ML20126D586
| ML20126D586 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 08/23/1984 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 PMP-313, NUDOCS 8506150146 | |
| Download: ML20126D586 (11) | |
Text
,
O n~
?ROJEC"'.w.ANAGCd.EIT ?RCC C LRI NO:
?Y? -2 i2
.i C II7:
0
\\
,7 i
,a...-
vC.
- ?.r?g e
,.or wC la 6
...S. r.
a9..='=**
- V eda 7f N ;stm
- p aa A.wn..,a 3 ?.S.,.s.t e t e,.S.J t =tV4a...; g r, a a. = 3 p= p.=,.
S 36..
6.J
.,. e...%.
A..
awt..
- a%.
.t J
- o 9Aw.w*?.
2 n. ?.=..?. 3...?.* A *. =n a
.w s.Oo. sI ?* '*. a a
er
.s In 8
3/87 u ::....:. sa
(
u,3,...,., n: : :....s.Iu,.
_..u Yes X No b
?RI?ARD 3Y/DA*I
, % h/
%4
[ 3///
~
RI7II*,TO 3Y/DATI MM f/s.3/>./
REVII'4ED 3Y/DATI CROSS-C ISCIPLI.NE i
REVII*a*C 3Y/DATI i
ed P!.J3 b RESPONSI3LE ld.ANAGER
/
A?.? ROVE 3Y/DATI NM x DO M.w 7b7
.WJJECT $NAGE?
f CONCCUID VI'H/DATI Y/ mm M. 2 t.t2(
l'-ff /4 COR?0 RATE QUAT IN ASSGX;CE ld.ANAGER h
CONTENT 3 L0 SCOPE 2.0 RIFIRETCIS 3.0 DIFINIn0NS 4.0 RES?ONSI3:L*TIIS 5.0 PRCCIDtiRI 6.0 ATTAC'4 MINTS Fo/ P lY M T 9506150146 850301 PDR FDIA h
GARDEB4-A-55 PDR e-~
m
--m.--,,,+---_p_g-,--
y---
,myp-q_,
em_4,,,
,,g_,,a 4
m
-m
,m s
p e,--m,
.,_--w
+~g
~
A l
?ROJECT FxfAG D.ENT ?ECCEDU77
'IC :
?'t?- 3
- 3
.s.
n e.
s
? AGE:
2 Of !!
.-,1.w. r..A. y u.
. e.
.,..w....,..,p..
.y. v. 2.e.
m.
..s o A R
.,7 3... /..:.L..IG, 3 %.,.3,, R.
- 30.,....
.... u..
..2
.u%
, A.u.h e.. A.:...v.. - : s.,....u m....... a
.U
.u w
i s
3 4.. 'a
,m 9
L.J t
p J
i ;
l.1 *his procecure delinea:as :he :eched and require =en:s f : a nul:idiscipline inspec:ica of non-saisai: C4: ego:7
- ns::u=en: Air Sys:e=
icing. :ubing
~
and q (herein af:a: ref arred :o as cc:poner:d da: age s) :o de:armine whR ta:
{
chere ara n:uations where
- hesa :: ponen:s : u'.
safa:y-rela:ad
{..
during a Saf a Shu:down I4::h:;uaka (53E',.
equip =en:
1.2 The :sview of IA cocoonen:s described herain reints :as :he res:ense :s NRC 3-Concern No. 13 axp assed in Rafa:ence 2.L.
o j
1.3 Cnly :he non-seis=1: IA componen:s located in :he buildings of the Nuclear 4
j i
Plan: Island 5::ue:ure (NPIS) are :o be reviewed.
Sche =a:ically :his por:ica of :he sys:e= is shown on fi:w diagra:s:
G-152 Sh.3, RA3 EL. -33.0 G-l52 Sh.4, R.G EL. -4.0 and 7.0 G-152 Sh.5, RA3 EL. 21.0 and Up G-l52 Sh.6, RC3 i
G-132 Sh.7, Misc. Buildings (7'd3 Only)
NOTE: G-132 Sheets i and 2 are fo: :he Turbine 3uilding which is no:
para of the N?IS.
t Physically the IA cc:ponen:s :s be reviewed are shewn en :he drawings i
lis ed on A::achment No. 6.2.
i j
All non-seismic Ca:egory I pipe lines in the IA system are iden:ified in
)
- he 30P Line Lis:,
3817.0733, Referen:a 2.3.
