ML20155C273

Sys Functional Evaluation Long Term Commitments

ML20155C273
Person / Time
Site:	Palisades
Issue date:	09/30/1988
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18053A630	List: ML20155C273
References
NUDOCS 8810070341
Download: ML20155C273 (37)

Text

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1. JtACHMENT 2 Consumers Power Company Palisades Plant Docket 50-255 l

SYSTEM Ft'NCTIONAL EVALUATION LONG TERM COMMITMENTS

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Septe=ber 30, 1988 a

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36 Pages OC0988-0157-NLO2-NLO4 6810070341 080930 PDR ADOCK 05000255 P

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SYSTDI flasCTitmAL EVA!EATION 10NC 1TRM OrBMI11e'.3fTS BLFERDICE (FSAR er other)

AS$103ED 110e0 SYSTD1/ FACE /111N Os9tITTGIf7 INDIVIDUAL DUE DATE STATtf5 00001 AW I

9.7.2.1 RJFrigo Camplete Feedseter inventory calibrations Ccadensate eterage tank requiremente sub-supplied by Eag Analyste stantiated by the Acc Anal group. Beautta EA-P-AW-86137 have been will be defined in EOFe. (See tegno 00012) incorgerated into the EDFs (eg Bei EOP 2.0 Att 3) (12/17/87) 00002 Arv 1

4

• 7.2.1 RVanWegner Csuplete WBS 35015 (efinen the 5-Year rien item for modificatiosa scheduled blow aresurement of A W peamp recirculation flow to not designed to be monitored. Flow for 1989.

Instrumentation will be added me part of the 5 year plan. See MCIF generic topic ce pump testing inatnesentottee.

RMBrzer taski Complet e Closso by FSAR Onange Request 0000)

Afw 10 2

7.4.3.2 In the event of a main etese line break, the 7-31-R3-147 (10/30/87)

AW flew toward the af fected S/C must tw terateated Ho laterlocks esist to prevent manuas teolettee of AFW flow te generatore during a MS13. This function le addressed procedurally by the EOFe. The FSAR will be corrected.

0000f.

AFW 11 3

7.4,3.2 RPSrzerinokt Clemed FSAR description is correct and will tie left intact for future Due to nuclear safety ccmsf eerations, the euwmatic Isolettom feature of the FUCC poselbility of F0Q: uce (01/10/87).

e;etes ha4 been diambled and the eyerator is instructed by Plant Boergency Operating Procedures to menuelly isolate the affected steam generator. The FSAR v111 be clartiled.

00005 AfW 12 1

7.1.1 DAB 1sel Complete PFAC FWSO22 requires the completion of Procethare FWS-I-17 SOP-12. To start / scop P-8A and P-8C.

2/3 low muction preneure trip of pump is not verified by test. 1his will be vertiled periodically.

DABisel Complete PFAC FWS023 requires the completten of 00006 Afv 12 2

Procedure Fh6-1-18.

SOP-12. To start / step P-8*.

2/3 low euctlan preneure trip of pump is not westfied by test. This will be verified perledicelly.

coo 07 Arv 3

1

9. 7. 2. 3 DAB 1ael Complete Closed la Special Test T-250 and Ihr F10G walves are panelse normally open 1/15/88 submittal in repeanse to IEB&S-03.

valwee. They were erif;tmelly deslaned to alha, for feeding an intact steam generator.

Tble feature le presently disabled. These walwee will he tested against differential pressure as part of the plant response to IER 85-03.

10/12/1967 reee I

.m nee 11TiewTIMrari

SYSTTN 91**CTMSEAL EVAWAT10f8 IDesC TE380 freetITMDrTS RDTEDeCE (FSAR or other)

AS$1GIED 1/ENO SYSTEM / Pact /ITDI OsetIDElrF 11elVIllUAL DUE DATE STATt:5 00008 AFU 3

1 9.7.2.3 DABlael Closed Dupitcate of tog 4007 De F00C actuattaa system monitors S/C preneure. These are paselve normally gen wolves. They were originally designed to allaw for feeding aa totect steam generator.

This featura le presently disabled. These velves will be tested assinet differential pressure se part of the plant responme to IER 85-03.

(Respnose con.14 lead to periodic testing but a elegte test to adeg.sete for tale commitment. The but?ttia should pick up any needed commitment.

00009 AfW 4

1 9.7.5 DARimel Closed Per 7/21 IOK update FSAR has been All valves en the eu tton side of the sua revleued. No clarification feed pumpe are inspected monthly to ensure necessary.

that they are in the tsched spea position.

This la not directly true. FSAR will be clarilled.

00010 AfW 4

2 Table 9-83 DABimel Complete See FACE I-CrS387, X-OFS388, As a result of the Operational Readtwee I-OPS 389, (10 year pump teate)

Assessment en APW, FRC approved analyste (01/07/88).

seitch clarified AFW flow requiremente.

Special testing has been performd editch veriftee AFW eystem can meet these require-meets (T-186, T-152. T-201 T-202).

Surveillances will be modified to verify these requiremente periodically.

00012 A?W S

2 7.4.1.4 RJFrigo Complete Feeduster inventory calibrations Bequiremente are subeteetteted by the Acc supplied by Engineerlag Analyste Anal group. Results s111 be included la EA-P-AFW-86137-01 bewe been incor-EDrs. (See les leo 00001) potated into the Eore (eg Aef 20F 2.0 Att 3) (12/17/87) 0001)

Alv 6

1 7.4.1.4 DABimel Complete See FACS I-OPS 405 for backup M2 -

Wes tf y 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of Na backup to F-85 oream (refueltag) (01/07/88).

v.! wee.

Special Test T-187 vertited N' 8

synta= would supply 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of # to PCT-Oi17",and CV-05225 Die functton w111 be veristed for the other flow centrol valves scyptied with backup N' prior to startup.

A PACS util be generated to periodically test this function in the future.

10/12/1987 Page 2 UT 089fIDW'3ffh001

-o SYST1H FtmCTIONAL FVAll!ATifM IONG TE198 030fTM3rTS RffEkfECE (FSAR or other)

ASSlQUED II0fa)

STSTDt/ FACE /ITDI GoetI M ET lietVIDUAL Dt?E DATE STATUS 000:4 A7W 6

3 7.4.1.8.5 Eperzerinaki Complete TS Test RI-102 revised for this.

Detection of Isw condensate tank level will be via a low suction pressure evitch which to installed oc the turbine drlwen eumiliary feedwete pump. This pressure switch turns on as alarm m the sumillary shutdown panel.

Prior to the nest Refout a surveillance procedure will be developed to calibrate this pressure evitch each refueling.

00015 AfD 7

1 7.4.1.8.5 IWEBrzerleek t Complete FWS-1-17 4.18 have beens developed to calibrate switches (7/22)

Upon receipt of the condeneste storage tank low level alors, the sumillary feeduster pump suction ocurce will be transferred ammuelty to the fire unter system. Redistdant preneure switches are provided to trip (3 avitcheag 2 of 3 recluired for trip) the sua feed pumpe en low suction preneure, thus avoiding pimp failure due to low or somentotest taak 19wel.

- These switches will be added to a surveil-lance procedure prior to the nest refout.

00016 AIR 1

1 9.S.2.1 CJDangett Complete FSAR Rev 3 9.S.2.1 provides information Instrument air le not desin-ed to be ave 11-en backup IC* sir (01/07/88),

able following a DBA - wee designed as a non-eafety system. The EPs are heavily depend-est on the asettability of instruset air, howeva procedural directice to provided if air la toet. A backup amane of providing instrument air la available in case offsite power is lost per CNP 25.2.

FSAR will be clarified.

00017 AIR 1

2 9.S.2.1 CJDaggett Complete Closed by FSAR Change Request Nitrogen pressure le maintained at 60 pais vs 9-41-R3-141 (10/30/88).

90 peig stated in FSAR. Also 8 mitrogen tettles are now in service to ayerate the APW steam supply valve versue 5 stated in FSAR. FSAR will be changed to clarify this, plus the numiser of bottles available.

00018 AIR 1

6 9.S.2.3.1 CJDaggett Complete See PACS Z-OPS 405 refueling Special Test 7-187 werifies 60 pelg Na test (01/07/88.

8 system would supply 12 heure of backup M to the AFW flow control valves. This will be verified periodically in the future.

1D/12/1967 page 3

%FF Oself7WFIrfftEFuhl

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SYSTIM fueCTIOftAL EVAll!ATION IDNC TERM GDetITTENTS RTFTRFJeCE (FSAR or other)

ASSIGIED If0 fen SYSTIM/FACF/ITIM G89tI1?f3fT srR)lTIDUAL JUE DATE STATUS 00019 AIR 2

1 9.5.2.3.1 CIDaggett Complete RFM writtee to lastell bypass around CV-1212 such than on line test can be J will be developed to verify that lastru-ment air header downstream of the filtere performed. Closed per FFAC CASOS2.

has a pressure switch ut.ich initiates the closing of a ahutof f welve on the service air header in the event the instrument air pressure dropa to 85 pets and low pressure le stormed in the control room.

00020 AIR 2

5 9.5.3.1 CJDaggett Complete 1 of 3 new inst air compressors will Normal instruent air load is acw appromi-be lastalled during Refst 88.

FSAR mately 180 scia versue 195 ocfm stated in will be rewtoed as necessary. This item to also a licenstrt commitmen;.

FSAR. Compressor cycle time le being trended by System Eng Witch will flag degraded Ciceed 1>er FSAR Qiange Request c g ressor or system performance. FSAR will 9-43-R6-1% and 8-01-R6-197, be modified.

00021 AIR 3

2

9. 5. 3. 3 CIDaggett Complete Closed by FSAR Onance Request 9-37-R3-137 (10/30/87).

Our backup mitrogen systsen is maintained at 60 pets. The adequacy of 60 peig we 70 pets will be reviewed and the FSAR corrected.

00022 AIR 3

2 9.5. 3. 3 CJDaggett Complete Closed per FFAC I-OFS-405 for T-232 and FFAC 1-OFS-441 for T-278.

During design beste accident or post-DRA condit te, operation of pistca-type air-operated valves may be desired. Generate FACS to periodically test the function to *be flow control walwee supplied with backup n*.

00023 AIR 3

3 9.5.3.3 CSzcrypka Closed Same se logn #00043. Special Test T-223.

Generate FACS to address testing to assure that (X3d cantainment teolation valves have (7/23/98) ac;usulators to positten volves dcring i DBA in response to lose of instrument air.

RAFenech Complete FFACS 10FS 422 issued to test 00024 AIR 4

1 (38P-25.2 - 4.12 - Restore lastrsement Air this lineup.

fusing 14C-13 power feed to IEC-91) -

Alternate power feed to IEC-91 will be tested periodically.

00025 CAC 1

3 6.3.2.1 IOCrabtree Complete Rev 29 of q0-5.

The service water discharge and supply valves may be manually operated frces the main CR and the engineered esfeguarda local panel.

- The surveillance will be modified to periodically otroke these valves from the local panel. (QO-5) 10/12/1987 pw 4 esv tvanestwservtarwn

SYSTDt F1 SECTIONAL EVALIIATION IINIC TERM GDelf1MJf75 DEFERDeCE (FSAS or other)

ASSIQfED lilCNO SYSTDt/ PAG /ITUt 089tlINJET IEVIDUAL DE DATE STATUS 00076 CAC 1

4 6.3.2.1 CJDagaett Cmplete Closed per FFAC I-OPS-438 All fano may be manually started or stopped f ra the meta Ch or at the individual breakers. - A PACS will be generated to periodically operate the f ans locally.

