ML20011E174

Rev 1 to Technical Svcs Administrative Procedure TSAP-4124, Sys Layup Program

ML20011E174
Person / Time
Site:	Rancho Seco
Issue date:	01/29/1990
From:	SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:
Shared Package
ML20011E172	List: ML20011E171 ML20011E173 ML20011E174
References
TSAP-4124, NUDOCS 9002080345
Download: ML20011E174 (29)

Text

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MANUAL: TECHNICAL' SERVICES ADMINISTRATIVE.

NUMBER:

TSAP-4124 U

PROCEDURES MANUAL REVISION:

1 TITLE:

SYSTEM LAY UP PROGRAM ~

PAGE l'0F 28-LEAD DEPARTMENT:

EFFECTIVE DATE:

NUCLEAR TECHNICAL SERVICES 01-29-90 REVISION

SUMMARY

1.

TSAP-4124 revised to describe Lay Up Program and add description of-System Lay Up Packages, Lay Up Control and System Clearances.

-(Complete Rewrite)

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TSAP-4124-PROCEDURES MANUAL.

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1-TITLE:

SYSTEM LAY UP PROGRAM PAGE 2 OF 28 1.0 PURPOSE l.1. To establish the guidelines for the Plant Lay Up Program to permit.

consistent development and implementation of Lay Up Plans, Punchlists, System Lay Up Packages and System Status Reports for s

the_ extended storage of Rancho Seco.

1.2 To provide administrative controls for the Plant Lay Up Program in the following areas:

1.2.1 Adherence to the-10 CFR 50.59 review process for all actions taken on a system for Lay Up modifications.

.l.2.2 Configuration Control for systems altered to support Lay Up.

1.2.3 Establish system Lay Up boundaries and equipment tagging.

4 2.0 SCOPE c

2.1 The scope of this procedure pertains to the amainistrative controls required to be followed to place plant equipment and systems into a' preserved and inactive state.

2.2 The Systems subject to Lay Up Plan, Punchlist, System Lay Up>

Package and System Status Report development include those listed in RSAP-0302.

Additional system break down, i.e., OTSG, PEG,.etc.,

for clarity is allowed but should reference the RSAP-0302 identified-system which the subsystem supports.

3.0 REFERENCES

/C00MITNENT DOCUMENTS 3.1 References 3.1.1.

RSAP-0302, Configuration Identification 3.1.2 RSAP-0303, Plant Modifications 3.1.3 RSAP-0311, Setpoint Change Control 3.1.4 RSAP-0500, Review, Approval, and Changes of Procedures 3.1.5 RSAP-0510, Rancho Seco Writer's Guide 3.1.6 RSAP-0901, Safety Review of Proposed Changes, Tests, and Experiments

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SYSTEM LAY UP PROGRAM PAGE 3 0F 2R 3.1.7 TSAP-4112, Drawing Change Notice 3.1.81 The Decommissioning of Nuclear Plants,10M-8/82, by the

.American Nuclear: Society.

3.1.9 Nuclear Directive. Policy NDP-039, " Systems Required to Support j

Defueled Mode" 3.2 Commitment Documents

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- 4.0 DEFINITIONS i

4.1 -

Lay Un

<t That condition in which a system is maintained allowing the

. restoration and reuse.

4.2 Lav Un Modifications A Lay Up Modification is a change to the configuration of the plant

-in support of placing the system / equipment into a preserved state.

The modifications permit installation of jumpers, preservation equipment, etc. to support Lay Up, and allows-for restoration to the original design configuration. All Lay Up modifications shall be evaluated or reversed to return _a system to service'.

4.3 Lav Un Plan =

The System Lay Up Plan is a document that describes the general operation and maintenance philosophy and methods to be employed-to place a system in a state of preservation in which recovery can be e

performed without major modification or extensive corrective maintenance.

4.4

'Lav Uo Plan Punchil31

.The System Lay Up Plan Punchlist is a working document used to list and track the activities required to place a system into Lay Up.

- The punch 11st will be used to develop a system specific schedule for implementation of the plans.

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J' TITLEr SYSTEM LAY UP PROGRAM PAGE=4 0F 28 4.5 System Lay Un Package (SLP) o 1The System Lay Up Package is a set of= documents that-authorizes and I

documents changes _necessary to plant configuration to support Lay

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Up. The System Lay Up Package consists of a System Lay Up Package Cover Sheet and if modifications are required, an Adequacy Compliance Review Checklist, a 10 CFR S0.59 Determination, marked up.DCNs and a DCN transmittal will become part of the= System Lay Up Package.

4.6 System Status Reoort (SSR)

The System Status Report is a summary document which documents-the

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current hardware, software, and Lay Up status of the system.

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4.7 System Lav Un File 1

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The System Lay Up File, controlled by Document Control, contains all Lay Up documents inciuding, as a minimum, a System Lay Up Plan, i

a System Lay Up Punch 11st, System Lay Up Packages and a System u

Status Report.