No:e cha:
all
- he piping /:ubing :o be reviewed is 2 inch dia:ecar Sch. 40 :: s= aller, j
2.0 RE7ERENCES
' 2.1 NRC la::a: :o JM Cain dated June 13 1934 2.2 Ins::usen: Air Sysca: Flew Diagra:s G-132 Shee:s 3,f. 3,6 and 7 l
2.3 3alance of Plan: Line Lis: LCU 38L7.0733 j
2.4
- 0. J. Lo::/J. Da=1:: Me o :o ?:ojec: Tile l'Q-C-3A D4:4d 3/22/34 i
3.0 DEFINITICNS 3.1 Safety-Rela:ed Those plan: sys:e:s/fea:ures necessary :o assure che integri:y of :he reac:or coolant pressure boundary, :he capabili:7 :o shu:down :he rea:Cor and aintain 1: in a safe shu:down condi:1on or : hose plan: sys:e:s/fea:ures necessary :s pravan: or =1: iga:a :he consequences of even:s which could resul: in off-si:a axposure in excess of :he guideline exposura of 10CyRICO (as per Reference T5AR !abla 3.2-L).
i 1
I i
i 1
y
,%--e,--r-->-t--
, --. n # n w y-.--m,.,.,,-.w.%.,-ww%,v y-
-y
-e.----..w m.
rem.
ww.-.----+.~-.--.3
.we..
2, c. c..s.g ag m.s.
.s e.#. C ' r.'2.
"O.-
.S u. n - 7 '
a 9 T.*.
.\\
d.
. Av..
6 s
..sI e..h. ;;p
...r=3 r,
n
. #.b..h.. u vC J
-.e.
.h.. L.
w..--
u 7..
3 f. p t..vG s. 7.f u..G / 3 v.3 5. n.3ma.a.ce.
?=*ir....w
. i
.J
.o n.v.%cC. ;;.u..f
- 3. ~. -h:
.. y v..,. Iu. a....O
3.2 nspec
ion To: purposes :f :his p::cecura. 'ns;ac-i n sna-.
deno:e an Engineering Walkdo'.T. evalua:ica.
3.3
- nspec:or - For purposes of :his procedu:e, inspec:c: shall :e se engineer vno perfor:s an engineering walkde-T..
]
2.e.a. ?o.n. a 3.....,
h e * ? iL Ingineering and Nuclea: Saf e:y d.anager is responsible f:: :he overall inspec:icn/docu=en:acion progra: Ou: lined herein.
4.2 The L?iL Engineering and Nuclea: Safe:y Engineers are respcasible for :he 1: placenta:1on of :his procedure.
4.3 Ebasco Engineers sa/ be asked :o assis: LP&L engineers as necessary, however, the inspec:ica will be perio: ed by L?it enginee:s.
4.4 The L?$L Cons :ue:1ca Quali:y Assurance Group shall be responsible fo: :he final asse:bly and filing of :he docu=en:ation packages.
3.0 ?ROCI::URI 3.!
Inspec:fon:
$.1.I Fill cu: the infc::ation required on A::achsen: No. 6.L defining scope of p;oposed inspec: ton prio: :o field inspec:1cn and collect associa:ed physical layou: drawings.
5.'.2 Sys:e a:10 inspec:1on of the IA cc ponents defined by -he desvings iden:ified on A :ach=en-No. 6.I snall be performed usin; the failure boundaries established in A::ach en: 6.4 All cases where :he IA cc ponen:s are Over a safety-rela:ed cc:penen:
shall be iden:1fied by nu:ber in red ink on :he appropriate drawing.
All cases identified on :ne drawing shall be noted on A :ach=en:
6.3, and shall include a
description of
- he in:erac: ton and :esolution.
Tae resolu:1:n for each case will ei:her reference :he acceptance cri:e:ia given on A::achsen: Nc.
6.4 or reference an A::ach=en: 6.3 for cc:ple:ed according to Section 5.l.3.
The inspec: ors shall sign co=ple:ed A::achmen:
6.5 forms.
2e..C,. v e.. u.A.rI.w. ~ = a _v.,.. osoC-Lo:
.C.
vu.o RI'l :
0
? AGE:
?. of
.x q.... y sg
.,.gs-.v...-,s_e,i.
g.~.r.o s u..__
e 1
A 2
.3,.3, s.iG,...*3,,v.,..., y. R.,. 2 n 1
x..
a
.s...s 4
A.u.AG-
.4.:.. r.R_v :..,. um c. Lv.. a-v,
5.'.3 If a si:ca: ion is found unich does ac: ft: ::e ac:ep:an:e cri:eria givec :n A::ach=ent No.
