ML20135F385
| ML20135F385 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 05/08/1985 |
| From: | Schmidt R CONNECTICUT YANKEE ATOMIC POWER CO. |
| To: | |
| Shared Package | |
| ML20135F361 | List: |
| References | |
| NUDOCS 8509170249 | |
| Download: ML20135F385 (36) | |
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i CONNECTICUT YANKEE
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PLANT DESIGN CHANGE TASK GROUP MILESTONE REPORT SCREENING OF PLANT DESIGN CHANGES
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SUBMITTED BY Chair (arf Plant Design Change Task Group DATE May 8,1985 1
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CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP SCREENING REPORT TABLE OF CONTENTS Section Page Executive Summary 2
I.
Introduction 5
11.
Method 7
III.
Results 10 IV.
Conclusions
.I1 ATTACHMENTS 1.
CY PDCTG Procedure 1.02 - Plant Design Change Screening
.2.
Listing of Plant Design Change Requests and Detailed Evaluation Determination 3.
Listing of Jumpers / Bypasses /Lif ted Leads and Detailed Evaluation Determination
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Executive Summary The Connecticut Yankee Plant Design Change Task Group (CY PDCTG) was established in January 1985 in response to an NRC order dated December 13, 1984. This is the first milestone report of the CY PDCTG.
This report provides the results of the first phase in the review of CY plant design changes for potential safety concerns. This phase consisted of screening all plant design changes except those completed via work permits to determine which changes would require a detailed review.
The task group reviewed all Plant Design Change Requests (PDCR's) that were approved during the period January 1,1979 through December 31,1984, except for those that were subsequently cancelled. Of the 355 PDCR's, in this category, 35 (10%) were determined to require a detailed review. These PDCR's are listed in Table 1.
I The task group also screened 12 design changes involving jumpers, lifted leads, or bypasses that were approved prior to January 1,1985 and were still in effect as of April 15,1985. None of these were determined to require detailed review.
Plant design changes performed through Work Permits or Automated Work Orders without a corresponding PDCR were reviewed by a contractor (Impell) and will be addressed in a separate report.
The scheduled completion of the screening of these documents is June 1,1985.
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The screening review confirmed an improvement in the PDCR packages with time. A significantly higher percentage of the 1979 80 PDCR's were selected for detailed evaluation, primarily because of a lack of thoroughness during that time period.
Approximately half of the PDCR's selected for detailed evaluation were chosen because of potential seismic qualification concerns.
Some are simple concerns (e.g. addition of components to main control board) whereas others question the seismic basis for an entire system (e.g. service water and boric acid).
No immediate safety concerns or need for immediate corrective action have been identified during the screening process.
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TABLE 1 PDCR'S REQUIRING DETAILED EVALUATION OBS PDCRND TITLC 1
290 REROUTE OF CHARGING PUNP POWER SUPPLY 2
294 RHR PURIFICATION FLOW CONTROL VALVE 3
300 OIESEL SEQUENCIllG TIMERS 4
306
- CONTAlttfENT FAN FILTER TIMERS 5
314 VITAL AREA PROTECTION OF CONTROL RO0tt 6
326 FIRE SUPPRESSION SYS ADDITONS & MOOS 7
332 AUX FEEDPUNP BEARING OIL COOLING SYS 8
333 COMEUSTIBLE GAS CETECTION SYSTEN 9
344 C0t4TAIte'.ENT ISOLATION RESET N00 10 347 RCS VENTItG SYSTEM 11 368 RCP SEAL WATER SUPPLY 12 371 H2O LEVEL /H2%/ PRESS IN CONT TMI 2.1.8 13 380 RCP CCW AND SEAL WATER RETRN ISOLATI0'4 14 364 AUTOMATIC INITIATI0tl AUX FEEDWATER 15 388 PRIMARY vet 1TILATIOra STACK SPRAY RING 16 397 PAM AUX NAIN CO'ITROL BOARD 17 401 SAFETY GRADE AUTC INITIATION AUX FW 18 406 BUILDIIG MCDIFICATION PROJECT 19 418 PORV AND BLOCK VALVE LOGIC N00 TO 2/3 20 436 UPGRADE OF SFB NORTH CRANE (CR-5-1A1 21 443 FLOOD PROTECTI0ta MCDS 22 459 REEVALUATI0tt OF SAFETY RELATED PIPING 23 460 HACSS 24 461 NEW RX CAVITY POOL SEAL 8 NEUT SHIELD 25 486 TERRY TURBINE STEAN CONTROL VALVES 26 513 BORIC ACID lit:E RELOCATION 27 592 CHARGING PUMP MDDIFICATIONS 28 604 WASTE GAS /H2 H2 SUPPLY 29 626 PEPLACE FOXCORD 613DM FW FLOW TRAttSMIT 30 634 REPLACE FOXBORO FRESS TRANS PT403 4 404 31 652 SG PRIMARf NAlf.3AY COVER STUD TENSI0tlER 32 653 VITAL INVERTER CADINET VENTILATI0l4 33 660 SFP HEAT EXCHANGER RELIEF VALVE 34 671 STORAGE OF SPARE CRD'S IN CONT SUMP 35 684 REPLACEMEtti 0F RCS LOOP RTD'S e-4
1.
Introduction The Connecticut Yankee Plant Design Change Task Group (CY PDCTG) was charged with the responsibility of evaluating all plant design changes approved since January 1,1979 to determine if any public safety concerns were introduced.
The first step in this process was a preliminary evaluation of al design changes to determine those which required a more detailed review because of their potential public safety significance. This preliminary evaluation was termed " Screening".
Plant design changes were made in one of three ways. The primary means was through the use of a Plant Design Change Request (PDCR). There were 355 PDCR's approved during the time period January 1,1979 to December 31,1984 which were not subsequently cancelled.
1 Another method of making a design change which has its own control method separate from PDCR's is through the use of jumpers, lifted leads and bypasses. These are temporary changes and hence there were only 12 which were approved prior to January 1,1985 that were stillin effect as of April 15,1985.
It was determined that some design changes were made through the use of Work Permits and Automated Work Orders without approval under a PDCR.
Because of this determination, the CY PDCTG decided that all Work Permits / Orders during the 1979 through 1984 time period would have to be screened for design changes of potential safety significance.
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Since the number of Work Permits / Orders during the period January 1,1979 through December 31,1984 numbered approximately 20,000, the screening was performed by a contractor (Impell). The results of this screening will be provided in a separate report by the contractor.
Screening was initiate'd on March 4,1985 and was completed on May 6,1985. It was the primary activity of the Task Group during this time period. All 355 PDCR's and 12 jumpers were screened by the Task
. Group and are the subject of this report.
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Method Screening of PDCR's and jumpers was performed through the use of CY PDCTG Procedure 1.02 (Attachment 1).
The basic review logistics incorporated by this procedure included the following:
1.
A lead screening reviewer was assigned from the group for each design change. _The lead reviewer would obtain the design change package as well as any other material necessary to adequately evaluate the change. The lead reviewer would then evaluate the change against the criteria established for determining safety significance and document the evaluation.
2.
The lead screening reviewer's evaluation would then be routed to each individual in the PDCTG for independent evaluation. This was an important step as it gave each individual the time to review the package in detail independently rather than just discussing the change in a group forum where one might have limited time to consider the change in detail. Any questions or comments an individual may have were recorded on the form for discussion at a group meeting.
3.
Af ter each individual had reviewed the change, the lead screening reviewer would present the change to the group for discussion and final determination. The group discussion was important since these discussions provided new insights and new questions which may have been overlooked during the independent reviews.
Of ten, PDCR's
were put on hold to resolve outstanding concerns noted during the group meeting. A subsequent group meeting would be held to make a final determination.
4.
Concurrence of all 6 members was required for a "No Further Evaluation" determination. Any one member could dictate a detailed review.
Three screening criteria were established in the procedure. However, these criteria were generally worded to avoid a regimented and perhaps limited thought process. The criteria required an evaluation of the design change against the following three general concerns:
1.
Potential loss of a boundary designed to contain radioactivity (cladding, pressure boundary, containment). If the change itself, or a credible failure of the change could result in an increased probability of failure or a previously unanalyzed failure mode of a boundary then it would require detailed evaluation. Additionally, a change which could increase the consequences of a previously analyzed failure required review. Secondary effects (e.g. flooding, falls, etc.) were considered in this evaluation and hence even changes to non-safety-related systems could have an effect on safety systems or boundaries.
2.
Thoroughness of the change package for safety related changes. If the change affected safety related equipment, but the package did.
