ML20151Z907
| ML20151Z907 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 10/15/1996 |
| From: | NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20151Z887 | List: |
| References | |
| 5AWI-6.1.1, NUDOCS 9809220170 | |
| Download: ML20151Z907 (21) | |
Text
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l PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION y.
TITLE:
NUMBER:
-(m) g{
~
DESIGN INPUTS 5AWI 6.1.1 REV:
O l
m:
Prepared By:
M Effective Date:
/ O - /.5 - 9/o Quality Review By:
b Approved By: M&d<Dfte PLANT MANp3ER
\\
1.0 PURPOSE This Instruction provides Prairie Island specific requirements and guidance in gathering design change inputs. In addition it enables contacting the appropriate site resources needed to compile all design change input issues, i.e., special plant specific reviews. This instruction complies with the requirements for implementation of N1 ACD 2.2, Nuclear Plant Modification.
2.0 CONTENTS Section Title Page
(]
6.1 G en e ral R eq u9eme nts..................................................
2
()
6.2 Site Probabilistic Risk Analysis (PRA)......................................
3 6.3 Fuel Resource (Nuclear Analysis Department, NAD) 3 6.4 Licensing and Management Issues...................
4 6.5 Design Input Sources..................................................
4 6.6 Other Design inputs
.................................................4 6.7 Change To Design inputs...............
4 6.8 R equired Record s....................................................
5 List of Figures FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213......
6 List of Tables TABLEI-5.
' 15 D O CU M ENT I N D EX............................................... 20 TABLE 2 - Sl(a.,#lCANT CHANGES FROM THE PREVIOUS REVISION..................... 21 3.0 APPLICABjLITY This Instruction SHALL apply to all design changes.
l l
I V(3 4
9809220170 980915 Page 1 of 21 PDR ADOCK 05000282 P
)
s 44 PRAIRIE IS ND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION NUMBER:
TITLE:
g 5AWI 6.1.1 DESIGN INPUTS L5 awl REV:
O i
410 DEFINITIONS N6TE*':
D *" ""' " * "' Y ' be found under Pl Documents on the i
Site Information System.
Design input Those criteria parameters, bases or other design requirements, upon which detailed final design is based. Items that must be considered in order to produce correct and complete output documents.
5.0 B_ESPONSIBILITIES The Project Engineer SHALL:
5.1 Ensure design inputs are obtained from the System Engineer and other plant personnel.
O 5.2 Ensure that all design inputs are listed in the design change package and acted on throughout the Design Change process.
6.0 BEQUIREMENTS AND RECOMMENDATIONS 6.1 General Requirements 6.1.1 The Project Engineer SHALL organize design inputs to provide a consistent basis for making design decisions, accomplishing design verification, and evaluating design changes.
6.1.2 The Project Engineer SHALL complete Design input Applicability Checklist, PINGP 1213. Items checked "Yes" or " Unknown" SHALL be addressed in the Design Change package and discussed in the Project Description / Safety Assessment.
6.1.3 The Plant Sponsor's specified design inputs should be provided on a timely basis and to the level of detail necessary to permit the design activity to be carried out in a correct manner.
O P ge 2 of 21 l
1 PRAIRIE ISL AND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
(]
gg DESIGN INPUTS 5AWI 6.1.1 REv:
0 6.1.4 The Project Engineer SHALL ensure design inputs are identified in the Design Change Package. Members of the Design Change Team assist in identifying design inputs. The inputs may be collectively tracked in design output documents, listed in the project description, or identified on a separate list or index. Large scale projects may require computerized data bases or project files, as directed by the Project Engineer which also provides retrieval of design inputs.
6.1.5 The Project Engineer should ensure an as-built verification is performed if the design change involves modifying electrical circuits. The "as-built verification" should be performed by:
a.
Performing as-built examination of the installation, or b.
Comparing two or more independent controlled drawings, when available, to verify both agree. Controlled drawings are those contained in the plant controlled drawing files such as internals, externals, and elementary wiring schematics. This review should include the entire circuit affected by the p/
design change, not just the terminal points where actual wiring changes t
occur, and c.
IE jumpers, boots, or other bypass devices are to be used, THEN check specified terminal points, fuses, and fuse block connections for accuracy in nomenclature and accessibility.
