should be identified
19. a. Procedure to check integrity of Mieras personnel lock should be identified
20. a. This is a spare penetration. It does not have the PZR dead weight tester line. This is*one of two lines coming out of penetration 40.
b. P&ID M-201 should be revised to show Mieras correct penetration number
c. Table l of Local Leak Test Results Mieras should be revised to show correct ,
penetration number
Sheet _]___ of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
20. d. Containment Integrity Check List should Mieras cont'd be revised to show correct penetration number *
e. FSAR should be revised to show correct Palmer penetration number
21. a. This is a spare capped penetration. Mieras &
It no longer has the NSS sample line. Palmer This is now one of two lines coming out of penetration 40.
NOTE THAT COMMENTS B,C,D,&E ABOVE
(#20) APPLY TO THIS PENETRATION AS WELL 22.& a. Procedure for insuring isolation Mieras
23. valves in pressure lines are open during normal operation should be identified
b. Procedure for ensuring sample line Mieras In the short term until a decision on the valves are closed during normal opera- use of sample lines is made based on TMI-2 tion should be identified considerations, these valves will be locked closed. They will be added to the CI check
e-
Sheet 8 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS 22.& list and given special colored tags 23.
c. Add pressure lines and sample line to See comments for 17.b.
P&ID's M-203 and M-204
24. None
25. a. Ad_d pressur~ tap and isolation valve See comments for 17.b to P&ID M.:..210
b. Procedure for ensuring integrity of Mieras pressure tap should be identified
c. Test valve 512CR has no ID tag (This Mieras will be covered by special isolation valve tags)
d. If cap on drain stub is not welded, it Mieras should be tagged and added to CI check list
26. None
. Sheet _9_ of ...JJL_
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY* STATUS
27. a. Arrangement for ILRT isolation valves Miera:s ILRT configuration will be added to P&ID should be shown on P&ID or other con- M-218 trolled document
28. a. Palisades deviation report QP-79-19 Wong Specification/Field Change (SFC) 79-23 calls should be closed out for this line to be capped
b. This penetration should be given a Palmer classification and described in FSAR
c. Valves on Aux Building Analyzer Sam- Mieras pling Pan~l should be given ID# and tagged* *
d. Procure for controlling position of Mieras these valves should be identified
e. P&ID M-224 should be revised to show Mieras as-built configuration
29. None
Sheet 10 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS 30.& a. The locked open isolation valves Mieras
31. should be given ID#'s and tagged with normal tags (Black) .
b. The valve ID#'s should be added to Mieras Done. The valve numbers are shown on Rev. 15 P&ID M-203 of the P&ID
32. a. Test valve 3163ES should be added to Mieras the Containment Integrity Check List
b. Check valve 3103ES should be tagged It is not normal Palisades policy to tag with a normal tag check valves
33. a. The isolation valve on the sample Mieras line (3235ES) should be added to CI check list and tagged with the special CI tag
b. This valve should be added to P&ID See comments for 17.b M:-204
34. None
Sheet -1.!_ of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
35. a. RV 0401 is tagg.ed RV 3342ES. This dis- Miercis crepancy should be checked and resolved
b. Procedure for ensuring MOV's 3015 & Mieras 30l6 are electrically locked closed (ELC) during normal operation should be identified
c. Determine whether manual valves Mieras Manual valve 3205ES will be put on CI check 3190ESS, 3199ESS and 3205ES should be list (CL3.3). The other two valves will be included on CI Check List put on check list CL3.2
36. a. Valve line-up for local leak testing Mieras should be defined
37. None
38. a. FSAR description should be revised to agree with as-built configuration
39. a. FSAR description should be revised to agree with as-built configur.ation
.Sheet 12 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
40. a. The PCS sample line should be defined as penetration 40 and given a classifi~
cation of Bl
b. As noted above for penetration 21, the P&ID, Local teak Test Procedure, con-.
tainment Integrity Check list and FSAR should be revised 40a. a. The pressurizer dead weight tester Meineke According to the Reactor Engineer, this iine line should be defined as penetration is no longer used and it has been capped in-40a and given the correct classifi- side and outside the containment. If the cation~ line is no longer in use it should be capped NOTE: Currently this line as a c-3 at the penetration and the associated vavles, classification tubing and equipment should be removed
b. As noted above for penetration 20, Mieras the P&ID, Local Leak Test Procedure, Containment Integrity Check list and FSAR should be revised to show the as-built configuration
41. None
Sheet 13 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS
42. a. Test valve 1126PC is not tagged. This Mieras valve should be tagged
43. None
44. a. Test valves are being added in a~cor- Harshe ance with Facility Change 446. See the Addendum at the end of volume I for details
45. None
46. a. Test valve SOOWG is not tagged. This Mieras valve should be tagged
47. None
48. All c0mments, a,b,c,&d, for Penetration Mieras &
17 are applicable to this penetration Palmer
Sheet - " - - of __l1L_
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS
49. a. The second valve in the test line Mieras (514 CRW) should be added to the CI Check list
50. a. Isolation valve P5VA was not locked. Mieras It should be.locked
b. Procedure to check integrity of emer- Mieras gency access should be identified
c. Emergency access door could not be Open Item opened from inside containment. The operability of this door should be checked
51. None
52. None
Sheet 15 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION ANO ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS 53.& a. FSAR states there is an automatic Palmer
54. valve opened at SLRW tank low level and a check valve. Check valve acts in wrong direction for containment isolation. FSAR should be changed.
Also, automatic feature should be reconsidered.
b. These penetrations cannot be local Palmer leak tested unless the check valve
& isolation valve are reversed
c. Consideration should be given to Mieras These valves will be added to CI Check list adding:test valves (53-3182DRV, 54- (CL3.3) 3167DRW) to CI check list
55. None
56. None
57. None '
58. None
16 Sheet of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RES PON-No. ACTION ITEMS SIBILITY STATUS
59. None
60. None
61. None
62. None
63. a. P&ID M-218 shows this penetration as Mieras being used for pressure instruments.
It is not. This penetration is a spare.* The P&ID should be revised ,
64. None
65. a. Test valve 612CA is shown as 141CAS on Mieras P&ID M-212. This discrepancy should be r.esolved '
b. The test valve should be added to the Mieras CI check list
Sheet "'"'l;;..;7'--- of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION RESPON-No. ACTION ITEMS SIBILITY STATUS
65. c. Procedure to check integrity of pres- M1eras cont'd sure line* should be identified
66. a. Arrangement for ILRT isolation valves Mieras The configuration will be shown on P&ID should be shown on P&ID or other con- M-218 trolled document 67.. a. CV1037 does not have a tag. It should Mieras be tagged with a normal tag (Black) -
68. a. CV1813 :& CV1814 do not have tags. Mieras These valves should be tagged with normal tags *(Black)
69. None :
70. None
71. None
Sheet 18 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION . RESPON-No. ACTION ITEMS SIBILITY STATUS
72. None
73. a. The test valve on this penetration Mieras f should be given an ID# and tagged with a special color CI tag
b. The test valve should be added to Mieras the CI check list
Sheet 1 of 19 TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 1 Purge Air Supply CV1807 Control Valve ' Normally Closed CV1808 Control Valve Normally Closed 508VA Manual Test Valve Locked Closed

Test Connection Capped 2 Main Steam Line CV0510 MSIV Normally op*en.

