ML18046A559
| ML18046A559 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 03/30/1981 |
| From: | Hoffman D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| IEB-80-06, IEB-80-6, TONR-11-81, NUDOCS 8104090418 | |
| Download: ML18046A559 (15) | |
Text
consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201 * (517) 788-0550 March 30, 1981 Mr James G Keppler Office of Inspection and Enforcement Region III US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - ADDITIONAL INFORMATION FOR IE BULLETIN 80 ENGINEERED SAFETY FEATURES RESET CONTROLS IE Bulletin 80-06, dated March 13, 1980 requested Consumers Power Company to determine if all associated safety-related equipment remains in its safety-related mode upon the reset of the emergency safety features actuation signal (ESFAS).
Our response to the subject IE Bulletin was submitted to you on June 23, 1980.
Your review of that submittal generated some comments which were discussed in a telephone conference call on March 2, 1981 between Messrs D Hackett (EG&G NRC consultant), P Bender (NRC), T Wambach (NRC), and Messrs SR Frost (CPCo),
B D Johnson (CPCo), MR Wade (CPCo) and KA Toner (CPCo).
At the conclusion of that conversation, the NRC representatives requested that ~~ submit more information on what safety-related equipment was tested and what was not.
On the safety-related equipment that has not been tested we were to provide a schedule as to when this equipment will be tested. is a table of verification of status of ESF equipment after manual reset of the ESFAS.
This table identifies the initating relay and contact, component actuated by initial relay, and mode verified by test data.
The ESF equipment that has not been tested to date, will be tested curing the next Palisades Plant refueling outage.
David P Hoffman Nuclear Licensing Administrator CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector-Palisades 810 4&90~{'6~
- '()
APR 2 19811
r-~-
Initiating Relay and Contact SIS-1 SIS-3 SIS-5 TONR 11-81 ATTACHMENT VERIFICATION OF STATUS OF ESF EQUIPMENT AFTER MANUAL RESET OF THE ESFAS Page 1 of 14 Component Actuated by Initial Relav Close (1)
SV1103 Cntmt Sump Pr Open (2)
SV0878 Svc Wtr to ESF CLR (3)
Trip Block Chg Pp P55C (4)
SI Init Alarm (5)
Close Block Chg Pp P55C Close (6)
SV3042 SI Tk Rel Vv (1)
Seal-In (2)
SI Init Alarm Close (3)
E/P2130 BA Recirc Vv (4)
Star~ DBA Sequencer Start Norm (5)
No SIS to Shutdn Seq Close (6)
SV3046 SI Tk Rel Vv (0346)
(1)
SIS W, Stby Pwr Avail Close (2)
SV2155 BA Makeup Stop Vv Close (3)
SV0911 CCW Disch Fr Cntm~
Ref Drawing (E9235Q Sh 1-3)
E235 Sh 1-8 E219 Sh 1-3 E257 Sh 2-9 E209 Sh 2-13 E257 Sh 2-9 E...,' -
.<.'+) Sh 3 E209 Sh 2-13 E90 Sh 3-6 E209 Sh 2-13 E209 Sh 2-13 E245 Sh 3-3 E209 Sh 1-14 E234 Sh 1-11 (E9235Q Sh 4-1)
E235 Sh 4-8 Operational Mode After Reset As Determined Mode Yeri By S_chematic fied By Diagram Test Date Emg No Norm No Norm No
- Sorm No Norm No Norm No Norm No Norm No Norm No Norm No Norm No Emg No Norm No Norm No
1 Initia-;ing Relay and Contact SIS-2 SIS-4
.TONR 11-81 ATTACHMENT Page 2 of 14 (4)
(5)
Component Actuated by Initial Relay Close SV0910 CCW Inlet to Cntmt Open SV0938 CCW to Shutdn Hx (6)
Spare Close (1)
SV1104 Cntmt Sump Pr Vv Open (2)
SV0825 Serv Wtr to Rm ESF Clg Close (3)
SV1359 Serv Wtr to Non-Crit Items Close SI Tk.
