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)
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MPR ASSOCIATES. INC.

1140 CONNECTICUT AVE!'WE, N. W.

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 WASJilNGTON. D. C. 20036 Exhibit.l 202 - 659-2320

MPR ASSOCIATES. INC.

TABLE OF CONTENTS VOLUME- -I I.

Introduction II.

Summary III.

Appendix VOLUME II Procedure No. MPR-98-56-1 (Rev. 0),

"Procedure for Locating and Identify-ing Containment Mechanical Penetrations and Isolation Valves" Addendum 1 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 0

0 Penetration number and classification (as given in the Palisades Plant FSAR)

As-built configuration showing all valves which could affect isolation The applicable P&ID number and.system identification The dates of the inspection and the photographs reference number to Volume II 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

7.

implementing the "Lessons Learned from TMI-2",

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

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 T ER Ll s r or f'J\\LI S!iDES_

CONT J\\ HlMEIH MECfMN I CAL l'ENE.i'RM IONS CONF I GU RAT ION P&ID SHEET _I _ OF _fl_

LOCATED. INSPECTED AND PHOTOGRAPHED PENE-TRATION NUMBER AND CLASS

~-----------------------J NUMBER SYSTEM (c1)

(c.1) 4 (Ai) 4A (A2)

NOTES!

OUTSIDE CONTAINMENT INSIDE CONTAINMENT

~~ ~

c.V :rc:v 1808 1807 l..C 1"*50S\\IA l!J 52" 46"

1~~>1t 110 MS

!SE.E NOTE 4 NO

~~=~}

VALVES

~.r-1~49*

4" c:

Ill MS SEE. NOTI: 4-12" ~NC 1'!5QGVA

~180~]

48.,cv 1e.o.~'f:

S'Z"

~)'-!

C.VISOG -----i 48"

[igNc 3"

L.C :. Yi'*507VA M*21B M-205 M*207 M*ZOS M-207 M-218 M-218 PURGE AIR SUPPLY MAIN STEAM

~Jt-JE

( SG E 50A)

- wt.n-MAit-.! Sl"EAM L..INE (s.;;; Esos)

E.ASI*

PURGE AIR EXHAUST PURGE AIR EXHAUST SAMPLE" L..11\\JE" PENE:TRATION CLASS NUMBE.R IS 6ASE.O OIJ

~SAi:, TABLE S. 2 OA:n:.s P(.N(.\\R'ATIOtJS WE.!.E LOCATJ::D A.NO V1$UALL'1' lfJSPl:(T'CO.

OUTS !DE I NS (()E

(~

!0-15*7'1 lO*IC.-19 IO*Z~-n IO*Z4-79 0-1)3 )

!-1-1(

3

)

o-1-z 0-1-3

\\O*lS*l'f IO*IG*i'i' 10 *Z.3*i'f IO*Z'T*lq o-z.- t l-Z-1

\\O-IS*l~

IO*IG-79 IO*Z.3*/q I0-24-77' 0-3-1 o-3-2

/0*15'*'"7'7 10-z3.;q 0-4-1 0 z 0 3 0-4-4 10-1s-1q IO-e5*"7'l O* 4A* I I-3-I 10- 1~*7?

10-Z.4*'"7'1

!-4-1 IJ/A (1)

(2)

(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, 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:

(4)

AOC.E.IJOut*l Al

~>JD Or '/OLuMe.. I.

1 J.

f

~

PENE-TRATION NUMBER AND

- CLASS-s (cz) 6 (cz) 7 (c1) 8 (c1)

TABLE ll-1 MASTER LIST OF PAt.ISADES CONTAINMENT. MECHJ\\N I CAL PEN£ rRA f IONS CONFIGURATION P&ID NUMBER OUTS IDE CONT A I NM ENT--

- -INSIDE CONTAINMENT NC.

.o.o I/

I~ S"7 111\\S CV -

l..C.

NC j

T

~.

0771 c.v-+

12" M-207 07,.7 r

M*22Gi L

'Z" NC

~~

+/'*~~~SMS av-0770 l.C

-~

CV-~

12" M-eo1 07G8 I

I 2"

M*ZZG c<)~N216R*0704

... L-r--i"""'

G" IS'LN218R* OIOe

.30*

I M-eo1 r--"'1"""" 18"

.I 18"

v..*

74" *~"

CHICAGO FITIING.(i'1P)/

S E"e: N o-n; S G'~NZl8R*0703 L......-

10*

18'~N218~-0701 30" a..

I M*207

~"""'1a**

J 1e*

747 rw **,

SEf. won: s,....

SHEET _z_ OF~

LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTS IDE INS IDE Io-1s-n IO*IG*l'I 10*23*1'1 10*2"1*1'f SG (E50A) o*S-1 I-s-.1 SOTTOM SLOW 10* 15-7'1 10 *IG*1'1

10. t:.3-1'f IO* Z4*1'1 sc::. (c sos)

O*G-1 I-6-1 BOTTOM e.LOW*

10-15-1'1

\\0*16-1'?

t0 *Z3-"l'I FEEDWA"TER TO S~ ( !: '50 A) 0-7-1 I I IO*IS-7'!

10- '"" 7'1 IO*Z3*7"l FEEOWAiEe "1'0 SG (E so e)

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

C.HIC.Ac:;o l"'11Tl>J~ Wi\\..I.. e.e.

~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*

PENE-TRATION NUMBER AND

--CLASS Cf (N/A) 10 (Ae)

II (C.2)

TABLE I 1-1 Ml\\STE R LI ST OF Pl\\LI S1\\DF.S CONTl\\INMENT MECHl\\NirnL PENETRl\\flONS CONFIGURATION P&ID NUMBER OUTSIDE-CONTAINMtNT-

-INS-IDE -CO-NTA I NM ENT 12*

]

2"-i?'-3 2~12ZCAS 12" e" I

~

r 1 M*21Z

.... ~~

LJ L.C.: ~142 CA l!.J t-JO IYe"-22s

~

1z*

~

l I'll

. M*221

-~

l l oqs'f L.C~ :1*! 5:36CO S3(..A*c:c SI:£.. "'O'T'I:. Co SHEET _3_ OF_1q_

LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INS IDE 10-15-;~

IO*IG-1'1' 10-z.3*1'?

SPARE o-Cf-1 I-Cf-I 10-15-"')'t 10-JG*i'?

10-2:.-71 SERVICE AIR 0-10-1 I-10 *J

/O*IS-7"l

/O*l,*79 IO*Z3*1't CONCE:NSAIC. 10 o-11-1 I 1 SHIE.LD COOLING 0-11-z.

SURGE TANI(

PENE-TRATION NUMBER AND

- CLASS --

1e.

(x) 13 (X) fl\\Bll 11-1 Ml\\STfR t.rsr ()f Pi\\l.IS/\\OF.S CONT A !Ni1l-Nl MEUIAN !CAL ruH:f RM IONS CONFIGURATION P&ID 1----------------------_,..------------~--------~NUMBER OUTSIDE CONTAINMENT--

-- !NS-IDE CONTAINMENT SE.E. No~ 8 NO ro"

-Q"~~

av OBG'r 8",......_,

1----S CV OSGS 8",

I...._1---:--s CV OSGZ NO

8.. 1'tl---;'

CVOS70 SE.E. Non:. 7 10' CV0843 NC.

8 r A

---l~L__

9"r-

.r-238 CV08G7 410

~NO CV08Go3

.~

ll

~:irr-*1-~ IG" cv oae~

cvoess I'

t;,'*

l.:J 17 t.:J NC 10" -

8" J ~

~

1--l-<"

1'10 NO S3 SW' 7 ' 7G34

- "'sw V,

r- -*f'-l.i

~

e~

CV OSGI 1z*

407 10" g",

~NC a** r----, 1--

~~

C.V0873 M*208 M-eoa SYSTEM SHEET ~OF

_d_

LOCATtD, INSPECTED AND PHOTOGRAPHED SERVICE WA.TE.Ii:

SUPPLY SERVICE WATE.e RE'TUl::l'J OUTS IDE INS IDE 10-rs-;q 10*1<:-n IO*Z3*7'l 0-12-1 "I"*l'Z-1 I0-1'5*7'f 10* l'-*7'1 10 *t.3-l'l 0-13-)

0-13-z.

r I 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.

PENE-TRATION NUMBER

~ND CLASS 14 (ce) 15 (c2)

IG (c1) 17 (NOT GIVE.N)

. TABLE I l-1 MASTER LIST OF PALISAO[S CONTAHIMEN r MECHAN !CAL rrnETRAf IONS CONFIGURATION P&ID 1----------------------_,.-----------------------i~~M~~R

- OUTS IDE"-CONTA I NM ENT..

I NS !DCCONTA I NMENT M*20'l 10'-ts1-oq1occ CV oqJO L.C 1*507CC l!J NO M*Z07

}w M*218 SYSTEM COMPONENT COOLlNG WATER' IN COMPONENT COOL.llJG. WATER OUT SG ( E 50 A) sueFACc 6LOIV DOWIV CONTAl"-IME.NT PRE..SSl.lRc 11-JSiRUl.llE.1'.JT-ATIOl-J SHEET _5_ OF -13..._

LOCATED, INSPECTED AND PHOTOGRAPHED OUTSIDE INSIDE 10-1s-1q 10-1c:;-;q 10* t.3*11 0-14-1 I* 14-1 IO*IS*7"f 10-1&-n 10-u-n o-1s-1 I-15* I 10 *IS*1q I0-1'--1'r IO*Z~-1-,

CHG-I le>-1!:>-7'T 10-1G-l'1 10 -Z:3 *1'1 0.:11-1 I I 0-11-z 0-11-3

PENE-TRATION NUMBER AND CLASS 18 (X) 1q (x)

~o (N/A) e1

(~/A)

OUTSIDE CONTAINMENT c

~

TABLE 11-1 MASTFR LIST OF PAI !SADES CONTAINMENT MECHANICAL PENETRATIONS CONFIGURATION P&ID NUMBER INSIDE CONTAI-NMENT l4" I

48 2i;,.,

I

~

'I I

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

9!4" p ¥

~

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

= 0001:

,,,J'TE~l.OC'C; OOOIC

}-

J AC:C:E.SS 000~

Ac.ce:ss

}

P~ts.sue.e :::<;>uA1..rz1NG _J

-]~*

1..1NE. ( (LOSC:O w11e.1.J coo~ IS C.\\.OS'-C:

3*

- -J!l.f" OPEN WH\\1:.-l oooii:.

IS OP~>J)

PSA IS"

J 1e*

E-

}Z3 SHEET _G _ OF --1.9__

LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTS IDE INSIDE FUEL TRAl-ISFEe.

NOT Nor TUBE.

.4CCESSIBI.£ AC~E:S518Llr

/0-/5*14 I0-1 S-79 10 *Z~ -!"!

IO*Z<!-7'!

0-1'!-I I-19-1 PERSONNEL o-l'l-Z 1-l'l-Z.