The files are numbered by Lay Up' File number and cross referenced to the three letter designator contained in g'

RSAP-0302.

The-System Lay Up File may contain additional documents at the discretion of the System Engineer, i

4.8 Ooerable

" Operable" is defined in Technical Specification 1.3 as: A i

component or system is OPERABLE when it is_ capable of performing its intended function with the required range.

The component or system shall be' considered to have this capability when:

(1) it satisfies the Limiting Conditions defined in Specification 3, (2) it has been tested periodically in accordance with Specification 4 n

and has met-its-performance requirements, (3)-the system has available its normal and emergency sources of power, and (4) its required auxillaries are capable of performing their intended function.

When a system or component is determined to be inoperable solely because its normal power source is' inoperable, it may be. considered OPERABLE for the purpose of satisfying the 1

requirements of its applicable Limiting Condition for Operation 1;

provided its redundant system or component is OPERABLE with an OPERABLE normal and emergency power source.

As described in the District's letter of December 4, 1989, AGM/NUC 89-261, the District is not maintaining the emergency power sources OPERABLE in the defueled condition since they are not required to-be OPERABLE per the Technical Specification requirements.

Therefore, OPERABILITY in the defueled condition does not include the emergency power source.

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4.9

'Available

. Available" is defined as: A component or system is AVAILABLE when 3

it'is ready for use within a short enough time to meet the intehded:

need and is capable of meeting its intended function within the required range.

A' component or system shall be considered to have this; capability when:- (1) it has been tested by the' appropriate l;

procedures, (2) its required auxiliaries are capable of performing their function..and (3) it has available its normal power source, m'

Physical manipulations may be needed to achieve the intended function.

4.10 P_tudent-to-Ooerate

" Prudent to 0perate" is defined as: A component or system that' provides a plant support function that is not required for operable

or available equipment but is desirable to operate to-facilitate work being performed on site, or for personnel safety. A component or. system under this category will be afforded normal maintenance and administrative controls.

1 5.0 RESPONSIBILITIES 5,1 Manaaer. Technical Services - Responsible for the development of.

the Lay Up documents and coordination of implementation.

5.2.

Manaaer. Nuclear Plant - Responsible for the authorization of

System Lay Up Packages.

5.3' Manager._ Nuclear Maintenance - Responsible for Maintenance /

Modifications work to implement tne Lay Up Plan /Punchlist.

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5.4 Nuclear Ooerations Manaaer - Responsible for Operating Procedure changes and support of implementation of the Lay Up Plan /Punchlist.

5.5 Chemistry Manaaer - Responsible for. Chemistry' Procedure changes and support of implementation of Lay Up Plan /Punchlist.

5.6 Radiation Protection Manager - Responsible for RP Procedure changes and support of implementation of Lay Up Plan / Punch 11st.

5.7

--Licensina Manaaer - Responsible for providing support of implementation to ensure compliance with existing Technical-Specifications and Technical Specification Changes.

5.8 Trainina Manaaer - Responsible for providing training necessary to ensure all required personnel are knowledgeable of changes resulting from implementation of the Lay Up Plan /Punchlist.

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SYSTEM LAY UP PROGRAM-PAGE 6 0F 2B 5.9 Supervisor Purchasina and Warehousino (General Services - Downtown) l Responsible for the proper storage and retrievability of parts removed from components / system resulting from implementation of the-Lay Up Plan /Punchlist.

5.10 Manger. QualituhiIndustrial Safety - Responsible for ensuring all quality requir wknts are met during the implementation of the Lay Up Plan /Purchlist.

6.0 ERQCEDURE The implementation of the Lay Up Program is a three phase process.

The initial phase involves development of the Lay Up Plan for each system. -The second phase is the implementation of the Lay Up Plan and consists of development and implementation of a System Lay Up Punchlist and System Lay Up Package (s).

The final phase is the development of-a System Status Report.

The Lay Up Program Flow Chart is shown on Attachment 9.

6.1 Lav Un Plan Develooment 6.1.1 Each system designated in RSAP-0302, Configuration Identification, will have a plan developed for it.

6.1.2 The format and approvals are shown on Attachment 1.

6.'l.3 The System Engineer shall gather information from Vendors, Vendor Manuals, Lay Up reference sources, and good engineering judgement'in order to develop the Lay Up Plan.

6.-l.4 The Lay Up Plan shall describe the general philosophy for

. system Lay Up.

The Lay Up Plan shall specify how the system will be operated and maintained during plant shutdown.

6.1.5-The Lay Up Plan shall be_ consistent with the definitions of Operable, Available, and Prudent to Operate and the requirements of NDP-039, 6.1.6 The lay Up Plan shall be approved by the following groups as a.

minimum; Operations, Maintenance, Licensing, Chemistry, Technical Services and Deputy AGM, Nuclear.