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not appear thorough (e.g. did not address seismic issues, involved 3 specific changes but only 2 were addressed in the design review and safety evaluations) then it would require a detailed evaluation.
3.
Adequacy of the safety evaluation. The written safety evaluation (and backup documentation) was reviewed against the complexity and safety significance of the change.
If inadequate (e.g. safety i
significant change involving multi-disciplines but only the mechanical aspects were evaluated) the change may require detailed evaluation.
A form documenting the lead screening reviewers evaluation, independent review questions and comments, a summary of the group discussion, and the bases for the final determination was completed and filed with each design package. For 3
those design changes which were determined to require additional review, concerns which arose during the screening prc/ ess were documented to ensure their resolution during the detailed evaluation.
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III.
Results
- The PDCRs approved between January 1979 and December 1984 have been evaluated under the screening process. There were 413 candidates, ranging from PDCR No. 282 through PDCR No. 694. Of these, 58 were cancelled
.or are still not PORC approved. Thus, 355 have been evaluated during screening. Of these, 35 have been selected for detailed evaluation. This corresponds to 10% of the P1)CR's evaluated in screening. A listing of the determination (Yes or No) for detailed evaluation for each PDCR is given in Attachment 2.
Table i provides a separate listing of the 35 selected for detailed review.
In
- addition, all jumpers / bypasses / lifted leads initiated prior to January 1,1985 and still in effect as of April 15,1985 were screened for detailed evaluations. The twelve items screened are shown in Attachment 3.
No safety concerns were identified for these jumpers and none were identified for detailed evaluation.
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IV.
Conclusions In reviewing the PDCRs identified for detailed evaluations, some trends have been noted.
As expected, approximately half of these PDCR's were approved prior to 1981. This tends to confirm the improvement in the PDCR packages as experience, training and improved procedures have been developed. This is shown in Figure 1. Nine PDCR's approved in 1984 have 4
been selected for detailed evaluations. This does not represent a decline in the quality of the design process, but reflects the increase in the number of PDCR's processed. In addition, several of these PDCR's were selected because of questions on seismic classification, QA qualification and testing i
I requirements for systems already in place prior to the change and unaffected by the change itself. This is further supported by the increase in thoroughness of the PDCR packages for the changes approved in 1983 and 1984.
The questions raised about the PDCR's that lead to the requirement for f
detailed review have been categorized as shown in Table 2.
By far the most predominant issue to be addressed is seismic qualification of equipment, having been identified as a question on approximately half of the PDCR's.
Some of them are simple issues such as the addition of a component to the main control board, whereas others involve the seismic l
design of an entire system such as service water or boric acid.
Of these questions raised during screening, none have been determined to require immediate corrective action. Identified concerns will be addressed In the detailed evaluation phase of this project.. _ _
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During the screening process a number of concerns related to the design process itself were also identified. The appropriate forms were completed 4
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to ensure these concerns are addressed during the CY PDCTG's review of the design process.
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TABLE 2 Categorization of Concerns Category No.
PDCR #
5eismic 17 290, 294, 306,326, 332 368, 388, 406, 418, 436 459,460,461,513,634,653,660 Procedures / Testing 4
344,347,371,652 Fire protection /
4 314, 333, 604, 671 H Generation and 2
Monitoring Aux Feedwater System 3
384,401,486 Design Basis Environmental Qualification.
2 300,626 i
Miscellaneous 1
380,397,443,592,684 Total 35 s
1 FIGURE 1 PDCR's Requiring Detailed Review i
Categorization by Approval Date
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- - Number requiring detailed evaluation l
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CY PDCTG Procedure 1.02 Plant Design Change Screening e
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CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP PROCEDURE 1.02 PLANT DESIGN CHANGE SCREENING i
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l SUBMITTED BY Chairrrmf,,
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Plant Msign Change Task Group t
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APPROVED b-}AA,Q Vice President, Nuclear and Environmental Engineering i
REVISION o
DATE SU NN
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CONNECTICUT YANKEE PLANT DESIGN CHANGE TASK GROUP PROCEDURE 1.02 PLANT DESIGN CHANGE SCREENING 4
1.0 PURPOSE This procedure provides the method to be used to perform an initial evaluation of plant design changes and determine which ones require i
further detailed evaluation.
2.0 APPLICABILITY 4
This procedure applies to all Task Group Members. The procedure applies to all plant design changes requiring screening per Reference 3.1.
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3.0 REFERENCES
3.1-Connecticut Yankee Plant Design Change Task Group Procedtre 1.El r
- Administration 3.2 Connecticut Yankee Plant Design Change Task Group Procedure 1.03
- Plant Design Change Evaluations 4.0 DEFINITIONS 4.1 Screening An initial evaluation of a plant design change to determine whether or not a detailed evaluation is required.
4.2 Lead Screening Reviewer The member of the PDC Task Group assigned the responsibility of performing an initial assessment of a specific design change.
5.0 RESPONSIBILITIES 5.1 Vice President - Nuclear and Environmental Engineering i
Responsible for the review and approval of this procedure.
Procedure 1.02 t _
Rev. O f
Date: March 4,1985 Page 1 of 4 I
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5.2 PDC Task Group Responsible for screening plant design changes in accordance with this procedure.
5.3 PDC Task Group Chairman Responsible for designating the Lead Screening Reviewer for each plant design change.
5.4 Lead Screening Reviewer Responsible for performing an initial assessment of a design change and presenting the change to the remainder of the Task Group.
6.0 INSTRUCTIONS 6.1 A Lead Screening Reviewer shall be designated by the Task Group Chairman for each plant design change and the Reviewer shall compile the design change package. The Lead Screening Reviewer shall not have been involved in the engineering, design, or saf ety evaluation of the change.
- 6. 2 A Screening Review Sheet (Figure 7.1) shall be completed for each plant design change as follows:
6.2.1 The Lead Screening Reviewer shall enter the PDC number, the date of approval and the title of the change. He shall circle his name in Section I.B.
6.2.2 The Lead Screening Reviewer shall then answer each of the screening criteria,Section II, with either a "yes, "no" or
" uncertain (?)" answer. He shall also enter the basis for each If he has any questions or considerations for group answer.
discussion he should enter them in Section ll!. A.
6.2.3 The Lead Screening Reviewer shall then route the Review Sheet along with the Plant Design Change Package to each Task Group Member as listed in Section I.B.
6.2.4 Each individual shall review the change against the screening criteria in Section II. If desired, he may modif y the basis as developed by the Lead Screening Reviewer in Section 11 or enter questions or. considerations for group discussion in Section Ill.A. He shall then cross his name off in Section I.B and route to the next individual. All six members shall review the package.
Procedure 1.02 Rev.0 Date: March 4,1985 Page 2 of 4
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6.2.5 The last individual shall return the Review Sheet and package to the Lead Screening Reviewer to schedule a presentation to 3
the Task Group.
6.2.6 A Task Group Meeting will be held to make a final determination. A minimum.of five Task Group Members shall be present.
6.2.6.1 The Lead Screening Reviewer shall present the package to the Group and complete the information on the top of Section III.
6.2.6.2 Any questions or considerations listed in Section Ill.A from the individual reviews should be discussed.
6.2.6.3 A summary of the group discussions shall be recorded in Section !!!.B.
4 6.2.6.4 The Final Group determination shall be entered in Section Ill.C along with the basis. If appropriate, reference to the written Bases in Section II is acceptable. All members must concur for a "no" determination.
r 6.2.6.5 If a detailed evaluation is required, and possible
,!A considerations for that evaluation were developed during the screening review process, those thoughts may be entered in Section 111.D for f uture use.
6.2.7 Final signoff by all six members sha!! be made in Section IV indicating concurrence with the final determination.
If a member was not present at the group meeting and does not concur with the group decision, he may request another group meeting, discussion and vote.
6.3 The Screening Review Sheet shall be filed with the design change package.
6.4 The Task Group Chairman shall maintain an updated log of all design changes in the screening process. The log shall list as a minimum, design change number and title, Lead Screening Reviewer, and the screening determination.
6.5 No further action is required for a "no" determination.
Those i
changes with a "yes" determination shall be evaluated in accordance with Reference 3.2.
Procedure 1.02 Rev.0 Date: March 4,1985 Page 3 of 4
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7.0 FIGURES Figure No.
Figure Title 7.1 Plant Design Change Screening Review 7.2 Flowchart 8.0 ATTACHMENTS None.