LOCt:"

0-1'1-3 l-1'1-.3 0-1'1-4 IO-Jt;*7'f IO*tG*7'1 SPARE Q-Z0-1 1-zo-I l0*1~*7"1 IO-IG-7'1 SPARE:

O* Zl-1 l*ZI-I

TABLE 11-1 M/\\STER LI ST OF P/\\Ll Sl\\DES CONT A INMEN f MECH/IN !CAL PENETRllT IONS e

PENE-TRAT!ON CONF I GU RAT ION P&ID NUMBER NUMB~~

AND

- Cl.ASS OUTSIDE CONTAINMENT-

--- - -INSIDE CONTAINMENT C!.V 3018 M-203 te

~ M-204 l>IC w:

MO 3072 CV 3036 Rll.32G4 (x)

SX 314~

LC J337A JA0301.3 LC 3:!>37 23 M-ZOS

~ M-204 c.v 3037 i:V31GS

.:e (X)

(N/A) 2S' LC.

I'~ 51?.Cf

&.:J (c2) i l I I SYSTEM REDUNDANT H.P.

SAFETY iNJECilOk.J H.P.

SAFETY IN...JEC.TIO~

SPARE CLE'AN WASIE REC.EIYE.R TAN~ \\/ENT TO SiAC'.::

SHEET _7 _ OF __!3_

-LOCATED, INSPECTED AND PHOTOGRAPHED OUTSIDE INSIDE IO-IG-7<1 10-16*/'I IO*Z4-1'?

1a* z~-1q o-2z-1 I-zz-1 IO -1.:;

7-,

IO*IG*i'r IO*Z-'?'1 NITROGE!-4 To O*Z~-1 I.-zi:;.1 Q(JE/.J CH TANI::

IO*l,*7q 10-11&-n IO*Z3-"7"f ILRT FIU O*Z'7-1 I-?7-1 L..I l.JE t0-16 *7'1 I0-16*7'1 10-Z4* 1'1 CONTAl'-ll..AEIJ"T O*ZB-1 I-Z&-1 Alf\\' SAi...iPLE.

I~'Z.S-Z (O*IG*7'1 IO*IG*7'r SPARE O*C:.'I-I I-Z<f*/

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.

PENE-TRATION NUMBER AND

- CLASS -

so (X) 31 (x) 3"2

('/.)

33 (c~)

rnsLE 11-1 MASTER L!Sf OF PALISADES CONT A! NM ENT MECllAN ! CAL PEN ET RAT IONS CONF !GURAT!ON P&ID NUMBER OUTSIDE.- CONTAINMENT INSIDE CONTAINMENT TO PE'"'E' *

'4133 L.C 3Zz1es I

N~

~. 12*

e' 1-w-:,_o

~-

r.,

s" M*Z0:5 l J

.32.2.a.

lz.Se CV.3001 LC.:

1':33<\\4E'S 1.:.1 rro P*...i'E.
... !3
.._1..c......
azries NC.
~
1a"
~~
I 1 8"
tw1-e03 a
32.i(o 3'Z. ~9
-C;*30ot.- I J LC' t"~3~4COE.S 1.:.1 FT
~ QAM0*300S 31035:1 030 r
-~
31'17' 7* 7 NC.Q!.!0*3010_
,, ~o
.3il8ES NO
.,.n."
M-203
~
A I
I
, - ~
J JJC,PAM0*.3012, M*204.
C:V300(0 17
.31.3.JES NC.~
"10 11
~ '
~,
l..C 1'!a1coa
~II 4 a.
'* E'S IJC.QM0-:3014 302s 'L l
o.
3148E.S.
I lo pe...ie.
'*35
~OM PENE.
30 r--
-~ "1!'5z3"1:s*
i.c_.
~
12"
.._L~
._L.C_.
, t' M*i!:04
. e*~3?37E~
r...,
J
~
LC' *,z,,S'
.?'JZ34ES
-,
e:.
F!i:OMPENE.
S)C 1.c; l~.3!148E.S
"*.31 r-L:J SHEET _q_ OF _f3_
LOCATED, ltlSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INSIDE IO*l6*7q 10*16*7'7 IO*Z.!3*Ji CONTAINMENT SPRAY PUMP 0-30-1 l-.30-1 DISCHARGE
/O-IG
1't IO*J6*7'l IO*Z3*1'l IO*Z4*7'f CONTAINMENT SPRAY PUr..1?
0*31-1 I-~1* I Ol5CHAR6e IO*JG*1'1 10-1c;*1'1.
IO*Z4*7'l 10-z4.7q
!...P.
SAFETY 0-:3Z*I I-sz-1 IN..Jl:CTIOt-l 1a-1c:; *7'1' 10-1c:;-7'7 IO*Z4-1'f SAFETY INJECTIOt.J 0-33 -I 1:-,33-I iA...il:::.
DRAIN
PENE-TRAT lON NUMBER AND CLASS_
84 (N/A)
.35 (ee)
3G>
(Bl)
?.7 (ce)
TABLE 11-1 MASTER LI ST !lF PALI SADES CONTAINMENT MlCllANICl\\L PENETRATIONS CONFIGURATION P&!D 1------------"T------------t NUMBER OUTSIDE CQ_NIAI~M~~~--
I NS I DE-CONrA I NM ENT-S)(
EV.31G4 E;o
~LC~
e' ~,.
j 3Z05" 31?04
~ ~
es~ ~e. A *ES rY2' 9'-'0V 9MOV 14"*3J'IOES.S NO"n l4' SOI~~
S~J:.5 10 1114"
~ J'Z
~
M*Z04 I J ELC
~~c: -
r.c...,
3"~
~ ~
I EV0401 14*.31'l'fess Ff:Ololl PENE.. *3z
~
~o
~
~o
~o 1z* )! u
~T...
1 I t
. M*202
.... ~
~
'cv eoiZ.... z~'fi49A cnooq I J 2010 NC.
eve
~
I.JO LCJ ~1'2!20 eve r
~ -~
l..:J C!VZIC:Z Z'*ZklqA
~c.
I '
12 ~ IY."
~
M-?10
~
~
~
CV 1001 LC~ :1*!so3c:12:.w L:.I SHEET _J..Q_ OF_I c:i_
LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED
-* OUTS!DE INSIDE 10*/G*l"I ra-16* 7"f 10-Z.3*/i 5PAeE 0*34-1 l-34-1 10*(~*/"t /0*/G*?.,
IO*Z4 *l'f JO*Z<Fl'f SHUTOOWU 0*3S-I I-3S-I COOLING RETURN IO-l,*7'f 10 *IC. *7Cf IO*Z3*/<?
LETOOWl.J TO pl.)elFICATIOU 0*3G-I I-3(;- I IOr.J El<CHAl>lGEE:
0*?<;-~
\\0*1~-'7'!
10-16-1 er 10*?3*7"1 PRIMAl?Y S'l'STEM Oli!'AIN PUMP 0*31-\\
I-37-1 eec1ec.
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.).
PENE-TRATION NUMBER AND CLASS
18 (X) sq (X) '
40
(.61) 40A (cs) 41 (cz)
Tl\\BLE 11-1 MASTER LIST OF Pl\\LISl\\DES CONTAINMENT MECflANICAL PENETRATIONS CONFIGURATION P&ID NUMBER OUTS!DE CONTAINMENT
_ _ -1 NS IDE-CONT A I NM ENT-NC
-~
~
rp I 12"2 *
~
~
M*21i::i I
. c.111soz CV ISOI L.C. ] J'l..S02.VA i.:.J
~
N
~ T 12*
s-11 1:
~
I 1 4'
M*215 I J CN IS0.3 1..c.,:1*-so3VA i!J
~NO
~~o A
~....
&-1q10 c.v 1~11 M-219 i..c' Y~~ll70A 1..c: :ve"-11705 IZ.' Yz".
= --
~:~
~~
Y2."
.JI
.JI
.... --.. J ~~
M*201 c.v orz.1 CYOIZO LC V2"* 112'!PC L:..I 1.10
.:1"-""t3SMZ.~
~
12*
I
~ -
,.;:!°'
\\A*flO
~J -
Cv 100'-
LC : 1n-so'-cew i.:.J SHEET _1_1 _ OF_l_"i _
LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INSIDE IO-IG*7'l' 10-1~*J"f IO*Z!>-7'1 CONOE'NSATE RETU2"1 FR'OM O*-'S-l I*3S-/
STEAM HE:ATI~
UIV113 IO*l,*7"f I0~~-"7'f 10*"3 *7'1 CONTAINMSIJT 0*39-I l'* 39-1 HcATJIJG S'T'STC:M (0-11;*7q
/O*IC:.*/9 PCS SA.MPLE IO*Z3*7<'f L.IN"E 0-40-1 l:-40-J o-.::io--z.
IO*IG*"7'1 JO*IG-1"1 PZIC OEAO IO*z.~ *l'f WEIGHT TESTE"l::
0-40-1 I-ao-1 IO-IG*7'1 I0* 1<:;*"7'J 10-~-.,.,
OJ:GASSI Fl e ~
PUMP 0*~1-1 t-41*1 OISCl-IAIZ:Gc
e e
ie I
i.i.: ;
PENE-TRATION NUMBER AND CLASS 4Z (C2) 4S (N/A) 44 (cz) 45 (e.1)
TMlLE 11-1 MASTER LI ST or PM I SADES CONT A lrlMEN r MECHf\\N I Cf\\L PENE TR!\\ TI ONS CONFIGURATION OUTS IDE CONT A I NM ENT I
I NS IDE CONTAINMENT NC
~
l'MI T
e e*-vo1 ss L.C J. rt. JIZ.GPC l.!J
µo P& l D I NUMBER M*Z.01 I SYSTEM DEMINE~ALl~ec WATe.e T'O QUENCH TANI::.
SPARE CONTROLLEO SflEET _1_e_ OF~
LOCATED, INSPECTED I AND PHOTOGRAPHED I
OUTS IDE INSIDE 10
IG-7.,
IO*l<;-1'1 IO* Z.5* ">'r 0*42-1 J*4Z*I 10-1"*7"! I 10-1c-n o-~3-1 l-43-1 IO*IG*7'l I 10-(t:-)'1 10*'23*7'1 IZ" o_4'
.,_....[::a::i--~~~>>:::l~--t M*20Z I 6LEEO o;:.F lo-4'f-I
!.-44-- I
~Ai'-zoa4 c.v zoas SE.£:. NOIE I\\
IJO M-202 c.v -z.111 z*-2110 FftOM 1:.CP 1.S CHAE:Gl"-l<S
?UMP 0\\SC~Al<::GE (O-fG-7"r I \\0 *1'-* 7'1 10* z.4*/'t 0-4S-* I I !.-4~- I
\\.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.
I l e I i
l 1 PENE-TRATION NUMBER AND
--CLASS-(C.Z) 4"1 (ce) 48 (NOT GJVe.rv) 4'1 (ce) fABLE 11-1 MASTER LIST OF PALISAOES CONTAINMENT MECHAN !Ci\\L PENE TRAfIONS CONF !GURAT ION P& ID 1--------------.----------~
NUMBER OUTSIDE CONTALNMENT
_ JNSIDE-CONTAINMENT M*211 ClY 1102 CV 1101 L.C 1*~soowc:o l.:.J 12*.s.
M-C?IO av 1007 CVIOOZ L.C I'~ SOZ Ct?W L;J
}
1/z" 1111-e.re IJO M-l.10 C!.V IO'SG CV 1038.
LC 1'!!:51?.CRW Lil.
y I"
L.U 514 CRW SYSTEM CONTAINMENT" VENT He ADE~
PRIMAe't" S'!'STC;.,,
cn~:A 1r-J TAoJI::'
PUMP SOC:'TIOU co~Ult.JMS.t-IT P~uee:
IHST'l:.VMEi.JTATIOIJ CLEAN WAsTe eece.rvEe.
TA"11:.
Cll~C.
PUJ..AP SUCTIOIV SHEET ~
OF __i_.L LOCATED, INSPECTED AND PHOTOGRAPHED OUTSIDE INSIDE IO*l~*i'l' 10-~*1'1 IO*Z.)*1"1 0-4<;* I I-4~-I
1. -4c;.,
IO*IG*i"f IO*Z~*),
IO*Z-3 *i'f 0*41-1 l* 41*/
10* IG*i"I 10-1c:;-1'!
10 *Z3*7'f o-4'a-I
.I*48-I o-4 B*?.
0-4S*.3 0-4~-'1 10* IG* ;q I 0 -1i;- 7'f 1o*z:s*1~
Q-4'1*1 I-4'1* I
TABLE 11-1 MASTER usr OF rM.IS1,DES CONTAINMENT MECHANICAL PENETRl\\TIONS CONFIGURATION P&ID PENE-TRATION NUMBER.------------.-----------l NUMBER AND cL:Ass * -- -
50 (x)
'SI (x) sz (Al)
(x)
OUTSIDE-GONTAINMENT--
---
INS*fDE CONTAINMENT*
r
~
PGVA
!/4" OPEi-i TUBE' TO AEEA ---~1 BeiweeN SEALS.
USED TO LEAi.::'. Te.s/
Cl.OSuei:
~ '
EMBEDO'ED
§---.,..llii.~1---....... -~
rG-.--li+/-:*2J cv1104 cv1103 I.JC.
,-----1~2>'4!~11-__.~;-~1.1s;~.~eo
"'4~~181 a.v ao2'!
L.C ' ~1*-a192.
SEE. IJOTi:;.
I~
M-211 M-eo4 SYSTEM co1-1rAINME1'JI SUMP oeAIN ro SUl.JIP TA>-.111::
C.ONTAHJl.AE"IT 5P~A'< PUMP SI.JC.TIO!.!
SHEET ~
Of_1ci_
LOCATED, INSPECTED AND PHOTOGRAPHED OUTSIDE INSIDE 10-17.1q 10*11*/'l 10*24*7'i 0-50*1 I.* SO*l 0*50-?..
r-s-o-z.
O*SO*.:!;.
10-11-n 10-11*1"1 l\\JO F'HOTO IO *l'S*7'1 IO*Z3*1'r O*!>Z-1 o*s2-~
iO*IFl'f
'" -z.~*)'I
!*SI* I er..1ae.coeD "JOT ACCESSIB\\..c l'l.ABl:DDeD I.JOT Act)i.::.s1 BC.E' 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.
PENE-TRATION NUMBER AND CLASS 64 (x) 55 (CI) 6<0 (t.1/A) 57 (N/A)
TABLE I 1-1 MASTFR LIST OF PALISADES CONTAINMENT MECHANICAL PENETRATIONS CONFIGURATION P&!D NUMBER OUTSIDE CONTAINMENT INSIDE CONTAINMENT
~c:.
~
EM BE COED
.*::*. e4-'
M*~O~
~
!.!.:.. ~:. ~
24" 21" CV-3030 L.C
~r"'31<H e:.s SE.IS: "'1oTe:. 1°?1
( PRC.VIO\\J.$ p.._a.,E.)
fJO AO r-1 C.11' io1ss IZ M*Z07 I 1 2'
I J M*2ZG 1e" I
1e" I
SHEET _!L OF~
LOCATED. INSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INS !DE 10 *1S*7'f IO*Z3*7~
COIJ7AINMl:IJT EM85DDeO 0-54-1 SPRAY PUMP O*S'l *Z.
"-101" SUC."TIOi..I ACC1i~S1!3!£ IO*IS-7'1 10* 1,*7~
l~t.3-)"f IGl*Z*F)'l SG(Esos)
O*S'S-1 I*S'S* I SUE'FAC.E 13LOWOOWIJ O*SS*'Z..
10-IG*l"I
/C'*IC.*7'1 5PAeE o-~-1 1* !>~-I IO* IG*n IO*/G*7"f S'PAE:.c 0*S7-I l**n-1
PENE-TRATION NUMBER AND OUTSIDE CONTAINMENT CLASS 5B (N/A) 5'1 (N/A)
GO (N/A)
GI
(~IA)
TABLE 11-l MASTER LIST OF PALI SADES CONT A I NM ENT ME CHAN I rnL f'ENE rRAT l ONS CONF I GU RAT ION P&ID NUMBER INSIDE CONTAINMENT 12*
I l 1~*
1 l 12"
]
IZ" l
SHEET _l§_ OF _l1_
LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INS IDE 10 *IG*"7'f 10*1~*7'f 5PA2.E o-ss-1 1-ss-I I0-~*1'i 10*/6*1'1 SF'Al::.E' o-sq-1
i:.-sq-1 10-IC-")<f
\\O*l~*?'r SPAl!!E 0-'-0-1 I- ~0-1 10* IG *1'1 IO*IG* 7'f SPA12E' 0-Gl-1
.I *<01-I
PENE-TRATION NUMBER
- AND CLASS Ge.
6-J/A)
G.3 (N/A)
G4 GAe)
GS (X)
T /\\BL[ 11-1 M/\\Sf[R LIST or P/\\LIS/\\DES CONTAINMENT MECHANICAL PENEfRATIONS CONFIGURATION P&ID NUr-16ER_
OOTS IDE CONTAINMENT INSIDE CONTAINMENT 1-z*
12 11 I I
..._t.S 12."
I 1,.....
~
M-ZZI
.... ~
I J IZO SF-fl ii~ISFP LC. j r1*s1<1
,... SFP NO
~
12.. z*
A M-212.
J zo:a~
CV 1211 NO
~~
PS 1.C 1 [~"-"1z CA 1220
.Stt NOTE. l"i-SHEET _!2_ OF _.!.'.L LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTSIDE INSIDE
/O*IG-1'!
10*1~-icr SPAIZ.c 0*1& Z* I l-G2-I
)0-IG.-1'f 10-1"*1'1 SPA~i=
o-~'3-1 I*c.:3-1 10* I~* "?'I 10-1~*/'I 1o*Z!1*1'!
10 -Z<f*.,.,.
REACTOR CAV !TY 0-<;,4 _,
I-64-1 FIL.I-1i R!!CllZ.C l-Gf-Z I 0-lcVi'!
/O*IG-l'f I0-2J*1'f ll.ISIE:UME~T Al~
0-6~-1
!-IDS"- I I
PENE-TRATION NUMBER AND--
CLASS coco (x)
(0/
(cz)
GS (Al)
Gq (cz)
J e
!
1 TABLE I 1-1 MASTER LIST OF PALISADES CONTAINMENT MECllANIC1\\L PENETRATIONS CONFIGURATION P&ID NUMBER OUTSIDE CONTAINMENT INSIDE CONTAINMENT L.c; = COO'Z \\/A
~~
r ~z* 1\\le... G",.IVA
~c....,
l J
...-L.C.-,
L.C..,(o03V.4 IJ.
NO '
12.".3' I
~
I 1
~
I J M-2.10 a*
CV I0.57 LC : :s1sc:.2w
~
'-'C t.JC!.
~!
~~
""~""
1er'1-z
M-e1a LC 1!5'05VA l.!J NO
~-
II!' 4-"
~--
A M*ero c.v1044 CV 104.S-LC 1 l1~s-1~c.ir.vJ L!.I SHEET _@..__ OF _Js__
LOCATED, INSPECTED SYSTEM AND PHOTOGRAPflED OUTSIDE INS IDE J0*11G*?'f 10-1c.--:q IC)- t.3*"l'f IL.Ri IN.STeUMENT O""°*I I-~-1 LJNc IO*tG*1"l 10 *IG*i"l
[0*.24-1'f CLEA"1 WAST?:
O*IG/-1 I-G7-I ecce:1vee "TAl.Jll::
0-<:.1-c:. I*'-7* 'Z..
PUl.AP R'ECllZ.C..
IO*IG.*7.,
10*1(;*7"1 10- 'Z.3-7'1 Ate SUPPL'(
O*GlH I-Gs-I TO Alf:
~OOM IO-lc0-7'f IO*ltl7*7"f IO*Z.S*?'i' CLE.A~ WASTE RE'"C.EIV&!Z.
TAIJ" O*G.'l-1
!-Gq-J f'UMf" SOC.ii OU
PENE-TRATION NUMBER AND --
CLASS 70 (N/A) 71 (N/A) 7'Z.
(Ae) 7:3 (N/A)
i OUTSIDE CONTAINMENT
.._L<:_
r llSSFf' TABLl 11-1 MASTER usr OF P1iLIS1\\DES CONTAINMENT MECHANICAL PENEfRATIONS CONFIGURATION P&ID NUMBER INSIDE CONTAINMENT 12.*
IZ' I
r ~e.. R"... t.S
~-221 I J l17SFP L.C' *,~ '515~f' 1.:.1 1e" ~*'
I ~ I J
L.C' Ve" So9 VA:)
L!J SHEET __!9_ Of_l_C!_
LOCATED, INSPECTED SYSTEM AND PHOTOGRAPHED OUTS IDE INSIDE J0*1~-1q 10*!<;*1'1' S:PAee' 0-70-1 l-10-1 tO*l~-J<'f IO*IC*7"f SPA.~
0-71-1 I-11-1 10*1~*7'1 10-1<::-1'1 10-2:.-1'1 IO*Z:)*1"1 RfACTOrl.
REFUELING 0*7Z*I I-12.-1 CAVITY OIZAIU
[O*JS*7<=1 10*1'-*1'1 10-z,.,.,
SPAec 0-1~-1
!.-"'))-!
PENE-TRATION No.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS RESPON-SIBILITY Sheet 1
of 18 STATUS
1.
None 2.&3.
4.
4a.
a.
Procedure for ensuring Bypass Valves Mieras (lllMS & llO~S) are c~osed during nor-mal operation should be identified.
b.
Change P&ID M-205 to show correct MSlV and bypass valve numbers
c.
Include description of Bypass Valves in FSAR None
a.
Tag on test valve should be corrected (valve # should be 507VA not 506VA)
Palmer Mieras FC's 445-1 and 445-2 will result in manual valves being replaced by motor opefated 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.
Done.
Rev. 21 of P&ID M-205 shows*correct valve numbers.
I
PENE-TRATION No.
4a.
cont'd
s.
6.
7.&8.
b.
c.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK
. RESPON-ACTION ITEMS SIBILITY Isolation valve ID#'s should be added Mieras to P&ID M-218 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 None None Sheet 2