6.1.7 The System Engineer will deliver the approved plan to Document l;

Control for filing.

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' 6 '. 2 Lav Un Punchlist Develonment 6.2.1 The Punchlist is a tracking document used to track completion of specific work items.necessary for implementation of the Lay, Up Plan.

The Punchlist will be maintained by the System Engineer and when work is complete become part of the Lay Up File.

'P 6.2.2 Upon approval of the System Lay Up Plan, the System Engineer,'

with support of other departments, will develop a System Lay Up Punch 11st during the Lay Up meeting.

The Lay Up Punchlist Meeting Agenda is shown on Attachment 8.

All attendns shall prepare for this meeting prior to the meeting and be reerly to discuss their areas of responsibility during the meeting.

6.2.3-The punchlist format and content is as-shown on Attachment 2.

6.2.4-The punchlist shall specify activities necessary for the implementation of the Lay Up Plan.

6.2.5 The System Engineer will retain the original punchlist and deliver a copy to Scheduling and Outage Management and the

' maintenance superintendents.

6.2.6 Scheduling and Outage Management will develop a detailed,

. system specific, fragnet for implementation of the Lay Up items.

The fragnet will appear in the-Daily Work Schedule.

6.2.7

.When all activities on the Punchlist are complete, the System i

Engineer shall initial, indicating each activity has been completed and deliver the Punchlist to Document Control.

I 6.3 System Lav Un Packaae Develonment i

6.3.1 The System Engineer will develop a System Lay Up Package.

This package IS required for all plant systems, whether Laid-Up or not.

The System Lay Up Package shall consist of the following:

l 6.3.1.1 System Lay Up Package Cover Sheet - The System Lay Up Package Cover Sheet identifies the system, procedures, L'

and modifications (if required) that support lay up.

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form shall be completed as follows:

1 6.3.1.1.1 The System Lay Up Package Cover Sheet format and content is shown on Attachment 3.

6.3.1.1.2 The cover sheet shall indicate if a modification is required.

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6.3.1.1.3 If a modification is NOT required, the Systems Affected by Lay Up Modification, Reason for Modification. Description of Modification and Work Requests sections may_be marked N/A.

6.3.1.1.4 If a modification-is. required, the sections described in Step 6.3.1.1.3 shall be filled in as required.

6.3.1.1.5 List any procedures revised, T-MODS implemented, or DCPL implemented to support Lay Up.

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6.3.1.1.6 List any PMs required to support the Lay Up Plan.

These PMs shall be consistent with'the requirements i'

of NDP-039.

6.3.'l.2 Adequacy / Compliance Review Checklist - An Adequacy /

Compliance Review Checklist shall be completed ONLY for systems MODIFIED to support Lay Up.

6.3.1.2.1 The Adequacy / Compliance Review Checklist format and content is shown on Attachment 4.

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.6.3.1.2.2 The checklist may describe the adequacy of modifications to more than one component within a system. Additional sheets may be added, as required, to adequately. describe the modification required.

6.3.1.2.3 The " Restoration" portion of-the checklist is to be filled out only if the system is returned to. service.

6.3.1.3 10 CFR-50.59 Determination - A 10 CFR 50.59 Determination:

shall be completed ONLY for systems MODIFIED to. support Lay Up.

The determination shall be done in accordance with RSAP-0901.

6.3.1.4 Lay Up Calculations - If calculations are required to support Lay Up Modifications they'shall'be done~in:

accordance with NEAP-4106.

Reference the calculation number in the Description of Lay Up Modification section

't of the System Lay Up Package Cover Sheet.

6.3.1.5 Marked Up Plant Drawings (DCNs) - Marked Up Plant-Drawings (DCNs) shall be completed ONLY for systems HODIFIED to support Lay Up.

-6.3.1.5.1 DCNs shall be processed per TSAP-4112.

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SYSTEM LAY UP PROGRAM PAGE 9 OF 28 6.3.1.5.2 DCNs depicting lay up modifications should be limited =to P& ids (M-500 series). One Line Diagrams i

(E-100 series), and Elementary Diagrams (E-200 5

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. series) except if modifications to support lay up require. Installation / modification of equipment and/or construction activities, additional DCNs will be added to the System Lay Up Package as deemed necessary by the. System Engineer.

6.3.1.5.3 Areas on DCNs that reflect plant modifications shall f

be bubbled and a description of the modification-inserted into the. bubble.

The description shall completely describe the modification.

6.3.1'.5.4 The System Engineer shall update the Lay Up DCNs maintained in the Control Room during physical work' on the modification.

The update shall-indicate:..

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progress and shall be. signed and. dated.

This update shall be done on a regular basis when significant

. progress has been made.

6. 3.1. 6.

