ML20151Z939

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Rev 0 to 5AWI 6.1.5, Design Change Implementation Plans
ML20151Z939
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 10/15/1996
From: Albrecht K
NORTHERN STATES POWER CO.
To:
Shared Package
ML20151Z887 List:
References
5AWI-6.1.5, NUDOCS 9809220177
Download: ML20151Z939 (7)
v • d • e


Text

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PRAIRIE ISLAND SITE

{ NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION TITLE: NUMBER:

C 15 awl; -

ESIGN CHANGE IMPLEMENTATION PLANS 5AM 6.1.5 REv: O Prepared By: Effective Date: f b N'~N Quality Review By: Approved By: M&OeB804 PLANT MA ER 1.0 PURPOSE The intent of this Instruction is to help plan and integrate the implementation of a design change into the site work scheduling process. Therefore, any pianning tool and implementation plan, style and format, are acceptable as long as they meet the intent. This Instruction provides Prairie Island specific requirements and guidance for implementation of N1 ACD 2.2, Nuclear Plant Modification.

2.0 CONTENTS Section Title Page 6.1 General . . . . . . . ...................................................... .. 2 6.2 i m ple mentatio n Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 6.3 R equired Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ....... ... 3 List of Figures FIGURE 1 - PINGP 1215, IMPLEMENTATION PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 List of Tables TABLE 1 - SOU RCE DOCUM ENT INDEX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 TABLE 2 - SIGNIFICANT CHANGES FROM THE PREVIOUS REVISION . . . . . . . . . . . . . . . . . . . . . 7 3.0 APPLICABILITY This Instruction SHALL apply to all design changes.

4.0 DEFINITIONS NONE 5.0 ILESPONSIBILITIES 5.1 Project Engineer 5.2 Plant Sponsor 5.3 Site Scheduling e 282 Page 1 of 7 p

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PRAIRilL4SLAND SITE ADMINISTRATIVE WORK INSTRUCTION l

(

NORTHERN STATES POWER COMPANY

TITLE: NUMBER:

g 5AWI 6.1.5 DESIGN CHANGE

-5AWI IMPLEMENTATION PLANS nEv: o 6.0 REQUIREMENTS AND RECOMMENDATJONS 6.1 General 6.1.1 This AWI covers general planning, and should be used in conjunction with the PINGP site activity scheduling process.

6.1.2 The Project Engineer ensures that the implementation of a design change is integrated with the site master schedule when neces,sary.

6.1.3 The Design Change Team (including Site Scheduling) assists in the planning of the development, implementation and close-out of the design change.

6.1.4 The use of the PINGP 1215," Implementation Plan"is optional, but the information required for OC review SHALL be provided in a planning document.

6.2 Lmplementation Plan 6.2.1 The Project Engineer works with the plant scheduling personnel to develop an implementation plan and schedule.

h 6.2.2 The implementation plan includes the method by which the design change is to be installed and tested.

a. PINGP 1215 may be used.
b. A chart or block diagram format may be used.
c. For simple design changes, the implementation plan may be included in SAWI 6.1.4, Project Description / Safety Assessment.

6.2.3 The implementation plan SHALL indicate plant status requirements and should identify all significant work orders for installation and testing. The following codes SHALL used for plant condition:

Power operation Critical > 2% Power Hot Standby Critical <; 2% Power Hot Shutdown Subcritical w/RCS ;;> 350 F Intermediate Shutdown Subcritical w/RCS 200-350 F Cold Shutdown Suberitical w/RCS < 200 F Refueling h

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PRAIRIE ISLAND SITE i' NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION I TITLE: NUMBER:

5AM 6.1.5

,] ESIGN CHANGE

5AWlf 4 IMPLEMENTATION PLANS REv: 0 6.2.4 The implementation plan should anticipate stages of design change turnover if l the design change is not to be turned over at one time.  !

6.2.5 When there are regulatory commitments concerning the design change, the resolution of those commitments should be indicated as milestones.

6.2.6 All significant work activities should be referenced to installation and testing work order procedures.

6.2.7 The implementation plan identifies known or potential interfaces with other plant systems, operating procedures, or operating configurations.

6.2.8 IE a project is turned over in stages, THEN there may be separate construction plans or theres may be a single plan that is clearly demarcated into those stages.

6.2.9 Each implementation plan contains key schedule commitment dates.

6.3 Be_ quired Records NONE - (Implementation Plan - retain only until close-out) 1 O

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s 1

j PRAIRIE ISLAND CITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION  :

TITLE: NUMBER:

.5AWii DESIGN CHANGE 5AWI 6.1.5 g IMPLEMENTATION PLANS ngy o FIGURE 1 - PINGP 1215, IMPLEMENTATION PLAN EXAMPLE ONLY USE CURRENT REVISION PINGP 1215, Rev. O Document Type: N/A Retentim% N/A Design Change #

Part of Rev.