STATUS
a.
Drain*valves should be given ID#'s and Mieras Done.
Drain valves hav.e been tagged with normal tags (Black)
Also 746FW and 746AFW adding another drain valve in service I
of 18 identified as
PENE-TRATION No.
7.&8.
b.
cont'd
.c.
d.
9.
None
10.
a.
11.
a.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK RES PON-ACTION ITEMS SIBILITY Drain valves should be added to P&ID Mieras M..:.207 FSAR should note that check valves are Palmer in parallel Procedure fo:i; ensuring valves are Mieras closed should be identified Test valve 142CA not tagged (This will Mieras be covered by special isolation valve tags)
Test valve 536CD not tagged. (This Mieras will be covered by special isolation valve tags)
Sheet 3
of 18 STATUS
Sheet 4
of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION No.
ACTION ITEMS
11.
b.
Second test valve should be given an cont'd ID# and tagged with a special isola-tion valve tag 12.&
13.
c.
P&ID M-211 should be changed to show test valve
a.
Vent valves should be given ID#'s and tagged with normal tags (Black)
RESPON-SIBILITY Mieras Mieras Mieras
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 STATUS Done.
Valve number is 516A-CD.
Tag in preparation
PENE-TRATION No.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS RESPON-SIBILITY Sheet 5
of 18 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-cation and described in FSAR Palmer
PENE-TRATION No.
18.
a.
b.
19.
a.
20.
a.
b.
c.
Sheet 6
of 18 Fuel ACTION TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK RES PON-ITEMS SIBILITY STATUS transfer tube isolation valve Mieras This 48" diameter valve is identified should be given ID#.
name rather than by a number.
Procedure for ensuring valve is closed Mieras during normal operation should be identified Procedure to check integrity of Mieras personnel lock should be identified 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.
P&ID M-201 should be revised to show Mieras correct penetration number Table l of Local Leak Test Results Mieras should be revised to show correct penetration number by its
Sheet _]___ of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION No.
ACTION ITEMS RESPON-SIBILITY
20.
d.
Containment Integrity Check List should Mieras cont'd be revised to show correct penetration
21.
22.&
23.
number
e.
FSAR should be revised to show correct Palmer penetration number
a.
a.
This is a spare capped penetration.
It no longer has the NSS sample line.
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 Procedure for insuring isolation valves in pressure lines are open during normal operation should be identified Mieras &
Palmer Mieras
b.
Procedure for ensuring sample line Mieras valves are closed during normal opera-tion should be identified STATUS In the short term until a decision on the use of sample lines is made based on TMI-2 considerations, these valves will be locked closed. They will be added to the CI check
PENE-TRATION No.
e-TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS
. RESPON-SIBILITY Sheet 8
of 18 STATUS 22.&
23.
list and given special colored tags
c.
Add pressure lines and sample line to P&ID's M-203 and M-204
24.
None
25.
a.
Ad_d pressur~ tap and isolation valve to P&ID M.:..210
b.
Procedure for ensuring integrity of pressure tap should be identified
c.
Test valve 512CR has no ID tag (This will be covered by special isolation valve tags)
Mieras Mieras
d.
If cap on drain stub is not welded, it Mieras should be tagged and added to CI check list
26.
None See comments for 17.b.
See comments for 17.b
PENE-TRATION No.
27.
28.
. Sheet _9_ of...JJL_
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS
a.
Arrangement for ILRT isolation valves should be shown on P&ID or other con-trolled document
a.
Palisades deviation report QP-79-19 should be closed out
b.
This penetration should be given a classification and described in FSAR
c.
Valves on Aux Building Analyzer Sam-pling Pan~l should be given ID# and tagged*
d.
Procure for controlling position of these valves should be identified
e.
P&ID M-224 should be revised to show as-built configuration
. RESPON-SIBILITY*
Miera:s Wong Palmer Mieras Mieras Mieras STATUS ILRT configuration will be added to P&ID M-218 Specification/Field Change (SFC) 79-23 calls for this line to be capped
29.
None
Sheet 10 of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION No.
30.&
31.
32.
ACTION ITEMS
a.
The locked open isolation valves should be given ID#'s and tagged with normal tags (Black).
b.
The valve ID#'s should be added to P&ID M-203
a.
Test valve 3163ES should be added to the Containment Integrity Check List
b.
Check valve 3103ES should be tagged with a normal tag
. RESPON-SIBILITY Mieras Mieras Mieras
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 M:-204
34.
None STATUS Done. The valve numbers are shown on Rev. 15 of the P&ID It is not normal Palisades policy to tag check valves See comments for 17.b
Sheet -1.!_ of 18 TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION No.
ACTION ITEMS RESPON-SIBILITY
35.
a.
RV 0401 is tagg.ed RV 3342ES. This dis-Miercis
36.
crepancy should be checked and resolved
b.
Procedure for ensuring MOV's 3015 &
30l6 are electrically locked closed (ELC) during normal operation should be identified
c.
Determine whether manual valves 3190ESS, 3199ESS and 3205ES should be included on CI Check List
a.
Valve line-up for local leak testing 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 Mieras Mieras Mieras STATUS Manual valve 3205ES will be put on CI check list (CL3.3). The other two valves will be put on check list CL3.2
PENE-TRATION No.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS RESPON-SIBILITY
.Sheet 12 of 18 STATUS
40.
a.
The PCS sample line should be defined 40a.
41.
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
a.
The pressurizer dead weight tester line should be defined as penetration 40a and given the correct classifi-cation~
NOTE:
Currently this line as a c-3 classification
b.
As noted above for penetration 20, the P&ID, Local Leak Test Procedure, Containment Integrity Check list and FSAR should be revised to show the as-built configuration None Meineke Mieras According to the Reactor Engineer, this iine is no longer used and it has been capped in-side and outside the containment. If the line is no longer in use it should be capped at the penetration and the associated vavles, tubing and equipment should be removed
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK PENE-TRATION No.
42.
ACTION ITEMS
a.
Test valve 1126PC is not tagged. This valve should be tagged
43.
None
. RESPON-SIBILITY Mieras
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 valve should be tagged
47.
None
48.
All c0mments, a,b,c,&d, for Penetration 17 are applicable to this penetration Mieras Mieras &
Palmer Sheet 13 of 18 STATUS
PENE-TRATION No.
49.
50.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK ACTION ITEMS
a.
The second valve in the test line (514 CRW) should be added to the CI Check list
a.
Isolation valve P5VA was not locked.
It should be.locked
b.
Procedure to check integrity of emer-gency access should be identified
c.
Emergency access door could not be opened from inside containment. The operability of this door should be checked
. RESPON-SIBILITY Mieras Mieras Mieras Open Item
51.
None
52.
None Sheet -"-- of __l1L_
STATUS
PENE-TRATION No.
53.&
54.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION ANO ISOLATION VALVE CHECK ACTION ITEMS
a.
FSAR states there is an automatic 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 leak tested unless the check valve
& isolation valve are reversed
. RESPON-SIBILITY Palmer Palmer Sheet 15 of 18 STATUS
c.
Consideration should be given to adding:test valves (53-3182DRV, 54-3167DRW) to CI check list Mieras These valves will be added to CI Check list (CL3.3)
55.
None
56.
None
57.
None '
58.
None
'--------'---------------~-'---------------------~---------
PENE-TRATION No.
59.
None
60.
None
61.
None
62.
None
63.
a.
64.
None
65.
a.
b.
TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK RES PON-ACTION ITEMS SIBILITY 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 Test valve 612CA is shown as 141CAS on Mieras P&ID M-212. This discrepancy should be r.esolved The test valve should be added to the Mieras CI check list Sheet 16 of 18 STATUS
PENE-TRATION No.
65.
c.
cont'd
66.
a.
67..
a.
68.
a.
69.
None
70.
None
71.
None TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK RESPON-ACTION ITEMS SIBILITY Procedure to check integrity of pres-M1eras sure line* should be identified Arrangement for ILRT isolation valves Mieras The configuration should be shown on P&ID or other con-M-218 trolled document CV1037 does not have a tag.
It should Mieras be tagged with a normal tag (Black)
CV1813 :& CV1814 do not have tags.
Mieras These valves should be tagged with normal tags *(Black)
Sheet "'"'l;;..;7'--- of 18 STATUS will be shown on P&ID
PENE-TRATION No.
72.
None
73.
a.
b.
ACTION TABLE II-2 RESULTS OF CONTAINMENT PENETRATION AND ISOLATION VALVE CHECK
. RESPON-ITEMS SIBILITY The test valve on this penetration Mieras should be given an ID# and tagged with a special color CI tag The test valve should be added to Mieras the CI check list Sheet 18 of 18 STATUS f
PENE-TRATION NO.
SYSTEM 1
Purge Air Supply 2
Main Steam Line (SGESOA) 3 Main Stearn Line (SGESOB) 4 Purge Air Exhaust TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION CV1807 Control Valve Normally Closed CV1808 Control Valve Normally Closed 508VA Manual Test Valve Locked Closed Test Connection Capped CV0510 MSIV Normally op*en.
llOMS Manual MSIV Bypass Normally Closed Valve CV0501 MSIV Normally Open lllMS Manual MSIV Bypass Normally Closed Valve 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 1 of 19 COMMENTS This valve is to be replaced by mo-tor operated valve MOV 0510A (see FC445-l)
This valve is to be replaced by mo-tor operated valve MOV 0501A (see FC445-2)
PENE-TRATION NO.
SYSTEM 4a Purge Air Exhaust Sample Line 5
SG. (ESOA)
Bottom Blow 6
SG (E50B)
Bottom Blow 7
Feedwater to SG (E50A) 8 Feedwater to SG (ESOB)
TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION lOOVAS Manual Isolation Locked Closed Valve lOlVAS Manual Isolation Locked Closed Valve 507VA Manual Test Valve Locked Closed Test Connection Capped CV0767 control Valve Normally Closed CV0771 Control Valve Normally Closed
.567MS Manual Test Valve Locked Closed Test Connection Capped CV0768 Control Valve Normally Closed CV0770 Control Valve Normally Closed 568MS Manual Test Valve Locked Closed Test Connection Capped 746FW Manual Drain Valve Locked Closed 746AFW
