ML20205E739
| ML20205E739 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island, 05000000 |
| Issue date: | 02/26/1985 |
| From: | Nelson M, Toole R GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20205E603 | List: |
| References | |
| FOIA-86-293 1104.25, NUDOCS 8608180477 | |
| Download: ML20205E739 (119) | |
Text
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= .s 1104-25 Revision 31 02/26/85 IMPORTANT TO SAFETY NON-ENVIRONMENTAL IMPACT RELATED Co m OL E CON FOR USE IN UNIT I ONI.Y THREE MILE ISLAND NUCLEAR STATION UNIT NO. 1 OPERATING PROCEDURE 1104-25 INSTRUMENT AND CONTROL AIR SYSTEM CONTROL ROOld FILE [OPY.
Table of Effective Pages l Page Revision Page Revision Page Revision Page Revision 1.0 18 31.0 27 61.0 30 2.0 18 32.0 27 62.0 30 3.0 18 33.0 27 63.0 30 4.0 28 34.0 27 64.0 30 5.0 28 35.0 27 65.0 30 6.0 28 36.0 27 66.0 30 7.0 28 37.0 27 67.0 30 8.0 28 38.0 68.0 30 9.0 19 39.0 30 69.0 31 10.0 22 40.0 27 70.0 31 11.0 15 4. 28 71.0 31 12.0 15 2.0 28 72.0 31 13.0 28
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30.0 60.0 27 30 O3d . 2, ,38-8 o se &K M k 3 Ni W c7 $o' 2 4 5 Signature Date' Signature 2.-& S$
G Date Document ID: 0102T 8608180477 860807 PDR FOIA WEISS96-293 PDR g [
FOR USE IN UNIT I ONLY 1104-2o kvision 18 J THREE MILE ISLAND NULLEAR STATION I UNIT NO.1 OPERATING PROCEDURE 1104-25 I INSTRUlfNT AND CONTR0t. AIR SYSTEH i Section Table Of Ca ntants Page
1.0 REFERENCES
3.0 1.1 System Descriptian 3.0 1.2 Drawi ngs 3.0 1.3 Manufacturar's Instructian Manuals 3.0 2.0 LIMITATIONS AND PRECAUTIONS J.0 l
2.1 Equipiaent 3.0 2.2 Administrati ve 5.0 3.0 OPERATING PROCEDURE 6.0 )
k 3.1 tu naal System Startup 6.0 ;
3.1.1 Pe re quisite fo r Startup 6.0 3.1.2 Sta rtup P rocedu re 7.0 3.2 tb naal System Operation 13.0 J.J Shifting Instnanent Air Qapressors and Filters 17.0 J.4 tb naal System Shutdown 21.0 3.4.1 Pre requisites fa r Shutdown 21.0 3.4.2 Shuttwn Pmcedure 22.0 3.6 Installation o r Rer,uval of Spo01 pieces in Instrumnt Air Supply to the RX BLDG 24.0 3.5.1 P re requisite s 24.e 3.6.2 Prucedure for Installation 26.0 3.5.J Procedu ru fo r kr.u val and Isalation 25.0 -
3.6 Prucedum for Recharging of Twa tbur Backup Instmment Ai r System. 25.0 3.o.1 P re re quisite s 25.0 i
i FOR USE IN t) NIT I ONLY
FOR USE IN UNIT I ONLY 1104-do Re vision 18 Sectio n Taole Of Contents (CJnt.) Page l
3.6.2 Pracedart 2d.0 l 4.0 ENCLOSURES 27.0 4.1 Stanup Valve Checklist, Enclosure I 27.0 m
FOR USE IN UNIT I ONLY
FOR USE IN UNIT I ONLY 1104-25 Re vision 18 1.0 REFERE NCES 1.1 System Descriptions 1.1.1 Instrument and Co ntrol Ai r System - Cnapter lo, .iection C, Vo l . I o f Pl ant Manua l .
1.1.2 SecJndary Se rvice ClJsed QJling Sfsted - Cnapte r l*,
Sec tiJ n C, VJ 1. I o f Pl ant Manua l .
1.1.J Two ibur Backup Instrument Air System Fo r Hain Steam (MS) and Eue gency Feedwate r (EF) System Control s - SDD 424-C, Re v.1, Di v. I ; SDD 424-C, Re v. O, Di v. II.
1.2 Drawi ngs 1.2.1 GAI - 302-271 Instrurmnt and Station Service Air t
1.2.2 GAI - 302-221 Secondary Services Closed Doling Systeu 1.2.3 GAI - 302-272 Back Up Inst. Ai r Supply 1.2.4 GAI - 302-273 Eme ge ncy F.W. and M.S . Val ve Two tb u r Backup Instrument Ai r System.
1.3 tianufactu re r's Instructio n Manuals 1.3.1 Chicago Pneumatic Tool CJ., 14 x 11 TB0 - 82 Ai r Qmprus-so r 1.3.4 Pa ll Tri nity Mic ru Co rp . D rye r Manual - Se ri al tu .
6A -D2147-1 1.3.3 Westingtuuse !bto rs 1.3.4 Ingersoll - R4nd O rp. - Type 30, Hodel ST2NL Ai r CJm-presso r Manual s fo r Bacx-up I.A. Supply.
2.0 LIMITATION AND PRECAUTIONS 2.1 Equipment 2.1.1 Naver operate instrument air compnessors until cooling water flow has been established.