DCN Transmittal (ADM-165) - A DCN Transmittal shall be filled out for all DCNs transmitted to Document Control.

6.3.1.6.1

-The DCN Transmittal shall list all drawings changed or new drawings added to support lay up.

6.3.1.6.2 The DCN Transmittal shall-reference.the System Lay Up file number.

6.3.1.7 Setpoint Change Request - If it is necessary to change a setpoint to support lay up, a setpoint change request shall be processed per RSAP-0311.

6.3.1.7.1 The original setpoint information'shall be entered in the. comments section of the-setpoint change request along with-a note indicating that this value 1s the original setpoint and a change was made to support lay up.

6.3.1.7.2 The new setpoint shall be entered on the Setpoint Change Request.

6.3.1.7-.3 The new setpoint shall be entered into the MEL.

The original setpoint and the note described in Step 6.3.1.7.1 shall be entered into the comments section of the MEL.

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6. 3_. l. 8 Parts removed from systems to support lay up shall be processed as follows:,

6'.3.1.8.1 Parts removed from systems during implementation of the Plan shall be bagged; tagged, and delivered to the stock issue counter for storage.

6.3.1.8.2 Parts shall be accompanied with SMUD Form MTL-034,:

"New Parts Md/ Change Request." The form shall be filled out. including a description of the part -the component AND the system the part was removed from and the storage requirements.

The form shall have' the words " Lay Up" entered into the Inventory-Control (Short Keyword Description) Block..

6.3.1.8.3 Harehouse personnel shall create a unique stock code for the. parts and enter it into'the Materials-Management computer system.

The stock code shall.

reference the equipment ID the parts were removed from, the system the-parts'were removed from:and'the storage location.

The stock code shall be retrievable by using the search word " Lay Up."

6.3.1.8.4 After the parts have been stored, warehouse personnel shall send a copy of MTL-034 to the System Engineer for incorpora. ion into the System Lay Up_

File.

The copy shall indicate the storage location

-of the parts.

6.4 System Status Reoort (SSR) Development l

6.4.1 A System Status Report (SSR) is a summary-document intended to document a system's hardware, software, and Lay Up condition-at the time of its writing. -The-format and content-of the report shall be as follows:

6.4.1.1 Cover Page (Attachment 5) 6.4.1.2 Review / Approval Page (Attachment 6) 6.4.1.3 Table.of Contents (Attachment 7) 6.4.1.4 List of Illustrations (Optional) l l

-6.4.1.5 Executive Summary - The Executive Summary shall briefly l

describe the system's hardware, software and Lay Up condition i.e., number of work requests, PDQs, CCTS, LRSL, etc.

The Executive Summary should generally be less than one page in length.

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6. 4.1. 6 System Functional Description - The' System functional.

Description shall describe the general function of the i

system and shall indicate system boundaries. A simplified diagram may be added for clarity, 6.4.1.7 System Testing History Sumary - System Testing History 1

shall consist of a list of tests performed, STPs only, during commercial operation of Rancho Seco.

The list n

shall include the procedure number of the test along with n

a brief description of the test.

6.4.1.8 System's Technical Specifications Requirements - This section~shall briefly describe the Technical Specification requirements for the-system.

6.4.1.9 System's Administrative Commitments -'This section shall list all the Administrative Commitments for the system and shall be limited to the following items:

CCTS, PDQ, EAR, T-MOD, AB-TAG, and LRSL.

The lists shall include All outstanding items in these categories.

9 6.4.1.10 System's Open or Deferred Work Requests - This section.

s shall include a list of all work requests for the system-with the work request number and a brief description.

1'E 6.4.1;11 Syr em's Lay Up Status - This section shall consist of a brief summary of the system Lay Up n&tu -

F 6.4.1.12 System's Modifications - This-section shall list all open

,l DCP/ECN associated with the system with a brief description'of the modification.

Do.not list Lay Up modifications in this section.

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6.4.1.13 System's Active and Inactive PM Tasks - This section should list all. active and inactive PMs for the system and shall include the task number and brief description.

.k The active PMs-should be those required to support lay up 1

consistent with NDP-039.

In addition, the System Engineer shall list those.PMs L

required for the three. operational modes listed in:

NDP-039 and the laid up mode.

These lists will be used-at a later date'to eliminate PM tasks due to changes in system status during Plant Shutdown / Decommissioning.

6.4.1.14 SE System Recommendations - This section allows the System Engineer to describe or list any special requirements he/she feels are important to note.

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SYSTEM LAY UP PROGRAM PAGE 12.0F 28 6.5 Lav Un File Control 6.5,1 When the Lay Up Plan is approved, it shall be delivered'to Document Control.

a 6'5.2 Document Control shall create a unique file, the Lay Up file, for each system or subsystem.

The Lay Up Plan shall become U

the first document in the Lay Up File.