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Procedure 1.02 Rev.0 Date: March 4,1985 Page 4 of 4 L
Figure 7.1 Plant Design Change Screening Review CY Plant Design Change #
Date Approved 1.
A.
Title of Design Change B.
Desirnated Lead Screening Reviewer - Circle One R. 3. Schrnidt G. E. Cornelius D. G. Diedrick M. 5. K ai B. A. Tuthill R. A. Crandall Screeninr Criteria s
1.
Could this change, or a credible f ailure of this Yes No 7
change result in an inereased probability of f ailure or a previously unanalyzed f ailure mode COO of a boundary designed to centain radioactivity (cladding, pressure bomdary, containment)or increase the consequences of a previously s
analyzed f ailure? (Secondary effects should be considered).
Basis:
R ev.: 0 Date: March 4,1983 PaEe8 71-1 of 4
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2.
Is this a change to safety related equipment
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Yes No
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for which the package appears tolack thoroughness?
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Basis:
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Considering the significance of the change, Yes No
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( s does the accompanying safety evaluation O OO i
seem inadequate?
1 Basis:
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Date: March 4,1985 Page: 7.1-2 of 4 i
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D 111.
Group Discussion -
PDC //
Date of Discussion
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Member Not Present l
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Questions, Considerations From independent Reviews J
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Group Discussion Summarv I
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Date:. March 4,1985 Page: 7.1-3 of 4
C.
PDC #
C.
Final Determination O - Yes - Detailed Evaluation Required D - No - Detailed Evaluation Not Required i
Basis:
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Considerations fer Detailed Evaluation s
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IV.
Final Concurrence J
Date Date -
i Date Date 1
Date Date R ev.: 0 Date: March 4,1985 Page: 7.1-4 of 4 l
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Figure 7.2
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FLOW CHART 4
Design Change Enter il Ready
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- in For lLog Screening v
'Designat.e
' Enter' Lead Screening Name s
l Reviewer in Log v
Lead Screening Reviewer Completes Sections I, II and
_III A Route to Each Member for Revieu and Comment s
Return to Lead 1
Screening Revleuer' m
t Group Discussion and Determination
,s No Concurrence v
Enter Final Signoff Determination a---
"Yes" l
In Log and l Concurrence Detailed I
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File 7.1 with Evaluation Package Per Reference 3.2 "No" 5
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[No Further Action Requiredl i
Rev.:
0 Date: March 4, 1985 Page:
7.2-1 of 1 4
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Listing of Plant Design Change Requests e
r SAS 8:21 NONDAY, AFRIL 29, 1955 1
005 FDCRHO RECV SCREEH LEAD FIND TITLE 40N I
282 YES 31185 GEC H
2 283 N
O cat:CEL X
SWITCHGEAR VENTILATION INFROVENENT HCitt 3
284 YES 31185 GEC H
OFFICE FIRE ESCAPE H0tlE 4
285 YES 31885 GEC H
tiot4E 5
286 YES 31885 GEC H
FIRE DETECT EQUIP - SEAL CABLE FEH HOtlE 6
287 YES 42685 GEC H
VEllTItG OF SPEHT FUEL RACKS ttCt:E 7
288 YES 31485 GEC H
TURDIllE OVERSPEED FEAK REttEN CIRCUIT N0!!E 8
289 H
0 CANCEL X
SERVICE AIR TO Cot 1 TROL air CROSS P10tlE 9
290 YES 31885 CEC Y
HOtJE 10 291 YES 31885 GEC H
REROUTE OF CHARGING PUttP SUPPLY CABLE Ett.tto.1302 i
11 292 YES 31485 GEC 14 CY PLAHT SITE SECURITY SYSTEtt INSTALL ICIE 12 293 YES 32285 ttSK H
SITE SECURITY SYSTEN INSTALL ICttE 13 294 YES 40285 GEC Y
VEllTIIG OF SPEHT FUEL STORAGE CELLS HCitE 14 295 YES 31885 GEC H
RHR FURIFICATICH FLOW CCHTROL VALVE' tiottE 15 296 YES 31985 GEC H
SERVICE WATER INTAKE STRUCTURE PILES' HCt1E 16 297 YES 31885 GEC H
CYCLE 9 REFUELIt1G Hot!E SFB SECURITY CADLES 17 293 YES 32285 GEC H
H013E IS 299 YES 40485 GEC H
PZR RELIEF /SAF ETY VLV DISCHRGE PIPE tc1E 19 300 YES 318S5 GEC Y
DIESEL SEQUENCING TITTERS ltC!!E CAR FAtt FILTER CAPACITY 20 501 YES 32085 GEC N
tet:E 21 302 YES 31985 GEC N
SG BLOWDOHN LIllE DISCHARGE RELOCATEHor:E SECURITY SYSTEtt EttR FCWER SUPPLY 22 303 N
O CANCEL X
N00 TO STD CRANE, CRS-IA HOIST tCt E 23 304 YES 40985 BAT H
H0 tie 04 305 YES 31985 BAT H
EtfERGEttCY DEISEL GENERATCR ALARf1ff00 ttot:E 25 306 YES
!!985 BAT Y
ffAIN TRANS 8 GEtt FROTECT t CENTRL tt0D CCf3TAIHtfEHT FAN FILTER tit'ERS ICtiE 26 307 YES 31985 BAT N
WASTE OIL SYSTEtt tt03IFICATION tict;E 27 303 H
0 CANCEL X
tot:E 28 309 YES 41985 BAT 14 SFP PURIFICATIOtt RETURif SAttPLE FOINT PO!E 29 310 YES 32885 BAT H
St:UBBER REPLACEtfEHT ttCilE REPLACEtiENT CF DRAIN LOOP VALVES 30 311 YES 41785 BAT N
WTT EFFLUENT PIPItG tt001FICATIOff HCtlE 31 312 YES 30885 BAT N
PCit 32 313 YES 32885 BAT H
ENERG DIESEL GEN BUS FOTENTIAL TRAt4S Hot:E 33 314 YES 32885 DAT Y
CAR FAH CHAR FILT HIGH TEMP DETEC WIRE tot 1E 34 315 YES 32585 BAT H
VITAL AREA FROTECTICH OF CCHTROL ROCH t: Cite 35 316 YES 30835 BAT H
CORE HOLES IN C0tiTROL R00t1 FLCOR tete 36 317 YES 41085 DAT N
FIRE RATED BARRIERS HCtlE COATItG EXFOSED STRUCTURAL STEEL 37 318 YES 32885 BAT H-CURB At!D SPILL BARRIERS Hot 3E 33 319 YES 30835 BAT H
'CWST TEffPERATURE IHO ALARit & Cot (TROL i
PCtlE 39 300 TES 32885 BAT H
ICtlE SECONDARY H2 ff0NTICRING 5) STEN 40 321 YES 31185 RAC H
DIESEL FIRE FUttP Rett 0TE ALARN Hot 1E 41 302 YES 3:885 BAT H
tet:E HASTER CYCLER LOSS OF CNTRL F0WER At!N.
42 323 YES 3:885 BAT I4 IICliE DIESEL At:0 ELECTRIC CRIVEN FIRE FUMPS 43 324 YES 32885 BAT H
tCtlE GEH H2 tt0ttITOR PIFE AHD VALVE ttONITOR 44 305 YES 32685 NSK H
ICt:E IllST AIR SUFPLY LOW FRESSURE ALARN 45 306 YES 4178S ttSK Y
HCt;E FIRE SUFPRESSI0tt SYS ADDITICHS & t10DS 46 327 YES 31185 NSK H
ICIE CAR FAH SH RETURN HEADER ISO VALVES 47 328 YES 30685 ttSK H
DIESEL ROON HEATERS DCH. REQUIRED AS 329 YES 31485 ftSK N
tC;E 49 330 YES 31485 RJS H
t1AtlIP CRANE DUAL PZR GRIFFER AIR CYLtcpct:E 50 331 YES 31185 RJS N
CCHTROL AIR HEADER DEW FOINT INDCATORS tct!
51 332 YES 32285 HSK Y
RADuST SYS TANK LOM LVL OVERRIDE SMTCH ICHE 52 333 YES 31935 NSK tl AUX FEEDFUtfP BEARIffG OIL C00LIttG SYS to:E 53 334 N
0 CANCEL X
CottBUSTIBLE GAS DETECTICH SYSTEN HONE 54 335 YES 31485 NSK H
ADT EVAP EFFLUENT DISCHARGE PIPII:3 N00 PC!!E 55 336 YES 41785 ttSK H
LFSI SYSTEN SUCTICN LIllE SUFFCRT t100 HCt!E 56 337 YES 31885 HS';
H FLOOR DRAINS CHAT 1GE/ ADD - FIRE FROTECT HCit!