Title:

Unit DESIGN CHANGE IMPLEMENTATION PLAN 5AWI 6.1.5 Complete the following tables with as much detall as possible. The purpose of this information is to help in scheduling your design change work activities. This form could be substituted with a bar chart. items identitled with

  • to be reviewed t)y OC 3 HALL be in a planning document. Work that can be completed independent of a plant condition code, use a NA in the appropriate column. Use the following codes for plant impact and condition codes:

CODE PLANT IMPACT CODES CODE PLANT IMPACT CODES l a AFFECTS RCS PRESSURE CONTROL R AFFECTS REACTOR REACTMTY C AFFECTS CONTAINMENT BOUNDARY CONTROL T AFFECTS RCS TEMPERATURE CONTROL L AFFECTS RCS WATER LEVEL CONTROL Z AFFECTS NONE OF THE PARAMETERS M AFFECTS MORE THAN ONE PARAMETER CODE CONDITION CODES 1 POWER OPERATION (CRITICAL >2% POWER) 11 TURBINE ROLL 1-2 GENERATOR ON LINE 2 HOT STANOBY (CRITICAL <2% POWER) l 3 HOT SHUTDOWN (SUBCRITICAL >350*F) 3-1 STEAMLINE HEATUP 4 INTERMEDIATE SHUTDOWN (SUBCRITICAL 200 350*F) 6 COLD SHUTDOWN (SUBCRITICAL <200*F) 6 REFUELING OUTAGE - ON LONGER USED (HISTORY) 6-1 REFUELING OUTAGE . WIN 1 SHUTDOWN / COOLDOWN 6-2 REFUELING OUTAGE WIN 2 RX DISASSEMBLE / NCZZLE DAM ,

6-3 REFUELING OUTAGE . WIN 3 FUEL SHUFFLE (POOL FLOOO) 6-4 REFUELING OUTAGE - WIN 4 RX HD INST / NOZZLE DAM REM 1 6-5 REFULEING OUTAGE . WIN 6 FILL & VENT RCS (INT Si TEST) ,

8-6 REFUELING OUTAGE - WIN O HEATS

  • RCS - ON LINE i I

6-A REFULEING OUTAGE - ANYTIME IN REFUELING SHUTDOWN 6-D REFUELING OUTAGE SEC WORK WIN ISOLATION REP 057 6W REFUELING OUTAGE - NOT AT REDUCED INVENTORY 6.P REFUELING O'JTAGE - PRE-OUTAGE WORK l *1mpact "Cond y

  • Estimated ' ' Desired . .. Work: ; e 120. 5

) b &~ % Is. _ ,chanicalWoM Y N 9 '

Unit  ! Code 9 iCode> } Start Date i E* Date - + Orders ~Y/N*

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<a q*1mpact *Cond.

  • Estimated ; c:
  • Desired-- jl2 r - y gpI;.gi

' & 4 A *Efectrical Work'1s.; s 4

  • Unit -  ! Code? Code' Start Datet & End Date7 9 Work -

Orders '+ Y/N' 4

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  • Required information for OC Review.

O' Page 1 of 2 l Page 4 of 7 1

3 l

I PRAIRIE 12 LAND SITE NORTHERN STATES POWER COMPANY

( ADMINISTRATIVE WORK INSTRUCTION TITLE: NUMBER:

ESIGN CHANGE SAM 6.1.5 f}

' 5 awl"(

', IMPLEMENTATION PLANS REv: 0 FIGURE 1 - PINGP 1215, IMPLEMENTATION PLAN (Continued) EXAMPLE ONLY USE CURRENT REVISION PINGP 1215. ftsv. 0 Document Type: WA fielenhan: MA Design Change #

Part of Rev.

Title:

Unit g

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- - ; ; ;*t&C Wo* - . .o .e-

. . , *lmped. ~?Cond. ?Esumeted 4 i 16 2
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' Unit Code- ' Code: 4 8 tert Date' ' w Tesired pF; End y< Orders Date *;eWom CY/N' g a rme *1mped : *Cond. ;*Estimateo .

-t3m,aw m eevawsn9*I*

at Mi+CIM)8theisuralWorf  ? MnR

  • Desired e 1 Code * , Code ' ' Start Date
  • iEnd Dato' -

. Work g

" Orders igQ j

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. < , ; a ., , . , . , x e ..

  • Pr@perationet / Operations Wo*

.,. ,? impact *Coods . *Estirnated .Tosited j Wo* . ; 4jfQ r :

t* Unit 't i Code Y ' Code * ' Start Dato" End Date * ,* '; Orders ' s Y/ N's Equipment SHALL be turned over prior to leaving the indicated condition code.

a- - . . . . , . . .. ,,st ...,x >.

, s e w r e. e - re a r: n u s.

q r4 RTurn6*to'op6 stions

  • t +7e *fPi Mond.t @'YJtimated; s + , u i. :

g Worrorder.used!

"U t lList Eau)oment a l ' nd ' or Systhm)p! b6 Strif E Code s i Tt/mtser Date't i- To~Tumoker B I lRestoratIK ( E iY/N M

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  • Required information for OC Review. Page 2 of 2 Page 5 of 7

PRAIRIE !! LAND SITE '

NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION ,

< TITLE: NUMBER:

. !5 AWl DESIGN CHANGE 5AWI 6.1.5 0

g IMPLEMENTATION PLANS REv:

TABLE 1 - SOURCE DOCUMENT INDEX Section Source (s) Section Source (s)

All Generation Design Change Manual 12.0 0

O' 1

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PRAIRIE ISLAND SITE NORTHERN STATES POWER COMPANY ADMINISTRATIVE WORK INSTRUCTION

{ *

- M TITLE: NUMBER:

5AWI 6.1.5

.] J g p4 . DESIGN CHANGE IMPLEMENTATION PLANS 1

, REv: 0 l

TABLE 2 - SIGNIFICANT CHANGES FROM THE PREVIOUS REVISION 1

Section Change l All This is a new Instruction. Previously handled per N1 AWI 5.1x. l Series of Instruction. l l

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