6.5.3 The. System Lay Up File, as'a minimum, will ultimately contain:

the System Lay Up Plan, the System Lay Up Punchlist, the System Lay Up Package and a System Status Report.

These

documents ~will be delivered to Document. Control by the System Engineer as they are generated.

6.5.4 When a document is delivered to Document Control, Document Control shall check the document for all required approvals c

andt shall file the-document in the appropriate Lay Up File.

6.5.S When Document Control receives the System Lay Up Package, the System Lay-Up Cover Sheet will indicate if System Modifications are required.

If modifications are required.

j Document Control shall issue pink copies of DCNs stamped " LAY UP" and distribute per RSAP-0505.

The System Engineer shall also specify which drawings are to be placed in the Control Room.-

6.5.6 Document Control shall place the drawings in the Control Room at the request of the System Engineer.

6.5.7 The responsible shops shall generate and plan the work

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requests and complete the work required by the Lay Up DCNs..

'1 6.5.8 When all work items required by the System Lay.Up Package have been completed, the System Engineer shall obtain the original of the package cover sheet and Adequacy / Compliance Review Checklist for final update.

6.5.9 The System Engineer will update these documents to indicate all documents used to implement the package' and sign indicating that all' work is complete and the package, including DCHs if a modification was performed, reflect current plant configuration.

6.5.10' The System Engineer shall return the updated package to Document Control.

Document Control will review the package for required approvals and issue yellow copies of DCNs stamped Lay Up per RSAP-0505.

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.' 6. 6.

Revision to Lav Uo_QQa men 11

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If it is necessary to revise any Lay Up document (s).in the System Lay Up file, the revision shall be done as follows--

H 6.6.2 If the Lay Up Plan, the System Lay Up Cover Sheet, or the.

l Adequacy / Compliance Review Checklist require revision, the System Engineer shall obtain new forms from Document Control as required, prepare the revision indicating the new revision-number, obtain the required signatures and return the document (s) to Document Control.

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6.6.3-If DCNs require revision the System Engineer or designee shall prepare and process the DCNs per TSAP-4112-except that 3

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FPRs will not be used, j

6.6.4 System Status Reports (SSR) once-approved (Rev. 0) will not be revised.

6.6.5 When Document Control receives the approved System Status-Report, tne System Lay Up File is considered closed.

6. 6. 6 '

If additional work is required after the System Lay Up File is-closed, the entire Lay Up Program process must be repeated.

1 6.7 System Boundaries and Eauioment TaggJng l

6.7.1 Plant equipment needing clearances to perform work shall be controlled as described in RSAP-1804, " Safe Clearance-Procedure," with the.following exceptions:

6.7.1.1 Clearances written to support Lay Up work shall be--

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requested by and issued to the responsible work organization.

l 6.7.1.2 Clearances written to support Lay Up work shall.have the 3

words To Support lay Up" written in the Reason for

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Clearance / Job Description section of the Danger Tag Clearance Request / Authorization Form.

6.7.2 System boundarles and equipment rendered out of service due to Lay Up will be identified and tagged with " System Lay Up Tags."

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' SYSTEM LAY UP PROGRAM PAGE 14 0F 28 7.0 RECORDS The following individual / packaged documents and related correspondence completed as a result of'this; procedure are records.

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,They shall be transmitted to Records Management in accordance with 3

RSAP-0601, Nuclear Records Management.

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. System Lay Up File 5

8.0 ATTACHMENTS 1

System' Lay Up Plan Format p

2 System Lay Up Plan Punchlist Format 3

System Lay Up Package Cover Sheet 4

Adequacy / Compliance Review Checklist S

' System Status Report Sample Cover Page 6

System Status Report Sample Approval Page 7

System Status Report Sample Table of_ Contents i

Lay Up Punchlist Meeting Agenda i

b Lay Up Program Flow Chart 7

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SYSTEM LAY UP PROGRAM PAGE 15 0F 28 SYSTEM LAY UP PLAN FORMAT RANCHO SECO: SYSTEM LA( UP PLAN Lay Up File #

System Rev.

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COLD SHUiDOWN Operations Maintenance II.

DEFUELING Operations Maintenance i

III.

DEFUELED Operations Maintenance Page 1 of 2 1

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SYSTL4 LAY UP PROGRAM PAGE 16 0F 2B APPROVAL PAGE FORMAT System (XXX)

System Lay Up Plan 1

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i Approved By:

Date:

L Operations: Printed Name / Signature Approved By:

Date:

Maintenance: Printed Name / Signature

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Approved By:

Date:

Licensing: Printed Name / Signature

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Approved By:

Date:

Chemistry: Printed Name / Signature Approved By:

Date:

Tech Services: Printed Name / Signature Final Approval:

Date:

Deputy AGM,. Nuclear / Signature I

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15AP.4124 PROCEQUR[$ MANUAL REVI$10N: 1 TITLE!