CETECTICH OF INADEQUATE CORE C00LIllG i:Ct:E
r SAS 8:21 t10tcAY. AFRIL 29 1965 2
CBS PDCRt!O RECV SCREEN LEAD fit 1D TITLE Cott 57 338 YES 31985 HSK H
58 339 YES 40285 ttSK tt PORV 2 SV FOSITI0tt It0! CATI 0tt SYSTEN llottE 59 340 YES 32285 t1SK H
AUX FEE 0 WATER FLOW ItJ0. THI 2.1.78 CONTAIliffEtli ISOL ATI0tl if0DIFICATI0tl T.SHAFFER.NEMO 60 341 YES 31185 HSK
- 1 H0ttE 61 342 YES 31185 t1SK H
Ott SITE TECHNICAL SurFRT CEt4TER (CCTV3 ENER FOWER TO PZR HEATERS HO'lE 62 343 YES 31585 ftSK H
NCt4E 63 344 YES 31985 HSK Y
ll1FCCHLORITE STSTEH - FUt1P LOGIC HOD HCHE 64 345 YES 31185 RAC H
LEVEL ALARN OttF1Alti STACK flot!E C0tiTAltit1EHT ISOLATIOff RESET N00 65 346 YES 0
cat 1CEL X
HCHE 66 347 YES 31185 RAC Y
RELCCATICil CF 12" FIRE FROTECTI0tt LItiE H0f;E 67 348 YES 32885 HSK H
RCS VENTIllG SYSTEtt PCi1E Cleitti ELECT FENET REFLCi1HT FHASE AtB 68 349 YES 31185 HSK 11
. HCitE WNT AtO FLOOR ORAIH SUttP EFFLUENTS 69 350 YES 31985 t1SK H
ICitE 70 351 YES 32585 RJS H
NSR TUDE CUtOLE REPLACEMENT H0t4E HIGH FRESS FW HEATER REPLACEffENT 71 352 YES 41285 RJS H
tict:E INSTALL ISOLATI0tl VALVES Ill FIRE HAIH 72 353 YES 32585 RJS H
ICt!E FRESSURIZER CAFILLIARY VALV?S 73 354 YES 32585 RJS H
I CllE 74 355 YES 31585 BAT H
PRIttARY VENT STACK DRAIH CHFCK VALVES tCitE taEW 319 GENERATCR STEP-UP TRAttSFORNER 75 356 YES 31585 BAT H
~
tCt:E UFCER VOLTAGE FROT At:D LOAD SHEDolt:G 76 357 YES 32585 RJS H
CCHTAIt:
ttct:E 77 358 YES 32585 RJS t1 VEllT HE ADER DRAIN TAtlK MENT ELECT FEllE REPLACE FHA 0E C HONE 78 359 YES 32585 RJS tl tCit!
79 360 YES 41185 RJS H
COHTAIHttENT JID CRAtlE PCHE COtiTAINt1EHT EREATHING AIR SYSTEN 80 361 YEG 32985 RJS H
HCtiE CCHT CHTRL AIR C0ffP A RECV PIPE /STAto 81 362 YES 42685 RJS tl NOME CONTAItir1EHT ISOLATICN HCD FHASE II 82 363 YES 32885 RJS tl FORV LIMIT SWITCH REFLACEMENT HotlE 83 364 H
0 CANCEL X
HAIH STEAtt PICV - 1206A.B toit 84 365 YES 42285 RAC H
RCP F10TCR COLLECTICH SYSTEtt REF.FDCR.486 85 366 YES 31185 PAC N
CUARDHOUSE AIR CotOITIONER ICHE e6 367 YES 31185 RAC H
tCl4E GEtt H2 COUDITIcti tfott ret!OTE sat 1PLING 87 368 YES 32885 RAC Y
RCP SEAL MATER SUPPLY P10t:E 88 369 YES 402C5 RAC N
ICit!
REPLACE 4-12" FEEDWATER CHECK VALVES 89 370 YES 31485 MSK tl t:CtlE DETECTION OF IHADEQUATE CORE COOLING 90 371 YES 40485 RAC Y
tCttE H2O LEVEL /H2%/FRESS IN CollT. THI 2.1.8 tCHE 91 372 YES 31165 RAC H
C0flVEX ACC/SCADA RErf0TE ItJSTALLATICH 92 373
)ES 31185 RAC H
ICitE WELL WATER FUt!P LOAD ttCilITORING 93 374 YES 31485 RAC H
ICliE SAFETY SYSTEtt LOCKOUT It0ICATIOff 94 375 YES 32885 RAC H
CCC-CV-721 REFLACEt1ENT tC!E 95 376 YES 31485 RAC tl CYCLE 10 REFUELIIG Hot!E 96 377 YES 31485 RAC tl tC15 CCl4TAIHt1HT HIGH rat 4GE RADIATIOt1 t1Ct11 TOR 97 378 YES 3 t 65 RAC H
REF.TO.1.04 STEAH GEt:ERATOR BLOLOWil TANK VENT LIllE 98 379 YES 31585 RAC 18 PCIE TURBIffE CotJTROL CIRCUIT 99 3S0 YES 32585 RAC Y
tict:E RCP CCW Atc SEAL WATER RETRH ISOLATI0t1 100 381 N
0 cat!CEL X
ICt:E 4160V EUS 1-1 A.!B AUT0/ mat?JAL TRAt1SFER 101 382 YES 31485 RAC H
tC?lE ttWE INrUTS 70 THE DATA LOGGER 102 383 YES 41285 RAC fl tC'IE 103 384 YES 31485 RAC Y
SATETY INJECTIOff LOGIC HCOIFICATIOtt TONE 104 385 YES 31885 RAC H
AUTot1ATIC INITI ATIOff AUX FEEDWATER ICIE TYFE W-2 SMITCH tlEUT FCSITICtt Itt0 105 336 YES 31485 RAC H
tCt:E CHAtlGE SETFOIllT OF WG-TV-1156C 106 387 YES 31585 RAC H
PCHE SPEHT RESIH STORAGE FACILITY 107 338 YES 41185 PAC Y
tC4E FRItfARY VENTILATICt1 STACK SFRAY RIt!G 108 389 YES 0
CAtlCEL X
CHARGifG FUffP RECIR ORIFICE BYPASS VLV SEISMIC. STACK 109 390 YES 31985 DGO tl tiCt!E RCD DISCot0ECT COIL SUFRESSION DIODES 110 391 YES 41085 DCD H
PCNE RW3F TEt1PCRARY VEtti 392 YES 31985 DGD H
tCt1E 112 393 YES 32635 DGO H
RECUT @Atli FIRE MATER FEED TO TURB BLOG tCIE t10DIFICAT10fl OF CAT I BUILDIttG STRUCTS PCNE
a..-i...
r SAS 8:21 tt0tlDAY, APRIL 29 1%5 3
005 FDCRNO RECV SCREEH LEAD FIND TITLE Cort 113 394 YES 31985 DGD N
114 395 YES 31985 DGD H
RE-SUPPORT OF CAT I ELECT EQUIP - PART ICIE 115 396 YES 31485 DGD H
RESUrr0RT OF CAT I ELECT EQUIP PART II ttCt1E 116 397 YES 32685 DGD Y
DWST LEVEL INSTRUttEHTATIct3 PAtt AUX ttAlti CCHIROL BOARD HOME 117 398 YES 31985 DGD H
tCJE IIS 399 YES 31985 DGO H
PWR A TEL DUCT FRott EOF TO FLANT t:Ct!E
!!9 400 YES 31485 0G0 H
CY PERSOHHEL ALERT SYSTE!!