6.. or vnere :he safety-;ela:ed ca:egory of :he i:e= being hi: cannot be de:e:=ined in :he field, or in :he judge =en: of :he inspec: ors, further evalua: ton is desirable then :ha: si:ua:1on shall be reco:ced in as ruch detail as possible on Ac:ach=en: No. 6.3.
?ic:ures should be cakan as necessary :o supple =en: vna:'s described.
3c:h :he *?it and Ebasco engineer shall sign :he Tor = in :he spaces provided indica:ing : hat :he 'proole= :s accura:ely documen:ed.
A separa:e for= shall be used for each iden:1fied potencial probles.
3.2 Resolucion of ?ccencial ? oblens:
5.2.I All proble=s docu=enced on A::ach=en: No. 6.3 for=s shall be routed from LPSL co Ebasco ESSE Engineering for evalua: ion.
This evalua:1on shall be docu=enced on the for=.
Following evaluation, Ebasco ESSE Engineering shall :cu:e the forms back :o L?iL Engineering and Nu: lear Safe:y Group.
-5.2.2 If a v it:en resolucion is provided, L25L will review and if in concu rrence,
sign /da:e in the appropriate spaces provided.
Zha:
vill co=ple:e
- he resolu: ion of the proble=, no further ac: ion is required.
If L?&L disagrees, then Ebasco will be notified explaining she t
reasons for rejec:ing and specifying to Ebasco how L?tL van:s :he si:uation cc ec:ed.
5.1.3
- If a physical ch.2nge is reccc= ended, L?tL will vill issue a Sca: ton Modifica:1on Reques:.
5.3 Following conple: ion of all inspectices and resolucion of proble=s, all original docu=en s used and genera:ed during the inspec:Lon/resolucica i
1:
peccess shall be forwarded co L?it Construe:ica quali:y Assurance.
.3 d, L?aL Construction Quali:7 Assurance shall review :he package of originals for ~ completeness and adherecca :o :his procedure.
The resui:s of this i
inspection shall be presented :o L?tL Corporate QA Manager ic; fur:he:
ac: ton.
e a
4 w..
i.
?n0,,'ICT :t\\NAGCd.I'I~ ?RCCCCRI NO:
?M.?- 312 RIV:
0 j
page.
,a I
y IA *.A...sJ p.
yv ~ m.s. a c. ~.
R. *.ym. y,
pL.i>
..<s..
J a
A R y, r,IG /..*3 A.!G/ s
,,nR..:
y
...-I...w..
I
..s
!O 2AMAGI 5ATI Y-RILA!D COM.?C:lCTS 3.5 RICORDS 5.5.1 The final docu=en:a:1on package racceding :he :esu'.:s of :his p;ccedure shall consis: of :he ic11owing:
This procedure All Inspec:ic Scoping Sheets. A::ac'.=en: No. 6.1, filled ou: and properly signed.
All A::achsen: lo. 6.5 for:s filled ou: and properly signad.
i All ? oblem Identifica: ton /Resolu: ton-Forms A::achnen:
, No. 6.3, filled ou: and properly signe'd.
Closed copies of all SF.R/?CRs used :o resolve probles situations.
5.5.2 Docu=enca:1on shall be =ain:ained by the L?it Conse:ue:1on Quali:7 Assurance G: cup and forsarded to ?:ojec: Files for recen ion, as QA records.
6.0 ATTACliF.N. TS
6.1 Inspec
ion Scoping Sheet 6.2 NPIS LA Piping Drawing List 6.3 Probles Iden:1ficacion/Resolu: ion For:
6.4 Accep:ance Cri:eria 6.5 Isoneeric Review Records 4
0 9
LCTT/PROCS
a
- 3. C..o
- N "7...".
'.4'0 -
o u..J = '.' :
f ; yn* M TJ.P..{".
- 33. 6 **/.*".
wb L
J uw.
ww.
3 T. v*..
s g.
? AGE:
6 of.'
r,e..
e.
T.. 1.d..i v.
.,I 3. 3.,, sri.
. a w....