SYSTEM LAY UP PROGRAM PAGE 17 0F 2B SYSTEM LAY UP PLM PUNCHLIII LAY UP FILE *

$YSTEM LAY UP PLAN PUNCHLibi FOR SYSTEM Technical Services Engineer:

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TNC FOLLOWING $Y$ftM($) WILL M AFFECTED BY TNil LAY UP MODIFICAf!DN PACKAGE b

REASON FOR LAY UP MDDIFICAf!DN:

ANV AN '

v DESCRIPfl0N OF LAY UP MDDIFICATION:

$Y$ftM (NGR / Daft OUAL REVIEW / Daft DISC $UPV [NG / Daft MGR, itCHNICAL $tRVICES / DAtt PRC / Daft MGR, NUCLEAR PLANT / DAf t WORK REQUESTS U$tD FOR LAY UP M00!FICATION:

PROCEDURES REVISED TO SUPPORT LAY UP:

PMs Reevired to support Lay Up:

DCPs taplemented:

T-mods !aplemented:

C0ettNTS:

WORK COMPLtit UNIT $UPERINTENDENT / DATE SY$ TEM (NGR / Daft AD4250 Rev. O Page 1 of 1

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I MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:

1 i;

TITLE:

SYSTEM LALUP PRQORAM PAGE 19 0F 34 ADEOUACY/ COMPLIANCE REVIEW CHECKL111 LAY UP FILE 8

$Y$ttM ENtd L

SY$ttM REY.

t0UIPMENT 10(s) 0A CLA$$

DATE r-

1. tASON F M MDDIFICATION A

N T\\

AX \\3 2 tou!PMENT MDDIFICATION ot$CRIPr!0N 7

x ll \\ V/ \\ tv

1. VI \\\\

'\\\\

\\1 NEW FAILURt NDDE$

h

$PECIAL PetCAUTIONS. WARNINGS (MD0!FICATION IN$fALLAf!0N) i-

$PECIAL PRECAufl0N$, WARNING $ (htSTORAf!ON)

REVIRME:

1)

$YSTEM ENGINttR Daft

$YSTEN ENGINttR DISCIPLINE MANAGtR Daft 10 CFR 50.59 reviews (attached):

2) UNIT OPERATION $ $UPtRINTENDENT DATE

'I IMITALLAT11al

1) $Y$ TEM ENGR DATE Nodification in P ece, i

l' atsfanarlaus 1)

$HIFT $UPV RESTORAf!ON APPROYAL Daft 2)

$Y$ TEM (NGR DATE i

Modification Restored to Original Plant Configuration

3) REMDVAL VERIFICAf!0N BY Daft 1

i i

A0N-251 Rev. 0 l

Page 1 of 4

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i MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:

1

[

TITLE!

SYSTEM LAY UP PROGRAM PAGE 20 0F 34 t

ADEQUACY / COMPLIANCE REVIEW CHECKLIST (Continued) j ttmptt w r arvits Yt$

NO

()

()

Does this change the operation or valve / breaker lineups of the system? If Yes, precedure changes may be required. Identify reeutred changes.

()~

!1 - Does this change effect compliance with the Security Plant If Yes, perform a security plan evaluation.10 CFa 50.64

()

()

Does this change affect fire barriers, fire detection systems. or fire suppression systeest If so, refer to RSAP-0227. Control of fire protection Limiting Conditions i

for Operation and Impatraents.

[]

[]

Does this change adversely affect environmental quellfication of this equipment? If Yes. document changes to E0 of eeutpment.

()

()

Does this change adversely af fect the seismic quellfication of the temponent? If Yes, document changes to seismic quellfications.

.c

()

[}

Are unique test requirements involved such as component functional test, system I

functional test, hydrostatic test, inservice leak test. etc.? (These requirements must be defined on the work request.)

()

()

Will the system contain radioactive material? If so. the following controls should

+

t be Implemented via the Punchlist System function test prior to initial use.

t

()

()

Does this change crea'e a tCD condition? If Yes, justify LCO condition.

List

(

If any of above questions are answered "Yes." documentation speciffed shall be provided.

documents below.

1 A b ARWhLN#

muu+-

E l

Aon 251 new. o I

Page 2 of 4 u

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l MANUAL: TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP 4124 PROCEDURES MANUAL REVISION:

1 TITLE:

SYSTEM LAY UP PROGRAM PAGE 21 OF 34

-ADE00ACY/ COMPLIANCE REVIEW CHECKL111 (Continued) vts No NJA

()

()

() Does the added envipment have a pressure o. temperature rating inn % the system design?

t

()

()

() Does this change add non-code components to 6n ASIE Code Class 1. 2 or 3 system?

()

()

() De the materials used (including coatings) have corresten characteristics incompatible with existing system?