(SGESOA) llOMS Manual MSIV Bypass Normally Closed This valve is to Valve be replaced by mo-tor operated valve MOV 0510A (see FC445-l) 3 Main Stearn Line CV0501 MSIV Normally Open (SGESOB) lllMS Manual MSIV Bypass Normally Closed This valve is to Valve be replaced by mo-tor operated valve MOV 0501A (see FC445-2) 4 Purge Air Exhaust CV1803 Control Valve Normally Closed CV1805 Control Valve Normally Closed CV1806 Control Valve Normally Closed 506VA Manual Test Valve Locked Closed

Test Connection Capped

Sheet _2__ of 19 TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 4a Purge Air Exhaust lOOVAS Manual Isolation Locked Closed :
Valve Sample Line lOlVAS Manual Isolation Locked Closed Valve 507VA Manual Test Valve Locked Closed Test Connection Capped 5 SG . (ESOA) CV0767 control Valve Normally Closed Bottom Blow CV0771 Control Valve Normally Closed
.567MS Manual Test Valve Locked Closed

Test Connection Capped 6 SG (E50B) CV0768 Control Valve Normally Closed Bottom Blow CV0770 Control Valve Normally Closed 568MS Manual Test Valve Locked Closed

Test Connection Capped 7 Feedwater to SG 746FW Manual Drain Valve Locked Closed (E50A) 746AFW

Manual Drain Valve Locked Closed

Drain Connection Capped 8 Feedwater to SG 747FW Manual Drain Valve Locked Closed (ESOB) 747AFW Manual Drain Valve Locked Closed

Drain connection Capped

Sheet _3...__ of 19 TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION. NORMAL OPERATION COMMENTS 9 Spare :
10 Service Air .122CAS Manual Isolation Locked Closed Valve
142CA Test Valve Locked Closed

Test Connection Capped 263 Check Valve Closed 11 Condensate to CV0936 Control Valve Normally Open Shield Cooling Tank 536CD Test Valve Locked Closed 536ACD Test Valve Locked Closed

Test Connection Capped 223 Check Valve Open 12 Service Water l

Supply The service water system is not with-in the scope of the 13 Service Water containment integ-Return rity check list.
14 Component Cooling CV0910 Control Valve Normally Open 507CC Manual Test Valve Locked Closed 0910CC Test Connection Check Valve Capped Open
Sheet 4 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER* DESCRIPTION NORMAL OPERATION COMMENTS 15 Component Cooling CV0911 Control Valve. Normally Open :
Water Out CV0940 Control Valve Normally Open 508CC Manual Test Valve Locked Closed

Test Connection Capped

Test Connection Capped 16 SG (ESOA) Surf ace CV0739 s=:ontrol Valve Normally Closed Blow Down 17 Containment Pres- PS1802 Pressure Switch Installed sure Instrumentatior ----- Isolation Valve Locked Open for PS1802 PS1802A Pressure Switch Installed

Isolation Valve Locked Open for PS1802A PS1804 Pressure Switch Installed

Isolation Valve Locked Open for PS1804 PS1804A Pressure Switch Installed

Isolation*valve Locked Open for PS1804A PT1812 Pressure Trans- Installed mitter Isolation Valve for PT1812 Normally Open

Sheet _s__ of 19 TABLE II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECM< LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 17 PT1815 Pressure Trans- Installed :
'contd mitter

Isolation Valve Normally Open for PT1815 18 Fuel Transfer Tube ----- 4" Flange Blanked Off

3°6 11 Flange Blanked Off

36" Manual Valve Normally Closed 19 Personnel Lock Outer Door PSA Mariual Test Valve Locked Closed

Pressure Tube Pressure .Gauge Installed

Pressure Tube Capped

Equalizing Valve Normally Closed Inner Door ----- Pressure Tube Capped

Pressure Tube Capped

Equalizing Valve Normally Clo~ed 20 Spare 21 Capped Spare ----- Pipe End (Inside Capped Containment)

e e
Sheet 6 of _l.L_
TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION NO. SYSTEM I IDENTIFICATION NUMBER
. DESCRIPTION CONDITION DURING NORMAL OPERATION COMMENTS I
21 ----- Pipe End (Outside Capped :
contd Containment):
22 Redundant High Press ure 1
The high pressure Safety Injection safety inspection Press~re
)
system is not with-in the scope of the 23 High containment in-Safety Injection tegrity check list.
24 Spare ..
25 Clean Waste CV1064 Control Valve Normally Open CV1065 Control-Valve Normally Open 512CR Manual Test Valve Locked Clos~d

Test Connection Capped

Drain Connection Capped PT1065 Pressure Trans- Installed mitter 647CRW Isolation Valve Normally Open for PT1065

' I
e e e Sheet --"7__ of 19 TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST STE~
PENE-TRATION IDENTIFICATION CONDITION DURING NO. SY NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 26 Nitrogen to Ouench CV1858 Control Valve . Normally Closed :
I Tank 581N2 Manual Test Valve Locked Closed

Test Connection Capped 223 Check Valve Closed 27 ILRT Fill Line Inside Containment Pipe Flange Blanked Off Outside Containment MOV-Pl .Motor Operated Iso- Normally Closed lation Valve 604VA Manual Isolation Locked Closed Valve 605VA Manual Isolation Locked Closed Valve Test Connection Capped I