6.1.6 The Project Engineer SHALL clearly identify as design inputs any unique equipment or operating problems that the design change is to address and correct.
6.2 Site Probabilistic Risk Analysis (PRA) 6.2.1 The site PRA group SHALL be contacted to determine possible effects the design change impacts the site PRA and installation risks.
6.2.2 Any information provided by the PRA group relative to the design change SHALL be identified as a design input within the design change package.
6.3 E_uel Resource (Nuclear Analysis Department. NAD) 6.3.1 NAD SHALL be contacted if any item in the Nuclear Engineering section of the Design input Applicability Checklist is identified as YES or UNKNOWN.
G 6.3.2 Any information provided by the NAD personnel SHALL be identified as design input within the design change package.
Page 3 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 5AWI-DESIGN INPUTS REV:
0 6.4 Licensing and Management issues l
6.4.1 Licensing personnel SHALL be contacted if the design change involves any change to PINGP's licensing documents, i.e., USAR, ISFSI SAR, or Technical Specification, NRC SERs, etc.
6.4.2 Any information provided by the Ucensing personnel SHALL be identified as design input with the design change package.
6.5 Design input Sources PINGP 1213 " Design input Appiicability Checklist", Figure 1, le a basic planning aid for acquisition of design input information at the beginning of the design change. This checklist will help in identifying the necessary design bases or principal source of detailed design inputs. This list is NOT all inclusive and additional inputs should be added as necessary.
l 6.6 O_ther Design inputs O
The Project Engineer SHALL coordinate changes impacting previous design inputs or causing new inputs. One or more of the following methods may be used:
- a. Design inputs may be listed as references in Design Criteria to: Codes and Standards, Specifications, Drawings and Engineering Change Requests. Their accountability is controlled through verification of design output documents.
- b. Design inputs and their design verification, used by NSP approved vendors are retained by the vendor. Acquisition of this information for NSP records is required for project close-out.
- c. Commercial grade vendors SHALL comply with NSP's approved QA program. The Project Engineer SHALL acquire the design input and verification records for all Cc mmercial Grade Procurement.
- d. For a large project, a computerized data base may be used as a centralized list of inputs alon0 with the engineering or construction documents to which they apply for review and record purposes.
6.7 Change To Desiga_LrtrLu_t_s Any changes to design inputs that are documented or referenced within an approved design change package SHALL be evaluated for impact on the design change and that evaluation SHALL be recorded as a design change record.
Page 4 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION
- A TITLE:
NUMBER:
O
'isAwil DESIGN INPUTr 5AWI 6.1.1 REV:
0 6.8 Required Records The following Records Management System records SHALL be collected, stored and maintained per SAWI 3.4.0 for the period indicated.
Design input Applicability Checklist Life of Plant Design inputs Life of Plant O
Page 5 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1
- 5AWi DESIGN INPUTS REv
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 EXAMPLE ONLY USE CURRENT REVISION i
PINcP 1213, Rev. O nY uWrM Design Change #
Pad of Rev.
Unit
Title:
DESIGN INPUT APPLICABILITY CHECKLIST 5AW16.1.1 The Project Engineer completes this checklist based on discussions with the plant sponsor and other sources as appropriate.
This checklist represents only a partial list of items to be considered.
Refer to the Pi Contacts matrix on Site information System for a contact name.
Items which are checked YES or UNKNOWN should be addressed in the Design Change Package.
The following eleven topics are: 1) General Design Considerations,2) Electrical Design Considerations,3) l&C Design Considerations,4) Mechanical Design Considerations,
- 5) Civil / Structural Design Considerations,6) Nuclear Design Considerations,7) Material, Chemical & Environmental Considerations,8) Operational Considerations,9) Site Security Design Considerations,10) PINGP Site Programmatic Considerations,11) System Interactions Created by the Design Change.
YES No UNKNOWN 1.
General Design Considerations 1.a.
Is any part of the design change within the Quality O
O O
Assurance Program Boundary or Q-List? Reference Procedure SAWI 2.1.0. ANY QUESTlONS, contact the Q-iist process owner.
1.b.
