ML20134A425
| ML20134A425 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 09/06/1985 |
| From: | Stratman R CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | |
| Shared Package | |
| ML20134A419 | List: |
| References | |
| PROC-850906-01, NUDOCS 8511040406 | |
| Download: ML20134A425 (17) | |
Text
PGP o
Pag:::
222 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 97 EPG Step Number (s): SP/L-1 PSTG Step Number (s): SP/L-1 Deviation:
Sentence " Suppression pool makeup may be augmented by SPMU" was included.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Perry design incorporates a suppression pool makeup system. Hence, the inclusion is warranted.
Reviewer:
r v
Date: 9['
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/
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Approved:
YES NO (circle one)
NDAS Lead Engineer:
Date:
Approved:
NO (circle one) h,1 ddh tf M /0~
GSO:
Date:
</dfff7 Date:
f/
I Incorporated:
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PGP Page:
224
-e' Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 99
~
EPG Step Number (s): SP/L PSTG Step Number (s): SP/L-2
' Deviation:
Perry specific curve for Heat Capacity Level Limit used in place of EPG curve.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Reference Perry specific-calculation 11016-15, Rev. O.
hb mnh Reviewer:
9((!T8 Date:
. Approved:.
J ff i '
YES NO N/R (circle one)
NDAS Lead Engineer:
A Date:
9-f -#U' Approved:
NO (circle one) 0.I, Md GSO:
Date:
4MN Incorporated:
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Date:
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i PGP Page:
223 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines
' Deviation Sheet: Number 98
- 4 EPG Step Number (s): SP/L-1; SP/L-3 PSTG Step Number (s): SP/L-1; SP/L-3 Deviation:
Perry specific value for suppression pool level following SPMU initiation has been used' in place of. EPG value.
Evaluator: R. A. Stratman Date:
4/22/85
+
' Justification:
4 Reference Perry specific calculation 11016-28, Rev. 1.
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Tf7!TI Reviewer:
- 4 Date:
/
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Approved:
S N/R (circle one)
NDAS Lead Engineer:
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4 Date:
f*N6 Approved:
h NO (circle one)
GSO:
h.; Md Date:
9 M MI
- Incorporated:
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Date:
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PGP P2gn: 225 R v.:
1 (Cont.)
Deviations from the Generic Guidelines
- r Deviation Sheet: Number 100 EPG Step Number (s): SP/L-3.2 PSTG Step Number (s): SP/L-3.2 Deviation:
Perry specific value for Maximum Primary Containment Water Level Limit used in place of EPG value.
b Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Reference Design Specification 660, Revision 7, 5/2/d3.
Reviewer:
b snc Date:
797[
j r>
Approved:
YES NO N/R (circle one)
NDAS Lead Engineer:
/L Date:
f-9-/J' Approved:
NO (circle one)
GSO:
8,a.dd/1 Date:
1 ADI M f!9/' f_7~~
Incorporated:
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Date:
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PGP Pega:
226 R v.:
1 - (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 101 EPG Step Number (s): Secondary Containment Control Guideline PSTG Step Number (s): N/A Deviation:
EPG " Secondary Containment Control Guidelines" was removed.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
The Perry secondary containment design does not require a separate guide-line.
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Reviewer:
Date:
Approved:
YES NO (circle one)-
NDAS Imad Engineer:
Date:
Approved:
h NO (circle one)
GSO:
0_ l e $1, L Date: 6 J2/' eft Incorporated:
4,
$ge[fu Date:
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PGP Pagina 227 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 102 EPG Step Number (s): Radioactivity Release Control Guideline - Entry Con-
~
dition; RR-2 PSTG Step Number (s): Radioactivity Release Control Guideline - Entry Con-dition; RR-2 Deviation:
PSTG does not provide a specific value (in Ci/sec.) for the release rate which requires a specific Emergency Plan classification.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
The Emergency Plan at Perry specifies several different release rates which would result in Alert or General Emergency classifications. Hence, listing only one of these could be possible misleading.
v Reviewer:
/[g
[w fps Date: r/ /
F Approved:
YES NO (circle one)
NDAS Lead Engineer:
Date:
Approved:
NO (circle one)
CSO:
0.1Msb Date: f Jg M Incorporated:
bm Date:
/
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/
' /
/ /
PGP Pagn 228 s
a Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 103 EPG Step Number (s): Cl-2 PSTG Step Number (s): Cl-1 Deviation:
" Condensate" was changed to " Condensate /feedwater".