28 Containmejt Air Sample Lije Inside Containment SV202-P Solenoid Valve Normally Closed SV202-M Solenoid Valve Normally Closed SV202-N Solenoid Valve Normally Closed Outside CJritainment Pipe End Capped Pipe End Capped This penetration I will be capped out-side containment I per SFC 79-094.
Sheet s * . of 19 TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. NUMBER DESCRIPTION NORMAL OPERATION COMMENTS I
29 Capped Spa're Inside Co~tainment Outside Containment Pipe Flange
Pipe End Blanked Off capped 30 Containmel Spray CV3001 Control Valve Normally Closed Isolation valve 3227ES Ma~ual Isolation Locked Closed 3258ES, which Valve should be locked 3344ES Manual Test Valve Locked Closed open, is not with-Test Connection capped in the scope of the containment integrity check list.
31 Contairunen~ Spray CV3002 Control Valve Normally Closed Isolation valve Pump Discharge 3217ES Manual Isolation Locked Clos~d 3259ES, which Valve should be locked 3346ES Manual Test Valve Locked*Closed open, is not with-Test Connection Capped in the scope of the containment.
integrity check list.
I e
e e I
i Sheet 9 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS
- - . I 32 Low Press~re . 3163ES Manual Isolation Locked Closed The other.valves Safety Injection Valve ' associated with this penetration are not within the scope of the con-tainment integrity check list.
33 Safety Injection 3234ES Manual Isolation Locked Closed Tank DraiIJ 1 .* Valve 3235ES Manual Sample Line Locked Closed Valve 3236ES Manual Isolation Locked.. Closed Valve 3237ES Manual Isolation Locked Closed Valve 3348ES Manual Test Valve Locked Closed Test Connection Capped Sample Line Capped Connection 34 Spare
Sheet 10 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEr-l NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 35 Shutdown Cooling MOV3015ES Motor Operated Electrically Other manual valve~
Return valve ' Locked Closed are covered by MO.V3016ES Motor Operated Electrically Engineered Safe-Valve Locked Closed guards Valve Check RV0401 Relief Valve Normally Closed List.
RV3164 Relief Valve Normally Closed 3204ES Manual sample Line Locked Closed Valve Sample Connection Capped 3205ES Manual Isolation Locked Closed Valve Pipe Flange Blanked Off 36 Letdown te Purif i- CV2009 Control Valve Normally Open cation Ioxii Ex- 2320CVC Manual Test Valve tocked Closed changer Test Connection Capped 37 Primary S~stem CVlOOl Control Valve Normally Closed 503CRW Manual Test Valve Locked Closed Check Valve Closed Test Connection Capped
Sheet ~ of --1..2__
TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTF.GRITY CHECK LIST PENE-TRATION IDENTIFICATION NO. SYSTJ NUMBER DESCRIPTION CONDITION DURING NORMAL OPERATION COMMENTS I
38 Condensate Return CV1501 Control Valve Normally Closed From SteAm Heat- CV1502 Control Valve : Normally Closed ing Unid 502VA Manual Test Valve Locked Closed

Test Connection Capped I

39 ContainmJnt Heat- CV1503 Control Valve Normally Closed ing Syst~m 503VA Manual Test Valve Locked Closed

Test Connection Capped I ----- Pipe Flange Blanked Off I

40 PRC Samp+ Line CV1910 CV1911 Control Valve Control Valve Normally Open Normally Open I 1170A Manual Test Valve Locked Closed 1170B Manual Test Valve Locked Closed

Test Connection Capped I

40a I .
PZR Dead Weight CV0120 Control Valve Normally Closed*
Tester CV0121 Control Valve Normally Closed 1129PC Manual Test Valve Locked Closed

Test Connection Capped 41 Degassifier Pump CV1004 Control Valve Normally Open Discharge I 506CRW Manual Test Valve Locked Closed

Test Connection Capped

Sheet 12 of 19 TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTF.GRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 41 ----- Check Valve ' Open contd 42 Demineralized I
CV0155 Control Valve Normally Closed Water to 0uench 1126PC Manual Test Valve Locked Closed Tank ----- Test Connection Capped

Check Valve Closed 43 Spare 44 Controlled Bleed CV2083 Control Valve Normally Open Manual test valve Off From jCP's 2083 Manual Test Valve Locked Closed 2083A is to be 2083A Manual Test Valve Locked Closed added per SF Test Connection Capped 45 Charging Discharge lmp CV2111 2110 Control Valve Check Valve Normally Open Open 46 Containment Vent CVllOl Control Valve Normally Open Header CV1102 Control Valve Normally Open 500WG Manual Test Valve Locked Closed Test Connection Capped

Sheet 13 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-*
TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 47 Primary*s~stem CV1002 Control Valve Normally Open Drain Tank Pump CV1007 Control Valve : Normally Open Suction 502CRW Manual Test Valve Locked Closed Test connection Capped 48 Containment Pres~ PSlBOl Pressure Switch Installed*
sure Inst1 umenta- ----- Isolation Valve fo1 Locked Open ti on PS1801 PS1801A Pressure Switch Installed

Isolation Valve fo1 PS1801A Locked Open PS1803 Pressure Switch Installed

Isolation Valve fo1 Locked Open PS1803 PS1803A Pressure Switch Installed

Isolation Valve fOI Locked Open PS1803A PT1805 Pressure Trans- Installed mitter

Isolation Valve fo1 Normally Open PT1805 PT1814 Pressure Trans- Installed

mitter

Isolation Valve fo1 Normally Open PT1814

Sheet 14 of 19 TABLF.-II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 49 . Clean Wast:e
CV1036 Control Valve Normally Open Receiver Tank Circ CV1038 Control Valve ! Normally Open Pump Suctibn 513CRW Manual Test Valve Locked Closed Test Connection Capped 514CRW Manual Drain Locked Closed Valve 50 Emergency Access*
. 'd Insi I .
e Containment Pressure Equali- Normally Closed zing Valve Pressure Tube Capped Pressure Tube Capped Outside Contain- Pressure Equali- Normally Closed ment zing Valve Pressure Tube Pressure Gauge Installed Pressure Tube Capped P6VA Manual Test Valve Locked *Closed Test Conne.ction Capped 0-Ring Test Con- Capped nection 51 Equipment I!loor 0-Ring Test Con- Capped nection I
I
Sheet 15 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE:-
TRATION IDENTIFICATION CONDITION DURING NO.* SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 52 Containment Pump CV1103 Control Valve , Normally Closed Drain to P~mp
CV1104 Control Valve Normally Closed Tank 500DRW Manual Test Valve Locked Closed Test Connection Capped 53 Containment Spray CV3029 Control Valve Normally C::losed Pump Sucti1n .
3182ES Manual Test Valve Locked Closed 3181. Check Valve Closed Test Connection Capped 54 Containment Spray CV3030 Control Valve Normally Closed
~.::~:Irface 3167ES Manual Test Valve Locked Close.a 2166 Check Valve Closed Test Connection Capped 55 CV0738 Control Valve Normally Open Blowdown 56 Spare 57 Spare
e e e Sheet 16 of 19 TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO, SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 58 Spare 59 Spare 60 Spare 61 Spare 62 Spare 63 Spare 64 Reactor Ca~ity 120SFP Manual Isolation Locked Closed Fill and Recirc Valve 121SFP Manual Isolation Locked Closed Valve 514SFP Manual Test Valve Locked Closed

Test Connection Capped

Sheet 17
--- of ---19 TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 65 Instrument Air CV1211 Control Valve Normally Open 612CA Manu~l Test VaTve Locked Closed 263 Check Valve Open PS1220 Pressure Switch Installed 611CA Isolation Valve fOI Normally Open PS1220

Test Connection Capped 66 ILRT Instrument 601VA Manual Isolation Locked Closed Line Valve 602VA Manual Test Valve Locked Closed 603VA Manual Test Valve Locked Closed L6 Manual Isolation Locked Closed Valve

Test Connection Capped

Test Connection Capped 67 Clean Waste CV1037 Control Valve Normally Open Receiver Tank Pump 515CRW Manual Test Valve Locked Closed.