Manual Drain Valve Locked Closed Drain Connection Capped 747FW Manual Drain Valve Locked Closed 747AFW Manual Drain Valve Locked Closed Drain connection Capped Sheet _2 __ of 19 COMMENTS
PENE-TRATION NO.
SYSTEM 9
Spare 10 Service Air 11 Condensate to Shield Cooling Tank 12 Service Water l Supply 13 Service Water Return 14 Component Cooling TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION.
NORMAL OPERATION
.122CAS Manual Isolation Locked Closed Valve
142CA Test Valve Locked Closed Test Connection Capped 263 Check Valve Closed CV0936 Control Valve Normally Open 536CD Test Valve Locked Closed 536ACD Test Valve Locked Closed Test Connection Capped 223 Check Valve Open CV0910 Control Valve Normally Open 507CC Manual Test Valve Locked Closed Test Connection Capped 0910CC Check Valve Open Sheet _3...__ of 19 COMMENTS The service water system is not with-in the scope of the containment integ-rity check list.
PENE-TRATION NO.
SYSTEM 15 Component Cooling Water Out 16 SG (ESOA) Surf ace Blow Down 17 Containment Pres-sure Instrumentatior TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER*
DESCRIPTION NORMAL OPERATION CV0911 Control Valve.
Normally Open CV0940 Control Valve Normally Open 508CC Manual Test Valve Locked Closed Test Connection Capped Test Connection Capped CV0739 s=:ontrol Valve Normally Closed PS1802 Pressure Switch Installed 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 Normally Open
. for PT1812 Sheet 4
of 19 COMMENTS
PENE-TRATION NO.
SYSTEM 17
'contd 18 Fuel Transfer Tube 19 Personnel Lock Outer Door Inner Door 20 Spare 21 Capped Spare TABLE II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECM< LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION PT1815 Pressure Trans-Installed mitter Isolation Valve Normally Open for PT1815 4" Flange Blanked Off 3°6 11 Flange Blanked Off 36" Manual Valve Normally Closed PSA Mariual Test Valve Locked Closed Pressure Tube Pressure.Gauge Installed Pressure Tube Capped Equalizing Valve Normally Closed Pressure Tube Capped Pressure Tube Capped Equalizing Valve Normally Clo~ed Pipe End (Inside Capped Containment)
Sheet _s __ of 19 COMMENTS
e e
Sheet 6
of _l.L_
TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST PENE-I TRATION IDENTIFICATION CONDITION DURING NO.
SYSTEM NUMBER DESCRIPTION NORMAL OPERATION COMMENTS I
21 Pipe End (Outside Capped contd Containment):
22 Redundant High Press 1ure The high pressure Safety Injection safety inspection High Press~re
)
system is not with-in the scope of the i
23 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 PENE-SY STE~
TRATION NO.
26 Nitrogen to Ouench Tank I
27 ILRT Fill Line 28 Inside Containment Outside Containment I
Containmejt Air Sample Lije Inside Containment Outside CJritainment I
I e
TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER CV1858 581N2 223 MOV-Pl 604VA 605VA SV202-P SV202-M SV202-N DESCRIPTION Control Valve.
Manual Test Valve Test Connection Check Valve Pipe Flange
.Motor Operated Iso-lation Valve Manual Isolation Valve Manual Isolation Valve Test Connection Solenoid Valve Solenoid Valve Solenoid Valve Pipe End Pipe End CONDITION DURING NORMAL OPERATION Normally Closed Locked Closed Capped Closed Blanked Off Normally Closed Locked Closed Locked Closed Capped Normally Normally Normally Capped Capped Closed Closed Closed e
Sheet --"7 __ of 19 COMMENTS This penetration will be capped out-side containment per SFC 79-094.
PENE-TRATION NO.
29 30 31 Capped Spa're Inside Co~tainment Outside Containment Containmel Spray Contairunen~ Spray Pump Discharge TABLE II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER CV3001 3227ES 3344ES CV3002 3217ES 3346ES DESCRIPTION Pipe Flange
Pipe End Control Valve Ma~ual Isolation Valve Manual Test Valve Test Connection Control Valve Manual Isolation Valve Manual Test Valve Test Connection CONDITION DURING NORMAL OPERATION Blanked Off capped Normally Closed Locked Closed Locked Closed capped Normally Closed Locked Clos~d Locked*Closed Capped Sheet s *. of 19 COMMENTS I
Isolation valve 3258ES, which should be locked open, is not with-in the scope of the containment integrity check list.
Isolation valve 3259ES, which should be locked open, is not with-in the scope of the containment.
integrity check list.
-*. e PENE-TRATION NO.
32 33 SYSTEM I
Low Press~re Safety Injection Safety Injection Tank DraiIJ1 34 Spare LIST OF ITEMS IDENTIFICATION NUMBER 3163ES 3234ES 3235ES 3236ES 3237ES 3348ES I
e I
TABLF. II-3 FOF CONTAINMENT INTEGRITY CHECK LIST DESCRIPTION Manual Isolation Valve Manual Isolation Valve Manual Sample Line Valve Manual Isolation Valve Manual Isolation Valve Manual Test Valve Test Connection Sample Line Connection CONDITION DURING NORMAL OPERATION Locked Closed Locked Closed Locked Closed Locked Closed Locked Closed Locked Closed Capped Capped e
i Sheet 9
of 19 COMMENTS The other.valves associated with this penetration are not within the scope of the con-tainment integrity check list.
PENE-TRATION NO.
35 36 37 SYSTEr-l Shutdown Cooling Return Letdown te Purif i-cation Ioxii Ex-changer Primary S~stem TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER MOV3015ES MO.V3016ES RV0401 RV3164 3204ES 3205ES CV2009 2320CVC CVlOOl 503CRW DESCRIPTION Motor Operated valve Motor Operated Valve Relief Valve Relief Valve Manual sample Line Valve Sample Connection Manual Isolation Valve Pipe Flange Control Valve Manual Test Valve Test Connection Control Valve Manual Test Valve Check Valve Test Connection CONDITION DURING NORMAL OPERATION Electrically Locked Closed Electrically Locked Closed Normally Closed Normally Closed Locked Closed Capped Locked Closed Blanked Off Normally Open tocked Closed Capped Normally Closed Locked Closed Closed Capped Sheet 10 of 19 COMMENTS Other manual valve~
are covered by Engineered Safe-guards Valve Check List.
PENE-SYSTJ TRATION NO.
I 38 Condensate Return From SteAm Heat-ing Unid I
39 ContainmJnt Heat-ing Syst~m I
I 40 PRC Samp+ Line I
I 40a PZR Dead I.
Weight Tester 41 Degassifier Pump Discharge I TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTF.GRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION CV1501 Control Valve Normally Closed CV1502 Control Valve :
Normally Closed 502VA Manual Test Valve Locked Closed Test Connection Capped CV1503 Control Valve Normally Closed 503VA Manual Test Valve Locked Closed Test Connection Capped Pipe Flange Blanked Off CV1910 Control Valve Normally Open CV1911 Control Valve Normally Open 1170A Manual Test Valve Locked Closed 1170B Manual Test Valve Locked Closed Test Connection Capped CV0120 Control Valve Normally Closed*
CV0121 Control Valve Normally Closed 1129PC Manual Test Valve Locked Closed Test Connection Capped CV1004 Control Valve Normally Open 506CRW Manual Test Valve Locked Closed Test Connection Capped Sheet ~
of --1..2__
COMMENTS
PENE-TRATION NO.
SYSTEM 41 contd 42 Demineralized I
Water to 0uench Tank 43 Spare 44 45 46 Controlled Bleed Off From jCP's Charging lmp Discharge Containment Vent Header TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTF.GRITY CHECK LIST IDENTIFICATION NUMBER CV0155 1126PC CV2083 2083 2083A CV2111 2110 CVllOl CV1102 500WG DESCRIPTION Check Valve Control Valve Manual Test Valve Test Connection Check Valve Control Valve Manual Test Valve Manual Test Valve Test Connection Control Valve Check Valve Control Valve Control Valve Manual Test Valve Test Connection CONDITION DURING NORMAL OPERATION Open Normally Closed Locked Closed Capped Closed Normally Open Locked Closed Locked Closed Capped Normally Open Open Normally Open Normally Open Locked Closed Capped Sheet 12 of 19 COMMENTS Manual test valve 2083A is to be added per SF
PENE-*
TRATION NO.
47 48 SYSTEM Primary*s~stem Drain Tank Pump Suction Containment Pres~
sure Inst1 umenta-ti on TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION CV1002 Control Valve Normally Open CV1007 Control Valve :
Normally Open 502CRW Manual Test Valve Locked Closed Test connection Capped PSlBOl Pressure Switch Installed*
Isolation Valve fo1 Locked Open 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 13 of 19 COMMENTS
I PENE-TRATION NO.
49.
50 51 SYSTEM Clean Wast:e
Receiver Tank Circ Pump Suctibn Emergency Access*
'd I.
Insi e Containment Outside Contain-ment Equipment I!loor I
TABLF.-II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER CV1036 CV1038 513CRW 514CRW P6VA DESCRIPTION Control Valve Control Valve Manual Test Valve Test Connection Manual Drain Valve Pressure Equali-zing Valve Pressure Tube Pressure Tube Pressure Equali-zing Valve Pressure Tube Pressure Tube Manual Test Valve Test Conne.ction 0-Ring Test Con-nection 0-Ring Test Con-nection CONDITION DURING NORMAL OPERATION Normally Open Normally Open Locked Closed Capped Locked Closed Normally Closed Capped Capped Normally Closed Pressure Gauge Installed Capped Locked *Closed Capped Capped Capped Sheet 14 of 19 COMMENTS
PENE:-
TRATION NO.*
52 53 54 55 SYSTEM Containment Pump Drain to P~mp Tank Containment Spray Pump Sucti1n Containment Spray
~.::~:Irface Blowdown 56 Spare 57 Spare TABLF. II-3 LIST OF ITEMS FOF CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER CV1103 CV1104 500DRW CV3029
3182ES 3181.
CV3030 3167ES 2166 CV0738 DESCRIPTION Control Valve Control Valve Manual Test Valve Test Connection Control Valve Manual Test Valve Check Valve Test Connection Control Valve Manual Test Valve Check Valve Test Connection Control Valve CONDITION DURING NORMAL OPERATION Normally Closed Normally Closed Locked Closed Capped Normally C::losed Locked Closed Closed Capped Normally Closed Locked Close.a Closed Capped Normally Open Sheet 15 of 19 COMMENTS
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
PENE-TRATION NO.
SYSTEM 65 Instrument Air 66 ILRT Instrument Line 67 Clean Waste Receiver Tank Pump Recirc TABLF. II-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION CONDITION DURING NUMBER DESCRIPTION NORMAL OPERATION 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 601VA Manual Isolation Locked Closed 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 CV1037 Control Valve Normally Open 515CRW Manual Test Valve Locked Closed.
Test Connection Capped Check Valve Open Sheet 17 of 19 COMMENTS
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 I
68 11 to Air CV1813 Control Valve Normally Closed Air Supp y 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 I
118SFP Manupl Isolation Locked Closed Valve I
515SFP Manual Test valve Locked Closed Test Connection Capped I