00077 CAC 2

2 6.3.2.1 CJDassett Complete Closed per FFAC's 0 5001, CRSOO2, G5003 and CRS004 During poet DBA operation, water flows of over 150 gym will flow through the overflow valves. - FACS will be developed for future inspections.

00078 CAC 2

5 6.3.2.2 3

CJDassett Complete Per CJD the FSAR was resteed under en FC.

FSAR change snaber 6-19-R4-176.

if standby power is not available and a 515 occurs the amargency D/Ce are starte4 and the

."4A sequencers allow all four coolers to start using the DRA rated fans. Recent T/S change submittal is to require only three coolere for DBA requirements. FSAR will be revloed to pick this up.

00079 CAC 3

3 6.3.2.2 CJDessett Closed Special Tests T-216 and T-219 tests CCW flow to coolers. Fus's are in place to A surveillance test will tms developed to clean colla internally. Cooler f ans are verify contalment air cooler operability also tested. Somed on testing of e a refueling frequency, fadividust components no additional Rev 3 testing is needed.

DDCrabtree C aplete See 30-12 and QO-5 Att 1, Fase 5 of 14 00010 CAC 4

6 FC 71)

(01/07/88)

A review of modification history was per-formed since start of 1985 Refueltas Outage.

ft-713 changed VIII-4 service water outlet walve (CV-0667 from fail-open to fait-closed.

90-12 will be revloed to address this mod.

QO-5, Att ;1, page 5 of 14 will be revloed to addreas closure time instead of opening time.

Rev 1 00031 CAC 5

1 SOF5 7.1.3 RJFrigo Complete 50F 5 Section 7.1.3 revised to Accident condition operation. SOF-5 7.1.3a reflect CV-0067 closed for will be revised to reflect the correct accident conditon operation.

accident condition of the f ans and coo *.rs.

(12/17/37)

Bev 1 00037 CAC 5

3 SOF5 7.1.3 TAsuczwinokt C oplete TOI 87-11 to 30-12 to verify CVOS67 closes en CW (01/07/88).

30-12 will be revised to address the auto closure of VMI-4 service water outlet valve (CV-0667) on a safety lajection signal.

Rev 1 1

10/12/1987 Fase 5

-s, rv nvuswr/wrm

SYSTDt flasCTloenAl. EVALIJAT1001 tDAIC TERM Oro#tTDW3rTS RUTRDeCE (FSAR or other)

ASSICIEED 188e0 SYSTEM /FACEllTUt ODetIDet!

IEEDIVIDtJAL DUE DATE STAftIS 00033 CCS 4

2 9.3.2.3 3

aferrerinski Complete Closed by FSAR Change Request 7-35-R3-152 (10/30/87).

Containment high pressure now will close the (Di to containment supply and retura valves.

80-12 teste containment toolation valves.

(This outage we modified the system such that a OIP eignal retter than a SIS will cause contalement toelation.) The FSAR will lee modified to clarify.

00034 OCS e

1 Table 9-7 CSacrypha Complete Closed by FSAR sulmittel 10/30/87.

sanamswer of Operating Ptsmpos Special Test FSAR Ohange 9-43-R3-144.,

T-213 and T-223 were performed durtas the 1996 asistenance outage to verify sufficient flow to all safety related loads following DBA. FSAR will be modified for new values as a result of the new analysis.

00035 CCWS I

3 9.3.2.1 CSacrypka Complete QO-15 Rev O tecludes this requirem-*it.

The pumps can be started and stopped from the main CR and also locally at the switchgear.

- Surwellimace procedures will be modified to start piamp locally periodically.

00036 CCWS I

4 9.3.2.1 CSrcrypka Complete Covered by quarterly test IEF 6.8 The system can be vented to sua bids through a elephrage-operated three-way valve on the surge tank.

- A FACS will be generated to periodically test this function in the future.

00037 CCWS 3 t' I

7.6 CSacrypka Closed Duplicate of log 400d.1.

50P E E S yump t,ackup service water supply valve will be cycled periodically.

00038 CCWS 2

1 9.3.7.1 C acrypka Complete q0-5 rewteed to include C33 Supply valwee to systsee shown belcar are otroking (5/10/88).

operable from meta CR and all, encept the containment toelation valves and the fuel pool e g ly time valve, are operable from the Eastasered Safeguards Aus Fanel:

1 Sistdown Cooling Heat Enchangers 2 Engineced Safeguardo Ptempe 3 Spent Ftsel Fool liest Each 7 Raduaste Eqstp 4 Services lastde Contatament Surveillance Procedures will be reviewed to determine editch walves are not periodically cycled from C-33.

Procedures will be modt-fled to test these vive locally periodically.

Rev 1 10/12/1987 p.,,s csv name Tiererr/esins

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SYSTDI fissCTIONAl, ETA 11!ATlusi LDMC TERM 00pMIDG3rts REFERDeCE (FSAR er ert.er)

ASSIQsED IJYJO SYSTDt/PACF/ITDI (IW9 TID fJff INDIVIDUAL ICE DAR STATUS 00047 (X3f5 9

4 9.3.2.3 1

Werzerinski Caplete IIP Fracedure 6.8 werifles.

Isfgh activity la annunctated to the mala CR.

FAC I-tetrifY120 requires gynarterly A FACS wtII t e generated to check periodt-performance. (07/18/88) cally.

00048 CIS 1

4 6.7.2.3 Sperzerinski Complete RI-If Rev 9 documenta IESIV closure The mets steam I!ne factation signal en leur S/C pressure.

1mittates closure of mete steam line iso-letten valves and to derived from two cut of four centstammet high-pressure signals (OF) er two cut of le's pressure signale from either S/C. - El-17 will be revised *e

%t the feature of 845tV cleeure on low S/C pressure.

Rev 1 00049 CIS 1

6 6.7.2.3 Peting Complete Closed by PSAR Osance Request Caetainment de-teolation le accomplished by a 6-12-R3-125.

(10/30/87) samuel reset push teatten each circuit des containment preneure an1 radiation have de-creased below the testation trip potate en at Icast 3 of the 6 pressure and rad esaeore.

In response to IR2eG-0737 all aute contets-mest teolation wolves are electrically lacked cleeed to preclude mute oyentag eyen resettia of CIS. S emequent to resetting of CIS the control switch for each walve will need to be moved to the close" posittaa and then to the "open" to reopen valve. This la not pre-citiety true for ptSIVe and CCW walves. FSAR will be clartiled.

00050 CIS 2

1 6.7.2.3 CSzczyyka Complete FSAR Omance Request 6-16-R3-126.

lastnamentation and centrol circuite la the FFAC X-OPS-626 will close this itm.

CIS are fait-esfe. - (X38 valves fra con-tainment are air to close valves with accm-latore to allow weise closure om lose of tastnament str. 1his feature le not peried1-cally tested. FACS beleg writteam to address.

ST and SR relays are emerstred to toelate.

FSAR will be clarified.

00051 CIS 2

1 6.7.2.3 CSaczypka Ce plete FFAC I-OPS-426 will close thte ites.

(X3d welwee frama centalement are air to close valves with acc o ulatere to allow valve cleeure on lose of instrument air. - FACS be written to test perledically.

30/12/1997 Page 8 uv omtDewTheol

SYST7N F19dCTlf1 MAL FVAlllATIOss IJDISC TDM onsetTTENTS REFERDICF. (FSAR er other)

ASSIQIED 1I 0 10 s/ FACE /ITDI 09etITWiff IIslVIItal.

DUE IIATE STAltf5 00052 CIS 2

3 7.7.2.3 leerrezinen t Creplete See also 910, 911 Closed by update to FSAR 5,6,2,3 CIS can te sennustly initiated with the test 6.7.3.2, 7.3.3.2 Rev 3 (10/30/87h owitch in the following megepace of oper Either of 2 redundant evitches laceted la O pushed to test positten de emergf res 2 ef 4 champelo editch will f attiste containment too, lettiste SIS and etert the containment spray pumpe. h spray walwee will not open in test peettien. W containment spray vlwa can be eenmolly opened by seene of their individual band evitches located in CR.

implied logic functien to met completely true se specified la FSAR. FSAR will be clarified.

0005)

CIS 2

4 6.7.3.2 leting Complete Cleoed by FSAR Onance sequest operettom of tirs avtomatic isoletten valves 6-16-R,*- 129. (10/3C/87) can be tested aering peser operation er edille shutdeun by meane of peals buttees located in the nota G. This testing caemot be perfereed during poner operatis w.

W FSAR will be clarified.

00054 CRNV 1

1 9.8.2.6 2

CJDaggett Ceeplete See 20-28 reviates, also FAC S-R028.

A FACS will be developed to perledically test (01/07/88) the poet occident functice to remove emeke from the control resa to allow re-entry.

00055 CRHV 1

1 9.8.2.4 2

CJDaggett Complete FACS VAS 082, VAS 133 mow estet to Tornado Dampers - are a peestwe mechanical lubricate the dampera. Despers were device. A PACS will be developed to taapected 2/07, periodically teet.

(#J056 CRrv 2

1 7.4.5.1 R*erzerinskt Ceaplete Closed by FSAR Onance 7-32-R3-148.

IduRF4-Oe00 11.3.s requires peelttwo pressure (10/30/87)

"relative to all surrounding air speces".

The turbine bestiding and the attached corridor cenetitute the surrounding air space f or normal entry to the G.

Dowlewing time dif ferent options te locate the reference point, thts locatics wee considered the best.

See E-PAL-85-022. The acceptance criteria of 30-28 requires greater then 0.125 tech of water etc. 0.5 1mch of weter. N FSAR will be changed to correct thte discrepency.

00057 CRifv 2

2 9.8.2.4 CJDessett Complete T/S Test 51-7 Revieica (01/07/88)

A PACS will 1* Senerated to periodically test the smoke detecter.

00058 Offv 3

1 Table 9-15 CJDaggett Cleeed 350 change required. Fbrther review Same design beste suamberu in Table 9-5 do Indicates table data is acceptable.

not reflect enormal plast operstles. h FSAR will be updat *.

10/12/1987 Passe 9 m osotrTwwTtMnot

SYST7N ftalCT100iAL IVAlfAT?fal IIak; RRM GaetIDE]fTS ASSIQIED RE71_REssCE (FSAR er other)

IJu;sso SYST7M/ FAG /ITIM DMflTWAF INDIYlDUAL DtY 0&TE STAft!S 00059 CRNy 3

3 CJDaggett Complete T/S Test 3D-28 rewtaten and SOF-24 7.6.6 & 7.6.7

• A FACS will be FACS.5-3028. (01/07/88) developed to periodically test the purge mode (purge CR with fresh str).

00060 OMY 3

5 5mstrerinett Complete Performed by VAS 101 in 102 (6/24/88)

SOF-24 7.6.12 FACS for calibration of temperature indt-caters TE-1733,17%,1735, and 1736 and their alarma =111 be developed. (Fire in O IfvAC charcoal filters) 000 1 CSIR 1

1 6.2.1 PWKing Complete Clemed by FSAR Onange 6-15-R3-128.

ESS-I-13 la a metatsmance precedure which (10/30/87) werifles acquencer operettaa and pump seguence times. The test is performed en a refueling cycle. The startlag tiara are facerrect as pressetly stated in the FSAR.