(4)
SV3069 Lkg Vv Open CCW (5)
SV0950 Dischg Fr Seal Clg Close (6)
SV3047 SI Tk Rel Vv (0347)
(1)
Seal-In (2)
SI Init Alarm Close (3)
E/P 2136 BA Recirc Vv (4)
Start DEA Seq No SIS To Start (5)
Norm Shutdn Seq
-1 Ref Drawing (E9235Q Sh 4-1)
E235 Sh 4-8 E239 Sh 1-10 (E9235Q Sh lB-2)
E235 Sh 1-8 E219 Sh 1-3 E219 Sh 3-9 E245 Sh 3-3 E239 Sh 2-9 E245 Sh 3-3 E209 Sh 2-13 E90 Sh 3-6 E209 Sh 2-13 E209 Sh 2-13 Operational Mode After Reset As Determined By Schematic Diagr8lll Norm Norm Emg Norm Norm Norm Norm Norm Norm Norm
~arm Norm Mode Veri-fied By Test Data No No No No No No No No No No No No
Initiating Relay and Contact SIS-6 SIS-10 TONR 11-81 ATTACHMENT Page 3 of 14 (6)
Component Actuated by Initial Relay Close SV3038 SI Tk Rel Vv (0338)
Ckt 2 (1)
SIS W/Stdby Pwr Avail Open (2)
SV0913 CCW to Seal Clg Close (3)
SV0944A CCW to Fuel Pool Hx Enable Opening CCW (4)
To Fuel Pool Hx (5)
SI Init Alarm Open (6)
SV0873 Serv Wtr Disch Open (1)
SV0861 Serv Wtr Disch (2)
Spare (3)
Spare Close (4)
SV0944 CCW to Radwaste Evaps Close (5)
SV0977 BCCW to Radwaste Evaps (6)
Spare Ref Drawing E245 Sh 3-3 E209 Sh 1-14 E239 Sh 2-9 E239 Sh 2-9 E239 Sh 2-9 E209 Sh 2-13 E216-7 E216-7 E239 Sh 2-9 E239 Sh 2-9 Operational Mode After Reset As Determined By Schematic Diagram Norm Emg Norm Norm Norm Norm Norm Norm Norm Norm Mode Veri-fied By Test Data No No No No No No No No No No NOTE:
All SIS-~-Relays Are Only Momentarily Energized (15 Seconds)
e ll TONR 11-81 ATTACHMENT Page 4 Of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact
. Initial Relay Ref Drawing Diagram Test Data SIS-Xl (1)
Start LP Inj Pp P67B E248-4 Emg No (2)
Start HP Inj Pp P66B E249-4 Emg No (3)
CTS Pp PS4B on Stdby E251-5 Emg/No:?:"m No (4)
Open HP Inj Line MOV3007 E244 Sh 1-8 Erng No cs)
Open HP Inj Line MOV3009 E244 Sh 1-8 Emg No (6)
Open HP Inj Line MOV3062 E244 Sh 1-8 Emg No SIS-X3 (1)
Open HP Inj Line MOV3064 E244 Sh 1-8 Emg No (2)
Open LP Inj Line MOV3008 E244 Sh 1-8 Emg No (3)
Open LP Inj Line MOV3010 E244 Sh 1-8 Emg No (4)
Trip Cntmt Clg Unit V4B E218-3 Emg No (5)
Spare (6)
CTS Pp P54C on Stdby E251-5 Emg/Norm No SIS-XS (1)
Close Vet Outlet MOV2087 E242 Sh 1-9 Emg No (2)
Start BA Pp P56B E203-8 Emg No (3)
Oren BA Grav Feed HOV2169 E241-6 Emg No (4)
Open BA Grav Feed MOV2170 E241-6 Emg No (5)
Spare (6)
Start Chg Pp PSSC E257 Sh 2-9 Emg No SIS-X2 (1)
Start LP Inj Pp P67A E247-5 Emg No (2)
Start HP Inj Pp P66A E249-4 Emg No (3)
Start HP Inj Pp P66C E250-3 Emg No (4)
CTS Pp on Stdby P54A E25 l-5 Emg/Norm No
TONR 11-81 ATTACHMENT Page 5 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied by Contact Initial Relay Ref Drawing Diagram Test Data (5)
Trip Cntmt Clg Unit VlB E218-3.