tCIE 120 401 YES 3t485 000 Y
STATI0tl DATTERY BLOWil FUSE It!DICATI0tl SAFETY GRADE AUTO INITIATIC'4 AUX FN' QA.Hott.COM.81-2 121 402 YES 31585 DGD H
HOME 122 403 YES 32285 DGD tl REROUTE RHR CONTROL AIR LIttE A SW LIttE tiottE 123
~404 YES 315S5 DGD H
REROUTE 2"AC-151-64 A 1.5"CRL-151-39 tiot:E 124 405 YES 31985 DGD N
Rett 0VE SW LItlE 1.5"WS-218-130,262 EOF CLOSED CKT-TV SYS ICNE 125 406 YES 40485 000 Y
>CIE 126 407 YES 31985 000 H
t10V 567 8 569 CNTRL SWITCH A LOGIC HOD Hot:E BUILDIllG tt0DIFICATION PPOJECT ttCt4E 127 408 YES 31985 DGD H
REPLACEttENT OF CADLES IN C0tlTAftit:ENT 128 409 YES 32285 ttSK H
IC!!E 129 410 YES 31985 ttSK H
AUX FW DISCHARGE ISOL VLV FN-f10V-160 ICtlE 130 411 YES 32585 HSK H
AUX FM SUCTICil VALVE DYPASS tlCitE RELOCATE CAT I FUEL OIL VLVS/0IL LINE 131 412 YES 41185
- ttSK H
pct:E 132 413 YES 31985 HSK N
RitR ttoV 781 A 803 PCMER SUFFLY HODS pct:E.0 PEN RADI0 ACTIVE EFLUENT SYS tt0DIFICATICH 133 414 YES 31985 HSK H
tCHE 134 415 YES 32985 HSK H
Cot:DEMSER RETUDING "D" WATER 60X ICitE 135 416 YES 42685 HSK H
SG DLCWDCWN PIPIllG MCDS (REV ll 11C14E 136 417 YES 32685 ftSK H
ENERGENCY DIESEL RELIADILITY HCDS I
i;0!!E 137 418 YES 32935 HSK Y
DEGRADED VOLTAGE FROTECTI0t3 NCDS tiottE roRV AND BLOC VALVE LOGIC ttC3 TO 2/3 133 419 YES 32905 f tSK '
H tC;E 139 420 YES 31985 t!SK H
INSTALL FLCW NETERS IN CONTROL AIR SYS IC*tE 140 421 YES 32585 RAC N
WIDE RAIGE GAS ttotlITOR PCHE CYCLE 11 REFUELIt:G 141 422 YES 41785 HSK H
NOttE 142 423 YES 32985 ttSK H
IHSTALL POST ACCIDENT SAttPLItG SYSTEMtiot:E 143 424 YES 32985 ftSK H
AUTO CLOSURE OF SG FW ISOLATION VALVES lict:E ret 10VE SI INTERLOCK CH CH-FCV-110.110A 144 425 YES 32685 NSK H
PCHE 145 426 YES 32685 HSK H
RWST LEVEL TRAtist11TTER BLOG HOD CCO-1 FCMER SOURCE I:0!!E 146 427 YES 32285 t1SK H
tC:E 147 428 YES 32985 ttSK H
CHAtGE VLVS SW-FV-230-I A,16 TO CAMFLEX tCt:E 148 429 YES 3268$
itSK H
DESIGti SEISttIC EHCLSURE-SWTCHGEAR 0001tC E 149 430 YES 31985 t1SK H
BATTERY CHARGER 1A FCMER FEED ALT EUS TEED TO NEW FOX RCott HCt1E 150 431 YES 32985 MSK H
ttCD TO EOF /TSC cat!!RA S1STEtt PCIE 151 432 N
O CAHCEL X
pct:E SI/RHR CHECK VALVES - ttATERIAL CHANGE 152 433 N
O CAttCEL X
PCIE WASTE LICUID EVAP EOTTCitS PIPItG 153 434 YES 31985 GEC H
FIRE HYDRANT t!ODIFICAT10t1 tot:E 154 435 YES 31885 GEC H
t:CtiE 155 436 YES 32985 GEC Y
CONTAINitENT HATCHWAY SHIELD PEHOVAL PC E UPGRADE OF SFB HCRTH CRAt:E (CR-5-LA) 156 437 N~
0 cat 4CEL X
IC!E 157 438 YES 32885 GEC 14 FRIttARY VEtti HEADER tt03IFICATICtl SEISitIC tt0D TO TURBINE A SERVICE BLOGS REF.EH-83-ti 153 439 YES 31855 GEC H
t:CHE STATI0ff EATTERY ID REff0VE I CELL 159 440 YES 31885 GEC H
tCIE ADDITION OF CCTV cat 1 ERA TO SECURITY SYS 160 441 YES 31885 GEC H
1:OtiE RELCCATE CY HELIPCRT LAHDItG LIGHTS 161 442 YES 31885 GEC H
pct!E 345KV SWITCHYARD FIRE DETECTIOta SYSTEM 162 443 YES 32285 GEC Y
PCNE FLOOD FROTECTI0tt it005 163 444 YES 31885 GEC H
tCHE 164 445 YES-31885 GEC 14 DIGITAL TURBIllE SPEED It3DICATION tC E 165 446 YES 32985 GEC H
Et1LARGEMENT OF FROTECTED AREA REROUTE 2.5" StrH-121-40 tt0HE 166 447 YES 31885 GEC N
pct!!
167 448 YES 32285 GEC H
REROUTE 3/4" SA-V-498,511 tot:E FUEL OIL TRANSFER SYSTEtt CROSSCONNECT 168 449 H
0 CANCEL X
PC;E HCitE
SAS 8:21 t10HDAY, APRIL 29e 1975 4
CBS PDCRHO RECV SCREEtt LEAD FIND TITLE Cott 169 450 YES 31885 GEC N
N00 0F HWT SUt1P LEVEL LOGIC 170 451 N
O CAtlCEL X
tiotlE DRA1H EtiLARGEt!EHT OFF OF PAB vet 4T SYS 171 452 YES 32935 GEC N
DORIC ACID HEAT TRACE tt0DS ticttE 172 453 YES 31985 GEC N
tt0HE TURDINE DLDG SPRIlfKLER t!ODS (ISI-CHEMI 173 454 YES 31985 GEC H
IICflE STATION "B" DATT BAtlK INTERItt REPLACE 174 455 YES 32885 CEC H
ROOF DRAlti RELOCATION ttot1E 175 456 YES 31985 GEC N
tt0tlE WLF OVERHD Vt4T CottD VACUtl DKR REPLCtttiT 176 457 YES 32585 RAC H
TURB!ttE LUBE OIL SYSTEN HOD t10ttE 177 458 N
0 CAttCEL X
t!CHE N091LE SOLIDIFICATI0tl SUrrCRT SYSTEN 178 459 YES.