FOR USE IN4JNIT I ONLY
FOR USE IN UNIT I ONLY ;;#;gn28 2.1.2 The water pressure in the cylinder and head water jackets should never exceed 80 pounds.
2.1.3 Maintain compressor oil reservoir at level marked on sight glass. Do not add oil when the compressor is running.
2.1.4 Instrument Air Dryer chamber temperature prior to switch-over should not exceed 200*F as indicated by RIGHT CHAMBER temperature or LEFT CHAMBER temperature gauge on the dryer panel.
2.1.5 Instrument Air Dewpoint Instrument The dewpoint instrument consist of a dewpoint sensor and monitor. The sensor is housed in a sample cell holder which is mounted across the afterfilters. The d/p across the afterfilters is used to assure air flow across the sensor.
The dewpoint monitor is mounted on the wall to the right of the air dryers. The monitor consists of a dewpoint meter ('C) and a seven day circular char: recorder (*C).
The indicated dewpoint is at line pressure and, there-fore, no conversion chart is required. If the dewpoint exceeds (-10'C) (in the positive direction),'have mechan-ical maintenance verify proper operation of the air dryers.
2.1.6 Two Hour Backup Instrument Air System Pressures in both
" Air Bank-A" and "Alr Bank-B" should be maintained between 1500-2250 PSIG. At 1500 PSIG the system can l
FOR USE IN UNIT I ONLY
FOR USE IN UNIT I ONLY g-g, ,,
s:111 provide a minimum of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of air to MS and EF valves under the worst cycling conditions.
The dewpoint temperature of the system at atmospheric pressure will be maintained at -55'F (-48'C) or less.
2.2 Administrative 2.2.1 The following valves will be locked closed when contain-ment Integrity is established as per FSAR, Chapter 15.
Item 15.3.6. IA-V-6, IA-V-20 SA-V-2, and SA-V-3, pene-tration isolation valves.
2.2.2 When Penetration Pressurization System is operational IA-V-5 and SA-V-1 will be closed.
2.2.3 Assure that the control switches on the P.L. panel control room are in the NORMAL AFTER NORMAL position and green indicating flags are visable unless operating IA-P-1A and P-1B from this panel. ,
2.2.4 Before pressurizing instrument air headers insure all systems supplied by air are lined up to receive air in accordance with ENCLOSURE I.
2.2.5 Insure that spool pieces are removed and blank flanges installed on instrument and service air headers to Reactor Building during reactor operations.
l 2.2.6 When the control room compressor selector switch is in START or NORMAL AFTER START position the unloader sole-nold is bypassed and receiver safety valve will lift at i
120 PSIG. Compressors should only be operated from control room under emergency conditions.
l FOR USE IhP UNIT I ONLY
FOR USE IN. UNIT I ONLY yM'n28 2.2.7 Air pressure in the backup I.A. (BUIA) supply compressors (IA-P-2A/B) is to be maintained 85-115 PSIG. Back-up I.A. distribution piping 1s pressurized during normal operation through a check valve and cross connect to the normal I.A. System. This arrangement prevents undried BUIA from reaching components during normal system pressure transients. Undried BUIA should be kept out of the BUIA distribution piping at all times except when a plant emergency or special testing calls for it.
3.0 OPERATING PROCEDURES 3.1 ,
Normal System Startup 3.1.1 Prerequisites (Indicate satisfactory completion of steps .
below by initialing next to each step and sign name at ,
end of applicable section).
- 1. The Secondary Service Closed Cooling System lined up for normal operation per Operating Procedure 1104-12.
A 2. The local selector switch SS-1 for IA-P-1A and IA-P-1B in the off positi.on.
- 3. The control switches for IA-P-1A and IA-P-1B on the P.L. panel in the control room'are in the Normal After Stop position.
- 4. The breakers for IA-P-1A and IA-P-18 on the 1A and IB E.S. Control Centers are closed.
- 5. Insure Oryer IA-0-1 breaker on the IC-ES valves.
control center is in the open position.
i FOR USE INoUMT OiN _Y
OR USE IN UNIT I ONLY 3-En28 ll
. l
. Verify fire service water lined up to supply e x11ng water on loss of secondary service y closed cooling by opening FS-V-256 and FS-V-257.
T. The valve line-up as per Enclosure I is con-pleted and signed. .
g N 8. Verify Shaw dewpoint instrument is energized.
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k 9. The local control switches for the back-up I.A.
supply compressors IA-P-2A/B, are in the Off position.
- 11. Verify the Two Hour Backup Air System Pressure a indicators (PI-1011, 1012) show bank pressure ,
of 1500-2250 PSIG.
Performed by Date_ # M M RO/SRO Reviewed y Date 4/ 4 *b I
/ 5'lgTWture .
3.1.2 Startup Procedure (Indicate satisfactory completion of steps below by initiating next to each step and sign name at end of app 11 cable section).