~~_!

PENE-TRATION NO.
73 SYSTEM Capped Spalre TABLE I.I-3 LIST OF ITEMS FOR CONTAINMENT INTEGRITY CHECK LIST IDENTIFICATION NUMBER*
509VAS DESCRIPTION Pipe Flange (In~ide Containment)
Pipe End Manual Test Valve Test Connection CONDITION DURING NORMAL OPERATION Blanked Off Capped Locked Closed Capped Sheet 19 of 19 COMMENTS
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 -
MPR-98-56-1 Rev. O; 10/11/79 i
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 5.2 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.
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.
2 -
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.
3 -
MPR-98-56-1 Rev. O, 10/11/79
1.
3.
4.
5.
ATTACHMENT 1
LIST OF REFERENCES
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."
Palisades "Containment Integrity Check List (Rev. 3)."
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 Bechtel Construction Drawings M-140 (Rev.
4) Penetrations -
Containment Buildi~g Wall MPR-98-56-1 Rev. 0, 10/11/79
l'LNE-mATION NUMBER AN~I'\\
CU\\.
I (A1) z (c1)
'B (ct) 4*
(Al)
TABLE l Ml\\hlJJ._J_ Is ULJ~~!.1 :.AQI:~
COllT1"U~lf tH Ml Cl!Mllli\\1 Pl.~ll lRMIOrlS CONFIGURATION P&ID
~Wi*iBLR OUTS IDE cornA INMEN r INSIDE CONTAIN~ENT NC NC.
f---1~
~
sz" "T'v~
na=-
M*21B 1808 1807 LC T l"-508VA MAIN STEAM 1..ltJ!': FROM STE.AM Gt.NE:~10~ A FOR DETAILS SEE I J M*207 FIGURE A-I MAIN STEAM LINE.. Fl'!OM STEAM GENERATOR e FOR DETAILS SE"!:
M-207 FIGURE. A*Z
~NC
,,. ~
. =-i T
CV 1803
~NC
~,_.-.:a-I 52" M*Z/8 C ISO l.C.
3~Ne'!MZDR "4-a~
"'~
T 3"
/
l.C
~"Nl!:'IMZOR 1'2"- 507 A SllEET _I _OF __
l.OCi\\ l[O I I NSf'[CTED SYSTEM AND PllOl OtiRAF'll[D OUTSIDE lilS ICE.
PURGE AIR SUPPLY' MAit-.!
STEAM Llt-JE MAllJ SIEAl.A LINE PURGE AIR E-X-HAU-5'.f'.
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[-
LOCflTUl, I riSPt.Cl l-.D TRAT ION CONF IGURfll ION P&ID AND PllOTOGRM'llEO NUMBr.R NLIMBFR SYSTEM AND
- OUTSIDE CONTAHIMENT I NS !DE CONT A trmtNT OUTSIDE INS !DE CLASS 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)
NC
-~ t *SGBMS
~v*
. /
~c 0770
~
-* cv-t 1e" M*Z07 s<::.(cS'OB) b 07G8
~
M*ZZG BOTTOM BLOW e
(c2) c<)~N2JBR*0704 G~
IS'!NZJ8R. o;oe 30*
FEEDWA"TER TO 7
e...
I M*207 SGi ( E '50 A)
~"'16" J
18" (er)
G "*NZISR* 0703
-~.....J--
a;,*
1e'~NC:J81?*0701
!O" FEEDWA"TEe "TO a
I M*207 --s-c:;d-E"-so-e) ta" IS" (c1)
MPR-98-56-1 Rev. O, 10/11/79
e I
i PLNE-1R"1 ION NUMBER MD CLJ\\SS Cf (N/A)
/0 (Ae)
II (ce) r i1l'LI l MASJ.!]__ LEULl~ ll'.'.f\\J1J _~
corn A 1 rmrn r Mrn111;11 r :\\L f'f m. IJ\\;\\ r 1 oNs SllFET _3_ OF __
1.orn11_0, IN:ll'ECHD CONFIGURATION P& ID ANO PllQTOliRJ\\f'liEO NUMBER SYSTEM OUTS I DE CONl A I NM ENT I NS IDE CON TA l N~lENT -
OUTSIDE IrlSl!JE-12 r 1----f SPARE l
r.
z!2'3 2~12ZCAS 1z" I
r e"
M*21Z SERVICE AIR
...-~c" l
LC: ~14ZCA T
NO
~-
IY{-22s 1z*
CONOENSA"i'C. "TO I
I 1 Wi' M-21?1 Sl-IH:.LD COOLING*
.....-~....
l J -
SURGE TAN~
Cl/
oqe<t 1'!-s~co T
MPR-98-56-1 Rev. O, 10/11/79
PUIL-TR/\\TION NUMB[J(
ANO CLASS
12.
(x) 13 (X) l l\\HI E J CONFIGl!Rr'1l lON P&ID
~-----------...-------------!
rw~rnrn OUTSIDE CONT/\\Jim[tn INSIDE CONTAHlMENT
<<G 10 1
I 10*
g" iT~
CVOS70
~
CVOS4:3 IA?\\
~ ~
a"".. >-
,-'--t'O.....!-
zse CV0867 410 JO' CVOSI03
,~..
10" M*ZOB SYSTEM SERVICE WATE.I:
SUPPLY
CRVICE WATE.e RE.iUC.N MPR-98-56-1 SllEET ~OF __
UJCA l Ul, I NSf'ffl [l' Arm PllU fO!iR/\\f'fi[D OUTS IDE ltlS IDE Rev. 0, 10/11/79
e PEN[-
TRAT!Otl NUMRFR AND CLASS 14 (cz) 15 e
(c2)
IG I
(Cl) i 17 I
I (NOT 61VE.N)
I fABLE 1 M~FJLU~Qf_P,~l~!~1~\\1JI CONTArrmrn1 M[CfWllf.M ('Hlflfitirt1ms CONFIGURATION P& IO UUMBER
. OUTSIDE CONTAJrlMENT INSIDE CONTAINMENT NO
~
I
]-!4 M-eo<J 10:~,1-oq1occ cv o*H;---~
LC ~,~,507CC T
NO NO
~~ -* ~~
11;,*
r---10 M*2M cvoq40~0'"
LC 1*:.so7CC
1 AO -
CV
'~07'!1'!
I 1~* zw M*207 I
~1'47 l~Z ISIZ IZ"
~=}*
IJOi f
.M.-.eia _
~PEGlf=.l~P-
- :i!
1---'
rs
~s PT 1804 16~4 1616 SHEET _s_ OF __ _
LOCATl.D, I ~iSPE.CT[J SYSTEM ANO PllOTOC*Rfd'HED OUTSIDE trlS IDE COMPONENT COOLING WATER' IN COMPONE'NT COOLl"1G. WAIER OUT SG ( E 50 A)
SUZ.FACE' 61.0\\V DOW.V CONTAIN ME.NT
___ eRE,.SS.\\JRE 11.JSiRUME.t-JT-ATIOl-J MPR-98-56-1 Rev. O, 10/11/79
e l'ENE-TRAT ION NUMBER Arm CLASS 10 (x) 1q (X) e 20 (C5)
I e1 (Bl) lABL[ l MA~!IW~LDf PAI I S@fj_
cormtrrn NI
~'.L(llillllCAL l'fNLIR1'\\r(IHlS CONFIGURATION P&ID rm;*rnER OUTS IDE CDrlTA lllMENT I NS IDE CONTAINMENT L.C 48 11
~
!... J Cf!4"
~
..I ACCESS
]
ACCE'SS DOOZ oooia 1
J:
~
IS" 'Ii' M*201 r---~
~
Cl'OIZI LC:
CVOIZ.0 b ~"- llZ.'1 PC.
T
~~-
~
A 1---
M*21C!
~vr;ni cv1<fil~..
, "'V,". 117<;A
~"-117IO 13 l
SHEET _c;_oF __
LOCAJEO, t~isrECTL'.l SYSTEM Mm PflOTOGRArl!ED OUTSIDE INS !DE.
FUEL TRANSFEe.
'TUBE.
PERSONNEL LOC~
PRZ DEAD Wt::IGHr TESTER SAMPLE' FROIA
-DELA~-COll..
MPR-98-56-1 Rev. 0, 10/11/79
lAnLL 1 MllSHR ll~.T OF PM fS,~_n[~
CON r,\\f U~1UIT MW!ii!I [ U\\L Pl NF r RA l I lJflS SHEET _2__ OF __
e PLNE-LOCI\\! E.U,
!~iSPECTED TRAl !Otl CONFIGURl\\T!Orl P&ID AN[J PllOlOl:RM'HED llUMBER NUMBER SYSTEM ANO
OUTSIDE CONTAH:MENT INS IDE CONT I\\ INME.NT OUTSIDE INS IDE CLASS
~~3~~8 91A030COB AEQUNOA.NT 1i::*
M-io3 te
~..
. G" 11 G"
~....
H. p, SAFETY Je..
IJ
~
M-204 INJE.CTIOIJ 11
!/?.'
13*
or~*
~'1cv rRV32i<.4
!3036 (x)
~
CV
~ '305'1 r
IZ" Q !AO 3007 M*ZOS H.P. SAFET'(
es 3"
G
1
~..
"~
I'...
J
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M-Z04 INJEC.T\\01-J
~
7 CV
~-
,). '3037
~ --
r ev 31GS e
(X) 1zv 2.4 I ]
SPARE (N/A)
~~
~
CLEAN WASTE 12.
RE.CE:IVE.R
. 2S'.
,__r:_
t.1-l~IO
-~
-~
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CVIOG4 CV IOG5' TO STACI:::*
LC:, 1 '! '51?.Ce i
i T
i (c2)
I MPR-98-56-1 Rev. O, 10/11/79
e*,
PUH:::-
TRAT ION NUMBER ArlD CL/\\SS 2G (C2) 27 (x) e 28 I
(NOT GIVE=N) 2'l (N/A) fl\\BL[ l MAfil_IJL.!J~L9f-f'Jil L.~_nr~-
CON r fl IN"1Hll Ml Clli\\N I Cf\\l. f'Ftlf I P.i\\ rt oris CONF IGURAl ION P&ID NUMBER OUTSIDE CONTAltlMENT I NS IDE CONT I\\ INMENT 1'"*22.!>
~
rz*
-', e*
. M*22Z 1,..1 C.V !SSS'
~
1*~ 691t-i2 T
~-
12" LC 1
'I
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.... ~
J 501VA
r.,.
T
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....J 12' y,"
,{.sv::40'Z.*P
~
M*ZZ4
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r.,.
1i*..
E-- ~
SHEET _L OF __
LOCl\\ll'D, INSf'lCTUl SYSTEM Mill Pf!O TOGRf\\f'llLD OUTSIDE INSIDE NITROGE~ To QUEl..JC.H TANI:::
IL~T FIU LllJE
<:'ONTAll.JV!E"17 AIR S.Ai..tPl..E.
SPARE.
MPR-98-56-1 Rev. O, 10/11/79
e PENl: - _
TRATION NUMBlR Arm CLASS so (X) 31 (X) e 3'2 (X) 33 (C3)
IABl.L l MAfilllU!~.L!L!~! ~!~1[~
CONT A I ri:*n :i 1 Mf.CllMI I Cf\\l. f'L rir 1IM11 crns CONFIGURATION P&ID NUMBER OUT.SI DE CONT A I ~mun INS IDE CONT A IrlMENT TO PE"IJE.