Does the design change affect any Technical O
O O
Specification (TS) or TS support related equipment Reference Procedure SAWI 3.3.4. ANY QUESTIONS, contact the cognizant Engineering Superintendent.
1.c.
Does a design specification or field standard exist for the O
O O
design change? Reference Procedure SAWI 4.6.0 and the Site Engineering Manual. ANY QUEST /ONS, contact the Specincation $le process owner.
1.d.
Are codes or industry standards applicable to the design O
O O
change?
O Page 1 of 14 Page 6 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
g NUMBER:
5AWI ESIGN INPUTS 5AWI 6.1.1 REV:
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION PINGP 1213. Rev. 0 NN m
Design Change #
Part of Rev.
Title:
Unit YES NO UNKNOWN 1.e.
Do any bulletins, circulars, NUREGS, Operation O
O O
Experience Assessment (OEA) Reports pertain to this design change? ANY QUESUONS, contact the OEA process owner.
1.f.
Does the design diange affect any structure, system or O
O O
component described in the text, tables or figures of the USAR or ISFSI USAR. ANY QUESUONS, contact the IJcensing & Commitments procest owner.
1.g.
Does any USAR statement, ISFSI SAR statement, NRc O
O O
(Q commitment., regulatory transmittat or other Ic er/ memo r
g affect the design change? ANY QUESTIONS, contact the Licensing & Commitments process owner.
1A Will this design change, alter plard operation to be O
O O
inconsistent with any design basis requirements or are any design or performance requirements stated in the DBD affected by this design change? ANY QUESTIONS, contact the Design Basis process owner.
1.1.
Will the design change introduce any new equipment, O
O O
not having previous plant experience or is not identified in the NPRDS? ANY QUESTIONS, contact the Nuclear Plant Reliability Database system (NPRDS) po ocess owner.
1.J.
Will there be any additional industrial safety 0
0 0
requirements because of this design change? Reference NSP PINGP Safety Manual. ANY QUESTIONS, contscf the Plant Safety Coordinator.
1.k.
Will any special personnel be needed for installation, O
O O
tosting or operation of this design change? Reference procedure 5AWI 9.1.0, ANY QUESTIONS, contact the appropriate work superintendent.
1.1.
Will tho size or location of equipment being installed or O
O O
modified add any additiona! handling or transportation concems? Reference procedure 5AW18.6.0. ANY QUESTIONS, contact the appropriate work superintendent.
tO Page 2 of 14 Page 7 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 fg[
DESIGN INPUTS REv:
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION C*lEY$,.~"doo
_u Design Change #
Part __ of Rev.
Title:
Unit YES NO UNKNOWN 1.m.
Do layout and arrangement requirements exist, such that O
O O
- AS BUILT
- drawings will be required? Reference Proceduro SAWI 4.4.0. ANY QUESTIONS, contact the appropriate work superintendent.
1.n.
Will the design change affect, change or introduce O
O O
any areas not fully described in the USAR7.(Review 10CFR50 Appendix A for design considerations).
ANY QUESTIONS, contact the Nuclear Generation Services Department.
1.o.
Will the design change affect, change or introduce O
O O
any areas not fully described in the ISFSI SAR?
(Review 10CFR 72, Subpart F for design considerations). ANY QUESTIONS, contact the Nuclear Generation Service Department.
1.p.
Will the design change affect, change or introduce O
O O
any systems utilized in ECCS testing? (Review the 1"FR50 Appendix K for applicability).
2.
Electrical Design Considerations 2.a.
Will the design change affect, change or introduce O
O O
any equipment or system ELECTRICAL CIRCUlT ANALYSIS (Analysis Type 2.3.01), i.e., Raceway Fill (cable or conduit), Grounding, Surge Protection, Electrical Separation Criteria Analysis (cable traylraceway, main control board, electrical panels and equipment) Reference Site Engineering Manual.
ANY QUESTIONS, contact the Electrical Analysis Review Coordinator.
O Page 3 of 14 Page 8 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER CCMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
f) g{
DESIGN INPUTS 5AWI 6.1.1 REV:
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION PINcP 1213. Rev. O NN*$
Design Change #
Part of Rev.
Title:
Unit YEs NO UNKNOWN 2.b.