Emg No (6)
Open HP Inj Line ~OV3011 E244 Sh 1-8 Emg No SIS-X4 (1)
Open HP Inj Line MOV3013 E244 Sh 1-8 Emg No (2)
Open HP Inj Line MOV3066 E244 Sh 1-8 Emg No (3)
Open HP Inj Line MOV3068 E244 Sh 1-8 Emg No (4)
Open LP Inj Line MOV3012 E244 Sh 1-8 Emg No (5)
Trip Cntmt Clg Unit V2B E218-3 Emg No (6)
Open LP Inj Line MOV2014 E244 Sh 1-8 Emg No SIS-X6 (1)
Open BA Pp Feed MOV2140 E241-6 Emg No (2)
Start BA Pp P56A E203-8 Emg No (3)
Start Chg Pp P55A E257 Sh 1-8 Emg No (4)
Start Chg Pp P55B E257 SH 1-8 Emg No (5)
Start Serv Wtr Pp P7A El54 Sh 1-7 Emg No (6)
Trip Cntmt Clg Unit V3B E218-3 Emg No SIS-X7 (1)
Start Serv Wtr Pp P7B
- Cl54 Sh 1-7 Emg No (2)
Start CCW Pp P52A E259-8 Emg No (3)
Start CCW Pp P52C E259-8 Emg No (4)
Spare (5)
Spare (6)
Spare
Initiating Relay and Contact SIS-8 SIS-7 SIS-X8 Component Actuated by Initial Relay SV0940 TONR 11-81 ATTACHMENT Page 6 of 14 Ref Drawing (1)
Close CCW Disch Fr Cntmt (E9235Q Sh 4A-2)
E235 Sh 4-8 SV0910 (E9235Q Sh 4-1)
(2)
Close CCW Inlet to Cntmt E235 Sh 4-8 (3)
Trip Block Chg Pp P55B E257 Sh 1-8 SV0937 (4)
Open CCW Vv to Shtdn Hx E239 Sh 1-10 (5)
Open Serv Wtr Disch SV0864 E216-7 (6)
Close Block Chg Pp P55B E257 Sh 1-8 SV0913 (1)
Open CCW Seal Clg Sue Vvs E239 Sh 2-9 SV0950 (2)
Open CCW Disch Fr Seal Clg E239 Sh 2-9 (3)
Open Serv Wtr Disch SV0867 E217-5 (4)
Spare (5)
Spare (6)
Spare (1)
Start Serv Wtr Pp P7C El54 Sh 2-7 (2)
Start CCW Pp P52B E259-8 (3)
Spare (4)
Spare (5)
Spare (6)
Spare Operational Mode After Reset As Determined By Schematic Diagram Norm Norm Norm Norm Norm Norm Norm Norm Norm Emg Emg Mode Veri-fied By Test Data No No No No No No No No No No No
TONR 11-81 ATTACHMENT Page 7 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Dra~.;ing Diagram Test Data Close (E9235Q Sh 2-2)
SP-1 (1)
SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes ciose (E9235Q Sh 2-2)
(2)
SV2083 PCP Bleed Off E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2)
(3)
SV2009 PCP Letdn Iso Vv E235 Sh 2-8 Emg Yes Close (E9235Q Sh 3-3)
(4)
SV0738 SGE-SOA Top BD Line E235 Sh 3-8 Emg Yes Close (E9235Q Sh 4B-O)
(5)
SV0771 SGE-SOA Bot BD E235 Sh 4-8 Emg Yes Clo~,e (E9235Q Sh 4B-O)
(6) svono SGE-SOB Bot BD E235 Sh 4-8 Emg Yes Close (E9235Q Sh 3-3)
(i)
SV0939 Shield Cool Surg Tk E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3)
(8)
SV1001 Pri Sys Dr Tk Vv E9235Q Sh 3-3 Emg Yes (E9235Q Sh 1-3)
(9)
SV1002 Pri Sys Dr Tk Vv E235 Sh 1-8 Emg Yes (10)
Ckt Seal-In E208 Sh 1-8 Norm No Close (E9235Q Sh lA-2)
(11)
SV1064 Rec Tk Vent E235 Sh 1-8 Emg Yes Close (E9235Q Sh lA-2)
- (12)
SV0120 DW to Cntmt E235 Sh 1-8 Norm
- Should be removed from list as valve is no longer in service.