The fSAR will te changed to reflect the proper eime of 2 accende and 30 seconda.

00062 CS~R 2

1 6.2.2.3 2

RPerresimak1 Complete Closed by FSAR Onange 6-14-R3-127.

lattially the peeps take auction from SIM (10/30/87) tank, tapen reachlag law tank level, continu-atten of contatament spray is accamyllahed by automatic transfar of the puay section to the contatsaaret sump. Trameter la automatically accomyllened by closing the SIN tank suction valves and crestas tme centatsmaet away eut-let valwee. Seattchower is tattisted on colecident low level alpale from two of the four level outsches in the 518E8 tank. - RAS has been changed to 1/2 taken twice logic.

FSAR will lie cerrected.

(1006)

CSIR 7

2 6.4.2.1 RPStrerinaki Complete Alarme verified by ESS-Ol9 and Ao tedine reseval hydrazine taak and an ESS-095 (6/29/88) tadine reser-al makeup andian hydromide tant are provided with reemandant tank heating and temperature centrole to malatain a mintmme tangerature in both tanks to swold freezing or practpitaties. Alarm act poista will be westfled periodically.

00064 CSIR 7

5 6.4.2.1 RPerresimak!

O g lete Performed by ESS-018: pressure The lodine removal hydrazine tank contains and ESS-086 4. 088: level (6/24/88) 270 plus er ataus 17 sall<ena cf 15.5 plus or minua 0. M by welsht of hydrastaa solutten with a mitrear.3 cove. saa pressure of 11.2 plus or minus 2 pois. Alarma esist in malm O and alarm setpoints will be verified periodically.

10/12/1987 Fame 10 U1r (1reseTTMrWTfterant

SYSTDI flesCT1f50AL EVA!EATI(WI IffsC TTRM ODMITlflffS RDTRDICE f FSAR er other)

ASSIGIED I D Ja0 SK W / PACT /ITDI O petIDeJfT DdDIVII4JAL DUE DATE STATUS OtXA5 CSIR g

I 6.4.2.1 Rserrea tmen t Ccaplete Performed by ESS-CIS: pressure ESS-017 & 087: level (6/24/88)

The medium hydroeide tank provides a storese wetune of 4200 plus er minus 300 gallone of (6/26/88) 30.0 plus er elsuus O.h by weight media hydraaide solutten with a astrogen cover gas.

Aleras estet la main centrol as tank St/lo level. Alarm setpoint o will be verifled perledically.

00I44 CSIR 8

4 6.4.2.2 RJFrigo Closed Eure do not require initiation of op precedures require the operator to proceed contatament opray (and $odine removal) en indicatice of high with injection prior to the one-minute time radiation alare. A high pressure la delay if radiatten levels indicate cladding fellere and fleelen product release. - 7f containment (1e > 3.7 pets to required at the end of one misuute, it is determined to provide the driving force to aske to be a spurious signal er a secondary line eff ette rolesse possible. Therefore brer.b the hydrasime imjection signal will be todine tajection (ie containment spray manually everriders. - EOFe de not address will enly be required utien containment early tattiation of hydrazine injectiven for high pressure cranditicas estet. No ht red levels. The procedures will be d a=ges la the EDra are marranted.

(12/17/s7) rewsewed and modifsed.

00067 CSIR 8

7 6.1.2.3 RJFrigo Complete EDF 9.0 now uses containment spray One er more spray piaspo can also be used to pumpe as an alternettre for autaret flow te the core af ter the pressure injectisme 1sRWT water tato core.

to reduced. EDFs do ao addrese use of spray B-l sur 9.0 (Rev 0) Success Fath RC-3 pumpe se alternate injection pumpe.

Step 7.

(12/17/8F(

(1perating procedures will be reviewed atml modified me necessary to address this evaluation. FSAR will be clartfled.

Rev I 00068 aC 2

1 9.10.2.4 pelaas Cnsplete Closed by FSAR Otange 9-31-R3-109 Any one of the 3 cherstma pianpo can inject See Rev 3 Fage 9.10-4 (10/30/87) boros fate the primary system et a rate of 460 pym/h; wherees the increase ir. reactivity due to cooldcun and menose decay to eqstwalent to a beren reduction rate of about 160 pre /h.

This statement does met tapact estery analyste sun record and is not am teoue for normal cooldese. FSAR change to required to ettelmate this statement.

OtK49 CVC 3

1 9.10.2.6 CJList Complete Cleoed by FSAR Oiangee 9-28-R3-102 oned 9-28-R3-103.

(10/30/87)

Ites 2 - The variable capacity of charatas pump to capable of supplying a variable out-put of 33-53 sps. The thed capacity charging pumpe have a deelga cutput of 40 gym. The oef ety requirement f or charging pump flew to 68 spe for 2 ct.arging pumps insin steam line break analyste) See JAM 84-038. Therefore, present survettlance testing to adequate. FSAR will be changed to clarify.

10/12/1987 Fase 11

<st o positsearT/esent

SYSTDt FISICTIONAL EVALIATTON I.OMC 173s6 OpetIDerprrS REFERDICE (FSAR or other)

ASSID ED 1/icsso SYSTDt/ FACE /ITDI OD9tIDEJIT IpeIVIIRIAL DUE DATE STATUS 0u070 Cvc 4

3 9.10.2.6 CIList Complete 1.

Acceptance criteria changed to item II - Each teric acid pump la capable of 34 gym.

supplying borte acid at the maatsum demand candite. Mustanas demand to amoumed to be 2.

Closed by FSAR Onange 9-30-R3-104.

the supply required with all 3 charging pumpe operating - 133 syn. N mentmum required flow is 68 gym as defined by the M513 emelyste. 1) h acceptsece criteria will be endifled to 68 gym.

2) h FSAR will be acetfled to clarify thfe requirement.

00071 CVC 4

4 9.10.2.6 CTList Complete Boronometer abandoned la place.

Itse 12 - N boroseneter and its recorder are presently not in our preventive maintenance program. This will be evaluated la the f uture for need for borommeter.

00072 Cvc 5

1 9.10.2.6 RPElrrezinakt Closed FSAR enly references RIA-0202A.

h process radiation monitore RIA-0201A & B pio action necessary (6/30/88) monitor the flute from the primary cocolant loop for high levels of activity estich would provide an indicatim of fatted fuel.

BRM)9L checke RIA-0202A me req by T/S.

RIA-02015 to not req by T/S. A test will be generated to periodically cattbrate RIA-02025 00073 CVC 7

3 9.10.3.3 CJList Complete Closed by FSAR Onance 9-38-R3-138.

Nke g water to not automatically introduced (10/30/87) et the ehetdous boric acid concentrettom.

Makeup to the volume centrol tank to normally operated to the manual, dilute or berate mode. This will reviewed and the FSAR will be clartiled.

00074 CVC 8

1 9.10.3.3 CJList Complete FSAR Oiange Request 9-49-RS-189 Either the pressertser fewel centrol or the also corrected Sectlen 9.10.2.6.7.

513 will eutamatically start all charging pumpe. - FSAR meede to be clartfled. All 3 charging pumpe do not start by SIS. h 3rd pump starte en icw level in the pressuriser.

00075 CVC 8

1 9.10.3.3 RDSrrezinski C mplete Pue, start en SIS is wettfled IkJer emergency conditions either the during QD-1 and 30-8.

preeeurtrer level control or the safety injectice stysel will autcmetically start all charging pumps. N SIS will also cause the charging pump muctice to be suitched from the centrol tank to the discharge teric acid pump. - Onarging pumpe start en receipt of a presswriter low level star 1 will be verified periodically.

10/12/19er w neontwwTMan rame 12

SYSTDI 119CT10NA1. FTA! EAT 1fE0 IIIIGC TTRPI Ose(IT9ElfTS RL7DDeCE (FSAR er otter)

A.iSICIEED 1403e0 SYSTD9/FAQ/ITTJi 089tIDeJfT IIIDIVIICAL DUE IdTE STATUS 00074 CDC 9

1 9.10.4 CJList Caplete Closed per Tech Spec Surv Teste QO-17 Tlee borte ocid pumps and ttee charsteg pumps and Q0-18.

may be controlled locally at their enttch-acer. - Oaarging pumpe will t.e started Iecally periodically.

00077 CWS 1

4 Table 10-9 DCThrner Complete See Trend Frogram De-20 Circ heter Coeling Tower Fw Design Flow.

and Quarterly Report (01/07/88)

Trend program will monitor performance during power escaletten.

0s078 FEFS 1

2 S.2.2 SROmkley Complete T-PC799-8303-SCI will test new evitch-Switchyard battery capacity and toed testing yard batteries per FFAC SWT006.

to not routinely perf ormed. This will be reviewed.

00079 f.EFS I

4 S.2.2 SROehley Ctamplete FFAC SWT-005 testa breaker using The %$ kV peer circuit breakere have enough air receiver capacity.

air stored in their high preeeure recetwere to perett itwo breaker operettone. -

Test tog of the M5 kV breaker to cycle en lees of air capressors will be tested perledically la the future.

000n0 E.EFS 11 3

S.4.1.3 SRomkley Complete Cleoed per FFAC's EPS006 thru EFSO20 Eer.h emergency generator and diesel engine EF5025 EPSO26 P05001, SF5025. SFS035 l

I is provided with several eterne, laterlocks mod Special Teste T-262 and T-263.

l and tripa. Each engine may be started and placed la service necelly or from the O.

l J

The generatore may be syncherstred f rom the CR se that they can be perelleled with the eyet m for Iceding teste. - All alaras, Interlocks and tripe en page 8.4.4 of FSAR will be tested perledically.

00081 EEFS 11 4

S.4.1.3 SBomkley Complete Closed per Special Teste T-262. T-263 The diesel will be autometteetly tripped as T-2%, T-265 ese (FAG *e ptSE042 thru 045.

generator dif fereettet er everturrent relay action, engine overspeed/underspeed, ever-crank er new tube ett pressure, low jacket water pressure and can te menestly tripped at any time from the local statten er f ra the Diesel enstae tripe will te tested l

O.

pertadically.

00042 EFFS 13 1

8.6 SROakley Complete Teste RE-66A and RE-648 already contain Weltage protectica and Iced shedding.

adequate requirements.

FSAR O.spter 14 time delays will be vertiled.

10/12/IMl7 rase 13 crw nemonewrineen

SYSTDI FtseCTlfmAL EVAIRATI0ff IIssC Tuot ongesTTDetTS Ell 1RDICE (FSAs er ettwr)

ASSICisED IJCaso SYSTDt/FAQ/ITDI Q89tIDEtr IIIDIVIDUAL DUE DATE STATUS toom!

E.ZFS 13 1

S.6 Shoekley Cm plete Cleeed by RT-8C and RT-8D refueling De voltage protection system autmetically tech spec tests.

prevente lead shedding of time safety-related buses aduen the emergency greersters are sespplytag power to the oefeguarde loads.

Aetematic bypees and reinstatement le vertfled by perledic testing. - This will be tested perledically.

00044 EEFS 14 1

8. 7.'. 7 CJDessett Creplete FC-796 has lastalled a bettery temp Bettery Room Fretection. A satt seritch in alarm ubich resolves thde issue, the weettlettom duct eserne the control room of a Isos of bettery rem wentilattom. -

Verify thte sett auttch functione period 1-cally.