Recirc ----- Test Connection Capped

Check Valve Open

e e Sheet 18 of 19 TABLF: II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS 68 . Supp 11y to Air Air CV1813 Control Valve Normally Closed I
Room CV1814 Control Valve : Normally Closed 505VA Manual Test Valve Locked Closed

Test Connection Capped I

69 Clean Waste CV1044 Control Valve Normally 0pen I
Receiver Tank Pump CV1045 Control Valve Normally Open I
Suction I 518CRW Manual Test Valve Locked Closed

Test Connection Capped 70 Spare 71 Spare 72 Reactor Refueling 117SFP Manual Isolation Locked Closed Cavity Dra'.in Valve 118SFP Manupl Isolation Locked Closed I Valve 515SFP Manual Test valve Locked Closed I ----- Test Connection Capped I

Sheet 19 of 19 TABLE I.I-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-TRATION IDENTIFICATION CONDITION DURING NO. SYSTEM NUMBER* DESCRIPTION NORMAL OPERATION COMMENTS 73 Capped Spalre Pipe Flange (In~ide Blanked Off Containment)
Pipe End Capped 509VAS Manual Test Valve Locked Closed Test Connection Capped
MP R ASSOCIATES, INC.
III. APPENDIX
PALISADES NUCLEAR PLANT Procedure for Locating and Identifying Containment Mechanical Penetrations and Isolation Valves Procedure No. MPR-98-56-1 Rev. 0 10/11/79
- RECORD OF REVISIONS Rev. Affected No. Description of Changes Date Pages 0 Original Issue 10/11/79
~-
e I
I I
I
- i .
MPR-98-56-1 Rev. O; 10/11/79
PALISADES NUCLEAR PLANT PROCEDURE FOR LOCATING AND IDENTIFYING CONTAINMENT MECHANICAL
-PENETRATIONS AND ISOLATION VALVES (MPR-98-56-1) 1.0 PURPOSE The purpose of this procedure is to define the steps to be taken to (1) check the configuration of all contain-ment mechanical penetrations which require isolation after postulated accidents and associated isolation valves and (2) ensure that the applicable documents as listed.in Attachment 1, confirm to the as-built con-
figuration.
2.0 _REFERENCES see Attachment 1 for list of drawings and other references.
3.0 PREREQUISITES 3.1 Radiation protection requirements have been determined for personnel perf orrning work and Radiation Work Permit (RWP) has been obtained from Rad. Pro.
3.2 Access to the inside and outside of the c___ _:___ _--------conta+/-nnrent-oo-11ci-ingl.s required.
3.3 The master list (Table 1) mechanical pene-trations and isolation valves has been prepared using the referenced documents.
MPR-98-56-1 Rev. O, 10/11/79
4.0 PRECAUTIONS AND LIMITATIONS 4 .1 Contamination and radiation will be present for
some of this work. Radiation protection require-ments must be determined prior to starting. any work.
5. 0 PROCEDURE 5.1 Physically locate each containment penetration which requires isolation after postulated accidents and associated isolation valves on the master list (Table 1) and place a temporary identifying mark. Whenever possible, take a photograph of each penetration both inside and outside the containment. Note the picture number in the appropriate column of Table 1.
5.2 Based on this inspection make corrections and changes on the master check list so that the configuration on the master list conforms with the as-built conditions.
5.3 Visually check all mechanical penetrations which
- require isolation after postulated accidents and associated isolation valves to ensure that each