()

()

() Does the change slyntficantly increase heating ventilation er air conditioning leads?

()

()

() Does added equipment require periodic Ivbrication er other perledic meintenance?

()

()

() Does the change add significant leads to pipe supports or otherwise af fect stress celtv14tions?

Y[$

NO N/A

()

()

()

Does the change create a misslie hasard, pipe whip, or jet lapingement concern?

()

()

()

Does the change affect system hydr.ulic characteristics such as pump Np5H. P pe i

pressure drop, system pressure, system capacity, fivid temperatures or throttling requirements?

()

()

()

Is the change a potential source tf chemical contaminants?

()

()

()

$hould sampling provisions be provided?

If any of the above questions are answered "Yes " justification for the design shall be provided below 1

b

..<-c (CPbW xeWIW u" gu-A0 4 251 Rev. O Page 3 of 4 i

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MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVI$10N:

1 TITLE!

. SYSTEM LAY UP PROGRAM PAGE 22.0F 34 ADEOUACY/ COMPLIANCE REVIEW CHECKLIST (Continued) i it$

NO N/A

[

()

()

() Does the change deviate f rom the circuit protection criterte of N(P $104.7, f

Centrol and Protective Relaying?

i

()

()

()

is wire /c bie sited se.ner th.n th.t c.n.d for in Ntr sios.: $.iection and

$1 sing of Power. Control and Instrument Cable?

()

()

() Does the change mete e vital circuit susceptible to groundi

()

()

() Does the change create en electrical problem in any of its fattore modest

()

()

()

Does the change add lead to a Dus?

()

()

() Does the change add sientftcent load to a cable tray?

{

()

()

() Does the change effect electrical separetten?

.n, e, the a,0ve..eso ens.,e.ns red.,es..,.so,,ceu en,o, the dos,,n s,. o,e,,0.,d.d bel 0w!

f

- M [\\

l o nsTtD M >fa *

'n u u r

DC$!GN AD(QUACY. HAZAR0$

Yt$

NO N/A o

()

il osos the change add t..so,ie,0.d.n,in a

,,,e sone,

()

()

() would the change be susceptible to wieds or storest

()

()

!)

is additional Instrumentation required to allow operators to monitor the process?

!)

()

() Does the mod create an ALAAA Concern during installation or operation?

If any of the above,uestions are answered "Yes." justification for the design shall be provided below!

AD*251 Rev. O Page 4 of 4

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s

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I MANUAL:

TECHNICAL 5ERVIC[SADMINISTRATIVE NUMBER:-

TSAP-4124 PROCEDURES MANUAL REVISION:

1 TITLE:

SYSTEM LAY UP PROGRAM PAGE 23 0F 28 EAMPLE COVER PAGE t

t

=,

.i Y

e Reactor Coolant System RCS l

Lay Up File #

System Status Report for Inactive Storage of Rancho Seco t

1 January 11, 1990 t

Revision 0 Attachment S Page 1 of 1

I,g..

a:'

MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP 4124 PROCEDURES MANUAL REVISION:

1 r

TITLE!

SYSTEM LAY UP PROGRAM PAGE 24 0F 28 SAMPLE APPROVAL PAGE e

i Reactor Coolant System (RCS) l System Status Report for Inactive Storage of Rancho Seco i

Prepared By:

Date:

-SE Printed Name / Signature g'

Reviewed By:

Date:

[

QE Printed Name / Signature i'

Reviewed By:

Date:

Supv. Printed Name / Signature Reviewed By:

Date:

Discipline Mgr. Printed Name / Signature Approved By:

Date:

Mgr., TS Printed Name / Signature Concurred By:

Date:

Deputy AGM, Nuclear Printed Name / Signature t

I l

l l

Page 1 of 1 l

a. c I.

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a MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:~ 1 TITLE:

SYSTEM LAY UP PROGRAM PAGE 2S OF 2B SAMPLE TABLE OF C0KILMIS 1

Section:

Page No.

Cover Page j

1 J

Review / Approval Page

.i Table of Contents Page l

List of Illustrations Page (Optional)

Executive Summary Page System Functional Description 1

System's Testing History Summary l

System's Technical Specifications Requirements System's Administrative Commitments System's Open or Deferred Work Requests System's Lay Up Status System's Hodifications System's Active and Inactive PM Tasks SE System Recommendations r

L L

Page 1 of 1 i-r-

F 1

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MANUAL:

TECNNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:

1 TITLE:

SYSTEM LAY _jP PROGRAM PAGE 26 0F 28 LAY UP PUNCHLIST MEETING AGENQA

)

System l

Date Itchnical Servicer Systtm Enoineer 1.

Discussion of System Boundaries l

2.

Lay Up Concept Discussion t

3.

Discuss any special requirements 4.

Discuss Preliminary Punchlist Items 5.

Discuss Planned Modifications 6.