000er5 EEPS 2

4 8.2.3 SROakley Complete FSAR Change e.-14-R3-131.

(10/30/87)

Statten leads, incluetag the oefety toede, are mermelly eupplied fr a the meta generator throu@ the statten power trametermer. On lese of the esta generater there le an auto-metic transfer from thte mermal samarce to the lamedtete accees of fette power circuit (see Section 8.6).

Die deelga tecludes provistem to test this feature during plant eyeratico.

- Clerify FSAR that this fimetton to set tested duttag moraml operatten.

00086 EEPS 7

4 S.2.3 SROshley Complete Cleoed per Special Teste T-273 and Stettaa leads, inclustes the safety loads.

T-274, and FFAC's 9tSE040 4.PtSE08.1.

are moreslly supplied frem. the anta generator through ttw statten paper transformer. On ese of the main generator there is se auto-metic transfer f ram this normal ocurce to the imediate accese eff ette penser circuit (see Section S.6).

Tae desten includes prewteloos to test tble feetste duries plant operetten.

- Periodica!!y test feet trenefer le the future.

00087 EEFS 3

2 s.3.1.2 m M iey Complete Closed per special Teste T-273 and T-274 Tellemring a tur$1ne er reactor trip, the and FFAC's 9455040 and stSE041.

4,160 volt tesee IA and 16 will autemettrally trsamfer to the standby source and sti sumiliaries will castlaue to run.

test cycle the plant operated normally en startup penurr.

?f it is detersteed to operate en station power, feet t ansfer testing will be periedIcm1Iy periormed.

Rev 1 10/12/1987 ra,, is, r.sv noet:TiewT/psel

o -

SYSTot F15sCTifEIAL EVA!EATMes 14 SIC TERPI Q39f!T9EFIS RifufgeCE (FSAR er other)

IMAO STSTD / PACE /ITD O s#f!DE9fT ASSIQIED INDIVIDUAL DUE tuft STATUS Ofu.m8 ITES 3

2 8.3.1.2 ShOehley Craplete It has teem determlaed that operating Fellowing a turblee er reacter trip, the 4,160 weit Duaes IA and 13 will matematically am stetten power le the proper mode.

tramafer to the standtry ocurce and all aumitterlee will centinue to run.

Last cycle the plant operated normally ses startup pomer.

This mode of mermal plant operations le presently being evalensted.

Rev 1 00fm9 1115 3

1 4.3.1.2 If the trip is accmpested by a faltere la Smookley C g lete Cleoed per Special Teste T-273 and the stamery source, che tertime generator T-274, and PPAC's stSE040 and 8tSE041.

will suspply power to the primary coolant pumpe for a Ilmitad time nelle cometing douie to 80% apsed.

Pertadic testing will be performed if this to deterstaed to be neceseery.

00090 E.EFS 3

6 8.3.2.2 SROakley Ccaplete Clemed per internal mome 5R088-018.

The 2400 welt system hac auf ficient capacity to etert the largest noter seen all the other motors are energiaod.

- lead stadfee will be reviewed te wrify this function.

00091 EFFS 4

2 a.3.2.2 SROakley Complete Closed per Special Test T-280 and R.4.1.2 eleo. Periodically test to verify remote /laral operaties of App R toelation FFAC's SPS001 and SFS058.

switches for the 2400 V breakere. pac will be generated.

00092 fEFS 4

4 S.3.2.2 All 2400 breakere em Buses IC and 1D are also SROakley Complete Ciceed per PPAC's Q0.-14, 40-15, 40-16 capable of being castrelled frem the switch Q0-19, 00-20, 9E)-38, SP5001, SF5058 Breakers will be operated locally sad I-OPS-439 seer.

te verify centrol of Sue 1C and ID frem owitcheear perledically.

(m093 FEFS 5

2 a.3.3.2

• mu ley Ca ylete Clemed per internal meno Sa088-018.

The 480 volt system hee swiftetent capacity to start and accelerate largeet motor idbee all other motore en the systeen are energized.

This arched will be restened to deteralme if thf e criteria is an input to these loads.

00094 EIPS 5

3 s.3.3.2 Saomkley Complete Closed per FFAC's SPSIF7 thru SFS2C).

Critical terester and noter everleed tripe are ammunciated in the centrol reams. - The ammunciot ten of critical breaker trigse and motor everload trip will f.e verfiled periodI-sally in the fisture to the entent practical.

av nosernenrrMant 10/12/198F Faec 15

e -

SYSTDs FitsCT1(esAL ETA 12ATI(MI 11JedC 1 TEM Oscellte]rTS RifTJtENCE (FSAR er etter)

AS$1 QED IJ0sso SYST7**#PACF/ITDI O setIT993rT INDIVIDUAI.

I)tJE DATE STATUS 0009%

EEFS 6

6 8.3.3.2 EIOsborne Pressurizer hestere do met trip em a STS Cruplete FSAR Osance Requeste 4-13-R3-326 and 9-17-R3-134 ouhait ted 10/30/87.

efanal. FC-641 wee csmpleted during 1966 malmtenance estage. FSAR will be corrected.

00096 FEFS 7

3 S.3.5.2 Smoskley Complete Clemed per FFAC's SFSt% thru SFS176, Seth DC syetese are engresunded med are equipped with ground det wtere centinuous SFSOO3 and N.

emitorias. Pheltering to also prowlded en ettwr important eyetas parameters, suds se bus weltage and cursomt. Ateermal com-dittene are amenunciated in the centrol rom.

e

• The ground detectors and annunciators wtII be verified periodically.

00097 f1FS 7

4 8.3.5.2 Stoehley Complete Closed per FFAC's $F51% thru SFS176.

The 125 volt DC buses underweltage relays are not perledically calibreted. This wee tested under modificatismo precedure FC-607-148. This relay and annemctater will be verfiled persedically.

0009n FEFS 7

2 8.3.5.2

-Saoekley Cmplete Cleoed per FFAC SFS176.

Iteme 2 and 3.

The ehent trap device assectated with the 12S wolt DC buses ollt be tested pertedically.

Sew 1 ofws99 EEFS 8

I 8.3.S.2 O M ley Complete Cleoed per FFAC's SFS003, SPSM, and The preferred AC tmees eperate engrounded and are equiped alth ground detectors. -

SFSt% thru SFS176 The ground detectors wllt be verified periodically.

00100 FIPS S

S 8.3.S.2

• 20ekley Complete Cleoed by RT-8C and RT-80, refueltog tW rgency Operetlos. Oss lees of mermal and etandby AC penwr, all DC leede will be tech spec tests.

supplSed from the stetten bettery. As maan se ene of the diesel generators has eterted med to ready for laselag, the battery chargers will mutammetically reeme operatten and support the battery. 8 wtII be rewtoed to document aute operetten of bettery chargere.

00101 f1PS e

7 8.3.5.7 SaOmkhey Complete Cleoed per FFAC's $F5003, SFSOO4, and System bettering. The DC and preferred AC SFSl% thru SFS176 peer systone (ie, charscre, taverters, bat-teries and breshere) are centrolled locally.

The operational status f eformatten to displayed tecs!Iy.

Pertedic testing and calibrettame of eterm and semitettag devices asenclated with isC and preferred AC pouer systems w!Il be verified perledically.

10/12/1987 erv rvenerwrwr/nens Fae,16

m.

e

• SYSTDs FlamTirueA1. EVALA:ATI(WI liiIEF. TFIDE CNetT799WTS REFERDWI (FSAR er other)

ASS 10 SED 1I 0310 SYSTDt/ FACE /ITDI CIsetITNJrr IIIDITIDUA1.

DUE DATE STA11:5 (4102 EEPS 9

1

8. 3.5. 3 Shonkley Complete Cleoed per FFAC's SFS003, 5F5004 and FeriedIc tceting and ca1ibretIan ef alare SF5156 thru SF5176.

at4 asmiterIng dew 1ces seeec1eted wIth DC and preferred AC power systems will be dame to ensure proper operetten.

00101 EEFS 9

2 0.3.1.3 580sktey Complete FSAR Change 8-14-RJ-145 (10/30/s7) 94ndtficettene beve been perfereed to add Reeds to preferred AC buses. This will be rewtemed te verif y eaceae capacity still estote. If not the FSAR will be clarified.

00104 ESC 2

1 7.3.2.2 SIOokley Complete Clemed per Special Teets T-275 and Safety la}ecties with Standby Feuer Avellable T-276 and PFAC's M5E038 and 9tSE039

- If standby power is ovattable et the time of imittetten of 515, feet traneter to the steadby source to effected by the turbine genereter trip. The 515 releye lettiste the stanttamenos start of the eastseered esfe-guarde egulpment. - the perieelc feet documente the operability of the feet traneter relays aseecteted with standby power. An appropriate teet will be generated to perledicelly teet la the future.

0010%

ESC 2

7 7.3.3.2 IWerrezimekt Complete FSAR Osease 7-35-R3-152 (10/30/87)

Instrument air and 9451V bypeeses is control roam are not closed by 515 as taptied by FSAR. FSAR will be corrected.

00106 ESC 3

1 2.3.3.2 Iserresteekt Complete FSAR change 7-35-RJ-152.

(10/30/87)

Resetttng the feeletion circuits will met result to setematically eyentag the contain-meet toelation wolves,the operator menet mammelly roepen each wolve,emcept cod wetwee. Resetting O F will result la CCW weisee roepretas. FSAR will be clarified.

00107 ESC 3

S 7.3.3.3 Iscarzestashi Complete FSAR Change 7-3S-RJ-152.

(10/30/87)

Fallere is control eensrce power to Ce pressere/radiattee sommer relay circuit or to the redundant tettleting circuit causes the circuit to fell to a mode to inittete teetation, but feeletten will est be effected estese a neceed fettere accure. The FSAR etatement will be esehenced to be more spectitc.

10/12/1987 Fece 17 o r n eeerT w wv M en

e -

SYSTDI F1ssCTInmAL ETAIEAT10sf IIasC TDM OsetTTWWrs RE7IRDIG HSAR er etteer)

ASSICNED 140e0 SYSTDt/FA2/ITDI OsetITMNT IIslvt!R:AL DUE DATE STAT 115 Coles ESC 4

3 7.3.4.2 KROsterne Complete F5AR Change 7-31-R3-14T.

(10/30/87)

Cetacident two east of four low level to SImE staaels will fattiste valve operettene and trip both low preneure oefety injection puespe. A manuet bypese to presided se that the low pressesre oefety 2n}ectica pueye any be voeterted. A meetiteettan installed this autoge changed the 2 est of & logic to 1 out of 2 taken twice. N F3AR will be corrected.

00309 ESC 4

4 7.3.2.2 Shoehley Complete Clemed per FFAC's ESSI 6 thru E55128, Fettere of the centrol peser er any one FISO93 FWSe%, 8451001 thru 9451008, redundant circuit will be samuunciated to the 5F5152 thru 5F5155 and TCS07F.

Amaramcletere are not centrol team.

pertedically tested. These will be tested pertedically la the future.

00110 ESC 6

7.3.3.2 RPerzerimot i Ccmplete F5AR Rev 3.

IYSTIIIC. The centetsament ktEPR pressure FSAR Onsage 7-15-R)-152 detectore and esa relays can be tested at paser withsest actmettes cantalment testatten by tripptag I est of the & local pressure switches. Actmettaen of the sua relay to annuncleted 1n the restrol rom. The detectore and essa relays for centetsument ht redletten are tested in the same seemer as esatsinment high pressure circutta. F5AR wordtag will be verifled.