Will the design change affect, change or introduce O
O O
any equipment or system ELECTRICAL SYSTEM ANALYSIS (Analysis Type 2.3.03), i.e., DC Loading / Voltage Analysis, DC Short Circuit Analysis, DC Circuit Coordination, Voltage Adequacy Analysis, AC Short Circuit Ana!ysis, System Grid Stability Analysis, Station Blackout Adequacy Analysis, Diesel Generator SS and Transient Analysis, AC Circuit Coordination, Diesel Generator Protection. Reference Site Engineering Manual. ANY QUESTIONS, contact the Electrical Analysis Review Coordinator.
Q 2.c.
Will the closign change affect, change or introduce O
O O
any equipment or system ELECTRICAL SIZING / LOADING ANALYSIS (Analysis Type 2.3.02),
i.e., Battery Charger Sizing, Battery Sizing (Load Profile), Cable Sizing /Derating, Molded Case Circuit Breaker / Fuse Sizing, Diesel Generator Sequence loading, Inverter sizing / Loading and Voltage Analysis.
MCC Starter / Overload Heater Sizing, Switchgear Breaker sizing, Transformer sizing / Loading, MOV terminal Voltage Analysis, MCC Control Circuit Fuse Sizing, Relay time delay sizing, Reference Site Engineering Manual. ANY QUESTIONS, contact the Electrical Analysis Review Coordinator.
2.d.
Will the design change affect, change or introduce O
O O
any electrical setpoints, setpoint margins and/or setpoint calculations?
2.e.
Will the design change a'fect, change or introduce O
O O
any local / remote circuitry design features that preclude inadvortent loss of control from the control room?
2.f.
Will the design change affect, change or introduce O
O O
any electrical equipment that is mounted under piping or other equipment that may leak?
OQ Page 4 of 14 Page 9 of 21
l PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 L5AWl)
DESIGN INPUTS REv:
0 Ir FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION l
PINcP 1213. Rev. O Ret LN P Design Change #
Pad of Rev.
Title:
Unit YES NO UNKNOWN 2.g.
Will the design change aNect, change or introduce O
O O
any test acceptance criteria requirements for measurement and test equipment or test equipment l
accuracy evaluations?
Reference:
Electronic 1
Calibration Card System. ANY QUESTIONS, contact the Superintendent of Electrical Systems.
3.
1 & C Design Considerations 3.a.
Will the design change affect, change or introduce O
O O
l any instrument or control systems? ANY l
QUESTIONS, contact the Superintendent ofI&C Systems.
i 3.b.
Will the design change affect, change or introduce O
O O
i any instrument piping or tubing, Reference Enginoering Manual. ANY QUESTlONS, contact the Superintendent ofI&C Systems.
l 3.c.
Will the design change affect, change or introduce O
O O
any I & C setpoints, setpoint margins and/or setpoint 1
i calculations? Reference Engineering Manual. ANY
(
QUESTIONS, contact the Superintendent ofl&C Systems.
3.d.
Will the design change affect, change or introduce O
O O
1 l
any test acceptance criteria requirements for j
l measurement and test equipment or test equipment accuracy evaluations?
Reference:
Electronic Calibration Card System. ANY QUESTIONS, contact the Superintendent ofI&C Systems.
3.e.
Will the design change affect, change or introduce O
O O
eny I & C equipment that is mounted under piping or other equipment that may leak?
3.f.
Will the design change affect, change or introduce O
O O
any digital based equipment: Reference Site Engineering Manual. ANY QUEST /ONS, contact the Superintendent ofl&C Systems.
O 4
Page 5 of 14 Page 10 of 21
PRAIRIE ISLAND SITE NORTHERN CTATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION
~
W
.A TITLE:
NUMBER:
]
g{
DESIGN INPUTS 5AWI 6.1.1 E
REV:
0 7
FIGURE 1 - DESIG5' INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION NType i$eo Rotenilast ufe of Pta,t Design Change #
Part of Rev.
Title:
Unit YES NO UNKNOWN 3.g.
Will the design change affect, change or introduce O
O O
any equipment or system software design or functionality. Reference Engineering Manual. ANY QUESTIONS, contact the Superintendent ofl&C Systems.