~onejas __.been_accounted-for-.--------------------

5.4 *check the referenced documents (Attachment 1) against the master list (Table 1) and note any corrections or changes which are required to bring the referenced documents into conformance.
MPR-98-56-1 Rev. O, 10/11/79
5.5 Prepare a list of all containment penetration automatic and manual valves which should be closed during normal operation. The purpose of this list is to permit Palisades plant personnel to place a tag on each one of these valves noting that the valve should be closed during normal*
operation.
MPR-98-56-1 Rev. O, 10/11/79
ATTACHMENT 1 LIST OF REFERENCES
1.
Palisacies FSAR Table 5.2 (Rev. 09/14/79), "Containment Penetrations and Valves."
Palisades Procedure R0-32, Table 1 (Rev. 09/04/78), "Local Leak Test Results."
3. Palisades "Containment Integrity Check List (Rev. 3) ."
4. Bechtel P&ID's for Palisades:
M-201 (Rev. 18) Primary Coolant System M-202 (Rev. 19) Chemical and Volume* Control System M-203 (Rev. 16) Safety :Injection, Containment Spray and Shutdown Cooling System M....:204 *tRev. 16) Safety Injection, Containment Spray and Shutdown Cooling System M-207 (Rev. 31) Feedwater and Condensate System M-208 (Rev. 19) Service Water System M-209 (Rev. 19} *Component Cooling System M-210 (Rev. 14} Radioactive Waste Treatment System, Clean.
M-211 (Rev. 26} Radioactive Waste Treatment System, Dirty Waste & Gaseous Waste M-212 (Rev. 9} Service and Instrument Air Systems M-215 (Rev. 14} Plant Heating System M-218 (Rev. 18) Heating, Ventilation and Air Conditioning M-219 (Rev. 10} Process Sampling System M-221 (Rev. 9} Spent Fuel Pool Cooling and Shield Systems M-222 (Rev. 9} Miscellaneous Gas Supply Systems
5. Bechtel Construction Drawings M-140 (Rev. 4) Penetrations - Containment Buildi~g Wall MPR-98-56-1 Rev. 0, 10/11/79
TABLE l Ml\hlJJ._J_ Is ULJ~~!.1 :.AQI:~
COllT1"U~lf tH Ml Cl!Mllli\1 Pl.~ll lRMIOrlS
._ l'LNE-mATION NUMBER CONFIGURATION P&ID
~Wi*iBLR SYSTEM SllEET _I_OF _ _
l.OCi\ l[O I NSf'[CTED I
AND PllOl OtiRAF'll[D AN~I'\ OUTS IDE cornA INMEN r INSIDE CONTAIN~ENT OUTSIDE lilS ICE .
CU\. "
NC NC.
I f---1~ ~ sz" na=- M*21B PURGE AIR "T'v~
SUPPLY' 1808 1807 LC T l"-508VA (A1)
MAIN STEAM 1..ltJ!': FROM STE.AM Gt.NE:~10~ A MAit-.! STEAM z FOR DETAILS SEE IJ M*207 Llt-JE FIGURE A-I (c1)
MAIN STEAM LINE.. Fl'!OM STEAM GENERATOR e MAllJ SIEAl.A
'B M-207 FOR DETAILS SE"!: ! LINE FIGURE. A*Z (ct)
~NC
. ,,. ~
. =-i CV 1803 T
~NC 4* ~,_.-.:a-I 52" M*Z/8 PURGE AIR "
"4-a~ E-X-HAU-5'.f'.
C ISO l.C. 3~Ne'!MZDR
"'~ T 3"
/ l.C ~"Nl!:'IMZOR 1'2"- 507 A .
(Al)
MPR-98-56-1 Rev. O, 10/11/79
Tfllll.E l MiiS Tl.R I ('.; r nr _PMJ_'.:.!llJ!.~_
CONl fllrlMI rl I MU.llf;lllCi\I. l'Hii ! 1\1\f IONS SllEfT _z_ OF _ _
e PLN[-
TRAT ION NUMBr.R CONF IGURfll ION P&ID NLIMBFR SYSTEM LOCflTUl, I riSPt.Cl l-.D AND PllOTOGRM'llEO AND CLASS
- OUTSIDE CONTAHIMENT INS !DE CONT AtrmtNT OUTSIDE INS !DE NC
o.o T 1'! 15i;7 MS
-- ./
,. NC
-~
CV 1*
+
0771 c.v- 1e*
M*20i SG (E':SOA) s 07'-7 I~ M*2ZG BOTTOM SLOW I ~**
(cz)
~v*
0770
-~
NC t
. / *SGBMS
~
~c b
-* cv-t 07G8 1e" M*Z07 s<::.(cS'OB)
~ M*ZZG BOTTOM BLOW e (c2)
.. c<)~N2JBR*0704
.--,-...........- G~
IS'!NZJ8R. o;oe 30* FEEDWA"TER TO 7
e... I -' , *- M*207
~"'16" J 18" SGi ( E '50 A)
(er)
G "*NZISR* 0703
-~.....J-- --.....
a;,*
1e'~NC:J81?*0701 a _....._ I
,:!O" M*207 FEEDWA"TEe "TO ta" IS" --s-c:;d-E"-so-e)
(c1)
MPR-98-56-1 Rev. O, 10/11/79
ri1l'LI l MASJ.!]__ LEULl~ll'.'.f\J1J _~
corn A1rmrn r Mrn111;11 r:\L f'f m. IJ\;\ r1oNs SllFET _3_ OF _ _
PLNE-1R"1 ION NUMBER MD CLJ\SS
- OUTS I DE CONl AINM ENT CONFIGURATION INS IDE CON TA l N~lENT -
P& ID NUMBER SYSTEM 1.orn11_0, IN:ll'ECHD ANO PllQTOliRJ\f'liEO OUTSIDE IrlSl!JE-12 Cf . r 1----f -* SPARE
" l (N/A) r.
z!2'3 2~12ZCAS 1z" e /0 I LC: ~14ZCA
...-~c" r
l e" M*21Z SERVICE AIR T
(Ae)
NO IY{-22s ~- 1z* CONOENSA"i'C. "TO II I
.....-~
Cl/
I1 lJ -
Wi' M-21?1 Sl-IH:.LD COOLING*
SURGE TAN~
... oqe<t 1'!-s~co T
(ce)
MPR-98-56-1 Rev. O, 10/11/79 I -
i
l l\HI E J SllEET ~OF __
PUIL- UJCA l Ul, INSf'ffl [l' TR/\TION CONFIGl!Rr'1l lON P&ID Arm PllU fO!iR/\f'fi[D NUMB[J( SYSTEM
~-----------...-------------! rw~rnrn ANO OUTSIDE CONT/\Jim[tn INSIDE CONTAHlMENT OUTS IDE ltlS IDE CLASS 1
10 '
SERVICE WATE.I:
12. M*ZOB SUPPLY I
10* :: g" iT~
CVOS70 (x)
~
CVOS4:3 IA?\
~ ~
- a"". >-
,-'--t'O.....!-
zse CV0867 410 JO'
,~ .. CVOSI03
CRVICE WATE.e 13 RE.iUC.N
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MPR-98-56-1 Rev. 0, 10/11/79
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e PEN[-
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IABl.L l MAfilllU!~.L!L!~! ~!~1[~
CONT AIri:*n :i 1 Mf.CllMI ICf\l. f'L rir 1IM11 crns SHEET _9_ or __
e PENl: - _
TRATION NUMBlR Arm CONFIGURATION P&ID NUMBER SYSTEM LOCf\TED, l!ISrECHD AND PllOTOGRAPllED CLASS OUT.SI DE CONT AI ~mun INS IDE CONT AIrlMENT OUTSIDE WSIDE TO PE"IJE.
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MflSJ.~.~!J~ULJ'M.!lN!l~
com fl 111~11. r11 ME CJ:.ir: 1c,;l. rr m*1f;A rIoris SllEET .JQ_ OF _ _
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TRAT ION CONFIGURfl.TION P&ID SYSTEM AND 1'110 TOG~PliE!J NUMB LR NUMBrR AND OUTSIDE CONTAHmrn INSIDE CONTAl1r1ENT OUTS I OE INS IVE -
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MPR-98-56-1 Rev. 0, 10/11/79
TABLE 1 MiilillB~~e~Ll_~_.~_:!li corn AIWH ~I I r r~r Clliiil ILi\L f'l Iii IR1i l ONS SllEET -'-~- '.lF _ _
PUff- Li.lCi\ 1LD, r:.srrc Tl:'
TRAl fON CONFIGURATION P&IO AND f'llOlOHM'Ht.D NUMBlR NU:*iBER SYSTEM AND CLASS OlllSIDE. CONTAir;:*iENT INS IDE CONT 1\ Ili:'iEiH OUTSIDE r::s l!JE 4G; .j cv 11az v ""<
~
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I
TABLE l MASTFR t !ST or f'f\l. J~1illfS CONT AINMLNT MECl!iiU ICAL f'EfH. fRAr IONS SHEET _..!£_OF _ _
PCNE- LOCJ\ffD, ltl$PECltD TRATIDrl CONFIGURATION P& ID SYSTEM AND f'HOTOGRAf'HED NUMBER NUMBER AND OUTSIDE CONTAINMENT INSIDE corHAINNENT CLASS OUTS IDE INSIDE 5'!.10" 50 1r;~ - EMcRGENC'T'
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MPR-98-56-1 Rev. O, 10/11/79
TABLE 1 Mi"ISHR I. !ST OF PM f~,\Ofj_
COIHAIN~IUIJ MfCflMllU\L PHH !RM IONS SHEET ~OF _ _
Pf.NE - LOCAJUJ, ltlSf'ECTlD TRAT!ON CONFIGURATION P&ID AND PflOTOfi:(APllED NUMBER fHJMBER SYSTEM AND -
CLASS OUTSIDE CONT AlrlMENT I NS IDE CONTAINMENT OUTSIDE INSIDE
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MPR-98-56-1 Rev. O, 10/11/79
TABLE l Ml\SH_R l Is r nr P1\lJ~~~!lti CONTAINMUll ~f_CllMllr.llL l'HH fRl\T IONS SHEET ..!§__OF _ _
PENE- LOCl\TED, INSPECTED TRl\TION CONFIGURl\TION P&ID AND PllOTOGRl\PflFD NUMBlR NUMBER SYSTEM AND CLASS OUTS IDE COLITI\ W."lENT INSIDE corlTAirmENT OUTS IDE ms IDE 58 Il 12-
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MPR-98-56-1 Rev. O, 10/11/79
TABLE l MASTfR I.Is r OF f'i\I l s.~nrs_
CONTJ\IN~1HH MECHMllC1'L f'HIETRJ\flOtlS SllEET _12_ OF _ _
PlNE- LOCAJ rn, INSf'ECl c~
TRAT ION CONF IGU RAT ION P&ID SYSTEM AND PllOTOGRAPllED NUMBER' NUMBER -
AHO OUTSIDE CONTAINMENT CLASS INS IDE CON TA INM ENT OUTSIDE INSIDE 1-z*