.asu.w
.s g.g eser s es 2.sIu r 3 '<3..;p s-..%. J g e. 7.....e. b e f..
A.%
4vI.
.s 3 D.y,G
.,:-.,-R: r.. u
..,e p s.t :..a
.s
- . 2 a :
.w...
A!"*AC*CC!Di~ NG. 5. '
PAGE ' of.
.stS.3,C".*, ON. d u,s,..IG a...;
e v...
n.
3U~~.3 C;G :
_,. A..,N:
.v
. PHYSICAL DRX4NGS (Cwg No./Rav) :
b i
L?&L k*alkdown Engineer D a.. :.
Ibasco.Walkdevn Engineer on.=
s O
w
~-
. ~., _
y _.
-_--.,.__y,,
m-
- -., - +
0 c61rkw f
.T*.3".*
S. QN b
- m..%7
/5 d M i 3(J.
3M. 3
- ) T.*
".J V..Vw' ? t**
^
- N
- v. 7 4 t, t
s.
=wa 3
.u*.
1
- 3..:.u*7.
J
?.*
perA.9.+.+Am.p N,...s la= =. R. s.e.p pI=.
- 1. =..m. g.
.e
- 3. *.*.3 **
- P * =**m..*A.* t* *
- m. 2. r. *..*. 3*
S. t'~is *
- 1 '.
A..)s
.. A u i..
tv/.4 s.
.t.
9
- V w* *= 3 4.? ?"..
- 3. ?.'.%..
?. w* s.s.7. /* b. 3[=..=
w r. i t
.w 3i*;
O.; t
. A...-ab.3 pea.
h.*
3.1
= ** e e*
Ab
.e.
S.g....g..
.D&
,e yg 3 yaj es.t=
y..
s AW 16 LJ a1...
.A._ A :.s.
, A.._. :.a.
D *4 3
.,,,G
,, A.
,dC
., RA,.J.,IG
. Am...a.
u.. nu v
u.
a u..
NCGE2 127 NLM ER RE7.
NT.M ER II'7.
D
._=
t 3 0. 0.* ?_v**.*
V..A.%in= v/"V_M.*
O C.,C C O. G...
S ' u.
O. V..D..1 1 *.a
+
.e e.
127:
0 m-
,AV=.
3
- ,4.h. A.. d y;
... i--
s.
.s. = =S. e.m.m.a.
... S. e.,
b=.
ap
.13.
s.
.h.7, 3 -S. ?.v a.e u /.. J.s.Ie t *3 w. c e s.=.. S e=. v_.s..A.t.
a?
=* *
- *S a
di
.s 0 D. A.u.Ac,.
sas :...,-:u:. A u..y c.si.,. =.
A.
4C..u.n_.4
,f v,...;
- 3. Av;.,,
3.
o o..n. 3 r u.
m ni"..:..: A...- s1/,. _e v-,o...n..I
.:v..u.
n mo w
o NL'M3 ER:
0?X4I'IG NC/127:
DESCRI?TICN OF PROBLEM:
- HOT 05/ SKETCH i
t i
I 1
1 E3ASCO DIGINEERING NAME AND SIGNATi!RE i '
DATE i
LPSL ENCUTEERDIG j.
NAME A.VD SIGNATU?.E n:
.I d p
(
l l
l a
+
y r-r.
-r&--
r--
p p
y.-
D
.i
....uin* u*
v.*_"*.'i.
O. O..e. C *"" f.'7.._?
V.0 O u..t.. } ? s S. Q. 0.??,a=
y S T*7
/*
.w e s
. t;
? AGE:
9 of.'
pe.;..r.ay W =
3.=.*.f a ?.
- b.w A..eN p p
- e.....
4
.6
...==
a.
v s.
g.5. ner. e
,3.J..IV t 3 4. S. e. g =..= 2 n=. v.=. *. 3 p,a >.. 5 tvi&.
s 4
e A..
- 9 3 *'.V.%W D it.?".".*."'.f. 3..f.* ;*%. S# *
- V.3 t.* \\.1 s. J
- /** *
- f W ***
ga d A=. =..La'..v._N. '. Y O.
..1
- 3. AG?. 7 c*.
.i i
- e. S. U S A..;.v.. rO n.I *..?.L A..e sd / 1.:.Q L, e...md c.o.u.
s
.s RESOLUT!CN:
SMR/?CR NO:
E3ASCO ENGINEERING NAME AND SIGNATURE D g_b.