I~
e TONR 11-81 ATTACHMENT Page 8 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E923SQ Sh 3-3)
JP-3 (1)
SV0739 SGE-SOB Top BD E235 Sh 3-8 Emg Yes (2)
SIS Init Ckt E209 Sh 1-14 Emg No (3)
Spare Close (E923SQ Sh 3-3)
(4)
SV1004 Clean Wst Rec Tk E235 Sh 3-8 Emg Yes (E9235Q Sh 1-3)
(5)
SV1036 Clean Wst Rec Tk E9235Q Sh 1-8 Emg Yes (E923SQ Sh 3-3)
(6)
SV1037 Clean Wst Rec Tk E9235Q Sh 3-8 Emg Yes (7)
Spare Close (E923SQ Sh lA-2)
(8)
SV1044 Clean Wst Rec Tk E235 Sh 1~8 Emg Yes (9)
Spare Close (E923SQ Sh 1-3)
(10)
SVllOl Cntmt Wst GES IN E235 Sh 1-8 Emg Yes (11)
Spare (12)
Spare SP-5 (1)
Spare Close (E923SQ Sh 3-3)
(2)
SV1358 N2 Isol E235-3-8 Emg Yes Close (E9235Q Sh 1-3)
(3)
SV1501 Cntmt Heat Stm Disch E235 Sh 1-8 Erng Yes (4)
Spare
e TONR 11-81 ATTACHMENT Page 9 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E9235Q Sh 3-3)
(5)
SV1503 Cntmt Heat Stm In E235 Sh 3-8 Emg Yes (6)
Spare Close (E9235Q Sh 1-3)
(7)
SV1103 Cntmt Sump Dr E235 Sh 1.;.8 Emg Yes (8)
Spare Close (E9235Q Sh 1-3)
(9)
SV1910 Pri Sys Sampl Vv E235 Sh 1-8 Emg Yes Trip V-46 (10)
Air Rm Purge Fan E222-6 Emg No V-35 (11)
Trip Cntmt Purge Exh Fan E223-5 Emg No SV0437A (12)
Open NaOh Tk Vv E220-8 Norm No Close (E9221Q Sh 1-3) 5P-7
( 1)
SV1806 Purge Exch Fan Out E221-3 Emg Yes Close (E9221Q Sh 1-3)
(2)
SV1808 Purge Spply Fan Vv E221-3 Emg Yes Close (E9221Q Sh 1-3)
(3)
SV1814 Air Space Purge E221-3 Norm Yes Open (4)
SV3001 CTS Vv E237-4 Norm No (5)
Spare (6)
Start CTS Pp P54B E251-5 Emg No (7)
Start: CTS Pp P54C E251-5 Emg No (8)
Start CR Isol Fan V-36 E271 Sh 1-4 Emg No
- The operational mode after reset should indicate emergency (Emg).
TONR 11-81 ATTACHMENT Page 10 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data (9)
Spare (10)
Spare (11)
Spare (12)
Events Recorder E298 Close (E9235Q Sh 2-2)
SP-2 (1)
SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2)
(2)
SV2083 Fri Cool Pp Bleed E9235Q Sh 2-2 Emg Yes Close (E923SQ Sh 2-2)
(3)
SV2009 PCP Letdn Isol E9235Q Sh 2-2 Emg Yes Close (E9235Q Sh 3-3)
(4)
SV0738 SGE-SOA Top BD E235 Sh 3-8 Emg Yes (5)
Spare (6)
Spare Close (E9235Q Sh 3-3)
(7)
SV0939 Shield Cool Surge E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3)
(8)
SV1001 Pri Sys Dr Tk Vv E235 Sh 3-8 Emg Yes (9)
Spare (10)
Ckt Seal-In E208 Sh 1-8 Norm No
( 11)
Spare (12)
Spare Close (ER9235Q Sh 3-3)
SP-4 (1)
SV0739 SGE-SOB Top BD E235 Sh 3-8.