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Provide consistency with other steps where condensate and feedwater systems are molded into one system.
Reviewer:
p e
Date: 9
/
' /
//
Approved:
YES NO M
(circle one) v NDAS Lead Engineer:
Date:
Approved:
NO (circle one)
GSO:
0.0 A $uh Date:
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/
' Id X/rfd Date: # !W Incorporated:
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PGP Pagn:
229 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 103a EPG Step Number (s): Box preceding step Cl-1 PSTG Step Number (s): Box preceding step Cl-1 Deviation:
The phrase " Boron Injection is required or boron has been injected into the RPV" has been deleted, and the phrase "Any control rod is not in-serted to or beyond position 02 (Maximum Suberitical Banked Withdrawal Position)" has been added.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
The guidelines are now organized to provide the correct direction for control of RPV water level for any ATWS whether or not boron has been in-jected. This guidance is provided in Contingency 7.
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Reviewer:
Date:
/'
/'/
' I Approved:
.YES NO (circle one)
NDAS Lead Engineer:
Date:
Approved:
NO (circle one)
[.1, 8d/U Date: 4h8 GSO:
Incorporated:
M4,
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flaf% / Date:
~
PGP Page:
230
-Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 104 EPG Step Number (s): Cl-2 PSTG Step Number (s): Cl-1 Deviation:
Reference to LPCS A and LPCS B was changed to LPCS.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Perry design utilizes only one LPCS train.
Reviewer:
f f/retA_ -
Date:
/
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r
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r ir Approved:
YES NO (circle one)
NDAS Imad Engineer:
Date:
Approved:-
h NO (circle one)
G30:
h.l Si{
Date: f M n/C
- -If, h
[fflff7 d Date:
Incorporated:
y,
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PGP Paga:
231 Rev.:
1
' Attachment 7 (Cont.).
1 Deviations from the Generic Guidelines Deviation Sheet: Number' 105 EPG Step Number (s): Cl-2; C6-2.2; C6-3.1; C6-4; C7-2.2 PSTG Step Number (s): Cl-1; C6-1.3; C6-3.1; C6-4.1; C7-2.2 Deviation:
List of alternate injection subsystems revised to reflect Perry design.
Evaluator: R. A. Stratman Date:
4/22/85
. Justification:
Evaluation of system capabilities indicates these systems can be used to-provide alternate means of injecting water into the RPV.
L Reviewer:
de Date:
- 4. T8 f l N/R Approved:
ES NO (circle one)
NDAS Imad Engineer: Y
((
d Date:
f-f/J-Approved:
NO (circle one)
GSO:
k,M ddk Date:
4dd dr Incorporated:
!w Date:
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r.
//
PGP Page:
232 Rev.:
1
.. (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 106 P
EPG Step Number (s): " Box" preceding Cl-4 PSTG Step Number (s): " Box" preceding Cl-2 Deviation:
Location of " box" changed.
~
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Relocation of the " box" improved the guidelines from a human factor stand point.
In its previous position it could easily be missed if the operator had to loop back to step Cl-2 (which is likely to occur).
'f!$'!sg Reviewe r:
uk Date:
~
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f)
/ I Approved:
YE N0 N/R (circle one)
NDAS Lead Engineer:
A Date:
f- /s-/S-Approved:
NO (circle one)
GSO:
0.y dgjfsp$,,
Date: 4 drM-JT
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Incorporated:
/
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PGP Page:
233 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 107 EPG Step Number (s): " Box" preceding Cl-4 PSTG Step Number (s): " Box" preceding Cl-2 Deviation:
Perry specific value for ADS initiation setpoint used in place of EPG value.