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MPR-98-56.-1 Rev. O, 10/11/79
TABLE 1 MASTrR LI sr !lF Pf\! 15-!}Drs CONT AINMUU Ml:CllMI ICiil f'U:E TRJ\T IOtlS SHEET _!fr_ OF _ _ .
PErlE- LOCAf[D, INSPlCllV TRATION CONFIGURATION P&ID AND f'!IUTOGRAf'!IEll NUMBER NUMBER SYSTEM AND - OUTS IDE CONTAINMENT INS IDE CONT AIrJ;"1ENT OUTSIDE INS IDE CLASS -
f.'f.,$
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T,,BLl l MAST! R UST OF Pf\! (S,,Or2_
CONTA!ll:mn MfCHMllUIL f'EllfrRAT!0:1s SllEET ~ OF_l_q_
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MPR ASSOCIATES. INC.
ADDENDUM 1 to Report MPR-693, "Palisades Nuclear Plant -
Independent Review of Containment Penetrations"
Table 1 of this addendum presents the new configuration of several penetrations which have been or will be modified since the initial inspections were performed on October 15-17 and 23-24, 1979. When these modifications are implemented, the master list (Table II-1) and the reference documents should be updated to be consistent with the as-built configurations.
T1\BLE 1 OF 1\DnnrnuM
SUMMARY
or CllMlf,f'$ l~I PRrn~R[SS OF AS-'~UILT crmFIGUfW[QN OF PF.'.'IETRATION LINES /\ND VALVF.S /\FFECTrNG CONTAINMENT ISOLATION SHEET _1_ Of_Z_
PENE-TRATION CONFIGURATION P&ID NUMBER SYSTEM *COMMENTS NUMBER AND OUTSIDE CONTAINMENT INSIDE CONTAINMENT CLASS MA.NlJA.L B'f PA.S':.
NO
~ RELIE.1=~
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Exhibit 2 PALISADES MANAGEMENT REVIEW TASK FORCE PROGRAM PLAN Revision 2 November 28, 1979 I. Introduction Quality Assurance Program Procedure 1-52 requires the preparation of a written plan to identify personnel, assign responsibilities and establish lines of communication as part of a task force formation. This Program Plan fulfills that function for the Palisades Management 'Review Task Force (PMRTF).
II. Task Force Objectives The objectives of the PMRTF are to organize and direct the actions to be taken by Consumers Power Company as required by the modification to the Palisades Plant operating license (License No DPR-20), dated November 9, 1979. The Task.Force was originated to accomplish these activities in a coordinated fashion and on a schedule consistent with plant startup.
Specific requirements are:
A. Conduct a comprehensive review of all procedures and checklists prior to startup following the present refueling to assure that:
(1) all valves and other controls for engineered safety features have been identified in such procedures and checklists; (2) such procedures and checklists require that all such valves and other controls are in their proper position prior to startup after any cold shut down; and (3) such procedures and checklists require that after testing, maintenance or other activities which involve manipulating such valves and other controls, the valves and other controls have been returned to their proper position for operation.
B. Prepare procedures for:
(1) inspecting all accessible valves and other controls for engineered safety systems for compliance with the Limiting Condition for Operation (LCO) requirements of the Technical Specifications at least monthly during operation, and (2) reporting the results of B(l) to the Director of the NRC's Region III office.
C. Prepare information for presentation to the Director, NRC Office of Inspection and Enforcement prior to startup following the present refueling which explains how the requirements of the November 9, 1979 modifications to License No. DPR-21 will be implemented.
2.
III. Task Force Organization In order to accomplish the PMRTF objectives, four action sequences must be completed. They are:
1. Review applicable checklists and procedures and correct deficiencies.
2. Review Technical Specifications Section 3 to identify monthly procedures for use during operations. Develop new ones if needed.
3. Develop an equipment/limiting condition of operation matrix to strengthen the equipment outage request processing done for many maintenance procedures.
4. Develop both written and oral responses to the NRC letter.
The steps necessary to accomplish each action are displayed in flow charts numbered "FC-1" through "FC-4", which also identify team responsibility for each step.
To accomplish these action sequences, the PMRTF has been formed with a Task Force Manager, a Task Force Coordinator, and five working teams, each with a Team Leader (See Appendix A). Each team is assigned the specific responsi-bilities shown in Appendix B.
Team Leaders are responsible for developing the procedures identified in Appendix C. Team Leaders also establish personnel qualifications requirements for their team. The Task Force Coordinator reviews team procedures and personnel qualification requirements, documents personnel qualifications, and secures personnel as needed. r IV. Records of Activities A. PMRTF Meetings: A resume of all PMRTF meetings will be prepared by the Task Force Coordinator and distributed to members of the Task Force, the Executive Vice President - Energy Supply, and to Document Control.
B. All Task Force correspondence will be permanently filed under the following Uniform File Index numbers:
950*40*01 X950*71*01*05 X950*02200 C. All reviews will be documented and will be signed by the reviewers.
V. Reporting A. Routine: The Task Force Coordinator is responsible for preparing a written report for the Task Force Manager each seven days commencing Wednesday, November 21, 1979. This status report will include:
(1) Brief discussion of significant problems, proposed resolution and their schedule impact; (2) Recap of the past week's activities; L__~
3.
(3) Brief description of plan for the following week; (4) Number and source of personnel involved, including contractors, and (5) Current overall schedule.
B. NRC Reporting: The Task Force Manager is responsible for preparation of the 20 day response to the NRC and subsequent reporting. Routine contacts with NRC Region III will be the responsibility of the Palisades Plant Staff.
VI. Follow-up Mechanisms A. Short-term: All discrepancies which require resolution prior to plant startup will be documented and dispositioned on the checklists included in the procedures covering the activity under review. Each discrepancy will have a unique identification number and all doctiments dealing with evaluation and disposition of the discrepancy will reference the identifi-cation number. Resolution of discrepancies will be handled in accordance with controlling procedures. One or more corrective action documents will be issued to report all discrepancies resolved prior to startup.
B. Long-term: Corrective action documents will be written to encompass all corrective actions required for a checklist or procedure and the normal corrective action procedures will apply.
VII. Approvals Task Force Coordinator Approved by: c.... J .:<< L(
Task Force Manager Approved by:
Director of Quality Assurance Nuclear Operations
PALISADES MANAGEMENT REVIEW TASK FORCE I Associates MPR '