4.
Mechanical Design Considerations 4.a.
Will the design change affect, change or introduce O
O O
any system or component capacity, rating?
Reference Design Basis manuals. ANY QUESTIONS, contact a Superintendent of Mechanical Systems.
D 4.b.
Will the design change affect, change or introduce O
O O
i any system design pressure, temperature or chemistry? Reference Design Basis manuals. ANY QUESTIONS, contact a Superintendent of MechanicalSystems.
4.c.
Will the design diange affect, change or introduce O
O O
any system fluid velocity, allowable pressure drop, or pump Net Positive Suction Head requirements?
Reference Design Basis manuals. ANY QUESTIONS, contact a Superintendent of Mechanical Systems.
4.d.
Will the design change affect, change or introduce O
O O
any pipe stress, pipe support, thermal expansion, seismic movement or hydraulic analysis? Reference Site Engineering & Design Basis manuals. ANY QUESTIONS, contact a Superintendent of Mechanical Systems.
4.o.
Will the design change affect, change or introduce O
O O
any safety related, high energy, ASME code, or regulatory related pressure boundary? Reference Site Engineering & Design Basis manuals. ANY QUESTIONS, contact a Superintendent of Mechanical Systems.
4.f.
Will the design change need to consider possible O
O O
effects or mechanical conditions such as vibration, stress, shock and reaction force? ANY QUESTlONS, contact a Superintendent of Mechanical Systems.
Page 6 of 14 Page 11 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 5AWii DESIGN INPUTS REV:
0 i
FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION 2*10?Cki.o Refersort ute of Plant Design Change #
Part of Rev.
Title:
Unit YE8 NO UNKNOWN 1
4.g.
Will the design change affect, change or introduce O
O O
any repairs or replacements governed by ASME Section XI? Reference SAWI 3.12.2, Site Engineering Manual and DBDs. ANY QUESTIONS, contact the ASME section XI Engineer.
4.h.
Will the design change affect, change or introduce O
O O
any mechanical setpoints, setpoint margins and/or setpoint calculations (i.e., Relief Valve settings). ANY QUESTIONS, contact a Superintendent of MechanicalSystems.
4.i.
Will the design change affect, change or introduce O
O O
any piping erosion or corrosion concerns? Reference 5AWI 3.12.2, Site Engineering Manual and DBDs.
ANY QUESTIONS, contact the ASME section XI Engineer.
4.J.
Will the design change affect, change or introduce O
O O
any underground tanks that need to meet NSP UST (ERAD) requirements. Reference Site Engineering Manual and DBDs. ANY QUESTIONS, contact the ERAD department.
4A Will the design change affect, change or introduce O
O O
any motor valves.
Reference:
Site Engineering Manual and DBDs. ANY QUESTIONS, contact the MOV Engineer.
4.1.
Will the design change affect, change or introduce O
O O
any control or solenold valves.
Reference:
Site Engineering Manual and DBDs. ANY QUESTIONS, contact the CV/SOV Engineer.
4.m.
Will the design change affect, change or introduce O
O O
any check or relief valves?
Reference:
Site Engineering Manual and DBDs. ANY QUESTIONS, contact the CV or RV Engineer.
4.n.
Will the design change affect, change or introduce O
O O
any ventilation / heat loads? ANY QUESTlONS, contact the Supt. Mechanical System / Programs Engineer.
Page 7 of 14 Page 12 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
C g
DESIGN INPUTS 5AWI 6.1.1 REV:
0 a;
FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION TNs.$so am enn: ur. re m Design Change #
Part of Rev.
Title:
Unit YES NO UNKNOWN S.
Civil / Structural Design Considerations 5.a.
Will the design change affect, change or introduce O
O O
any additional loading or loading type of structures including floors, walls, masonry walls, equipment surports, restraints, and associated members?
Reference:
Site Engineering Manual and DBDs. ANY QUESTIONS, contact a CivilEngineer,
\\
5.b.
Will the design change affect, change or introduce O
O O
any penetration of safety related structures, including:
floors, walls, ceilings, tanks or vessels.
Reference:
O Site Engineering Manual and DBDs. ANY QUESTIONS,1:ontact a Civil Engineer.
5.c.