41185 DGD Y
tt0?tE REEVALUATICH OF SAFETY RELATED PIPIffG 179 460 YES 32535 RAC Y
HACSS PA. 82-05 7. 0FEH 180 461 YES 32985 RAC Y
i: Cite tlEW RX CAVITY FOOL SEAL 8 ftEUT SHIELO 181 462 YES 32585 RAC N
ROOF DRAIN RELOCATI0tl t:0!;E 182 463 YES 3*585 RAC H
H013E REPLACE 2A & AB FH HEATER BUffDLES 183 464 YES 41185 0G0 N
!!C'lE VOLTAGE REGULATOR t1CD 1 V/HZ P.T. CHttG 184 465 YES 32585 RAC N
OFC RELAY RELACEttENT t:CilE.0 FEN 185 466 YES 41185 DGD N
tiot:E CCflTAItttfENT RADID TRANSt1ISSICH SYSTEN 186 467 YES 32985 GEC H
STORAGE FOR DG BLOG FLOOD GATES tiot:E.0 PEN 187 468 YES O
CAllCEL X
+ WILSTE GAS OXYGEH ANALYZER 110? E 188 469 YES 32685 GEC N
t10T.AFFROVED SILICA AtlALYZER FOR WATER TREATitElli 189 470 YES 40285 GEC tl it0t:E LIttITORQUE tt0TCR CPERATOR PEFLACEttENT 190 471 YES 41285 GEC H
totIE REPLACEtfENT OF STATICH BATTERIES 191 472 YES 40485 GEC H
i:CNE STEAtt Lit:E DRK X-ifITTER TUSitlG REPLACE 130tlE 192 473 YES 41185 0G0 H
SG PRINARY ffAt:WAY DIAPHRAGM FASTENERS 193 474 YES 32985 GEC N
SG BLONDOWil THROTTLE VALVE ICtlE.CPEN 194 475 il 0
cat 3CE L X
ICHE 195 476 YES 32985 GEC H
t40T. APPROVED REHEATER DRAIN TAllK LEVEL CCtlTROLS N00 196 477 YES 32985 GEC H
HCt:E TAf!K FART 1 SUttP LEVEL SWITCH tt0D 197 478 YES 40285 GEC N
PRIMARY VEtlT HEADER N00 tot:E 198 479 YES 41185 RJS N
P-20 2 P-71 NCDS ( APP J1 HCt:E 199 480 N
0 CANCEL X
STATI0tl KWH ttETERING ttoD ttCtlE 200 481 YES 12985 GEC H
OSCILLOGRAFH (PHASE Il ft0 tit 201 482 YES 32685 GEC N
TEMPORARY PouER TO PAP PCNE 202 483 YES 0
CANCEL X
HP CALIERATI0tl FACILITY PloNE
- 03 484 YES 32685 GEC H
Eti-83-19 RX VESSEL HEAD 0-RIt!G RETENTIOtt CLIPS 204 485 YES 32605 MSK N
NAHIPULATOR CRAffE N00 tl0t:E 205 486 YES 32685 MSK Y
HCNE TERRY TURBillE STEAN CCHTROL VALVES 206 487 YES 40*GS MSK N
tic!:E LOCAL FREQ & kW ttETERS FOR EG 2A a B 207 488 YES 40285 NSK N
DG VAR ifETER REPLACEt1EllT tet:E 208 489 YES 32985 ftSK N
H0!:E VACUt1 FRIttitlG PUttP COrlTROL REPLACEttENT 209 490 YES 32985 ftSK N
SFP LINE VENT flCt!E 210 491 YES 32985 NSK
.H BCRIC ACID FILTER DRAIN hot 1E 211 492 YES 32985 t1SK tt SEE.FDCR.513 B CHARGIttG PLitP RECIRC ORIFICE VALVE 212 493 YES 32985 RAC H
RMST AttCHORAGE tot:E
- 13 49fe VES 40285 RAC H
PA.82-134 CCtIDEllSATE RECEIVER LEVEL CONTROL 214 495 YES 40285 itSK H
CCRE 12 REFUELIHG fcitE 215 496 YES 0
Ct14CEL X
STCRAGE FCR "C" STATI0tl BATTERY ttOttE 216 497 YES 40285 115K N
HP CALIERATICH FACILITY 110t:E 217 498 YES 40285 NSK N
H0t!E Coff7AIH'1EtlT ENTRY NODULAR FACILITY 218 499 YES 40985 ttSK N
STP COOLING SYSTEt1 tt0DS t:C*tE 219 500 YES 41185 MSK N
SEE.POCR.660 4160 DOS 1-! Ael-1B AUT0/NAHUAL TRANS 220 501 YES 409S5 MSK N
HCt:E TURBINE GENERATCR LUBE DIL ffCDS (FPI 221 502 YES 32985 MSK N
HELIUtt LEAK CETECTOR TAP PA.79-184 222 503 YES 40485 ftSK N
1:0'!E C0!ITAIt!NElli JIB CRANE SEISMIC CUAL 223 504 YES 329S5 MSK N
KMH t1ETERIttG PA.82-045 224 505 YES 40285 itSK H
PA.82-073 SAFETY VALVE F13-SV-1216A (REPLACEtfEtlT1 HCHE
SAS 8:21 tt0NDAY, AFRIL 29, 1935 5
CBS FDCRito RECV SCREEtt LEAD FIID TITLE
^
CCH 225 506 YES 32685 RJS N
226 507 YES 32885
.RJS H
FW 101 WHIP RESIRAINT tt00 N0ttE 227 508 YES 30605 RJS H
BA-CV-387 (PEFLACENEt4T)
RWST LEVEL ALARif ADDITIOtt SEE.FCCR.513 228 509 YES 32685 RJS
- 1 HEAT TRACE CADINET FCWER tt00 PA.81-067 209 510 YES 32685 RJS tl AUX STEAtt FLOW ItOICATOR l!OtlE 230 511 YES 40285 RJS tl PA.80-236 231 512 YES 32685 RJS N
RTD TERHINAL BLOCKS IN OUTER AtitlULUS PA.80-185 232 513 1ES 32685 RJS Y
CollTAltlitElif SERVICE AIR CHECK VALVES i Ct:E 233 514 YES 32285 RJS H
TROLLEY HOIST E!Aff SEISt1TC. STACK B011C ACID lit:E RELOCATIOtt 234 515 YES 40985 RJS H
pct:E 235 516 1ES 32685 RJS H
IllSTALL REFORDISHED LP TURB! PIE ROTOR ICt E 236 517 N
O CANCEL X
CMST A FMST HIGH LEVEL ALAPffS RELOCATE PCNE 237 518 YES 3:685 RJS N
Rt15 CHAT:t:EL 12 TUDING IN C0tlTAlt01EllT I4 Cite OSCILLOGRAFH tFHASE I11 238 519 YES 32835 RJS H
REPLACE BOTtIC ACID FLCWtfETER PCHE 239 520 YES 40935 RJS H
INSTALL VENT VLV Cil CCW RETURif HEADER SEE.FDCR.513 240 521
)ES 41185 RJS ti 1:0t!E 241 522 YES 41285 RJS H
tfAIN STEArisLOW PT-HIGN FRESS STEAff TRP ttCt4E 042 523 YES 40935 RJS N
FZR SAFETY VLV TAILFIFE ttCDIFICATIott to:E 243 504 YES 40285 DGO N
CCW SLIP STREAff FILTER tCitE WASTE TEST TANK BYPASS SWITCH tt00 244 525 YES 40985 RJS N
AUX ELECTRICAL SYSTEtt OSCILLOGRAFH flottE.CFEtt 245 506 YES 41185 RJS STEAtt BLEED HUtfIDIFIER ICt 4E 246 527 YES 41185 RJS H
s HP sat 1FLE H000 vet 4TILATIOtt t:CNE 247 52S tl 0
BAT U
it0NE 248 529 YES 40285 GEC H
PAS HEATItG STE Att ISCLATICN VALVE RCP VIBRATIOtt IftSTRUtfENTATICtl ICNE.0 FEN 249 530 N
O CAtlCEL X
ICIE 250 531 II O
CANCEL X
UONE 051 532 YES 41085 000 N
PCT.AFFRO"E0 252 533 YES 41285 GEC H
RMST VENT At1D OVERFLOW tt00IFICATI0tlS,
FA.80-156.0 PEN 253 534 YES 32985 GEC H
INSTALL SERVICE WATER CCtlTROL VALVES.
ICIE MASTE NEUTRALIZATION TANK LEVEL MCtlITOR 254 535 YES 32985 GEC H
ttCNE 255 536 YES 41085 GEC H
HEAD TEMPERATURE It:01 CAT 10tl FEPLACEttENT tCIE SERVICE AIR TO WATER TREATitEffT FLCW IPO 256 537 YES 40985 GEC H
FCt:E RELOCATE CO2 FIRE SUFRESSION SYST (PABI 257 538 YES 41085 GEC H
(CNE SERVICE WATER ENCLOSURE tt0UtlTING 258 539 TES 40985 GEC tl CCtlTAIttt1Et4T AIR SUPPLY ALARt1 UCNE 259 540 YES 40485 GEC ti tCitE DIESEL FIRE FUMP OIL tat 1K DIKE 060 541 YES 40485 GEC H
REACH RCD TO CH-V-2868 tote 261 542 YES 40085 000 N
EriERGENCY DIESEL (S) EKHAUST tt03 PCNE 262 543 YES 41085 GEC N
ICitE.0 PEN TURBIT 1E CIL TRANSFER FUttP SUCTICH NOD 263 544 YES 40985 DGO H
tC3E tat:K HEATIt?G SYSTEtt it001FICATI0tl 264 545 YES 40085 GEC N
FCRTADLE DErfIt1ERALIZER HOSE CCte:ECTIOtt PA.77-590. 0FE H 265 546 YES 40935 GEC ti ICitE ADDITICf3 0F RESTRAINTS TO THE DWST 266 547 YES 40985 DGD fl PCNE 267 548 tt 0
CANCEL X
PC!E.0 PEN 268 549 YES 40285 DGD 11 FCt1E 069 550 YES 32965 MSK WASTE GAS DISCHARGE lit!E FLOWMETER EDRIC ACID LIFTItt3 DEVICE ICfE 0FEtt 270 551 YES 402S5 DGD H
SAFETY CAGE FOR RHR PIT LADDER PA.82-194 2 71 550 YES 40085 HSK H
It1ST ALL SECURITY HICRCWAVE PCNE.0 PEN 27 553
)ES 40985 t1SK N
tCHE 273 554 YES 42285 BAT tl set 1I-VITAL E;US TRAtlSFER SETFOINT tCf E GEtlERATOR AUTO GRCUtc FAULT IPOICATOR 274 555 N
0 CANCEL X
tC!1E.0FEH 275 556 YES 40285 DGD H
FURIFICATICN FUt1P VALVE PCtJE 276 557 YES 40285 ftSK H
SEISt11C ALAPH PC E.0FEH 277 553 YES 40285 HSK H
NCt1E TURBINE OIL STORAGE TANK COATING 078 559 YES 41165 MSK N
SFENT FUEL RACK INSTALLATION NONE.crEtt 279 560 N
0 cat:CE L X
Not3E 280 561 H
0 CAtlCEL X
ICt4E PCNE
. -. ~. - -. --
-. ~.