Colli ESC S

1 7.3.3.2 sperxestaaki Complete FSAR Bee 3.

Teete;ig described in the F5AR to not the e542 nw 7-35-R3-152 mothed emed. FSAR will be ciertiled.

00312 FF5 1

4 9.6.3.1 BWPhilipe Casylete The estettag schedulleg eyetem There are no FACS to portadically ocFedule to edeginate. No FACS required.

these actiettles. Ope Dept assannelly schedislee and centrole these checkliets.

The. d A ltas eyeten will be resteamd for ef fecttwenees.

00113 FPS 2

2 9.6.3.1 DIMh111pe Complete The estettag scheduling eyotes A dry pipe footble lisdL optiekler system to to adeguate. No FACS required.

presteed for protecties to track elley, it to ammunciated and indicated la the esse meaner as the wet p*pe eyatome. - Th to activity to met acheduled perledically by a FAC3. (9e Dept assuelly schedulee and centrole thte checklist (CL21.17). This schedisitas eyeten will be restewed for affectteemese.

30/12/19s7 rose in

.rv tree merwraenm

-r

~ _ _ - - _ _ _. _ _ _ _ - _ _ _ - - -

SYSTTM MasCTisstAL FValfATlfel IIsIC TFEM Dest 1DfJrf5 REFYJ.73eG (FSAR er etiser)

AS$1CNED 14W3s0 SYSTise/FAQ /l*lTN O eSt!D fJrT 3pE)]VIIIDAL DUE D&TE STA2US 8 ant 14

1. 75 2

4 9.6.3.1 SWPhilipe Complete h estettag actnedeltag system Fortabte flee eatingutehere are provided at to adequate. No FACS required.

comewentent and screestble lacettame. N ent taputaking media are pressurized water, Co' es dry chsonicale me approps tete for the seretce requirews of the area. - Wre are me FACS to perledically schedule these acttwittee. Operett me Dept amauetty I

ochedulee and centrole Omectitete. Die system will be rewtened for ef fectivenese.

00115 FPS 4

5 Tebte 9-12 CJDensett Cameplete See 138-20 Treed Fragram. (01/07/84) hre le me pertedic teet te verify capacity he further treedtog required.

of the itre systen jechey pump (F-13).

Normal plant operettees and ladicattene would denote if eyetse pressure (flem) degraded to cause the other peeps to start.

This will be rewtened frr factuelen la the equipment treed progree.

TABucrwtashi Camplet e Velves are otroked by the fell 4=tes 00116 ftra I

3 9.5.2.3 FFAC$z ESS 112 - CV3018, 3027, 30%,

W de mot persedically test etreke the seeecteted eefety welwee te verify that the 3037, 3056, 5059; FIN 063 - CV 0347, MP eir eyatam ie capable of plac1as ttee 0744g 20PS 279 - CV 3006, 3025, 3055; we1eee ia their sefety poeitim.

- A FAC5 ESS 110 - CV3031, 3055, 3057, 3070,

=181 he generated to perform Special Test 30T1, 3212, 3213, 3223, 3224g ESS 869 - CV3829, 3030, 3031, 3057, T-205 persedically.

00 CV 0521 This shoeste be suf fletent to replace perf-

= ef T-205.

(01/07/88) 0011F ter51 3

1 6.1.1 SEmpha Complete FSAR ch====

endeltted.

j One hIsh pressere pasuy hee suffIc1est cepecity with 2 % spillage to malatets the core weter level at the start of rectrce-lat ican.

FSAR will be empended to dettee eAet tais erame.

00818 3:r51 3

2 6.3.3 SKulam Cleeed FW uordtag to accarote and clear.

N het leg telectisen to deelseed to split the change required.

stF51 flees se that half goes to one lent leg and the est.er half goes to the four cold lege. W F%AR will be ciertiled me to taow anoch fleur le registred to get to each het leg ae meet desIse mesempt1one.

00119 kP51 S

3 Table 6-3 SKapha ItEMNT 84 Vertitcatten will te dame by the eed et REMET es.

sur51 rusy tapetan Fleur - N s alt pusy per-fesmemce curse et1I be wer'!see ier 8tr51 passpo disttag star enest Ref artleg Oestige.

10/12/1987 re.e 19 n= n.m..wwwe==

n.

$YSTDI FIDECTI(MAL FVA!FATifag if8C TUWt OostIDWWTS t

=mr cE <r5A - ether) gs,lyg l

swos l

itu.sg)

SYSTDt/ FAG /ITUt U se'I M Jff l

l 30erres teekt Complete Clemed per Proc E S-I-4 and FFAC CC5001.

1 00320 9Ir$1 5

4 4.3.2.2 A low-flew eterm to provided en the seat coeltans water to the peanpo to wem of cooling water er seat coeltog malfunctism.

Aranesecteter le est specifically tested.

Tble will he verifled thf e ewtage and pertedically in the fvtwre.

DDCrabtree Complete FSAR Change 9-35-R3-13$. (10/30/87) 00121 NVAC 1

1 9.8.2.4 13 As a result of emetenstlee of IES 90-04 circuitry andtitcattens were made to ESF Som Cooler Velvee ST-932S & SVdbSFS ansch that these eelves to met close ges an ESF reset signol. In addittee, to preclude an adver-teme closure of ts.e SW welwee megeplytag cool-las to the ESF rosas coolere, the hand switch centrollers (HD-OS254 in MS-0075A for these eelvee were changed free head switches w/o techo to hand settchee with cyttader lock aperatore. FSAR will be asefled to correct thte discrepenry.

00122 IfVAC 1

4 9.8.2.4 CJDaggett Camplete Will be done emeder FACS TAS 199 h perieremece of the Sefesmerde Ram Centere valt be eerif ted prior to etertup and pertsdically timereef ter.

1C5aerele Clemed me change required. FinID's are 00123 tr5!

2 2

4. 5. 2.1 h SIS else opene certain wolves, as shown property referenced.

em P&ID 20), Sh I & 2.

F5Aa will be ciertfied em Pb1D mumbers. hee enumbers are met correct.

TC5aerele O g lete CI W per F5AR Oneage 3equest 00124 1#51 7

2 4.1.2.3 6-24-RS-ISS and Seviatem 19 ef 40-2 h supply eelves f ram the SISW taak med sump ore deelen.d to ensure et least. ene stante overlasping strahe ts elles stalag and meewre h

adegimete Isr588 dortag the tremeter.

acceptance criteria QD-2 may est positively deansmetrate that flew f reen the semip and Sles tank will coerlap for a statsman of one stante followtas receips of a RAS. h acceptance criterte to QO-2 =111 be rewtewed and the F5AR will be clorified.

(kee Page 6, item 2) 10/12/1987 F.ne 20 m fisoirwr7nse*.

- - - _ _ _ _ -. ~ _ _ - =

- - - - ~ _ _

SY!!T3e #11secTirstAL FWAZEATitsE IIsuC TERM treeEI1993tT5 DITTJfJECE (FLAlt er other)

ASSICBED IIK.800 ST TDE/FAE/TTDI Oseti1 DENT

!@TVIDtIAL IE IdTE STATt!S TC5earete Clemed Duplicate of Item 400124 0012S If51 7

2 6.1.2.3 Item 3.6 The supply wolves from the SIN tank and eser are destamed to ensure et least e one minute everlapping st rate to allow stains and essesse meequate luTSE ductag the transfes. The acceptance criterte of 90-2 may not ywitterly denometrate. QD-2 ottl be rewtowed and modifled.

(hise Page 6)

TABuczwinsk*.

Complete RI-13 Rev 9 Att 1, sete pf gh levet 00226 IJsl a

2 6.1.2.2 s

storm et SS*F.

Step S.S mece I

The Elm toves temperature to tedicated and assemcleter to seditete alare alsremed for *4lgh and low temperature in the esta centret rete. Aneumctater festore is eerpetat e.

(01/07/84) mot spectstrolly checked. BI-18 will be erndt fled to verify alarm feettem - Alarm met 110*F.

Not be chenard te lese them IOO*F.

(rege d changed f rom /7)

RMBrzertaaks Complete RI-15C Rev 7 checks the $1 tank storms.

00127 175I 9

3 6.1.2.2 Issel instrumsetet tom mesmted an each eefety injectlen tank provides indicattaa la the meta castrel ress. Sedandent hida and low sterne en each tank are provided. Alarms will be tested pertedically.

(page d changed from 8) toqErreatmeks Ceeplete Performed by ESS-0014. RI-68 (6/24/88) ocl2a 1751 9

2 4.1.2.2 8

Cnetetsment euey unter level todica. den to provided by two tewel indicatees to the meta central room. The htWn level storm wilt to tested pertedically.

(Fase d changed frw 8)

Eserrertesk?.

Complete Perfereed by WWS-CSI (6/?4/88) 00129 1751 1

3 4.2.2.2 8

1 deter level la each engtesered esfegenerde pesap tr4m to tedicated in the ests Castrel

. hts will be calibrated perledically.

renes.

(Page d changed from s)

DCTisraer Complete TSAR omene. 7-30-as-130. (10/30/si) colm ecs 2

3 7.5.1.3 la evoet of law S/G pressure lees them 500 pets,the meta feedneter reg and reg bypees else are cleoed to prevent emceeelve time to S/Ca. Adata teatrol of bypeos of 5/C pressure stenal re stese these w!ve to facIIiteted by wetag bey-operated ow1tches to everride flee signal few manuel takeover of centrole. A*themah the seg bypees else have key switches the ac ts reg else base pueIn best t ene.

The piseen bettene override siste cIs.eure of reg bypees else, rag vlwa 4. M31Va.

The F5AR will be resteed accordingly.

10/12/1987 Feae 2n eev tvamettierirrsicans

O SYS11M FUNCTIONAL EVAWATION II*C TERM Cue (ITterTS RE71RDPCE (FSAR or other)

AS$10 FED ILCho SYSTDt/ PACE /ITDt COctIDtENT InIDIVIDUAL DUE DATE STATUS 00131 MFCS 4

7 DCTtstwer Cosplete See PACS CDS-009 and CDS-014 (01/07/88)

MCTF - CDS-01 P3s are being developed to clean the condenser hotwell and to disassemble / inspect I

CV-0730 each Refueling Outage.

00132 MISC 1

9 9.A.2.0 TPNeal Complets Osarterly Process meettor interlock la the evm of failure of the redweste eres Procedure ItP-6.8 covers this.

(01/10/88) s^.yly fan, one of the exhaust fana is suto-maticatif shut down but the pressure control apparatus will limit the amount f the nega-

• 1we pressure developed by the lack of supply air and prevent excessive pressure differee-tials. - Supply /emhaust fan interlock will be tested periodically.

00133 MISC 2

1 9.8.2.4 TPNeal Complete Quarterly Process monitor interlock la the event of a spillage of radioactive Procedure HP-6.8 covers this.

material in the radweste area, the radiation (01/10/S8) monitor at the filter plenum senses the activity and stops the supply fan, closes the radweste area supply Damper PO-1809, and stops the selected exhaust fan; lxwever a low flow alarm will override the high rad signal and keep the standby exhaust fan running. -

Automatic actions res:alting fra high rad will be verified pertoolcally in the future.