Will the design change affect, change or introduce O
O O
any structu~al requirements for equipment foundations or pipe supports?
Reference:
Site Engineering Manual and DBDs. ANY Q'JESTIONS, contact a Civil Engineer.
}
5.d.
Will the design change effect, change or introduce O
O O
any snubbers.
Reference:
Site Engineering Manual and DBDs. ANY QUESTIONS, contact the Snubber Engineer.
6.
Nuclear Design Considerations 6.a.
Will the design change affect, change or introduce O
O O
any equipment or systems utilized in reactor core power monitoring (i.e., Nuclear instrumentation, Plant Calorimetric input parameters, fuel loading or enrichment)? ANY QUESTIONS, contact Nuclear Engineering.
D0 Page 8 of 14 Page 13 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 DESIGN INPUTS 15AWii REV:
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION T
- 8. 60 RateNiort ufe of Plant Design Change #
Part of Rev.
Title:
_ Unit YES NO UNKNOWN 6.b.
Will the design change affect, change or introduce O
O O
any equipment or system performance parameters included in the Reload Safety Evaluation? (i.e.,
Reactor Core: Fuel Assemblies, Rod Control Cluster Assemblies, Vessel Intemals, Nuclear Instrumentation; Reactor Coolant System: RCS Piping, Reactor Coolant Pumps Charging and Letdown Systems, Pressurizer RelieflSafety Valves, Heaters, Spray Systems, and instrumentation /
Setpoints; Steam Generators: Vesset/ Tube Structure, RelieflSafety Valves, Main Feedwater Systems, Auxiliary Feedwater Systems, instrumentation /Setpoints; Main Steam System:
Piping, Main Steam System Valves Bypass, Dump, Isolation, Control and Stop Turbines; Safety Systems: Safety injection System Piping, Pumps, Boric Acid Tanks and Instrumentation /Setpoints, Reactor Protection System Instrumentation and Sensor Logic /Setpoints; Control Systems: Feedwater Controller, Control Rod Controller, Dump and Bypass Controller, Containment Structure and Safety-Related Systems). ANY QUESTIONS, contact Nuclear Engineering and the fuels resource department (NAD).
7.
Material, Chemical & Environmental Considerations 7.a.
Will the design change affect, change or introduce O
O O
any hazardous materials?
Reference:
SAWI 8.5.1.
ANY QUESTIONS, contact the Rad Protection and Chemistry group.
7.b.
Will the design change affect, change or introduce O
O O
any structures, systems, or compenents that have special material requirements including such items as compatibility, electric insulation properties, protective coatings and corrosion resistance?
Reference:
SAWI 8.5.1, 5AWI 8.2.0, Site Engineering Manual and DBDs. ANY QUESTIONS, contact the RadProtection
\\
and Chemistry group.
O Pagegog34 Page 14 of 21
._~
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION
, M ';
TITLE:
NUMBER:
]
]
(! ;
DESIGN INPUTS 5AWI 6.1e1
.y REV:
0
> ++
m FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION 02*llTh""s%
Rotenuon: Ofe of Plant i
Design Change #
Part of Rev.
Title:
Unit YES No UNKNOWN 7.c.
Will the design change affect, change or introduce O
O O
eny chemistry requirements such as provisions for sampling and limitations on chemic concentration?
Reference:
SAWI 8.8.0. ANV OsESTIONS, contact the Rad Protection and Chemistry group.
7.d.
Will the design dange affect, change or introduce O
O O
any special handling or storage requirements for components?
Reference:
SAWI 8.2.0, SAWI 8.8 0, SAWI 12.1.0, and DBDs. ANY QUESTIONS, contact the Rad Protection and Chemistry group.
7.e.
Will the design change affect, change or introduce O
O O
d any additional limitations on the materials, processes, parts, or equipment to ensure suitability in the application? ANY QUESTIONS, contact the Red Protection and Chemistry group.
7.f.
Will the design &ange effect contaminated systems or O
O O
be installed in a radiologically controlled area?
Reference:
SAWI 10.1.0 and Site Engineering Manual.
ANY QUESTIONS, contact the Rad Protection and Chemistry group.
7.g.