4
- e SAS 8:21 NONDAY, AFRIL 29, 1985 6
CBS PDCRNO RECV SCREEN LEAD FIQ TITLE
.~.
Cott 281 562 N'
O CANCEL X
282 563 YES 40285.
tfSK H
tl0tlE PASS C0t1TAltRtENT ATH N2 PURGE VALVE 283 564 YES 40285 NSK H
ICIE -
HEALTH PHYSICS OFFICE NODIFICATI0tlS 284 565 N
0 CANCEL X
tt0ttE 285 566 YES 40285 ttSK N
t:0NE TURBINE FLANGE TEffPERATURE ItJDICATOR 286 567 YES 40485 NSK H
ICIE PERif WELD ATT ON SAFETY RELATED PIFE 3
287 568 N
O CANCEL X
PCitE
'283 569 YES 40285 ttSK H
1 N013E REPLACE WATER TREAT CotCUCTIVITY CELLS 4
289 570 N
0 CANCEL X
t:0tlE 290 571 YES 41185 NSK H
RHR LOW-FLOW ALARN N00!FICATION ICtlE 291 572 N
0 CANCEL X
tCHE.CFEll 292
.573 YES 40985 MSK N
PCT. AFFROVED GEttERATOR FOTENTIAL TRAN C0t.HECTIOtt 293 5 74 YES 40985 NSK H
NottE CHARGIt!G FitP RECIRC ORIFICE BYFASS VLV 294
- 575, YES 40285 NSK N
Not1E.0PEtt ret *0VE OLD WASTE GAS SYSTEtt PIPIrlG I
295 576 YES 43185 ttSK H
tottE.0 FEN INSTALL EffER DIESEL ttCilITORING ECUIP 2 96 577 YES 41085 ttSK H
tt0ttE.CPEH AUX FEEDWATER INITIATION C0flTROL t100 297 578 N
0 cat CEL X
tCIE 298 579 YES 32985 MSK H-NEW HYPOCHLORITE SYSTEtt f10T.AFFROVED 299 580 YES 40985 NSK H
totIE -
tt0V 257 CCNTROL TRANSFORt1ER tt00 300 581
-YES 40485 MSK H
N0!!E REPLACE ffAIN STEAtt TURBItt! DRAlti VALVE 301 582 YES 40985 NSK N
CONTROL AIR DRYER REPLACEffENT tt0t:E 302 583 N
O CA!!CEL X
ttCliE.0 PEN I
303 584 YES 40985 NSK N
RESLEEVING THE CCRE EXIT TC STACKUP tlOT.AFFROVED 304 585 YES 42685 GEC H
tCtE PRIttARY WATER SYSTEtt it0DIFICATIONS 305 586 YES 40285 NSK H
ttCNE.0FEtt AUXILIARY STEAff FLOWr1ETER ELECTRICAL 306 587
'N O
cat 1CEL X
PCME 307 588 H
0 CANCEL X
NOT.APFROVED 1
308 589 YES 40485 NSK N
fo4E SPENT FUEL FOOL ERIDGE ttCDIFICATION 309 590 YES 40285 NSK H
NCf!E.0 FEN 5
C0t1 TROL FOIllT OFFICE t0DIFICATIOtt 310 591 YES 40485 RAC H.
tCt4E HP FACILITIES BUILDItG OFFICENODS 311 592 YES 41985 RAC Y
NCtE CHARGIt:G FUMP NCOIFICATIONS 312 593 YES 41285-RAC N
itOffE.0 FEN i
CY SEP FLOOD FROTECTI0tt NODIFICATIONS
[
313 594 YES 40985 RAC N
ICt!E HELL WATER TO CC 8 EXCITER COOLER
- 314 595' YES 41185 RAC H
Rett 0 VAL. 0F SA-PVC-534 PC E 315 596 YES 42285 RAC H
tCIE SFP SKIttt1ER FUt!P FRINING CONNECTION 316 597 YES 41185 RAC N
RHR VALVES INTERLOCK ICttE 317 598 YES 42285 HSK N
ErfER DIESEL AIR START CoffrRESSOR PA.83-043.OPEN 318 599 YES 40485 RAC H
tt0t:E SECURITY DIESEL ALARN INDICATING LIGHT 319 600 N
O CANCEL X
ICIE.0 FEN 320 601 YES 42685 RAC N'
SG WIDE RANGE LEVEL ItfSTRUMENTATION t:0T. AFFROVED 321
'602 YES 41185 RAC N
4A FEEDWATER HEATER REPLACEtiENT E
tottE 322 603 YES 42285 RAC H
tote.CPEN tt0 BILE SOLIDIFICATION INTERFACE t100 323 604 YES 42285 RAC Y
WASTE GAS /N2-N2 SUPPLY NCNE.0FEtt 324 605 YES 40485 RAC N'
~ ADT FILTER VESSEL tt001FICATION tt0ttE 325 606 YES 42285 ttSK N
tCt:E.CPEN RX VESSEL HEAD INSULATI0tt REPLACENENT 326 607 N
O CANCEL X
IC4E 327 603 H
0 cat!CEL X
t!OT. AFFROVED 328 609 YES 40985 RAC N
CY 12R-REPLACE 345KV SWITCH tC4E 329 610 1ES 40285 RAC H
ICIE -
EOF DIESEL GENERATOR LOAD tt0DIFICATION 330' 611 YES 40285 RAC N
tiot4E 5A FW HEATER TUBE BUNDLE REPLACENEt4T 331 612 YES 40225 GEC H
t!Ct1E.0FEH Cot 4 TROL RCD DRIVE SHIELD LIFTING SLIPCS 332 613 YES 40985 GEC N
PC E REPLACE PZR FRESS S LEVEL TRAP 1St1ITTERS 333 614 N
0 CANCEL X
REF.FDCR.634 334 615 H
0 cat 1CEL X
PCtt!
335 616 YES 41285
.GEC N
tt0T.AFFROVED DB ERKR QUAL 8 TRIP DEVICE CotiVERSI0tt 336 617 YES 40285 GEC N
tote.CPEN HP TURBINE EXTRACTICH PIPE REPLACEt1ENT PC;E.CPEN i
3 2
y
-,.,---j7--.-
- v---,,,
,y w.
. _ ~ ~
SAS 8:21 it0NDAY. AFRIL 29 1985 7
CBS FDCRNO RECV SCREEN LEAD FIND TITLE CON 337 618 YES 0
GEC U
TRISODIUtf FHOSFHATE BASKET INSTALLATI0tl 333 619 YES 41085 GEC tl L-1810 A 8 D TERitINAL DLOCK Rett 0 VAL tot 4E i
339 620 YES 41085 GEC H
OVERVOLTAGE FELAY REPLACEftENT tCttE.0FEH 340 621 YES 41085 GEC H
MSR CHEVRott RETROFIT ICitE.CFEtt 341 622 YES 41285 MSK H
tCtE.0 Fell CORE C00 lit G USING FORV'S (FEED / BLEED) 342 623 H
0 CANCEL X
i:OtlE.0 PEN 343 624 N
0 CANCEL X
1107.AFFROVED 344 625 N
O CANCEL X
!!Oi.AFFROVED 345 626 YES 42285 GEC Y
NOT. AFFROVED REPLACE FOXBORO 613Dt1 FW FLOW TRANS 346 627 YES 42285 GEC H
HONE WASTE Il0LDUP TK-HASTE LIQ FOLISH IX 347 628 YES 41185 GEC H
tC:E A & B ttSR TUBE BUNDLE REFLACEt1ENT 348 629 H
0 CANCEL X
ICHE.0FEtt 349 630 YES 42685 GEC I4 PCT.AFFROVED LOOP STOP VLV TEMP IHTERLOCK ItCCATIott 350 631 YES 410S5 GEC N
SLItG RACK. TURBIttE DECK NotiE 351 632 YES 41085 GEC H
PO4E.0FEH FERROGRAFHIC LUBE OIL SAttPLE FOINTS 352 633 YES 40285 DGD H
MAINTENANCE DRY FIFE SFRINKLERS N0t!E 353 634 YES 40985 OGO Y
tCitE REPLACE FOXe0PO FRESS TRAttS PT403 8 404 354 635 YES 42285 GEC H
ftCttE i
ISOLATICH VALVE FOR FRESSURE SWITCH 355 636 YES 42685 BAT H
tot 4E ENER DIESEL GEN - ELECT TRIP 8 LOCKOUT 356 637 N
O CAtlCE L X
PCtE 357 633 YES 40485 DGD N
tl0T.AFFROVED TURBINE CIL RESEVOIR INLET LINE VALVE 358 639 YES 40485 CGD H
PCf!E ttAIN C0t:DEt4SEP RETV31t'G-C 8 D WATERBOX 359 640 YES 40485 DGD H
EHLARGE SW PUt1P ACCESS AT EL. 8'O' tottE 360 641 YES 40985 DGD H
RHR FUtiP VElli VALVE ItiSTALL ATI0ta.