Evaluator: R. A. Stratman Date:
4/22/85 d
Justification:
Reference draf t Technical Specification Table 3.3.3-2.
+ -
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9 (!qg wmd Date:
Reviewe r.
.) NO ff f I Approved:
YES N/R (circle one)
NDAS 14ad Engineer
[M.,
M Date:
f-4W Approved:
h NO (circle one)
GSO:
f.1L Mf jl.
Date: J 2AM e s-u/
r Incorporated:
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Date: _ f'
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l PGP Pega:
234
~
- Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 108 EPG Step Number (s): Cl-3 PSTG Step Number (s): Cl-2 Deviation:
Perry specific value for division between the " Intermediate" and "High" pressitre regions used in place of EPG value.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Reference GE design specification data sheets 22A3125AM, Rev. 2. Section 4.1.2.b for LPCS 22A3139AM, Rev. 7, for LPCI.
These are preliminary
, values and may be revised based on results of vie-operational testing.
Note also Deviation Sheets 40 and 41.
be a r,,
Date:
1
[
Reviewer:
Approved:
YES NO N/R (circle one)
NDAS Lead Engineer:
[I A
Date:
f-98 Approved:
h NO (circle one)
[1.kh Date: i gId df GSO:
Incorporated:
Mt.
[W
'/,/,
[
se Date:
e
PGP Pags:
235 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 109 EPG Step Number (s): Cl-3 PSTG Step Number (s): C1-2 Deviation:
None Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Previous deviation 109 has been deleted. The setpoint between the High and Intermediate pressure systems should be the LPCS shutoff head as stated in the EPG.
Reviewers
/
fv Date: 9/f f
/
/
Approved:
YES NO N/R (circle one)
NDAS IAad Engineer:
Date Approved:
h NO (circle one)
GSO:
k.d M Date: _ ( fdoPo' 7/h 7
Incorporated:
s Date:
/
/
/ '
I l
1 L
1
PGP Page:
236 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 110
?
EPG Step Number (s): Cl-5; Cl-7 PSTG Step Number (s): Cl-4; C1-6 Deviation:
None Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Previous deviation 110 has been deleted. With respect to the actions specified in Contingency 1, HPCS should not be treated as a HPCI system.
HPCS is not steam driven which is the important consideration in Contin-gency 1.
Reviewer:
4
[_ ~
Date:
7 f
f
<v-r /
Q/
(circle one)
Approved:
YES NO NDAS Lead Engineer:
Date:
Approved:
h NO (circle one) k d, M///v Date:
t,1//r GSO:
Incorporated:
/I, Date:
'7' f
/ f O
PGP Page:
237 Rev.:
1 (Cont.)
Deviations from the Generic Guidelines Deviation Sheet: Number 110a EPG Step Number (s): Cl-7 PSTG Step Number (s): Cl-6 Deviation:
CRD has been added to this step.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
CRD is a high pressure system which may not be operating.
It is appro-priate to restart this system at this point.
Reviewer:
/
Date:
- / // [
/
'l
/ 'l Approved:
YES NO (circle one)
NDAS Imad Engineer:
Date:
Approved:
h NO (circle one)
GSO:
[.i Md Date:
(, E_ M Incorporated:
/
,9,/ES-'
Date:
y_,,
PGP Page:
238 Rev.:
1
, (Cont.)
Deviations from the Generic Guidelines Deviation Sheet:
Number 111 EPG Step Number (s): Cl-8 PS~tG Step Number (s): Cl-7 Deviation:
"If no HPCS or LPCS subsystem is operating" was included in the ins +. rue-tion.
Evaluator: R. A. Stratman Date:
4/22/85 Justification:
Incorporation of the phrase provides consistency with Contingency 4.
t,
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,7//, I Reviewer:
Date:
Approved:
YES NO (circle one)
NDAS 1Aad Enginet.r:
Date:
Approved:
h NO (circle one)
Gso:
2.L dL$aL Date:
C, 4d als-Datesf,-[C Incorporated:
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