Will the design change affect, change or introduce O
O O
any potable (fit to drink and govemed by OSHA and commercial plumbing codes) water equipment or systems (i.e. Drinking fountains) SAW110.1.0 and DBOs. ANY QUESTIONS, contact the Red Protection and Chemistry group.
7.h.
Will the design change affect, change or introduce O
O O
any toxic chemicals or postulated scenarios of toxic chemical plume dispersion (from rail line, highway or barge traffic) which could affect control room habitability? Reference USAR Manual Section 14 paragraph 2.9, and Hazards DBD.
Page 10 of 14 Page 15 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 L5AWIj DESIGN INPUTS REV:
0 I
FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION
' S ! ? e$eo o
RetardbrE Ufo of Plant Design Change #
Part of Rev.
Title:
Unit l
YES NO UNKNOWN 8.
Operational Considerations 8.a.
Will the design change affect, change or introduce O
O O
any changes to the control room? Reference l
i Engineering Manual Section 2.4.8. ANY QUESTIONS, contact the Human Factors Engineer.
8.b.
Will the design change affect, change or introduce O
O O
any accessibility to systems or components and are provisions necessary to meet the appropriate maintenance, testing, and/or inspection requirements?
1 1
8.c.
Will the design change affect, change or introduce O
O O
any requirements with changes in the plant modes, such as startup, power operation, shutdown, refueling, special test, abnormal or emergency operation?
8.d.
Will the design change affect, change or introduce O-0 O
l any additional requirements for special tests such as l
surveillanco, in-service inspection, Appendix J leak l
rate tests or Section XI hydro tests?
8.e.
Will the design change affect, change or introduce O
O O
any special isolation, relief, vent, drain, surge or recirculation functions?
i 8.f.
Will the design change affect, change or introduce O
O O
any technical specification surveillance requirements associated with existing plant systems (new electrical loads may need to be added to diesel surveillance, etc.)?
9.
Site Security Design Considerations 9.a.
Will the design change affect, change or introduce O
O O
i any security related cables (mostly ICSU-cables) that require updating the ND-85588 series drawings?
1 Note: there are no data files for these cables. ANY j
QUESTIONS, contact the Secunty System Engineer.
9 Page 11 of 14 Page 16 of 21 -
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
5AWi!
ESIGN INPUTS 5AW16.1.1 REv:
0 FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION rYi$es o
RaterWhME LNG Of PlBit Design Change #
Pad of Rev.
Title:
Unit YES NO UNKNOWN 9.b.
Will the design change affect, change or introduce O
O O
any security related equipment that has tamper switches associated to it for alarming purpose? ANY QUESTIONS, contact the Security System Engineer.
9.c.
Will the design change affect, change or introduce O
O O
any ISFSI related security equipment? ANY QUESTIONS, contect the Security System Engineer.
9.d.
Will the design change affect, change or introduce O
O O
any security cameras, intrusion zones or any other gs security related equ!pment? ANY QUESTIONS, Q
contact the Security System Engineer.
9.e.
Will the design change affect, change or introduce O
O O
any loads on the MCCs backed by the security diesel generator? ANY QUESTIONS, contact the Security System Engineer.
9.f.
Will the design change installation, testing or operation O
O O
breach a security barrier? ANY QUESTlONS, contact the Security System Engineer.
9.g.
Will the design change installation, testing er operation O
O O
affect any plant security procedures? ANY QUESTIONS, contact the Secunty System Engineer.
10.
PINGP Site Programmatic Considerations 10.a. Will the design change affect, change or introduce O
O O
any component requirements to function in an accident or post-accident environment?
Reference:
5AWI 3.22.0 & 3.22.1 and Engineering Manual Section 2.4.1. ANY QUESTIONS, contact the EQ Engineer.
10.b. Will the design change affect, change or introduce O
O O
any components in the EQ Manual? Reference Operations Manual H8. ANY QUESTIONS, contact the EQ Engineer GU Page 12 of 14 Page 17 of 21
.=. __
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 l
l5AWI DESIGN INPUTS REV:
0 l
FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION
=wL n.w n u=.t rw Design Change #
Pad of Rev.