Task Force Manager RBDeWitt Task Force Coordinator FWBuckman Review Team Action Team Screening Team NRC Response Team Support Team JPFlynn JGLewis KWBerry DPHoffman RBCherba

APPENDIX B TEAM RESPONSIBILITIES Note that this is a non-sequential compilation of responsibilities. Additional items may be assigned by the Task Force Coordinator as the need may arise.
Review Team
1. Assemble safety-related equipment checklists.
2. Compare P&ID to checklists.
3. Verify Correctness of P&ID (vis-a-vis checklists) - may include mark-up of drawings.
4. Review procedures identified by Screening Team 5." Identify problems w/ checklists or procedures.
Action Team
1. Process checklist/procedure revisions to correct problems identified by Review Team.
2. Process corrections to P&ID's from Review Team.
3. Implement new surveillance procedures identified by Screening Team.
Screening Team
1. Sort procedures that have an effect on plant safety systems. Provide results to Review Team.
2. Review Technical Specification Section 3 for LCO's that involve accessible safety systems equipment.
3. List existing surveillance procedures for item 2, or identify needed new procedures.
4. Compare identified safety systems from item 2 with prior existing lists.
5. Write procedure.
NRC Response Team
1. Develop draft response per NRC letter. Receive inputs from team leaders and Task Force Coordinator.
2. Prepare an oral response per NRC letter.
Support Team
1. Complete Technical Specification Test Audit. Provide results to Screening Team.
2. Develop Equipment/Leo matrix.
3. Provide for audits of all activities.
APPENDIX C TEAM PROCEDURES
1. The following team procedures are required.
Checklist Review - Review Team Procedure Review - Review Team Safety Realted Boundaries - Review Team Checklist/Procedure Revision - Action Team P&ID Corrections - Action Team Sorting Review - Screening Team Surveillance/Tech Spec Review - Screening Team Matrix Development for LCO' s - Support Team
2. The procedures should identify: actions; persons responsible; acceptance criteria; documentation requirements; needed reviews of documents; distribution of docillnents/results to other teams; ultimate disposition of records.
3. Team procedures are reviewed by the Task Force Coordinator. Changes may be made by Team Leaders, with notification of change to Task Force Coordinator (no review prior to change).
4. Procedures will be controlled by assigned number and revision status. A single master list identifying approved revisions is maintained by the Task Force Coordinator.
APPENDIX D - 1 VICE PRESIDENT FOR NUCLEAR OPERATIONS (R B DEWITT)
Education Bachelor of Science in Mechanical Engineering, Tri State University, Angola, Indiana University of Michigan, Ann Arbor, Michigan (Post Graduate Work)
Western Michigan University, Kalamazoo, Michigan EXPerience 1949-50: Junior Engineer, B C Cobb Steam-Electric Generating Plant, Consumers Power Company (510 MWe) 1950-52: Engineering Assistant, B C Cobb Plant, Consumers Power Company 1953: General Engineer, Consumers Power Company, General Office 1953-60: Plant Results Supervisor, B E Morrow Steam-Electric Generating Plant, Consumers Power Company (186 MWe) 1960: Senior General Engineer assigned to Enrico Fermi Nuclear Power Plant, Detroit Edison Company 1960-66: Assistant Plant Superintendent, Big Rock Point Nuclear Plant, Consumers Power Company 1966-68: Plant Superintendent, Big Rock Point Nuclear Plant, Consumers Power Company 1968-73: Superintendent of Midland Nuclear Power Plant, Consumers Power Company 1973-75: Superintendent of Palisades Nuclear Plant, Consumers Power Company 1975: Nuclear Production Administrator-Acting, Consumers Power Company 1975-79: Manager, Production-Nuclear, Consumers Power Company 1979 - Vice President for Nuclear Operations, Consumers Power Company present
APPENDIX D - 2 DIRECTOR - NUCLEAR ACTIVITIES (F W BUCKMAN)
Education 1962 - 1966: Bachelor of Science, University of Michigan 1966 - 1970: Doctorate (PhD) in Nuclear Engineering, Massachusetts Institute of Technology Experience 1970 - 1972: Reactor Engineer, Consumers Power Company, General Office 1972: Senior Reactor Engineer, Consumers Power Company, General Office 1972 - 1974: Temporarily assigned to Project Management Corporation working on Liquid Metal-Cooled Fast Breeder Reactor (LMFBR) research 1974 - 1977: Nuclear Fuels Administrator, Consumers Power Company, Operating Services Department, General Office 1977 -
Present Director of Nuclear Activities, Consumers Power Company, General Office Responsible for all nuclear activities required to support operation of Consumers Power's nuclear plants, including licensing, reactor physics, safety analysis, fuel specifi-cations and fuel performance, and health physics.
APPENDIX D - 3 OPERATIONS SUPERINTENDENT (J P FLYNN)
Education 1964: US Navy Nuclear Power Training Program, Bainbridge, Maryland and S3G Prototype, West Milton, New York 1972: Bachelor of Science in Electrical Engineering, Purdue University, West Lafayette, Indiana 1972: Heart-Lung Resusitation 1975: 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months QA Program Indoctrination, Quality Assurance Program-Nuclear 1976: 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Transient Analysis - Supervisors 1977: 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months Managerial Economics; 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months Monetary Control/Budget; 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Fire Training 1978: B&W NPP Op for Management; 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Multi-Media First-Aid Training 1979: B&W NSSS (7 weeks); Mechanical Systems Training (11 weeks)
Experience 1964-68: US Navy - Electrician's Mate aboard USS John Adams SSBN 620. Qualified Shutdown Watch, Electric Plant Control Panel, Steam Plant Control Panel, Upper Level A.MR #2, Auxiliary Electrician. Made eight FBM submarine patrols (PWR) 1972-74: Associate Engineer, Palisades Nuclear Plant. Assigned plant modifications and engineering projects. Shift test engineer during power escalation to 100% power. (PWR - CE) 1974-75: General Engineer, Palisades Nuclear Plant. Assigned plant modifications and engineering projects.
1975-76: Senior Engineer, Palisades Nuclear Plant. Assigned as project leader for a group of engineers performing plant modifications and engineering projects.
1976-77: Maintenance Superintendent, Big Rock Point Nuclear Plant (BWR - GE) 1977-78: Operations Superintendent, Big Rock Point Nuclear Plant (BWR - GE) 1978 - Operations Superintendent, Midland Nuclear Plant (BWR - PWR) present Associated Experience Senior Reactor Operator License No SOP-2497 - Palisades Plant (PWR - CE)
APPENDIX D - 4 GENERAL MANAGER - PALISADES (J G LEWIS)
Education 1953 - 1957: Bachelor of Science in Electrical Engineering, Michigan Technical University 1961: Computer Graduate Courses, University of Florida 1963: Nuclear Engineering Short Course, University of Michigan Various other short courses during nuclear plant training period Experience 1957 - 1962: Experimental Test Engineer, Pratt Whitney Aircraft R&D Section 1963 - 1966: Computer Engineer, Big Rock Point Plant, Consmners Power Company 1967 - 1968: I&C Engineer, Big Rock Point Plant, Consumers Power Company 1969 - 1974: Technical Engineer, Palisades Plant, Consmners Power Company 1974 - 1975: Operations Superintendent, Palisades Plant, Consmners Power Company 1975 - 1979: Plant Superintendent, Palisades Plant, Consmners Power Company 1965: SRO License (NRC), Boiling Water Reactor, Big Rock Point Plant 1970: SRO License (NRC), Pressurized Water Reactor, Palisades Plant
APPENDIX D - 5 SENIOR STAFF ENGINEER ( K W BERRY)
Education 1961 - 1965: Bachelor of Science in Electrical Engineering, Ohio State University 1968: Graduate Courses in Nuclear Engineering, Ohio State University 1966 - 1967: Graduate Courses in Mathematics, Ohio State University 1974: Nuclear Power Preparatory Training, Palisades Plant, Consumers Power Company Experience Three Part time employee at Ohio Valley Electrical Corporation summers Headquarters - Assistant to microwave telemetering equipment maintenance 1963 - 1969: Goodyear Atomic Corporation Gaseous Diffusion Plant Mass Spectrometer Laboratory - development and unusual maintenance 1969 - 1970:* Associate Engineer, Palisades Plant, Consumers Power Company -
assisted I&C Engineer in initial plant checkout of plant instruments 1970 - 1971: General Engineer, Palisades Plant, Consumers Power Company -
Test Engineer during initial criticality 1971 - 1975: I&C Engineer, Palisades Plant, Consumers Power Company -
Plant 1975 - 1979: Technical Superintendent, Palisades Plant, Consumers Power Company