- 1. Line up the Instrument and Control' Air System S
1.A.SY for startup per the system valve checklist:
m v.l%" with the foiiowin, exceptions:
- a. IA-V-14A - receiver IA-T-1A Outlet i
Valve - Closed FOR USE IN) Uh r i ON _Y
FOR USE IN UNIT I ONLY y';nn28 ~
b b. IA-V-148 - receiver IA-T-1B Outlet Valve - Closed
- c. IA-V-10A - receiver IA-T-1A Drain Valve - Open
) d. IA-V-108 . receiver IA-T-1B Drain Valve - Open
- NOTE: Perform steps 2, 3, and 4 initially using only non- :
- parenthest:; numbers. :
- 2. Start compressor IA-P-1A (IA-P-18) locally by putting selector switch SS-1 in hand.
ig 3. Verify that solenoid valve SC-V-54A (SC-V-548) i opens when IA-P-1A (IA.P-18) starts allowing gi cooling water flow to compressor jacket. Check .-
gO compressor jacket outlet water temperature on
. SC.T1-210 (SC-T1-211). Crack open compressor jacket drain valve SC-V-167A (SC-V-1678) to insure water flow thru head, reclose drain valve.
- NOTE: It may be necessary to throttle open By-Pass Valve :
- SC-V-158A (SC-V-1588) to maintain compressor jacket :
- outlet water temperature between 90-110*F.' :
- 4. When dry air is notted at receiver IA-T-1A (IA-T-18) close drain valve IA_V-10A (IA-V-108). Compressor IA-P-1A (IA-P-18) should load and pressurize receiver to 100 psig and unload.
FOR USE LAP UNIT I ONLY
FOR USE IN UNIT I ONLY 11,_,,
Revision 19
[ 5. Repeat steps 2, 3, and 4 again using only parenthesis numbers.
- 6. Verify that moisture separators and air receiv-er drain traps are operating properly by ,
opening IA-V-47A and IA-V-10 and observing fairly dry air flow.
/ 7. Place IA-P-1B in standby by putting selector gf I switch SS-1 in auto.
Close IA-V-22 dryer outlet valve, and slowly
- h 8.
open IA-V-14A receiver IA-T-1A outlet valve pressurizing prefilter IA-F-2A and both air dryer chambers.
- 9. On the 1C-ES Valves Control Center close the .-
dryer IA-Q-1 supply breaker. One chamber should exhaust to atmosphere unless dryer is at beginning of cycle.
- 10. The dryer is ready to be put in service. (If desicant beds are new, they have to be condi-tioned prior to placing dryer in service, proceed with step 10a). Slowly open IA-V-22 dryer outlet valve allowing dry air to pressur-ize after filter IA-F-3A and aux. header. If the desiccant is not new continue with step 11.
10a. Allow the dryer to operate through one half of the cycle, permitting one chamber to regenerate before putting the dryer in service.
- 11. On the AQUADEX moisture indicator, on the
\
fi n FOR US :r.yerN.0 : tu*J S<l h YrleOcat;N I 8 b on the back
FOR USE IN UNIT I ONLY u o.-25 Revision 22 of the unit counterclockwise, until a slight bleed of air is felt or heard.
I
- 12. To pressurize turbine building header, slowly open bypass valve IA-V-29, pressurize header dnd reClose valve.
- NOTE: IA-V-26 will open wnen header pressure is greater :
- than 60 PSIG. :
[j node.
pf e j 14. Verify that PS.161 has actuated and closed SA.V-5 allowing instrument air to supply fluid
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block and penetration press. -
- 15. In the control room on the P.L. panel, insure that control switches for IA.P.1A and IA-P.1B are in the NORMAL AFTER STOP position. Veri fy green flag showing for each.
- 16. At oack up compressor IA.P-2A (28) open receiv.
er manual olowdown valve located on bottom of receiver at automatic moisture drain valve.
- 17. Start IA-P.2A (28) locally by putting control switch in the AUTO position. Compressor should start when receiver pressure is about 85 + 2 _
- PSIG.
- 18. When dry air is noted at manual blowdown valve close the valve. Compressor should pressurize 10.0 i FOR USE (N UMT ON Y t
, - + - . - - - - -. .n-,---n---, - . - - . _ . - - - - . - - . . - - , , . _ - , . - - . , - _ , , , , . _ _ _ - - _ - - - . - . ,
\ .,* , .
FOR USE IN UNIT I ONLY uo,_25 Revision 15 receiver to 115 + 2 PSIG and stop automatically. l
- 19. Open receiver discharge valve IA-V-1516 (1517). l
- 0. At BUIA compressor IA-P-2A (IA-P-28) verify proper operation of the BUIA blocking valve IA-Y-1533 (IA-Y-1542) as follows:
- a. Close receiver discharge valve ,
IA-Y-1516 (IA-V-1517)._
, Verify BUIA header pressure down-
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stream of the blocking valve is maintained at normal IA system pressure of 90-100 PSIG as indicated on IA-PI-930 (IA-PI-928). ?
. Verify pressure upstream of the ,-
blocking valve as indicated on IA-PI-929 (IA-PI-927) holds steady at 115 PSIG. If the blocking valve is functioning properly the upstream pressure should remain constant i
regardless of downstream pressure fluctuations. If the upstream pressure decreases and equalizes with the downstream pressure the blocking :
i valve is not working properly.
- d. Reopen receiver outlet valve IA-V-1516 (IA-V-1517).
l 1
l 11.0
! FO'R USE (N UNr i ONLY l
FOR USE IN UNIT I ONLY 11,,,,,
l Revision 15
- CAUTION: If blocking valves are not effectively isolating the :
- compressors from the headers 00 NOT start compres- :
- sors. Proper blocking must be achieved to prevent :
- undried BUIA from leaking into the headers during :
- nomal operations. :
- 1. Repeat steps 16 thru 20 for IA-P-28.