4 LP5L D;GLNEERING NAME AND SIGNATURE DATE i
.-e.
'T
?RO.IICT 'd_uiAGI:".EI~ ?RCCI':Cor
'l0 -
ve.3;3 II'T :
0
?AGI:
10 o f L '.
.,.,,......,iv.-
.s. -
2.m,,a._,.I.
3.. r3. e.,
e..,..
o.
3
- u..... v.
4.1 3...mlG /.,...G r.. :.: n R.
3 r..m_......
av.. s s.
i s
!O DAMAGI SA7I~~?-RIT..CD ~0MPCNINTS
. ~.
m
.....-d...v. e I. Nn.
o.-
2Au v
L..
FAI'.URI 30CNDARII5 AND ACCI?!ANCI CRITERIA A.
Since :he concern addressed is non-seismic Ca:egorf L over safety-related componen:s, the failure node vill be nul:1ple failures of supports causing gravi:7 sissiles of IA :omponen:s:
C
{
A.I Components will fall s::aigh: down.
A.2 Ricochets will not be considered.
Caly si:ua:icas where the p_ipe/: foe.p could fall w1:hou: obs: ue: ion shall be considered during this inspec: ion.
A.3 Portions of supper: s::ue:ures of welded construe: ion :ha: are at: ached :o
- he buEdb.fsdiTeiin 'o'[i wg or anchorp will no: be postulated :o
- ail.
m.g
- w. 3 ec 3
4 3.
~he following cri:eria vill be used, during the valkdown process described in Sec:1on 5.0 of :his procedure, to perform on-the-spo: avalua:1on of :he particular situacion. This cri:eria is es:ablished considering the nominal energy in a f alling IA pipe /:ube and :he s::ue: ural =ake-up of power plant equipmen: and cons: uc:1 E Ye' G s.
3.I Falling pipe /:ube will no danage pipes /:ubes of equal or greater sice and equal or heavier wall chickness.
3.2 If the falling IA componen: hi:s enclosures such as ins:: =en:
and electrical junction boxes, :he.in:eraccion is considered acceptsble. cabinets,}
t I-
~
3.3 If :he falling IA pipe /:ubing hi:s :ube ::ack,
- ha: in:erac: ion is t'
considered accep:able.
(This assu=es tha: :he pipe /:ube c csses the :ube-crack.
If 1: does not,'then the si:ua: ion =ust be noted and evalua:ed.)
Note tha: expansion loops or o:her sec:1ons of tubing ou: side of :he ::ack are vulnerable and cus: be nocad and evalua:ed.
(Na:.a this does not apply n
v
~* b 5
g 3. I+
If the falling IA pipe /:ube hi:s cable ::ays, rigid condut: of ar.y s:ra Ng 4 edd l
flexible condui: of any si:e, :he interaction is considered acceptable.
g'. (c M o
g,5
?
3.5 If'the falling IA componen: hi:s HVAC due:, che interaction is considered N acceptable.
3.6 If.the falling IA componen: hi:s any support structures including all pipe, i
- ube crack and condui: supports, :he interaction is considered accep able.
l (Note: This d-oes, no t apoly to snubbers.)
~e-y L
i 1
-l i
t 3 4..f
- 7 f.".L.
N. o.
O M..D - J.f 9 3 3 ^ 7 7/**
M..i.* n* u ?47.*.
?
do
.I wb v.
J
.w w.
. 7't'.
,a S
3 A. u.--
1 9 -7 3. ;.
.a v. =. -
., eb.7. g==,a s.
,s.;
- .t
.sf e =7.. N.v m.
wn...4
.T..
.G.
w6 I
=
A =
.J.S =u. v,e e. 2.u. v i. 7. ;. e g m a
- e.. n_.i. _;...
s-
. s -.
e
.t s... a.
e) )A.yAu..
3A'*
k.~ s.
-m
,a n y m e. N m,
.L O.i
- O
.w...
- 4.. AC.N__;u-sf 0.
.==
_.i..
.. C u._,7..
.,w_...
2:C,.,.,., S u
us u
ISOF.r!RIC NW3ER:
? AGE of C4' 2' _ 'iO.
'v _a" CR'.'. ~. ~.s"J 2 7.a' v' ' '~. ~_ ^. N 1
i 1
LPSL DICT.NEER j
DA. :.
E3ASCO EIGDIZI2
$6
_m.