~-------

APPENDIX - 6 NUCLEAR LICENSING ADMINISTRATOR (D P HOFFMAN)
Education 1962 - 1968: Bachelor of Science in Mechanical Engineering, University of Michigan 1968 - 1970: Master of Science in Mechanical Engineering, University of Michigan Experience 1965 - 1967: Plant Engineer, Dow Chemical Company 1967 - 1970: Senior Reactor Operator, University of Michigan 1970 - 1975: Senior Engineer, Detroit Edison Company 197_5 - 1977: Senior Engineer, Consumers Power Company, Operating Services Department , General 0 ffi ce 1977 - 1979: Assistant Nuclear Licensing Administrator, Nuclear Activities Department, Consumers Power Company, General Office
APPENDIX - 7 DIRECTOR OF QUALITY ASSURANCE (R B CHERBA)
Education 1959: Bachelor of Science in Electrical Engineering, University-of Michigan
Experience 1963-66: Plant Engineer, Karn-Weadock Plants, Consumers Power Company 1966-68: Plant Engineer, Big Rock Point Nuclear Plant, Consumers Power Company 1968-70: Start-Up Engineer, Palisades Nuclear Plant, Consumers Power Company 1970-71: Test Coordinator/Plant Engineer, Palisades Nuclear Plant, Consumers Power Company 1971-75: Region Area Superintendent, Traverse City, Consumers Power Company 1975-76: Nuclear Operations Supervisor, General Office, Consumers Power Company 1976-79: General Superintendent, Production-Nuclear, General Office, Consumers Power Company 1979 - Director of Quality Assurance-Nuclear Operations, General Office, present Consumers Power Company
~ I I
APPENDIX - 8 MPR ASSOCIATES, INC Three engineers, Willard Grant, Gordon Anderson and Philip Hildebrandt, are doing an independent check of the Palisades Nuclear Plant mechanical penetra-tions and isolation valves.
MPR Associates, Inc provides engineering services to industry and government with particular emphasis on energy and power production. MPR has extensive background in power plants and other fields requiring high technical standards.
FC - 1 Response to NRC INPUTS Team Leaders Task Force Coordinator
~r ,~
Develop Written Response Develop Oral Response to NRC Letter Outline NRC Response Team NRC Response Team
~r ~,
Approve Response Present Oral Response Transmit to NRC to NRC Task Force Manager Task Force Manager
FC - 2 Checklist & Procedure Review Assemble Safety- Sort Procedures Related Equipment Screenini Team Checklists Review Team
~ ,
Verify P&ID Correct P&ID Mark-up ,,,
I>..
Action Team Review Team I
~
, I I
I
~
Compare P&ID to Checklists ~- - - - - - - - - - _I_ - - - - - -->- Review Procedures Review Team Review Team Identify Problems
~
Identify Problems e Review Team Review Team Process CL/Proc Revisions to Solve
,,,..... Problems ,
A Action Team
FC - 3 Surveillance Procedures Review TS 3.xx for Accessible Systems Screening Team
~
Compare to Prior Lists Screening Team List Existing Procedures/
. Identify New ....
TS Test System Audit Recommendations Needs Screening Team
' Support Team Develop New
.... Procedures/
I!"' Schedules Screening Team
FC - 4 Equipment/LCO Matrix Develop Matrix Support Team

ML18044A315

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