- 22. The two independent backup I.A. supplies are I M ,5 s M-now in service and will supply air to certain
'y S&!C#
critical components upon loss of nonnal I.A.
A/Al-23. This completes the nomal system startup procedure. Refer to Section 3.2 for Nonnal Operation of the System.
t
- 24. Pressure switch PS-465A(B) for compressor IA-P-1A(B) will be set set to control suction .-
valve unloader at 90 PSIG and 100 PSIG when IA-P.1A(B) is selected as the LEAD compressor.
' Switch PS-465C(D) for compressor IA-P-1B(A) will be set for standby operation start at 85 PSIG and stop at 95 PSIG. If this control setup is changed refer to Section 3.3, Shifting Instrument Air Compressor and Filter.
Perfonned By Date %8~8/I
'g Sigriature Reviewed by SR0 '
or R0 License Date 3-2.9-63, Signature fl O' C
12 FOR USE IN.0UMT 05 Y
l FOR USE IN UNIT I ONLY gjs , 2, 3.2 Normal System Operation 3.2.1 Prerequisites
. The instrument and Control Air System has been I started per Section 3.1.
- 2. The Secondary Service Cooling Water System is supplying water to the Instrument Air Compres-sors after coolers per Operating Procedure 1104-12.
Instrument Air System pressure is being main .
tained at 90-100 PSIG by compressor IA-P-1A.
Back-up instrument air pressure is being '
s maintained at 85-115 PSIG by IA-P-2A and IA-P-28.
Two Hour Backup Instrument Air System pressure is between 1500 and 2250 PSIG, as indicated by PI-1011 and PI-1012.
3.2.2 Procedure '
The Instrument and Control Air System will operate automatically with only periodic inspections. One compresser is arranged to run on constant speed control with suction valve unloading, selector SW SS-1 for IA-P-1A in hand, and the other compressor (a standby) is set for start-stop so that it will start on additional drop in system pressure, selector switch 55-1 for IA-P-1B in auto. After IA-P-1B has been running, it will unload wisen pressure reaches 95 psig, but the motor will contin-ue to run 5 additional minutes so that the compressor FOR USE (NoUNIT I ONLY
FOR USE IN UNIT I ONLY 1104-25 Revision 15 will accept subsequent loading without undue cycling of the motor. Either can be started manually from the control room and run continuously if required in emer-gency.
- 1. Compressor, Dryer, and System Inspection. Periodi-cally during the operation of the Instrument and Control Air System, monitor the system for:
- a. Unusual noises, vibration, or air tempera-ture above 100*F as indicated locally on TAH-197 or 198, after coolar 1A-C1A or CB outlet.
- b. Compressor crankcase oil reservoir at
,i proper level.
- c. Piston rod oil collar seal for leakage through collar.
- d. Cooling water outlet temperature on T1-210 and 211 between 85*F to 115'F.
- e. Receiver pressure maintained at 90-100 psig, one (1) compressor running.
- f. Standby compressor starts if system pressure drops to 85 psig and stops at 95 psig.
- g. On the moisture separator check the gauge glass water level to insure proper opera-tion of auto drain traps.
i FOR USE IN'6 NIT I ONLY
FOR USE IN UNIT I ONLY 1104-25 Revision 15
- h. Proper dewpoint indication. Instrument Air dewpoint shall not exceed (-10*C) in the positive direction.
- f. Backup I.A. Supply Compressors IA-P-2A/B should be tested weekly for proper start /stop operation per OPS Sury. Program.
- j. IA-P-2A/B receivers should be blown down weekly to assure minimum accumulations of water in receivers.
- k. Blocking valves between BUIA receivers and headers should be tested periodically to assure proper isolation.
- 2. Blowing Down Receivers The two Instrument Air Receivers should be blown down daily to check operation of receiver auto drain traps.
- a. To blow down receiver's open manual drain valves IA-V-10A receiver IA-T-1A, IA-V-10B receiver I A-T-1B.
- b. Close the manual drain valve when clean, I i
dry air is noted from receiver drain. I 1
- c. If abnomal amount of moisture is present l
in air, check traps for proper operation.
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- 3. Prefilters, afterfilters, and oil filters
- a. Check pressure drop across in service prefilter on PI-491 and 492.
1 FOR USE IN'DNIT I ONLY
- - -.c.. -
- - - + , . -
FOR USE IN UNIT l ONLY 1104-25 Revision 15 o
- b. Check pressure drop across in service after filter on PI-493 and 494. ,
- c. Pressure drop across filters should be less than 5 psig. If greater than 5 psig shift to standby filter, refer to Section 3.3.
- d. Oil filter SA-F2 in use only when service air is being used as backup to Instrument Air System. SAF2 is identical to Prefil-ters. Check filter for proper operation when in use. ,
- 4. Air Dryer
- a. Check Aquadex moisture indicator. The indicating gel. will be BLUE when air is DRY and PINK when air is WET.
- b. Check purge flow indicator on the dryer panel to insure 17 CFM air flow is being maintained.
- c. Check dryer tower temperature (LEFT CHAMBER TEMPERATURE or RIGHT CHAMBER l TEMPERATURE gauge on dryer panel) while regenerating. Should be 150*F - 200*F at end of heating cycle and less than 200*F prior to tower change over.