Emg Yes (2)
Spare
TONR 11-81 ATTACHMENT Page 11 of 14 Operational Mode After Reset As Initiating Determined By Mode Veri-Relay and Component Actuated by Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data Close (E9235Q Sh lB-2)
(3)
SV1007 Pri Sys Dr Tk Vv E235-Sh 1-8 Emg Yes Close (E9235Q Sh 3-3)
(4)
SV1004 Clean Wst Rec Isol E9235Q Sh 3-8 Emg Yes (5)
Spare Close (E9235Q Sh 3-3)
(6)
SV1037 Clean Wst Rec Tk Is E235 Sh 3-8 Emg Yes (E9235Q Sh lC-3)
(7)
SV1038 Clean Wst Rec Tk Is E9235Q Sh 1-8 Emg Yes (8)
Spare Close (E9235Q Sh lC-3)
(9)
SV1045 Clean Wst Rec Tk Sue E235 Sh 1-8 Emg Yes
- 10)
Spare Close (E9235Q Sh lC-3)
(11)
SV1065 Rec Tk Vent Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh lC-3)
- (12)
SV0121 DW to Cntmt Isol Vv E235 Sh 1-8 Norm Close (E9235Q Sh lB-2)
SP-6 (1)
SV1104 *cntmt Sump Dr Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh 3-3)
(2)
SV1358 Nz I sol E235 Sh 3-8 Emg Yes (3)
Spare Close (E9235Q Sh lB-2)
(4)
SV1502 Cntmt Bldg Heat E235 Sh 1-8 Emg Yes
- Should be removed from list as valve is no longer in service.
Initiating Relay and Contact SP-8 TONR ll-81 ATTACHMENT Page l2. of 14 (5)
Component Actuated by Initial Relay SV1503 Cntmt Bldg Heat Close (6)
SV1102 Wst Gas Surge (7)
Spare Close (8)
SV1803 Purge Exh Fan Byp (9)
Spare (10)
Trip Air Rm Purge V-46 (ll)
Open NaOH Tk Vv SV0437B V-5 (12)
Trip Cntmt Purge Sppy Fan Close (1)
SV1805 Purge Exh Fan Out Close (2)
SV1807 Purge Sppy Fan Vv Close (3)
SV1813 Air Space Purge Fan Vv (4)
SV3002 Open Cts Vv (5)
Spare (6)
Start CTS Pp P54A (7)
SIS Init Ckt #2 (8)
Spare Close (9)
SV1911 Pri Sampl Isol Operational Mode After Reset As Determined By Schematic Ref Drawing Diagram (E9235Q Sh 3-3)
E235 Sh 3-8 Emg (E9235Q Sh lB-2)
E9235Q Sh 1-8 (E9221Q Sh 2A-O)
E221-3 E222-6 E220-8 E224-7 (E9221Q Sh 2-3)
E221-3 (E9221Q Sh 2-3)
E221-3 (E9221Q Sh 2A-O)
E221-3 E237-4 E251-5 E209 Sh 1-14 (E9235Q Sh lB-2)
E235 Sh. 1-8 Emg Emg Emg Norm Emg Emg Emg Norm
- Norm Emg Emg Erng
- The operational mode after reset should say emergency (Emg).
Mode Veri-fied By Test Data Yes Yes Yes No No No Yes Yes Yes No No No Yes
Initiating Relay and Contact (10)
(11)
(12)
Somponent Actuated by Initial Relay Close TONR 11-81 ATTACHMENT Page 13 of 14 Operational Mode After Reset As Determined By Schematic
__;R:.:.e::::..;f=-..:D:..:r:..:a:.:.wc.=i:.:::n""'g'-- Diagram SV0768 SGE-SOB Bot ED (E9235Q Sh 4A-5)
E9235Q Sh 4-8 Emg Close SV0767 SGE-SOA Bot Events Recorder ED (E9235Q Sh ~A-5)
E9235Q Sh 4-8 E298 Emg Mode Veri-fied By Test Data Yes Yes
r-J Initiating Relay and Cont: act:
LPX/E50A (1 & 2)
LPX/E50B (1 & 2)
TONR 11-81 ATTACHMENT Page 14 of 14 Operational Mode After Reset As Determined By Schematic Component: Actuated by Initial Relav Ref Drawing Diagram Mode Veri-fied By Test Data Close MS Isol Vv CV0510 by Energizing SVs 0505B, 0512 & 0502 Close MS !sol Vv CV0501 by Energizing SVs 0505A, 0513 & 0506 E238 Sh 1-17
& E211-8 Same as Above CV0510 Still Closed Due t:o the nechanical Seal-In CV0501 Still Closed Due to the 1'1echanical Seal-In No No