C 001 %

MISC 2

9 9.8.2.4 TPfical Complete Quarterly Process monitor interlock Procedure HP-6.8 covers this.

Operation of the Aux Blds addition fuel handitag supply and radweste supply.

....If (01/10/88) the f an motor is shut off, the fresh air talet daspers close. - Interlock will be verified periodically.

00135 MISC 3

1 9.8.2.4 TPneal Complete Quarterly Process monitor interlock The supply fans will trip on high-radiation procedure HP-6.8 covers thle.

signal f rom radiation monitors located in the (01/10/88) corresponding emL.aust system ducts. - This will be verifled periodically.

001 %

MISC 3

5 9.8.2.4 TPNeal Complete Quarterly process monitor interlock The operation of the sua blds addition fuel procedure HP-6.8 covers this.

handling area exhaust and radweste system....

(01/ld/88)

In the event of a failure of a supply fan, one of the exhaust fans will shutdown. -

Interlock will be verified periodically..

10/12/1987 Fase 22

<n noso1wNTMon

.~

SYSTEM F1:NCTIONAL EVAltlATION IDIC TERM CupetlTIENTS IJFERENCE (FSAR or otteer)

ASSIQED ifCNO SYSTDt/FA2/ITDt COPetITNENT 133)IVIDUAL DUE DATE STAIUS 00137 MISC 3

6 9.8.2.4 TPNeal Caplete Quarterly process monitor interlock In the event of release of radioactive procedure HP-6.8 covers this, material in the area serviced by the system.

(01/10/88) the redtation monitor at the filter plenum senses the activity and trips the supply fan which La turn trips one of the enhanat fans.

However, a low flow condition will override the high radiation signal and keep the stand-by eahaust f an rurming. - Automatic actions from high radiation i.111 be tested period 1-cally.

00133 MISC 4

2 9.8.2.4 KAToner Complete FFAC on fan.s in place. FC-798 Item 24 - Supply fan V-33 provides air to installed battery room temp alars the areas identified. Makeup air to V-33 la which resolves the issue listed.

• a blend of outside air and recirculated air f rom V-43.

This blerut la cc atrolled by a miaed air temperature cwtroller. -

Temperature controller and damper positioners will be verified periodically.

00139 MISC 4

3 9.8.2.4 RMBrzerinski Complete FFAC VAS-043 developed.

Item 24 -

Cable spreading, switchgear and 2.4 kV switch gear rooms increases above 104*F tecperature switches 1824, 1825 and 1826 will fattiste a control room annunciator. The operator manually starts the supplemental eahaust fan V-47

- The annunciator will be verified periodically.

00140 MISC 5

7 TPNeat Complete HP-6.8 process monitor interlocks SOP-24 Attachment 2 Item 2.

covers this. (01/10/88)

Test radweste area fans and supply daspers periodically.

00141 MSS 1

3 10.2.1 4

TA8ucrwinati Complete RI-17 Rev 9 verifies MSIV's close The MSIVs are closed on either a low S/C on low S/C pressure. (01/07/88) pressure signal or a containment high pressure signal.

- RI-17 will be revised to document the feature of MSIV closure on low S/C pressure.

e ?42 MSS 2

2 10.2.1 4

TABucrwinski Complete RI-17 Rev 9 werifles MSIV's close Foerr pressure transmitters on each S/C on low S/C pressure. (07/07/88) actuate contacts in indicting meter relays Alch are connected in a two-cast-of-four logfc to close both MSIVs. R-17 will be revised to document this feature.

00143 MSS 2

3 10.2.1 4 JRJohn Complete FSAR Qiange 10-01-R3-143 (07/02/87)

Auto block of "tSIVs a.ato closure is on low S/C pressure only not on containment high pressure. FSAR clarification needed.

10/12/1987 Paec 23 47 rYs*'rTMewr/ hen

e a

SYSTEN FUNCTIONAL EVALUATIGl IDMG TERM GDMI1)Dr!S REITRENCE (FSAR or other)

ASSIGNED IOCNO SYSTDt/ PACE / ITEM CH41TPENT INDIVIDUAL DUE DATE STATl!S 00144 MSS 2

3 10.2.1 4

Rferzezinaki Complete Rev 9 to RI-17 covers this.

Automatic closing of the MSiVs can be blocked by pushing both of two isolatico block push buttone as the steam pressure is decreasing toward the isolation set point.

The i elation block is automatically removed by a two-out-of-four logic when the S/C pressure rises to 50 pai above the isolation set point pressure. - RI-17 will be revised to document this feature.

00145 MSS 3

1 10.2.1 4 JRJohns Complete A backup air supply has been An accmulator is providad for each MSIV to provided. Accumulator testing at power hold valve open in case of a loss of air is not considered advisable and will supply to the valve operator.- No testing not be done. See Itr to TCBordine is presently performed to address. The MSiv from JRJ. 87*006 (12/18/87) accumstators are provided for reliability File: 03110, 13103.

purposes. On loss of air, accumulators pro-vide operators enoug's time to regain pressure to prevent valves from drifting /elaming closed. There is a low pressure alarm on each header and backup for the R/P air syst.

Testing of these accumulators will be evaluered.

00146 MSS 3

2 10.2.1 DCharner Complete See (pt-22 revision (01/07/88)

The S/C blowdown system la continuously monitored by a process uonitor editch detects radioactivity which may have leaked into the S/C from the primary s7eten. - QR-22 will be revised to add the S/O bicwdown valves.

Ecw 1 00147 fMS 1

5 7.6.1.4 RMBrzezinski Complete Setpoints for alare/ trips are verified Quandrant power tilt la alarmed in the CR by MI-1, Al-62 & R0-21 (6/30/88) via the power range safety channels and linear heat rate is alarmed in the CR via the incore alarm system. - Qwheat power tilt alarm from power range amfety channels will be verified periodically.

00144 BMS 1

7 7.6.2.2 RMBrzezinski Complete Setpoints for alarm / trips are verified The rate-of-change information (vide range in the following procedures M1-1, logarithmic channels) actuates alarms, a kI-62 R0-21.

reactor trip, cr a control rod withdrawal prohibit signal. - Reactor trip on high startup rate will be vecified periodically.

10/12/1987 ra e 24 csr ens.utuners.em

.~

SYSTTN FUNCTIONAL EVALUATION IDeG TERM COPMITMJfrS AEITJLENCE (FSAR or other)

ASSlQIED 11U 80 SYSTEM / FACE /1~'Dt Q M11TNENT INDIVIDUAL DUE DATE STATUS RMBrzezinski C oplete RI-62 Rev 10 werifies quadrant power 00149 NHS 4

1 7.6.2.2 tilt alarm.

The outp.. from the comparator average la returned to each channel drawer and compared to each channel via two deviation compara-tors. - Quadrant power tilt alarm will be verified periodically. (SHO-1 compares power range channels each shift and verifies deviation does not exist.)

RMBrzezinski Closed This recorder has been removed f rom 00150 lets 4

3 7.6.2.2 service as part of TM/IP change.

The alem light alerts the operator in the event that the ratto signal violates an operator-oet upper-or-lower limit editch would be indicattwe of an undesirable axial power distribution will be tested periodically.

RMBrzezir. ski Closed This recorder has been remove ( from 00151 MMS 5

7.6.2.2 service as part of the TM/IE charge.

Generates high and low power ratio alsnal alarm limits from signals sent from the power retto set point potentiometer and power ratio deviattaa potentiometer located on the control console. These potentimeters are adjusted by the operator as a functice of control rod position and NSS power, or as directed by the reactor engineer. - The power retto alarm will be verified periodically.

RMBrzezinski Complete FSAR Qiange 7-34-R3-150.

(10/30/87) 00152

ets 7

1 7.6.2.2 A reactivity computer can be reconnected to cae of power range control channels to read reactivity for 10-4 to 100% full power.

The output indicattaa is located in the control room next to the other meters above to provide surveillance during start up and at power, as well as an accurate source of test data. - This equipment is not used.

FSAR will be clasified.

RMBrzezinski Complete FSAR Onange 7-29-R3-122.

(10/30/81) 00153 letS 7

2 7.6.2.2 Reactor Internals Vibration Denitor 14 no longer used. T/S have been revised to delete these limita. The FSAR will be corrected.

CJList Complete FSAR Orange 4-11-R3-121.

(10/30/87) 00155 FCS 2

5 4.3.3 A reactor internals vibration emattoring sur-wetllance program has been instituted to ensure reactor vessel internals integrity.

amendment 91 to our T/S dated */5/87 deleted this requirement. The FSAR will be changed to correct this statement.

10/12/1987 Page 25 SfY iXMtITHENT/MD01

SYSTD4 FUNCTIONAL EVAIEATION IBMC TERM GBG11 DENTS REFERENCE (FSAR or ottrir)

ASSIGNED 110NO SYSTD8/ PACE /ITFM QJfetITIENT lle!VIDUAL DUE DATE STAIUS 00156 FCS 3

6 4.3.7 CCire Complete FSAA Oange 4-13-R3-124.

(10/30/87)

Pressurizer heater controls de-energize all heaters on receipt of a SIS and remain de-energized unts! SIS is reset. This feature has been deleted during the 1986 maintenance outage per FC-683. The FSAR will be chassed to correct this statement.

00157 FCS 4

1 4.3.7 CJList Complete FSAR Gange 4-12-R3-173.

(10/30/87)

See 4.3.9.3 also. If an abnormal incident e

results in pressurtzer pressure rise daich exceeds the relieving capacity of tie press-urizer spray, this pressure will open two power-operated relief valves and trip the Rx.

The relief valves are opened as a se;ondary action to a reactor trip. Since no credit beata taken for the relief capacity of these valves in Chapt 14, the plant is permitted to operate at full presswre and temperature with the FORY 1 solation valves closed. The FSAR will be clarified.

00158 FCS 4

4 4.3.9.3 CJList Closed This will be resolved under separate FORVs are actuated by the hida primary syst response to NUREC 0737 (01/07/88) pressure reactor trip signal. The FORVs are tested for low pressure protection via 10-27 They have not been tested at system differen-tial pressures required for the feed and bleed success path for controlling the high ECS pressure. Prior to the end of the next Refout new certified FORY block valves will be installed.

00159 FCS 5

1

4. 3.9. 3 CJList Closed This will be resolved under separate FORVs will be installed or the FORVs will be response to NUREC 0737. (01/07/88) removed aM tested at feed and bleed pressures. Special Test if internals are not replaced.

00160 FCS 5

2 4.3.9.3 CJList Closed This will be resolved under separate The FORVs and their blocit valves would be response to NUREC 0737. (01/07/88) used if a feed and bleed type opera *.1on was required to cool the FCS in an emergency shutdown situation. - FORVs will be installed or the FORVs will be removed and tested at feed and bleed pressures.

10/12/1987 Pane 76 M n***WWTM8M

SYSTEN R20CTIONAL EVAll!ATION II)leC TERM Q1P081DE3rTS RE71RDeCE (FSAR or other)

ASSIC3ED tocr9 STSTEM/ PACE /ITnt Creeirite wT naalVIDUAL DUE DATE STAIUS 00161 PCS

?

2 4.3.9.3 CJList Complete Done via LII)P issue and T/S Osange.

(01/07/88)

See 7.4.2.1 also. The PCi overpressurization subsystem (CPS) has been designed to provide automatic pressure relief of the PCS whenever the condittoms of tow temperature (250*F or lower) and high pressure (400 pata or higher) esist concurrently. Specific temperatures and pressures at which relief is required varies with amount of vessel irradistica.