- d. Check dryer cycle times: 2 hrs. heating, 2 hrs. purging; total 4 hrs. per tower regeneration.
FOR USE IN'DNIT I ONLY
FOR USE IN UNIT l ONLY 1104-25 Revision 15
- 5. Inspect system for leaks and correct setting on filter drain regulators (should be set at LOW).
- 6. Dewpoint Recorder Chart Replacement (7 day cycle)
- a. Remove the plastic cover by turning it a few degrees to the left and lifting out,
- b. Remove the chart.
- c. Insert new chart and press on to the four locating pins.
- d. Turn the chart by means of the milled central pin, so that the correct timing ragisters with the timing mark, which can be found on the right hand edge of the casing.
.j e. Replace the plastic cover, locking it into position by rotating to the right.
3.3 Shifting Instrument Air Compressors and Filters Prerequisites
- 1. The Instrument and Control Air System is operating per Section 3.2.
- 2. The idle compressor is in standby or ready for operation.
- 3. The idle pre or after filter is ready for operation.
3.3.1 Procedure The shifting or rotation of the Instrument Air Compres-sors will not be a nomal evolution. The standby corit-l pressor will be placed in the constant run, suction valve l
unloading mode of operation only when the nomally FOR USE IN'6 NIT 1. ONLY
FOR USE IN UNIT I ONLY 1104 25 Revision 15 running compressor has to be shutdown for maintenance or other reasons.
i When the operational status of the air compressors is changed, the compressor that was in standby can be selected for LEAD by positioning its local selector switch in HAND. The compressor that was in standby will
~
now be unloaded at 100 PSIG and loaded at 90 PSIG.
When the compressor that was out of service for mainte-nance is returned to operation, its local selector switch can be positioned in HAND and the compressor that was LEAD returned to standby by returning its local selector 9
switch to AUTO.
Shifting a pre or after filter is a manual valve type
.j operation and will be performed to remove a dirty filter from operation and place the standby filter on line. The filter cartridges in the dirty filter will be replaced and the unit will remain out of service as a standby filter.
- 1. Position the local selector switch SS-1 for the standby compressor from auto to hand.
- 2. Isolate the compressor being removed from service, from the main header by closing receiver outlet valve IA-V-14A or (IA-V-14B) and the cross-connect valve IA-V-12.
- NOTE: Designations in brackets are for IA :
_..........___..........__....____..._____........-B-18. .......____..__..___
m FOR USE IN'DNIT I ONLY
FOR USE IN UNIT I ONLY 1104-25 )
Revision 15
]
- 3. Place the local selector switch on control room panel P.L. in the PULL-TO-LOCK position. .
- 4. 81eed pressure down in isolated compressor and receiver by opening IA-V-10A or (IA-Y-108),
receiver drain valves.
- 5. Open breaker at the applicable control conter 1A.ES or (18-ES).
- 6. The compressor is now secured and ready for maintenance.
- 7. To return the compressor to service, close the applicable supply breaker on the 1A or (1B) 9 E.S. control center.
- 8. Close receiver drain IA-V-10A or (IA-V-108).
.j 9. Start compressor by placing local selector switch in AUTO and allow compressor to pump up receiver.to the automatic stop pressure - 95 PSIG.
- 10. To put unit back in service as standby compres-sor slowly open receiver outlet valve IA-V-14A or (IA-V-14B) and cross-connect valve IA-V-12.
- 11. On control room panel P.L. place the applicable control switch in the NORMAL-AFTER-STOP post-tion.
- CAUTION: If IA-V-12 is to be opened prior to the isolated :
- receiver being pressurized, ensure the valve is :
- opened slowly or the instrument air pressure could :
- drop below 60 psig. :
FOR USE IN'6 NIT I ONLY
FOR USE IN UNIT I ONLY 1104-25 Revision 18
- 12. The system is now in a nomal operational status.
Shif ting Compressors for Weekly Run or Standby Compressor IA-P-1B Tne standby compressor IA.PIB will be run on a weekly basis for approximately (2) two hours, to insure that it is ready for standby service.
Prerequisites
- 1. The Instrument and Control Air System is operating per Section 3.2 Nomal Operation.
- NOTE: The operator should remain in the vicinity of the air : ?
- compressors to quickly restore nomal pressure to the :
- instrument air system if problems develop per :
- Emergency Procedure 1202 36. :
'.' Procedure ,
- 1. Place local selector SW, SS-1 for IA-P-1B in hand.-
- 3. Monitor PI-222 on panel P.L. to insure compres-sor IA-P-1B is maintaining header pressure between 90 and 100 psig.
I
- 4. Operate IA-P-1B for about 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> and check air l
pressure, temperature and water temperature locally on TI198, PI156 and TL211 to insure proper operation. Perfom other Ops surveil-lance as required.
FOR USE IN 6 NIT I ONLY l
FOR USE IN UNIT I ONLY 1104-25 Revision 15
- 5. Return system to normal line up, IA-P-1A on continous run, IA-P-1B in stand-by at the end of 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> run.
Shif ting pre or Afterfilters The clean standby filter should be put in service when the filter in service pressure drop reaches 5 psig. The
~
following steps applies to both pre and afterfilters.
- 1. Slowly open inlet isolation valve to the clean l standby filter.
- 2. Check filter for leaks.