~3:>
.. Le,,,,
r 3Z2.7ES,
~
e' L.O 12* e" I
c;*
M*Z0.5 r-1 "
_;...J,~~ J CV300f LC: : /'!33<14ES.
T fTO Pi!JE,
33
.._LCJ 3U7ES
~i:;*'
IZ" s"
L.
L.O-.
8" M*Z03
--1'-~
f ~-r F--1 C\\1*300Z.
J L.C * : 1*~3~4i:.e:s P~M0*.3008
~
I
~.
-~
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I M-20:3
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I
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,1, J
-~
M-20<£.
CV300C.
17
~
{1'10"
'li"1*~313~
CV l t.
Q""o*aol4 3025 j j 1
'TO Pl:IJE,
~
'.;1'35 r
FROM PENE.
1130~
' yl!'~Z.3'-ES LC
~ ~
~
L.C 12 ~
M~204
~
1 2 - -
J e*~3231i:s e"J~:;4ES
!'ROJA PEWE.
. t.C; /~:3348ES
1131 r--
SHEET _9_ or __
LOCf\\TED, l!ISrECHD SYSTEM AND PllOTOGRAPllED OUTSIDE WSIDE CONTAINMENT SPRAY PUMP DISCHARGE CONTA INl.AENT SPRAY PUIJ!P 015CHAR6c L...P.
SAFETY IN..J!:CTJON SAFETY INJEC.TI01'J
......:rAi..1-~-0RAtN MPF.-98-56-1 Rev. _o, 10/11/79
MflSJ.~.~!J~ULJ'M.!lN!l~
com fl 111~11. r11 ME CJ:.ir: 1 c,;l. rr m
1 f;A r I oris SllEET.JQ_ OF __
e*
PErlE-LOCf\\110, IrlSPECTUl TRf\\T ION CONF IGURfl l ION P&!D ANU l'llOTOGRAPlffD NUMilE.R NUMBER SYSTEM ArlO OUTSIDE CONrAHIMENT INSIDE corHAirlWH
-OUTS IUE ms !DE CL.ASS 18' 84 SPAe.E (N/A) c:
li?l/31G~
LC
~' 8'*3ZOS
~
Ji
~-
II.
1Y2'
~M~
SJ.MO r4"*3rqo Z4'
.?-IS sr:r.
S!-IUTDOYJU
.35
, 14' 12" ~
M*Z.04 1
COOLING RETURN
~LC~
3Js:..
~-..:.
14*.31qq I
1 evo4DI F£0"1 (8e)
PEHE. *.az
~
LEIOOWt.J iO SC.
.... T
~Z 1Y:"
. M*Z02 pueJFICATIOU cv;o/Z
-2*.?.~
~z~ l
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~
LC~'Z!?O
.rt:
eve
~~
CV z12i
z*.z14qA T
(61)
~~
.r;z." I~"
PRIMAl?y SYSTEM
?.7 I
M*ZIO Oli?AIN PUMP
~
J ei:c1ec.
CV 1001
\\.C: ~1'!so3cri:,w T
(cz)
MPR-98-56-1 Rev. 0, 10/11/79
llllH.t l M1\\~llR L !ST_!]f_l',\\l_(Sr1lllj_
corn Al W*H.tl I MLClli1~: I CJ\\l I'[ r:l I RA r l 1ms SllEET _1_1 _OF __
PE.rH:-
LOCAllO, !NSPECTE:
TRAT ION CONFIGURfl.TION P&ID AND 1'110 TOG~PliE!J NUMB LR NUMBrR SYSTEM AND OUTSIDE CONTAHmrn INSIDE CONTAl1r1ENT OUTS I OE INS IVE -
CLASS
~
~
CONOE'NSATE' 12u RETUE!IV Fl?OM SS
~..:
I
£!~
M*Zl1=>
I STEAM Hl::AT1~
CVISOZ CV 15"01 UIJIT.S l...C.
~ 1:t.soz. VA (X)
T N
~
re*
CONTAINMSNT aq H Ir-4~
M*215 Ht:ATllJG S't'STC:M (X)
LC T l~-502' VA 1z' 4-0
]
SPAi!E (N/A)
..3."-NZESMZ.I!
~
1z*
Ot:cSAS.SIFI EI!
41
, 3
\\A*flO PUMP
..,.,........i---i J OISCHAr.!C:Z.c CV 100"-
' ~l"*SOGCl!W LC T
(ca) e MPR-98-56-1 Rev. O, 10/11/79
PlNl-TRAT IGrl NUMBER Arm CLASS 4Z (cz) 43 (N/A) 44 (ce) 45 (61) 1 ili:i.E l MflSlL.!LU~r PF P1'!J~m~
CON r {\\I N~1Ul I Ml.Cl!:,11 I C1\\L I'[ m.1 RA r IONS CONFIGURf\\l ION P&ID NUMilER OUTSIDE CONTAINMENT INSIDE CONTAIN~[NT
~
12.'
~
~ '~
l e'
M*ZOI e*-vorsss LC 1t. JIZ.GPC 12'1 I
-I~
~
~z" :Ellf' M-202.
v
~
J s/4'-zos4 C.V Z083
~
1e* e'
...... L...-J M.-202
.--,,._=...
I
"'t c.v Z.111
'2'- ~110 SHEET __g_ OF __
LOCi\\TLD, ltiSPE.CTED SYSTEM AND f'llOTOG~M'llED OUTSIDE INS !DE DEMINEE'AL1~5C WATEe TO QUENCH TA1'Jt:.
SPARE' CONTROLLED 3LE~D 01'-F F~OM
!!.CP 1:s CHA£:GllJG PUMP 0\\SCHA!<:GE MPR-98-56-1 Rev. 0, 10/11/79
!e l
I PUff-TRAl fON NUMBlR AND CLASS 4G; (C.Z) 41 (cz) 4B (NOT LISTED) 4q (ce)
TABLE 1 MiilillB~~e~Ll_~_.~_:!li corn A I WH ~I I r~r Clliiil I Li\\L f'l Iii I R1i r l ONS CONFIGURATION P&IO NU:*iBER OlllSIDE. CONTAir;:*iENT I NS I DE CONT 1\\ I li:'iEiH j
~
11 4d -
M*211 v
~
~
l J - -.
cv 11az
<:?V 1101 L.C' i:~soow~
T
~...
~
1z.*
M-210
~
~
v
~
J r!VI007 cvrooz.
LC
~ 1*- soz. c.ew T
7~ Cf 1z
1s;:1 S'.
~
M*Z.16'
~ ~
M*ZIO
~
v V'"-.J C!.V 10:!8 CVI03<>
'1'! !513 CRW T
SllEET -'-~- '.lF __
Li.lCi\\ 1 LD, r :.srrc Tl:'
SYSTEM AND f'llOlOHM'Ht.D OUTSIDE r::s l !JE CONiAINMeNT VENT HEADE!:..
PRIMAi?'( S'(STE'M Dl!AIN TAIJIC PUMP StJCllOU COf.ITz.llJMC.NT Pe!:SSUt!~
I ~I S"R.U M C.IJ TAT l"IJ Cl...EAN WASTE eec. E.IV E g_
TA1'1\\C.
Ci!~C.
PUMP SUC.TIOIV MPR-98-56-1 Rev. O, 10/11/79
TABLE l MASTFR t !ST or f'f\\l. J~1illfS CONT A I NMLNT MECl!iiU I CAL f'EfH. fRAr IONS SHEET _..!£_OF __
PCNE-LOCJ\\ffD, ltl$PECltD TRATIDrl CONFIGURATION P& ID AND f'HOTOGRAf'HED NUMBER NUMBER SYSTEM AND OUTSIDE CONTAINMENT INSIDE corHAINNENT OUTS IDE INSIDE CLASS 5'!.10" 1r;~
EMcRGENC'T' 50
£,f ACC:.ES.S (x) 12~0"'
1'~R..
E~UIPMENi
'51
(.,,,A coorz (x}
r-l I
EMBEDO'EP CONiAINMS'l-JI
52.
4" -
M-211 SUMP OeAIN r
i.;:.:.,i cv1104 CY 110.3 jO SUIJIP TAJ.JI::
L.C. i. 1*sooo2w (Al)
T
~-
1:.MSEOOf:O C.ONiAl"-11.AENT 53
~
~;~~*
24
M-eo4 SP~A'< PlJMP 241~181 c.v 30~'l SUC.TIO'-l L.C: ~1*.31ee.
T Cx)
MPR-98-56-1 Rev. O, 10/11/79
Pf.NE -
TRAT!ON NUMBER AND CLASS
?>4 (X) 55 (Cl) 5c:;;
(tJ/A) 57 (N/A)
TABLE 1 Mi"ISHR I. !ST OF PM f~,\\Ofj_
COIHAIN~IUIJ MfCflMllU\\L PHH !RM IONS CONFIGURATION P&ID fHJMBER OUTSIDE CONT A lrlMENT I NS IDE CONTAINMENT
~
EM5EOOeD r:i ~
M*'Z04-I u :t=I 24' 2/G&;
CV*S030 L.C
: 1"31<07 T
AO H
CV
'l0738 12*
M*'Z07 I 1 2*
I J M*'Z'Z6 12" I J 12" I J SHEET ~OF __
LOCAJUJ, ltlSf'ECTlD SYSTEM AND PflOTOfi:(APllED OUTSIDE INSIDE CONTAINME:NT SPRAY PUl.AP
.suc:r1ot.J S G (E sos)
SUE'FAC.E' 13LOW OOWIJ SPAli!E Sf'Al':.E MPR-98-56-1 Rev. O, 10/11/79
PENE-TRl\\TION NUMBlR AND OUTS IDE COLIT I\\ W."lENT CLASS 58 (N/A)
S'J (N/A)
<00 (N/A)
GI
(~IA)
TABLE l Ml\\SH_R l Is r nr P1\\lJ~~~!lti CONTAINMUll
~f_CllMllr.llL l'HH fRl\\T IONS CONFIGURl\\TION P&ID NUMBER INSIDE corlTAirmENT 12-I l 12-
! ]
12 r
]
IZH SHEET..!§__OF __
LOCl\\TED, INSPECTED SYSTEM AND PllOTOGRl\\PflFD OUTS IDE ms I DE SPA2.E 5PAl?..e' S!=>AeE
'SPAi<::E' MPR-98-56-1 Rev. O, 10/11/79
PlNE-TRAT ION NUMBER' AHO CLASS G2 6-J/A) cos (NOT LISiEo)
G4 (Ae) 65
(;<)
TABLE l MASTfR I.Is r OF f'i\\I l s.~nrs_
CONTJ\\IN~1HH MECHMllC1'L f'HIETRJ\\flOtlS CONF I GU RAT ION P&ID NUMBER OUTSIDE CONTAINMENT INS IDE CON TA I NM ENT 1-z*
I I
~.99
_."iT 1a14-1e" I 1
,,'l. **
M*21S I J
.._LS 12."
I i.,._L.LC:.
M-2e.I IJ 1eosFP IZISFP LC. ; "1'514
' SFP "T
I 12..
~*
I
~...
M*21Z..
J Z~Zc;..3 CV 1~11 PS LC
~**141CAS IZZO SllEET _12_ OF __
LOCAJ rn, INSf'ECl c~
SYSTEM AND PllOTOGRAPllED OUTSIDE INSIDE SPA~c CONiAINM!:NT' PRESSURE JNSTRUM~NTA'TIOIJ REACTOR CAY ITY FIL..L
~ RE:CIZC INSIE:UMEJJT Alt!
MPR-98-56.-1 Rev. O, 10/11/79
TABLE 1 MASTrR LI s r !lF Pf\\! 15-!}Drs CONT A INMUU Ml:CllMI I Ciil f'U:E TRJ\\T I OtlS SHEET _!fr_ OF __.
PErlE-CONFIGURATION LOCAf[D, INSPlCllV TRATION P&ID AND f'!IUTOGRAf'!IEll NUMBER NUMBER SYSTEM AND OUTS IDE CONTAINMENT I NS I DE CONT A I rJ;"1ENT OUTSIDE INS IDE CLASS -
f.'f.,$
0~1,~
p.V'
, ~z* 3*'
IL.RI GG
(..
~
?
I J 11 INSTeUMENT LINE (x)
~.
~
I?
CLeAIJ WAST::
~7 r.......... L.'._____j,
.3"
~c:CE 1ve: e iAl.JIC
~
~
~
I J M-'Z.10 a*
ov 10:.1 PUl.AP R'Ec1.eC..