Values will be clarified as necessary.

RMBrzezinski Complete Performed by PCS-007, PCS-006 and 00162 FCS 9

4 4.3.5 PCS-018. (6/24/68)

The performance of the shaft aeol system is monitored by pressure and temperature sensing devices la the seal system. A controlled bleedof f flow through the pump seal is amintained.

- No calibration FAC for seal bleedoff flow was found. This will be donc periodically.

RMBrzezinski Complete Done under PPAC X-OPS-429.

00163 FDL i

1 7.6.1.5 Validity of inputs to the detalogger system will be evaluated to determine methods to ensure proper detalogger functionability.

RMBrzezinski Complete Performed under RWS-119 (6/24/88) 00164 RAD 5

1 11.5.3 In 1983 a main steam relief monitoring system was installed to monitor accident releases in the event the atmospheric dump or safety valves lift. Is the event of a steam release, an accuatic switch, triggered the Radiation Moottor to operate at high speed for greater resolution. - The acoustic switch will be calibrated and the recorder response verified periodically. /

Rev 1 RMBrzezinski Complete FSAR Otange 11-05-R3-151. (10/30/87) 00165 RAD 5

3 11.5.3.1 A two pen flow indicator /Worder with flow alarm outputs continuously monitore the stack and sample flow. - Flow recorders are no longer used. A local continuous monitor is now used and calibrated by RR-86D. FSAR will be correcte1.

10/12/1987 Paee 27 esv rueess w wr h

O' SYSTDI FUNCTIONAL EVAufATION IMIC TDtM QMt!TlerrS REFERDICE (FSAR or other)

ASSIQiED 14GNO SYSTDt/ FACE /ITD1 G99tIIMDff INDIVIDUAL DUE DATE STAfilS 00166 FAD 6

1 11.5.3.2 TPNeal closed Crab sample testing is documented On indication of abnormal stack effluent in (pt-22. Alert is annunciated.

activity (alert level) a 15 second grab No FSAR clarification required.

sample is automatically trapped in a sample bottle and an annunciator in the Q indicates the of f-normal conditen. - Crab sample J

feature testing ta not doctmented. Alert levels are alarmed on the R1A but are not annimiciated. FSAR will be clarified.

00167 RAD 6

1 11.5.3.2 TPNeal Complete Surve111soce Test QR-22, covers this.

On indication of abnormal stack effluent activity (alert level), a 15 second grab masyle is automatically trapped in a sample bottle and an annunciator in the control rooms indicates the of f-normal condition. -

The grab sample and aanwictator will be verified periodically.

00168 RAD 6

2 11.5.3.2 TPNeal Complete Covered under quarterly test QR-22.

Following a high level indicatica, the normal sample loop is bypassed and the sample fIow is split with approaimetely 0.02 acia directed through the high-range filter and the balance of the 2 scfm throagh the ton changer. A "high radiation" annunciatcr in the control room alerts the plant operators to the conditica. - Testing of the changes la sample flow paths will be verified and documented periodically.

00169 RFS 2

2 7.2.3.3 RMBrzezinakt Complete FSAR Change 7-38-R3-155.

(10/30/87) low flow trippoints and the overpower trip points are simultaneously chansed by a meaual switch to the allowable values for the selected pump condition. Since we can only run with 4 FCS coolant peeps this may not be significant. The plant does not presently allow operation with less than 4 pumps rumning. The plant will trip if a PCP 1s tripped. Therefore the testing of the trip setpotate with less than fcuar pumpa operating is not required. FSAR will be changed to clarify this function.

10/12/1987 Pese 28 SFT OsMITMNTMDnl

o s

e SYSTDI F120CTIONAL EVAIEATION EDNC TERM 098.dM3f15

=

RFRRDeCE (FSAR or other)

ASSIGNED 1ENO SYSIDt/ FACE / ITEM CEDHIDOfI INPIVIDUAL DUE DATE STAIUS 00170 RFS 3

1 7.2.3.4 RNBrzezinskt Complete FSAR Oiange 7-38-R3-155.

(10/30/87)

Pre-trip alarms are inittsted if the coolant flow appraarhes mialmias required for corres-ponding power level. Since we can only run with 4 FCS coolant pumps this may not be sisnificant. h plant does not presently allow operation with less than 4 pumps running. The plant will trip if a FCF is tripped. Therefore testing of the trip setpoints with lesc Cnan 4 pumps operating is not required. FSAR will be changed to clarify this function.

00171 RFS 4

2 7.2.3.8 RMBrzezinski Complete FSAR Otange 7-27-R3-113. (10J30/87)

FSAR 7.2.3.8 states that $/C low pressure trip signal will close the turbine stop valves. This interlock does not exist. The S/C low pressure trip signal does not close the turbine stop valves. The reactor trips, which trips the turbine,ednich closes the turbine stop valves. This will be clarified la the FSAR.

00172 RFS 4

4 7.2.3.9 RFerzezinskt Complete FSAR Change 7-37-R3-154.

(10/30/87)

FSAR 7.2.3.9 states that CHP pre-trip slara eccure at 3 peig. The actual pre-trip set-point is 0.9 psig and MI-5 does not document the pre-trip setpoint of alarm annizactation.

These are calibrated every 11 months via FACS WAS-016. This FACS calibrates contain-ment pressure indicators and was last per-formed on 10/21/86. The FSAR will be corrected for actual pre-trip storm setpoint.

00173 RFS 7

4 7.2.3.6 RM8tzezinski Cosplete loss of load trip is tested prior to A ree-tor trip will automatically be startup per RFS checklist CL%

1aitiated after a turbine trip occurs. The Section 5.

trip will be initiated ednen the turbine auto stop oil pressure decreases. This trip is automatically bypassed when three of four power safety chanaals indicato less than th full power. - Loss of load trip will be tested periodically.

00174 SCS 2

1 7.4.1.6 DDCrabtree Complete Evaluation done. RPM issued.

FSAR states that instr w ntation is available (01/07/88) to indicate service water and CCW flow. Such instrumentation is not available. Instrumen-tation is swallable to "indicate" flow but not to quantify flow. Evaluation of modif1-cations to provide adequate instrumentation for system performance testing is planned.

10/12/1987 Fase 29 MT OssfiTMiffhOnl

~

e SYSTDI FUNCTIONAL EVAI,11ATION IDNC TERM OD9tI1WItTS RFJERI.MCE (FSAR or other)

ASSICNED 111CMG SYSTDt/PAGE/ ITEM CDMIDEltT INDIVIDUAL DUE DATE STAIUS 00175 SCS 2

2 7.4.1.6 SKupka Complete PPAC X-OPS-440 verifles this function.

Analysis of fire damage la any of the areas containing portions of systema required for the almatdown cooling operation shows there will always be an undamaged power supply to one or the other of the shutdown cooltag pumps (1751). - Manual stroking of the shutdown cooling valves needs to be verif ted during: valve FACS.

00176 SCS 2

3 9.1.2.3 90 King Complete FSAR Qiange 9-36-R3-136/p-42-R3-142.

(10/30/87)

A remnalysis was performed for CCW with a 0000 gym flow to the shutdown cooling heat ex with M40 gym shutdown cooling flow. De result esas 53 bra is required to cool PCS to 130*F.

(FAL-86-083) R is name section states that all noncrith.i service water is eiscontinued. 2 1s is not the normal plant practice. Typically we continue service water flow to IW, VRS, condensate pimps etc.

Tbe FSAR will be corrected to clarity this statement.

00177 SCS 4

1 Table 6-4 TCSaarela Closed hature trending will be accomplished Shutdows Cooling Ht Exc Operating Farameters.

by sonttoring ability to obtain Verification of Shutdown Cooling Heat adequate cooldown rate. No special Fuehanger performance is performed each shut-tests required.

down when shutdown cooling is put on line and the plact is cooled down and maintained cool.

Specific exchanger performance will be evaluated for future trending.

00178 SCS 5

1 ONF 17 4.3 RJFrigo Complete EPSI pump has beca removed from ONP-17.

Los temperature overpressure protection (01/07/88) concerns, the risk of using HPSI for shut-down cooling (solid plant) may outweigh the tamelf t of routine testing. This Off Normal Procedure will be reviewed and modified if necessary with respect to this concern.

00179 SCS 5

2 Oru 17 4.3 TCSaarela REFOUT 88 This design item will be tested during The ability to one Spent Fuel Pool Cooling REFOUT 88 through special operating for shutdown cooling is not periodically

lineups, tested. 2 1s evolution requires the RK head ts be removed and the Rx cavity full and refueling gates open. This will be verified during the next refout. Special Test?

1CSaarela closed Duplicate of log #179.

00180 SCS 5

2 77 ONP-17. Shutdown Cooling using Spent Fuel Foot Cooling upon loss of normal shutdown cooling - Special Test to verify during the nest Refout.

10/12/1987 Paec 30 EN GestiTNHrr/ rent

e

• SYSTDt f1MCTIONAL EVAll!ATION II)MC TIAH (XptilIMNTS REFERDeCE (FSAR or other)

ASSIGNED licuo SYsrDt/ FACE /IInt CuetitmxT INDivuRIAL DUE DATE STAftts 00181 SCSS X

1 9.2.1 IOKing Closed No FSAR change necessary.

The system is designed to maintain concrete temperature t.elow 165'F.

It is capable of removing 180,000 Btu /h. T/S basis lists capacity as 120,000 Stu/hr. FSAR will be clarified - design impact only.

CJList Complete FSAR Change 7-40-R3-140.

(10/30/87) 00182 SCSS 1

5 9.2.2.3 Makeng, water to the surge tank is gmmped f rom the cor15ensate storage tank througL an on-of f solenote valve ditch is actuated by a level switch on the surge tank. - This supply c a es from condensate tank. Supply is from T-81.

FSAR will be clarified.

RMBrzezinski Complete Performed by SCS-003 (6/24/88) 00183 SCSS 1

6 9.2.2.3 II1 h and low level in the tank is annunciated 3

in the control room. - This will be verified periodically.

CJList Complete FSAR Onange 9-39-R3-139.

(10/r)/87) 00184 SCSS 1

7 9.2.2.3 The surge tank vents to the containment atmosphere. The FSAR will be corrected.

RMBrzerinski Complete Closed per FFAr.'s SCS006, SCS007 and 00185 SCSS 2

1 9.2.2.3 SCS006.

Temperature indication, high temperature (120*F) and low flow annunciation from the discharge of each set of coils are located in the control room. - Annunciators will be tested periodically.

00186 SFS 1

3 8.1.2 SRoskley Complete Closed per fFAC X-OFS-434 The non-vital instrumentation and controls are supplied from a 120 volt AC instrument bus. The instrument tus is normally supplied from one of two 480-120 volt transformers, each tranformer being connected to a separate 480 volt motor control center. Ibe transfer to the alternate source is automatic. -

This auto transfer function will be verified periodically.

00187 SFS 1

4 8.2.3 SROakley Complete FSAR Oiange 8-14-R3-131.

(10/30/87)

Statim loads. Including the safety loads, are normally supplied from the main generator through the station power Iformer. On loss of main generator there is an auto Xfer from this normal s..urce to the immediate access offaite power circuit. The destgie includes provisione to trat thic feature during plant operation. - Ibis function will be periodically verified in the future. This is not tested daring plant operation. The FSAR will be clar111ed.