- 3. Slowly open filter outlet valve placing filter ,
{
in service.
1
- 4. Close the inlet and outlet valves to the dirty l
, , prefilter, isolating unit, and bleed pressure down by opening drain valve IA-V-52A (B) and solenoid valve IA-V-18A (B).
- 5. Check pressure drop across clean. filter, should ,
be about 1.1 psig.
- 6. Replace filter cartridges in dirty filter so it can be used for standby.
3.4 Nomal Shutdown 3.4.1 Prerequisites (Indicate satisfactory completion of steps below by initialing next to each step and sign name at end of applicable section). *
- 1. The Instrument and Control Air System is operating per Section 3.2.
1 I
FOR USE IN*1JNIT I ONLY l
FOR USE IN UNIT l ONLY 1104-25 Revision 15
- 2. The Service Air System is available to supply air to the Instrument Air system downstream of receiver isolation valves IA-V-14A and 148.
- 3. If total Instrument and Control Air System is to be depressurized the Primary Plant must be shutdown, cooled down, and depressurized. 1
- 4. Insure all systems supplied by Instrument Air l are lined up for loss of air.
1 Performed by Date Signature l RP/SRO Reviewed by Date Signature !
3.4.2 Procedure (Indicate satisfactory completion of steps below by initialing next to each step and sign name at i
' s
. end of applicable section).
The Instrenent and Control Air System will be shutdown and depressurized completely only if a major air header is ruptured. The Service Air System will act as backup to Instrument Air System for most abnormal conditions.
In the event of a major air header failure while the plant is operating the back-up I.A. supply will provide air to those critical components necessary for controlled shutdown. Also prefilters, dryer and afterfilters have manual bypass lines. So complete shutdown of system,will be an abnonnal condition.
- 1. Complete System Shutdown
- a. Close IA-Y-31 service air backup pressure regulator valve outlet FOR USE IN22. NIT I ONLY
- l . _ __ __ ___.
FOR USE IN UNIT I ONLY ,,,,,,,
Revision 15
- b. Close receiver outlet valves IA-V-14A and B
- c. On the IC-ES Valves Control Center open ,
dryer supply breaker.
- d. Depressurize headers by bleeding air off.
- e. Place selector SW. SS-1 for each compres-sor in off. Check control SW. in control room on P.L. panel fn PULL-TO-LOCK.
- f. Using air receiver IA-T-1A and T-1B drain valves IA-V-10A and 108 bleed air pressure down.
- g. Place local control switches for IA-P-2A/B in Off position.
- h. Open Manual Blowdown Valves on bottom of IA-P-2A/B receiver to bleed back-up air pressure.
- 1. System is now shutdown.
Performed By Date signature Reviewed By SRO or Ro License Date Signature
- 2. Instrument Air Compressor IA-P-1A and P-1B shutdown using service air system as backup air supply.
- a. Close standby compressor receiver outlet valve.
- b. Slowly close running compressor receiver outlet valve. Imediately check operation of oil filter SA-F-2 and IA-V-1 service air backup regulator valve.
FOR USE INWNIT I ON Y
FOR USE IN UNIT I ONLY 1104-25 Revision 18
- NOT,E,: IA-V-1 should control pressure at about 60 psig. :
- c. When Service Air System has picked up Instrument Air System load, secure IA-P.1A and IA-P-1B by putting selector SW. SS-1 in off.
- d. Depressurize Instrument Air Compressors and receivers IA.V.10A and 108.
- e. Instrument Air System is now shutdown and depressurized up to receiver outlet valves, and Service Air System is supply n
~
Instrument Air.
Performed By Date Signature i Reviewed By SRO or R0 License Date signature 3.5 Installation or Removal of Spoolpieces in l Instrument Air Supply to the Rx. Bldg.
3.5.1 Prerequisites - Spoolpiece Installation l
- 1. I A-V-5 is closed.
- 2. Two 2" flexitalic gaskets (Q. C. not required) are available along with the spoolpiece.
- 3. The Primary System must be below 300 psig or 200*F.
- 4. Shif t Supervisor or Shift Foreman has given pennission to install the spoolpiece after assuring the conditions of Tech. Spec. 3.6 have been met.
I 24.0 l FOR USE IN UNIT I ONLY 1
i
FOR USE IN UNlT I ONLY g-25 ,,n 28 3.5.2 Procedure to Install The Spoolplace (Cut in The Air to the Rx. Bldg.)
- 1. Remove the blank flanges and install the spoolpiece.
- 2. Unlock IA-V-6 and open IA-V-6 and IA-V-5.
Assure rio leaks.
- 3. In the Rx. Bldg. unlock IA-V-20 and throttle open slowly to pressurtze the header. If air flows too long it may be necessary to investi-gate for an open valve in the building and isolate the leak.
3.5.3 Procedure to Isolate and Remove Spoolpiece
- 1. Close and lock IA-V-20 in the Rx. Bldg.
- 2. Close and lock IA-V-6 outside the Rx. Bldg.
- 3. Close IA-V-5.
- 4. Bleed off trapped air in spoolplace by cracking flanges and then remove the spoolgtece. Store the spoolplace and bolts locally. Place blank flanges back on the Itnes.
3.6 Procedure for Recharging of Two Hour Emergency Air System.
3.6.1 Prerequisites
- 1. Two Hour Backup Air System should be' recharged when pressure indicator PI-1012, 1011 reads 1 1500 PSIG.