LC : ~srsc.ew T
(ce)
!JC I.JC Ji
~"---
1g'*
Ale SUPPL'(
GS
~
M*.:!18 TO Ale eooM
"'"i:"*
1!sosvA T
(Al)
~*
T 12" 4-
CLE.At.J WASTE Gq
~
M*C!IO RE'CE'IYce TAUIC:
r-,,...-n::'f
~ ~
PUMP SUC:.TIOU cv1044 C'/ 1045" L.C ' ~ 1~51& C:!i:.W T
(cz)
MPR-98-56-1 Rev. 0, 10/11/79
PENE-TRATION NUMBE.R AND CLASS 70 (N/A) 71 (N/A) 7Z (Ae) 7:3 N/A T,,BLl l MAST! R UST OF Pf\\! (S,,Or2_
CONTA!ll:mn MfCHMllUIL f'EllfrRAT!0:1s CONFIGURATION P&ID NUi*lBER
- OUTSIDE CONTAINMENT I NS IDE CONTAINMENT 11.*
I l rz*
! ]
.._L~
R*
L.C M*2Z I r
J l\\SSFf' ll7SFP LC: :1*:51SSl"f" T
IZ Y.,1
~--
1 I t J
SllEET ~
OF_l_q_
LOCATED, INSPECTED SYSTEM AND PHOJOGRAPHED OUTSIDE ms IDE SPAec SPA&S RE'ACiOfZ.
REFUELING CJ.VIT"f 0 !ZAii.i SPAe.c MPR-98-56-1 Rev. O, 10/11/79
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.
PENE-TRATION NUMBER AND CLASS 2
(C. 1) a (c.1)
(c.1) 6
( c.1'>
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 CONFIGURATION P&ID NUMBER SYSTEM OUTSIDE CONTAINMENT INSIDE CONTAINMENT NO
~
RELIE.1=~
S"-F'i!.11 V1'LVE.$
48~
I<~
3ra"'...
M*ZOS M*'207 MA.IM c:iie:Al.I\\
J 4"
\\..I NE.
....is (SC:. e.. '50 A)
[5 "WEC:."T-MOVOSIOA MO
~ RE.LIE.F ~
!>II.I= e."T V>-.1..VES 45**
.. w.~
3c!.*~
M*ZOS 1 *
~ I -
J M*Z07 MAit.! SiS.AM l:VOSOI LINE 4"
.. MS (SC":> E. so 8) 0 E1'~1' -
MOVOSIO....
ra*~ IJZIB!a-0"704
~
(J,H 18 "- IJZ\\SR.*OiOZ 30" FE.E.C>WA"TE.R 10 I
18"
., l,J 1a-*
M-Z07 74~Fw: r 3/4 SG (E. 50 A) 74<o,o,1=-w.*
C:.i\\.? __.,,
'-'~IJZ.IBR.*07021 L
I I'-.,
c..
18°':. 1.1218R.* 0'10 I A
I 3o" I
3., I M-207 l=EE.OWA.TE!a 10 18" 18
~ ~4 5~(ES06) 747FW
747AS:W c.>.P--"'
SHEET _1 _ Of_Z_
COMMENTS MA.NlJA.L B'f PA.S':.
V1'l.VE.'5 ~RE. iO aE.
R.E.PLi\\C.E.0 Wl"T'p.\\
MO"TO~ OPE.R,t..."TE.t:l 8'iP.0..5S VALVE.S, MOt::llFIC.\\I ION DE.':.C.R. I BED oi.J FA.CIL.l'TV CHAl-IGE (FC) 445-1 AIJD 44S*Z. SCHE.DULE.D 10 BE. COMPLETi:;D 8"1 E.tJO 01= OUi~G.E..
SEC.Oi..10 ISOL1'il0i.t VALVE O~AFVJ)
WILL BE..0..0DE.O 10 ORA.lilt LllJE.
MODI FIC.AilON OE.SC.R.IBEO O~ S.FC.
BEl>J<:. PROPOSE.0 'a'{
t..i. WOl-JG.,
SC.l-IEDULE.D iO BE COMPl.E.iE.tl B'l' E.)..!D OF OUi A.GE.
SECOIJCI ISOL.>.1'10"1 V.l.LVE ( 747AFlW)
WIL.L BE ACICiE.O "TO OR.Id t-1 LI N.E
MOOll='IC.>.."TIOIJ DESC~IBE.O ON ~FlC 8EINC:. PROPOSE.ti B'f E..T. WOIJ6 SC.HE.l:>UL'e. "TO BE COM l"LE"T li:.t> Q V E. Ntl oi:: OU,.,..G.... 1.11-1e
.l.CIC>E.CI TO SUPPL-I Wil.TE:R l"Oli!_ FIRE.*
l-IO!>E.'!. IN'.;tDE.
C:.O~"TA.,,I ~ ME:.....i-f
PENE-TRATION NUMBER
. AND CLASS
12.
(x) 28 (I-JOT GIVE>-!)
44 (ci)
TARLE l OF ADDENDUM SUMMA~Y OF Clll'IN!iF.S IN PROfiRrss OF
.l\\S-*BUILT CDrlFIGURMIIJr/ OF PE:lETRATION LINES AND VALVES AFFECTING CONfAINMENT ISOLATION CONFIGURATION P&ID t-----------,----------l NUMBER OUTSIDE CONTAINMENT INSIDE CONTAINMENT s11sws
\\
o/.i"
)oJO
'1:**1to" I.
20" -,
12*
IJO
_.8"~~~
C.V0842.
'l JJO 10" ::::. a* :~f---5 c.vo 8 "70 S.705W+ 't
'-'C.
l St'..SSW
+
s~ssw y
NC M-208 SYSTEM SERVIC.E WATR.
SUPPL'f M*'1i24 C.0"1Tt>.li.JME.\\.li AIR SA.~PLE.
lolC:.
20S3A.
M~202.
C0"1iR.OLLE.O BLE.E D OFF FRoM RC.P'S SHEET 2
OF 2
COMMENTS MOCllFIC-"'ilON
'[)£.':IC.RI ae.o ON FA.C.ILl"T'/ C.\\.l.'-IJC.E (FC.) 40,, \\\\.\\IS CM.A.\\..IC:.E. Wl\\5 C:OMPl-E.iE.t:l ll'J~,..._.,:. WE.E.\\I:. OI=
o.,t. -aq. '~..,,
iMIS 1..11Je: WILL ae CA.PPE.D.\\ T P~l-IE.iRA."TION
CESC.RIPT\\0"'1/
SPE.Cll=\\CA."Tl01'1 FIELD C:.~AIJ~E.
(i:c:.) ;q--ze.
SC.I-IE.Cl ULE. 10 BE:
C:.OMPLE."Te:.tl ev Ei..11) OF OU"T.i>o.~E..
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Introduction PALISADES MANAGEMENT REVIEW TASK FORCE PROGRAM PLAN Revision 2 November 28, 1979 Exhibit 2 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.
L__~
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.
2.
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;
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 VII.
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.
Approvals Approved by:
Approved by:
Task Force Coordinator c.... J.:<<
L (
Task Force Manager Director of Quality Assurance Nuclear Operations
I MPR Associates Review Team Action Team JP Flynn JG Lewis PALISADES MANAGEMENT REVIEW TASK FORCE Screening Team KWBerry Task Force Manager RBDeWitt Task Force Coordinator FWBuckman NRC Response Team DPHoffman Support Team RBCherba L....,_------------------------------------------------~-- -------
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 -
Procedure Review -
Safety Realted Boundaries -
Checklist/Procedure Revision -
P&ID Corrections -
Sorting Review -
Surveillance/Tech Spec Review -
Matrix Development for LCO' s -
Review Team Review Team Review Team Action Team Action Team Screening Team Screening Team 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 -
present Vice President for Nuclear Operations, Consumers Power Company
APPENDIX D - 2 DIRECTOR - NUCLEAR ACTIVITIES (F W BUCKMAN)
Education 1962 - 1966:
1966 - 1970:
Experience Bachelor of Science, University of Michigan Doctorate (PhD) in Nuclear Engineering, Massachusetts Institute of Technology 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:
1972:
1972:
1975:
1976:
1977:
1978:
1979:
US Navy Nuclear Power Training Program, Bainbridge, Maryland and S3G Prototype, West Milton, New York Bachelor of Science in Electrical Engineering, Purdue University, West Lafayette, Indiana Heart-Lung Resusitation 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months QA Program Indoctrination, Quality Assurance Program-Nuclear 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Transient Analysis - Supervisors 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 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 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 -
present Operations Superintendent, Midland Nuclear Plant (BWR -
PWR)
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
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.
~
I
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
~
- - - - - - - - - _I_ - - - - - -->-
Review Procedures to Checklists Review Team Review Team,,
~,
e Identify Problems Identify Problems Review Team Review Team Process CL/Proc
..... Revisions to Solve A
,,, Problems Action Team
FC - 3 Surveillance Procedures Review TS 3.xx for Accessible Systems Screening Team
~,
Compare to Prior Lists Screening Team List Existing TS Test System Procedures/
Audit
. Identify New Recommendations Needs Support Team Screening Team Develop New
.... Procedures/
I!"' Schedules Screening Team
FC - 4 Equipment/LCO Matrix Develop Matrix Support Team

ML18044A315

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