10/12/1987 Fame 31 SFE COetIINDff/MD01

e -

SYSTDt FlmCTIONAL EVALUATION IIWC TERM GB96119E3ffS RZFIRINCE (FSAR or other)

ASSIDED IIICNO SYSTDt/ FACE /ITDI GBetIT7E3fT INDIVIDUAL DUE DATE STATil$

00188 SPS I

4 8.2.)

SRoskley Complete Closed per Special Tests T-273 and T-277 Station loads, including the asfety loads, and FFAC's MSE037 thru MSE041.

are nomally supplied from the main generator through the station power transformer. On loss of the main generator there is an auto transfer from this snormal source to the 1Miste access of fsite power circuit. The design includes provisions to test this feature earing plant operation. - This function will be verified periodically.

00189 SFS 1

5 8.3.1.s SRoskley Complete FSAR mange 8-15-R3-132.

(10/30/87)

The capabilities of the four 4,160 volt sections are sufficient to permit plant operetion under reduced load with any 4,160 volt bus out of service. - Bus IA and 1B cannot be taken out of service because operation on without FCFs is not allowed.

The FSAR will be clarified.

00190 SFS 2

6 8.3.2.2 SRouley Complete FSAR m ange Request 8-23-R6-198.

The reserve transformer will provide capab111ty of sparing SU (Standby) Trans-former 1-2 during shutdown conditicas. -

This installed reserve transformer has provisions to supply plant buses.

Instructiew are provided in SOF-30. This transformer is only needed as a backup during shutdown cyeraticos. Evaluation of testing needs will be completed prior to the nest Refout.

00191 SFS 2

6 8.3.2.2 SRoskley Complete FSAR G ange Request 8-23-R6-198.

l The reserve transformer will provide capa-bility of sparing start-up (Standby) trans-former 1-2 during shutdown conditons. -

Evaluation of testing needs will be completed orter to nest Refout.

00192 SFS 4

2 8.6.2 SRos. ey Complete FSAR Gange 8-16-R3-133.

(10/30/87)

In order to permit the main transformer backfeed mode of operation (Subsection 8.2.3) the fast transfer on turbine generator trip and the emergency generators automatic start signals are blocked = m ily using a selector switch ta the esta control room ("Instant Transfer Chtout"). - Diesel Generators are only blocked by manual action. FSAR will be clarified.

10/12/1987

%57 Or*9tITMNTh001 Fame 32

O ~

SYSTDI FUNCTIONAL. EVAIIATION IDNC TERM Q30tI11FJrrS REFTR1JECE (FSAR or other)

ASSICBED RECm0 SYSITM/ FACE /ITD1 GDetI1MNI INDIVIIFJA1.

DUE DATE STA2VS 00193 SFS 4

3 8.6.2 SRoskley Complete Closed per Special Tests T-273 and 4,160 Volt System - Automatic transfer of the T-274, and FFAC's MSE040 and MSE041.

4,160 volt buses from the normal power source (statico power transformer 1-1) to the standby power sm rce (Startup Transfotuer 1-1 mad 1-3) is lattisted by turbine trip or generator trip. - This functice will be periodically verified in the future.

001 %

FPS 4

4 8.6.2 SROakley Complete Closed per Special Tests T-273 thru Automatic transfer is blocked if the startup T-277, and FFAC's MSE037 thru ttSE041.

transformer voltage la low. The lockout relays may also be operated manually to prevent bus tranater if a startup transformer is inoperable for any reason. - These lockmat relays will be tested periodically la the future.

00195 SFS 4

5 8.6.2 SROskley Complete Closed per Special Tests T-273 thru 2,400 Volt System. Automatic transfer of the T-277, and FFAC's MSE037 thru MSE041.

2,400 volt buses from the normal power source (Station Power Transformer 1-2) to the standby power source (Startup Transformer 1-2) to falttated by turbine trip or generator trip. Tuo separate turbine auto stop oil pressure sensors are provided for tattiating the transfer. - This function will be periodically verified in the future.

00196 SFS 5

1 8.6.2 SA0akley Comple.te Closed per Special Tests T-273 thru Automatic trar.afer la blocked if the startup T-277, and FFAC's MSE037 thru MSE041.

transformer voltage is low. Each of :he lectout relays may also be operated==nnally to prevent one of the bus transfer if the corresponding starts, transformer breaker is These lockout inoperable for any reason.

relays will be tested periodically in the future.

00197 SFS 6

6 SFS-02 SRoskley Closed Breakers have been refurbished and cierging Pump pk> tor Breakara, placed on 18 month PM schedule.

Evaluation is underway to either replace switchgear or to refurbish estating switchgear. MCIT ites.

0019e SFS 6

8 SFS-03

• Rnak ley 88/11/01 DC troubleshooting checklist has been Evaluate taportance of DC ground alarm in tech reviewed and is in coment CR and troubleshooting techntpes for resolution. Will be in vendor file isolating / repairing DC grounds. - A by 11/01/88.

procedure and/or checklist will be devised with operations to determine tAtch breakers can be troubleshot during specific plant conditions. MCIT Item.

10/12/1987 atsT mrtwNThenni Fame 33

e SYSTDI ftNCTIONAL EVAIA!ATION 1400C TERM (X39 TIDE 3rTS RZ771ENCE (FSAR or other)

ASSIQIED toCNO SYSTDt/ FACE /IIDI COf9tIDEDIT INDIVIDUAL DUE DATE STATUS 00199 SWS 1

1 9.1.2.1 DOCrabtree Complete See QO-14, Rev 0 Each pump can be started or stopped remotely from the main control room or locally at the switchgear. - Surveillance procedures will be modified to periodically start locally.

00200 SWS 1

2 9.1.2.1 DOCrabtree Complete See FAC I-OPS 281. (01/07/88)

Each pump can be isolated from their c m header by a hand-operated valve in the pump discharge. - A FACS will be developed to cycle CV-0844, 0845, 0846, 0857 & CV-1318 &

CV-1319 in the future.

00201 SWS 1

3 9.1.2.1 TABucrwinski Complete See FAC I-OPS 281. (01/07/88) 9.1.3.1 & 9.1.3.3 also The c-header containa sectionalizing valves which can be closed from the main control room if isolation of a portion of the service water supply systeen is required.

- A FACS will be developed to cycle CV-0844, 0845, 0846, 0857 and CV-1318 and 1319.

00202 SWS 2

1 9.1.2.1 TABuczwinski Complete See FAC I-OPS 281. (01/07/88) 9.1.3.1 & 9.1.3.3 also

/

FACS will be developed to cycle automatic valves used to isolate service water pumps, c m header or critical service 11aes -

CV-0844, 0845, 0846, 0857 and CV-1318 & 1319.

Rev 1 00203 SWS 3

4 9.1.2.3 DOCrabtree

• Complete See FFAC X-OFS-444 FACS will be generated to periodically test ESS pump backup service water cooling on loss of CCW.

00204 SWS 4

1 9.1.2.3 tering Complete See QO-14, Rev 0.

Test will be generated to periodically test the auto start of service water pumpa on low discharge pressure. - Normal Operation.

Ibo pressure switches are provided in the discharge of each pump connecting to the starting circuits of the remaining two gumps.

If the service water pressure falls below a preset value, one of the switches initiates automatic starting.

00205 SWS 4

4 9.1.3.2 DDCrabtree Complete See QO-14 Revision. (01/07/88)

Test will be generated to periodically test the auto start of service water pumps on low discharge pressure. - Each service water pump can be periodically tested for auto-start by selectice on one pump for standby service and tripping of one operating pump.

10/12/1957 Fame 34 MT. Os9tlTMDrT/MD01

SYSTEM RINCTIONAL EVAll!ATION IfjNG TERM (11P9tUtG3ffS REFERDeCE (FSAR or wher)

ASSIGNED 1100 SYSTDt/ FACE /ITDI CDP 9fD?ENT INDIVIIlUAL DUE DATE STATUS TCSaarela Complete See R0-29 revision of 05/01/88 00206 SidS 7

1 Test Pe0-29 Monthly valve alignment check of engineered safety systems. - Service water valves CV-0676 and 0877 will be added to PO-29.

DDCrabtree Closed Duplicate of log #00203.

00207 Sids 7

8 50P-15 7.7.1 - To supply cooling water to ESF pumps using service water. - FACS will be generated to periodically test.

00208 TIRE 1

6 7.5.2.6 RMBrzezinski Complete RFS Qaeck15et CL-36 Sect 1on 5 Emergency trip actica is caused by the vertiles loss of load trip &

operation of trips located in the hydraulic overspeed testing.

mechanical system protective device units low-wacians, low bearing oil pressure, over speed trip and loss of generator load, or

====lly with the overspeed trip lever. This action is also caused by operation of the solasioid trip idaich is actuated by the asemal trip switch ta the control rom and by electrical system protective relays. -

Overspeed testing and loss of load trip will be verified periodically.

00209 T128 1

7 7.5.2.6 RMBrzezinski Complete FSAR Onange 7-33-R3-149.

(10/30/87)

%Rien the turbine is under dispatch control, load reference changes are made annually.

The tapelse ch==her pressure is compared to the load reference setting. The dif ference is a load error to the controller, idnich repositicas the governor valve actuators amitti the load error becomes zero. The FSAR will be clarified.

00210 TtRR 2

3 7.5.3.6 JD$tafford Closed Turbine overspeed protection controller Anziliary Covernor. This is an acceleration is tested each time the turbine starts response device idaich closes the turbine main per SOP-8. No further testing planned.

govermica valves and the moisture separator latercept valves. - Aux governor overspeed limiter will be tested periodically.

RMBrzezinski Complete RFS Onecklist CL-36 Section 5 verifies 00211 Tt23 2

5 10.2.2 Steam Turbine. Turbine tries input to RFS loss of load trip.

will be tested periodically.

I 10/12/1987 p.,, 35 m noserTwwrMwn

SYSTEM FIDecT10NAL EVA1.UATION IOGIC TERM COMITIENTS REFERENCE (FSAR or other)

ASSIGED 14CD0 SYSTDt/FA2/ ITEM CDMITIE3fr Ile1VIDUAL DLT DATE STATUS 00212 TURS 2

6 10.2.2 JDStafford Cos9 ete Fer 7/21 Dharner update FSAR has 1

been clarified. FSAR change number Upon turbine control's receipt of a dropped 10-01-R3-143 J

rod algnal fra the CRDS or a rapid flum change signal f rom the power range nuclear imetruseets, the turbine output is auto-matically limited by the turtrine controls to a antam of 70% of itall load outpu2. -

This feature is Alsabled and la no !ctager used. The FSAR will be clarifled.

00213 TITRB 3

1 10.2.2.3 DCharner C mplete See SOF-8 Att 2 Step 7.

Electrical Cenerator.

Seal 011 System. The turbine bearing oil systasi osroes.a e seat oil backup should the seal uit pump stop or if the seat ett preamre should drop below 8 pet. Turbtee beariars oil pump auto start will be verified period?cally.

00314 TURS 3

2 10.2.2.3 Elerrerinski Cmplete FFAC's TCSO20,1C5021. 7C5031 and TCS032.

Stamat Gystem This syctee provides the operator with signals oa the operating conditcas present in Table ICr4

- Ilydrogen supply ice-pressure, hydrogen h!gh temperature ard hydrogen side low all level switches will be tested periodically.

10/12/1987 Fase 36

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