- 2. Compressed air tube traller is available and charged to >1500 PSIG. (The dewpoint of synthetic indus-trial air is <<-55'F at 100 PSIG. If a different source of air is used, test for satisfactory dew-point prior to using.)
FOR USE INoUNIT I ONLY
FOR USE IN UNIT I ONLY ;;#-y,,, !
3.6.2 Procedure The following steps will charge both the "A" and "B" bottle banks in parallel from a tube trailer. This should be done whenever either bank pressure is 11500 PSIG. If charging of only one bank is desired, it can be accompitshed by using IA-V-1617, 1618 to isolate the bank not being filled.
- 1. Verify high pressure flex hose is connected to tube traller and charging valve IA-V-1769.
PI-1178 should show truck pressure to Indicate truck isolation valve is open.
- 2. Verify charging valve IA-V-1769 is closed. !
- 3. Close blowdown valve IA-V-1768.
- 4. Open bottle fill valves IA-V-1617A, 1618A, 16178, 16188.
- 5. Slowly open charging valve IA-V-1769 to add air to bottles. Observe bottle pressure on PI-1012/1011 during addition.
- 6. When bottle pressure is a maximum of 2250 PSIG cL, equalized wtth truck at 12250 PSIG, close charging valve IA-V-1769,
- 7. Close bottle fill valves IA-V-1617A, 1618A, 16178, 16188.
- 8. Open blowdown valve IA-V-1768.
FOR USE INoUNIT I ONLY
FOR USE IN UNIT I ONLY 110,.,,
Revision 26 Enclosure !
Startup Valve Checklist 4.1 Turbine Building - 5th Floor Valve No. Function Position Initial In Turbine Buildino - 5th Floor IA-Y-934 Supply to HD-V-1A Open [
IA-V-935 Supply to HD-V-1B Open [
IA-V-936 Supply to HD LC-2A Open [
IA-V-937 Supply to HD-LC-28 Open IA Y-938 Supply to HD-LC-1B Open _M IA-V-939 Supply to HD-LC-1A Open N IA-V-940 Supply to HD-V-2A Open [ I IA-Y-941 Supply to HD-Y-28 Open .
IA-V-942 Supply to MO-V-1A Open de IA-V-943 Supply to MO-V-1B Open I IA-V-944 Supply to MO-V-1C Open W IA.V-945 Supply to MO-V-10 Open M IA V-946 Supply to MO Y-1E Open [
IA-V-947 Supply to f10-V-1F Open IA-V-948 Supply to FS-Y-75 Open [
IA-V-949 Supply to DW-V-20 (LC-190) Open [
IA-V-950 Supply to LC to Condensate Head Tank (LC-245) Open In Turbine Building 4th Floor IA-V-951 Supply to HD-V-5A Open IA-V-952 Supply to HD-V-5B Open IA-V-953 Supply to HD-V-SC Open IA-V-485 Supply to 8th Stage Htg. pnl . Open USE IN oUNIT I ON Y
~
-b '
3 .2 7-85~~
FOR USE IN UNIT l ONLY 11, _ , ,
Revision 26 Enclosure I (Cont'd)
Valve Function Position- Initial In Turbine Building 4th Floor IA-V-954 Supply to HD-LC-4 Open IA-V-955 Supply to HD-LC-3_ _ . . . _ Open V l IA-V-956 Supply to HD-LC-5A Open [
IA-V-957 Supply to AS-V-1B Open IA-V-958 Supply to HD-LC-5B Open g IA-V-9(9 Supply to AS-V-1A Open [
IA-V-960 Supply to AS-V-28 (PC-467) Open IA-V-961 Supply to AS-Y-14 (PC-6) Open [
IA-V-962 Supply to HD LC-6A !
Open [
IA-V-963 Supply to HD-LC-6B Open Y ,'.
IA-V-964 Supply to GS-V-8 Open [
IA-Y-965 Supply to GS-V-7 Open [
IA-V-966 Supply to GE/W1/W2 Stm. Seal Reg. Open V IA-Y-967 Supply to SC-V-18 (LC-113) Open Y IA-V-413 Supply to TC-3 H2Temp. Reg. Open IA-V-968 Supply to Turning Gear Open 87(
IA-V-969 Supply to Shaft Voltage Test Device Open 6 TC IA-V-375 Supply to Hood Spray Temp.
Sensors Open 6 7 C-IA-V-507 Supply to HD-V-78 Open M7C IA-V-500 Supply to HD-V-7A Open dTC IA-V 424 Supply to CO-V-178 (PC-647) Open 87b IA-V-1735 Supply to PBR Pump Skid Open #N IA-V-1736 Supply to PBR Pump Skid Open ad 76 l IA-V-1737 Supply to PBR Pump Skid Open ' 6 7C FOR USE It4 UNIT I ON Y dG Tiam/ 3/1.,lpr - - - - - - -
FOR USE IN UNIT I ONiY 1104-25 Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial In Turbine Building 4th Floor IA-V-1738 Supply to PBR Pump Skid Open 6Tb IA-V-1739 Supply to CO-V-312 Open 40 N IA-V-1740 Supply to PBR Pump Skid Open 4D T(.