Discuss Special Procedures / Tests Required 7.

Discuss any special vendor input 8.

Discuss and provide I&C and Electrical requirements to support lay up l

(Mechanical Systems only) 9.

Discuss any ISI/IST requirements 10.

Discuss any purchasing requirements

11. AB Tag / Temp Mod % review Ooerations 1.

Discuss Procedures required to be revised to support lay up and

- i recovery from lay up.

2.

Discuss any modifications needed to get into or out of lay up.

3.

Discuss the effect of implementing approved lay up plans on systems required by MNTS89-176.

5 Chemistry 1.

Discuss any environmental requirements.

2.

Discuss any special instrumentation required that may be de-energized or required for chemistry control to support lay up.

Page 1 of 2

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MANUAL:

TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:

1 TITLE:

SYSTEM LAY UP PROGRAM PAGE 27'0F 28 LAY UP PUNCHLIST MEETING AGEMDA (Continued)

Radiation Protection 4

1.

Discuss any special survey requirements for-lay up implementation.

2.

Identify any Rad Haste Process impact (volure, lineups, storage, etc.).

3.

Identify any special monitoring or barrier requirements.

Maintenance 1.

Discuss PM changes and basis for changes.

2.

Present written recommendations for PM changes.

3.

Discuss recommendations for any new PMs to support' lay up.

4.

Discuss any modifications recommended by Maintenance.

Licensina 1.

Discuss Licensing concerns / comments.

Ouality 1.

Discuss any Quality concerns / comments.

Sc hedul i n_g 1.

Review Punchlist items.

2.

Prepare implementation schedule.

l L

Page 2 of 2 j._

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TECHNICAL SERVICES ADMINISTRATIVE NUMBER:

TSAP-4124 PROCEDURES MANUAL REVISION:

1 i

TITLE:

SYSTEM LAY UP PROGRAM PAGE 28 0F 28 LAY UP PROGRAM FLOW CHART START

,I LAY UP PIAN DEVEI4PMENT LAY UP PUNCHLIST DEVEIDPMENT 1

I PREPARE SCHEDULE t

NO MODIFICATION REQUIRED?

l YES

• SLP COVER SHEET

• SLP COVER SHEET

. ADEQUACY /COMPLIENCE REVIEW CHECKLIST

• 10CFR50.59

. CALCULATIONS

• DCNS

• DCN TRANSMITTAL

• SPCR

• PARTS REMOVAL (MTL-034)

IMPLEMENT SLP I

SLP UPDATE I

SYSTEM STATUS f

REPORT I

SLF CLOSED 0012M Page 1 Of 1

o *.

?

s ATTACHMENT 3 CATEGORY 4 SYSTEMS CRD CONTROL ROD DRIVE SYSTEM EFI EMERGENCY FEEDWATER INITIATION / CONTROL SFS SAFETY FEATURES SYSTEM TSI TURBIFE SUPERVISORY INSTRUMENTS CBS CONTAINMENT BUILDING SPRAY SYSTEM PLS PURIFICATION & LETDOWN SYSTEM SIM SEAL INJECTION & MAKEUP SYSTEM ICS INTEGRATED CONTROL SYSTEM NIS NUCLEAR INSTRUMENTATION SYSTEMS RCS REACTOR COOLANT SYSTEM RPS REACTOR PROTECTIVE SYSTEMS CFS CORE FLOOD SYSTEM PRT PRESSURIZER RELIEF TANKS RCD REACTOR COOLANT DRAIN SYSTEM NNI NON-NUCLEAR INSTRUMENTATION RSS REACTOR SAMPLE SYSTEM HPT HIGH PRESSURE TURBINE e

LPT LOW PRESSURE TURBINE MSS MAIN STEAM SYSTEM CHS CRANES & HOISTS i

FHS FUEL HANDLING SYSTEM TSS TURBINE PLANT SAMPLE SYSTEM AFW AUXILIARY FEEDWATER SYSTEM EHO ELECTRICAL-HYDRAULIC SYSTEM HGS HYDROGEN GAS SYSTEM LOS LUBE OIL SYSTEM SOS SEAL OIL SYSTEM CRP CONTROL & RELAY PANEL MGS MAIN GENERATOR SYSTEM CEP CONTAINMENT ELECTRICAL PENETRATIONS EGS EMERGENCY GENERATORS SYSTEM HMV 6.9 kv & 12.5 kv AC SYSTEM AES AIR INJECTION SYSTEM GSC GLAND STEAM SYSTEM CRD(COOL) CONTROL ROD DRIVE COOLING ESS EXTRACTION STEAM SYSTEM MCM MAIN CONDENSATE & MAKEUP SYSTEM TCW TURBINE PLANT COOLING WATER SYSTEM FWS FEEDWATER SYSTEM HDV HEATER DRAIN & VENTS MFW MAIN FEEDWATER l