t OttE.0FEtt tCitE.0FEH 361 642 YES 41085 DGD H
EORIC ACID HEAT TRACE tt0DIFICATIONS 362 643 YES 41085 000 tl STARTUP FEECWATER FILTRATION i:Oti!.CFEN 363 644 YES 40985 DGD H
CCHTAIHt1EtIT CAVITY LEVEL ItCICATION PC3E.0FEH 364
'645 YES 40985 DGD H
SEISMIC MODS-TURBINE CUILDItG PC:E.0FEtt 365 646 YES 40485 DGD N
REFLACE TIE BREAKERS-ttCC'S 3, 4 t8 f tCliE.0FEtt N0t!E.CFEN 366 647 YES 42285 ftSK H
MAILR00N 2 FBX ROON AIR C0t3DITI0t3ERS 36 7 648 N
0 CAtiCE L X
pct 4E 368 649 YES 42285 GEC N
NOT.APFROVED LP STEAM DUMP VALVES FLANGE ADDITI0 tis 369 650 YES 41085 DGD N
CY CHEMISTRY LAB UFGRADE PCIE 370 651 YES 40985 CCD H
HUCLEAR RECORDS EXPAtiSICit tiot1E 371 652 YES 40985 000 Y
I:OttE SG FRIt1ARY MANWAY COVER STUD TENSIONER 372 653 YES 42285 RJS U
ICfE.0FEH VITAL INVERTER CABIttET VENTILATI0tt 373 654 YES 41085 CEC N
CCRE 13 REFUELIt!G HOLD 374 655 YES 41185 GEC H
tCIE FRESSURIZER SRV DISCHARGE PIPItG tt0DS 375 656 YES 41285 GEC H
tCttE RX VESSEL HEAD GUIDE STUD REFLACEt1ENT 376 657 YES 41085 GEC H
PCIE CONDENSATE GLAND SEAL FUtfP RECIRC LItlE 377 658 YES 41085 GEC H
tCt4E.0FEH GENERATOR HVOROGEN CRYER FLCW IPCICATOR 378 659 YES 41085 GEC H
PC;E 0FEH TURBINE HALL SFRIt!KLER tt00IFICATI0tl 379 660 YES 41185 t1SK Y
floffE SFP HEAT EXCHAt1GER RELIEF VALVE 330 661 YES 41085 GEC H
tict:E.0FEH
'C' CCNTROL AIR COttP DISCHARGE ISO VLV 381 662 YES 41085 GEC H
tt0ttE ISCFHASE BUS CCt2iECTOR #10DIFICATI0tf 382 663 YES 41085 GEC H
itCt:E FEEDWATER RECIRC PIPItG SUFFCRTS 333 664 YES 41085 GEC H
FORV AND SV FOSITICH ItCICATION tCttE.0FEH 384 665 fl O
CANCEL X
NONE.0FErl 335 666 N
O cat!CE L X
PCT.AFFROVED 336 667 YES 41285 GEC H
ICt!E I
SAFETY IffJECTICM BLOCK CIRCUIT F100 387 668 YES 40985 GEC H
tC4E.0FEH TURBINE HALL SFRINNLER RERCUTE F103 3SS 669 YES 42285 GEC H
tC?iE.0FEH MAIN GSU TRANSFORitER OIL FLCW IPCICATIO 3S9 670 N
0 CANCEL X
WATER TREATitEtiT PIPING t*0DIFICATIOff tCHE i
390 671 YES 41085 GEC Y
itCt;E STORAGE OF SPARE CRDS'S Ita CO'lT SUMP 391 672 YES 41035 GEC H
tCIE FUEL TRANSFER CANAL WATERSTOP-EL 22'O 392 673 YES 41085 GEC N
PCtfE.0 FEN REACTOR CAVITY FOOL SEAL P10DS tREV I )
pct 4E I
r SAS 8:21 NONDAY, AFRIL 29 1985 8
'OBS l'DCRNO KECV SCREEN LEAD FIND TITLE C0t1 393 674 YES 41185 GEC H
BREATHING AIR STATICH CHECKVALVES i OttE 394 675
-YES 41085 t1SK H
3 A 4 FW HEATER At3D AIR EJECTOR PIPIT!G t!CtJE 395 6 76 N
O cat CEL X
396 677 YES 41085 t1SK H
- REPLACE FRESSURIZER HI LEVEL AF RELAY tt0t4E I;0T.ArrROVED 397 678 YES 40985 t1SK H
REWIRItiG NOV'S 23, 24. AffD 331 398 679 YES AllES tiSK N
CottDEt1SER
'A' FRESSURE TAP SHIELD frottE.0 PEN 399 680 ft 0
CANCEL
'X NCNE.0PEtt 400 681.
N 0
CANCEL X
tt07.ArrROVED 401 602 YES 41085
.NSK H
NOT. APPROVED SLUICE GATE SUPPORT PIN Rett 0 VAL DEVICE NotlE 402 683 YES 41085 RAC H
DRAlti PLUG FOR TRANSFER CANAL tREV Il tiottE 403 684 YES 41085 NSK-Y REPLACENEiff 0F RCS LOOP RID'S 404 685 N
0 C AtlCE L X
N0tlE 405 686 N
0 CANCEL X
NOT. APPROVED 406 687 YES 41085 ttSK H
WATER TREATHENT PIPING MODIFICATION HOT. APPROVED
'407 688 YES 41085 ttSK H
OIL STORAGE ROON FIRE DANFER HCilE 408 689 N
O CAtlCE L X
tt0NE 409 690 N
O CANCEL X
NOT.APFROVED-410 6 91 YES 42285 NSK N
f:07.APFROVED PZR SRV DISCHARGE PIPIllG SUFPORT N00S REF.655 411 692 N
O CANCEL X
Il0T. AFFROVED 412 693 YES 40985 NSK N
'B' CHARGIllG PUrtP N0 TOR REPLACENENT ttCt1E 413 694 YES 40485 ttSK H
CY NICROWAVE SYSTEtt flot3E.0 PEN 9
p
.ai*
8
- Listin8 of Jumpers / Bypasses /Lif ted Leads j
i.
i
JUttrER EVALUATIort 9:46 NotlDAY. APRIL 29, 1955 1
I OBS JUNPHO APPRL SCREEN LEAD FIllD TITLE Cott 7
71084 42385 RAC H
REHOVE RNS ttot4E I
2 8
71084 42385 RAC H
REl10VE RifS-23 110ttE 3
35 103184 42685 RAC' il RECORDER FOR PRT LEVEL 1:OtlE 4
36 40883 42385 RAC 13 LIFTED LEAD - LOSS OF AC TEST 110t3E 5
38 90983 42385 RAC H
EG2A DIESEL AHt1Utl ALARt1 RELAY llCtlE -
6' 40 122184 42685 RAC H
ADJUST LEAD 8 LOG OF Pt1417 flot!E 7
42 100184 42385 RAC H
UPS STATIC INVERTER t10 TIE 8
43 111684 42685 RAC 14 C0t:BUSTIBLE GAS DETECf00S isotlE 9
44
!!!684 42685 RAC H
C0t100STIPLE GAS DETECTORS tiot4E 10 45 111684 40685 RAC H
C0t1CUSTIDtE GAS DETECTCRS NCtlE II Il3 90684 42685 RAC ll OIL 1[ VEL Ott AIR CottrRESSO2 ft0':E 12 116 81984 42385 RAC H
011. LEVEL Ott AIR CottrRESSOR trot 3E l
f-0 4
/
r x
./.
- - - -