Title:
Unit YES No UNKNOWN 10.c. Will the design change affect, change or introduce O
O O
any environmental hazards to sensitive areas, such as steam, flooding, fire loading, chemicals, or 1
temperature extremes? ANY QUESTIONS, contact l
the EQ Engineer.
10.d. Will the design change affect, change or introduce O
O O
l any systems included in the Plants Probabilistic Risk l
Assessment?. ANY QUESTIONS, contact the l
Licensing and Management Issues-PRA grous.
10.e. Will the design change affect, change or introduce O
O O
any Appendix R safe shutdown equipment, emergency lighting, fire barriers, or the plants fire protection Safety Evaluation Report?
Reference:
SAWI 3.13.1 and Operations Manual F5. ANY QUESTIONS, contact the Appendix R / Fire Protection Engineers.
10.f.
Will the design change affect, change or introduce O
O O
any SQUG listed safe shutdown equipment directly or indirectly through seismicinteractions? ANY QUESTIONS, contact the SQUG Program Engineer.
10.g. Wit! the design change affect, change or introduce O
O O
any pipe erosion / corrosion issues? ANY QUESTIONS, contact the ErosionCorrosion Program Engineer.
10.h. Will the design change affect, change or introduce O
O O
any change to the list of in-scope Maintenance Rule SSCs7 ANY QUESTIONS, contact the Maintenance Rule Coordinator.
10.l.
Will the design change affect, change or introduce O
O O
any system or components under the in-Service inspection or in-Service Testing program? ANY QUESTIONS, contact ASME Section XI Engineer.
10 J. Will the design change affect, change or introduce O
O O
any system or components that requires a Material &
Special Process (M&SP) group? ANY QUESTIONS, contact Welding Help Hot Line, 347-9426.
Page 13 of 14 Page 18 of 21
1 l
PRAIRIE ISLAND SITE 3
NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
(mJ g[
DESIGN INPUTS 5AWI 6.1.1 REV:
O s
FIGURE 1 - DESIGN INPUT APPLICABILITY CHECKLIST, PINGP 1213 [ CON'T]
EXAMPLE ONLY USE CURRENT REVISION PINGP 1213. Rev. O Nnuan uSr.
rant Design Change #
Part of Rev.
Title:
Unit YES No UNKNOWN 11.
System lnteractions Created by the Design Change 11.a. Will the design change affect, change or introduce O
O O
any supporting systems that are required to meet i
design bases requirements.
11.b. Will the design change affect, change or introduce O
O O
any potential adverse effects involving systems Interactions? To answer this, consider NRC Generic Letter 89-18.
p 11.c. Will the design change affect, change or introduce O
O O
i any adverte interactions between normal or off site power systems and emergency power systems, and the electrical power system as a common support system? Consider: load sequencin0/ load shedding, diesel generator failures caused by specific operating modes, breaker failures due to loss of DC power, failures that propagate between the safety related portion and the non-safety related portion of the j
power system.
11.d. Will the design change affect, change or introduce O
O O
any front-line systems, in which failures in support systems could potentially initiate a transient or possibly degrade other systems which may have been designed to mitigate the very same event?
11.e. Will the design change offect, change or introduce O
O O
l any partial failure modes such as high or low voltage to assumed fail-safe systems or components?
11.f.
Will the design change effect, change or introduce O
O O
any automated safety actions that have no preferred failure mode modes?
l 11.g. Will the design change affect, change or introduce O
O O
any special interactions that may degrade l&C power supplies?
11.h. Will failure of the component affect any safety related O
O O
l components, i.e., II/I or lil/l seisa,b mounting details or
,A IE and non-lE cable separation issues?
t i
V Page 14 of 14 Page 19 of 21
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
g 5AWI 6.1.1 15 awl:
DESIGN INPUTS REV:
0 TABLE 1 - SOURCE DOCUMENT INDEX AW1 Section Source & Section O
l l
O f
~ Page 20 of 21
.... ~
PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE:
NUMBER:
O L5AWi! ' '
DESIGN INPUTS 5AWI 6.1.1 REv:
0 TABLE 2 - SIGNIFICANT CHANGES FROM THE PREVIOUS REVISION SectLon Change All This is a new Instruction. Previously handled per N1 AWI 5.1x series of Instructions.
i O
Page 21 of 21