IA-V-1741 Supply to CO-V-310 Open BT C-IA-V-1755 IA Isolation for CO-V-317A Open 87(
IA-V-1756 IA Isolation for CO-V-3178 Open /07(-
IA-V-1757 IA Isolation for CO-V-315 Open MTC IA-V-1758 IA Isolation for CO-V-332 Open 497C ,
IA-V-1759 IA Isolation for CO-V-318 Open ,07b IA-V-1760 IA Isolation for CO-V-338 Open &K '
/.97b
- IA-V-1761 IA Isolation for CO-V-337 Open IA-V-1762 IA Isolation for CO-V-328 Open OIb IA-V-1763 Phase Sep/ Spent Resin Pump Skid Slowdown Closed [g IA-V-1764 IA Isolation for CO-V-330A Open 497b IA-V-1765 IA Isola; ion for CO-V-3308 Open BTC In Turbine Building-2nd Floor IA-V-970 Supply to WT-LC-259 Open $7C IA-V-971 Supply to HS-/-6 Open AN IA-V-972 Supply to EX-V-21F Open B 70 IA-V-973 Supply to EX-V-21E Open 67 '.
IA-V-974 Supply to EX-V-210 Open ort IA-V-975 Supply to EX-V-21C Open f T' IA-V-976 Supply to EX-V-218 Open B7 C FOR USE IN.oUNIT I ON _Y
- OR USE IN UNIT I ONLY 1104-25 Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial - i In Turbine Building-2nd Floor IA-V-977 Supply to EX-V-21A Open OIb IA-V-909 Normal Supply to MS-V-3F Open 87 b IA-V-1528 SP-V-3-C/A-E/P Isolation Open dTC IA-V-1529 FW-V-78 Isolatton Open ST-C IA-V-1527 Normal Supply to FW-V-70 and SP-V-3-C/A-E/P Open 87C-IA-V-1501 Back-up Supply to MS-V-3F Open 6TC IA-V-1504 Back-up Supply to FW-V-7B and SP-V-3-C/A-E/P Open 87b 9 IA-V-917 Normal Supply to MS-V-3E Open MN IA-V-1525 SP-V-3-3/A-E/P Isolation Open SY
'f IA-V-1526 FW-V-7A Isolation Open S7C IA-V-1524 Normal Supply to FW-V-7A and SP-V-3-B/A-E/P Open d TC-IA-V-1495 83ack-up Supply to MS-V-3E Open ON '
IA-V-1498 Back-up Supply to FW-V-7A and SP-V-3-8/A-E/P Open S TC IA-V-920 Normal Supply to MS-V-30 Open d IA-V-1523 Normal Supply to SP-V-3-A/A-E/P Open dN IA-V-1489 Back-up Supply to MS-V-30 Open dN
! IA-V-1492 Back-up Supply to SP-V-3-A/A-E/P Open d IA-V-908 No. mal Supply to MS-V-3C Open 4D N IA-V-1522 Normal Supply to SP-V-3-C/B-E/P Open .07b IA-V-1483 Back-up Supply to MS V-3C Open 07b IA-V-1486 Back-up Supply to SP-V-3-C/8-EP Open [I FOR USE ly, UNIT I ON Y
, :OR USE IN UNIT I ONLY ,,,,,,,
Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial In Turbine Building-2nd Floor i IA-V-978 Normal Supply to MS-V-3B Open 8 IA-V-IS21 Normal Supply to SP-V-3-B/B-E/P Open di(
IA-V-1477 Back-up Supply to MS-V-38 Open BM IA-V-1480 Back-up Supply to SP-V-3-B/B-E/P Open A7k IA-V-907 Normal Supply to MS-V-3A Open SN IA-V-ISto Normal Supply to SP-V-3-A/B-E/P Open M IA-V-1471 Back-up Supply to MS-V-3A Open .6 7-C IA-V-1474 Back-up Supply to SP-V-3-A/B-E/P Open 4 TC IA-V-979 Root Valve EX-V-21 A/O Open 87 b
~
IA-V-980 Supply to HD-V-8A Open /.9 TC -
4 IA-V-981 Supply to HD-V-8B Open 47b
$7C IA-V-982 Supply to EX-V-8 Open IA-V-478 LC-10 LP Moisture Coll. Tnk. Open Mb IA-V-910 Normal Supply to FW-V-17A Open MC IA-V-1416 Back-up Supply to FW-V-17A Open /97b IA-V-918 Normal Supply to FW-V-16A Open 67(
IA-V-1419 Back-up Supply to FW-V-16A Open Nb IA-V-IS12 Normal Supply to TR-2, FW-FC-7, FH-FC-8, SP-V-1A E/P, SP-V-2A E/P Open / $7b IA-V-1514 Back-up Supply to TR-2, FH-FC-7, FN-FC-8, SP-V-1A E/P, SP-V-2A E/P Open 49 N IA-V-983 Supply to HO-V-9A Open did IA-V-984 Supply to HD-V-98 Open /97C IA-V-985 Supply to CO-V-101B Open FOR USE ltpl., UNIT I OR_Y
FOR USE IN UNIT I ONLY 3,0,_,,
Revision.27 Enclosure I (Cont'd)
Valve No. Function Pos i tion Initial In Turbine Bu11dino-2nd Floor IA-V-310 Supply to EX-V-19A Open ATC )
IA-V-311 Supply to EX-V-19B Open $7b IA-V-986 Supply to Co-V-102B Open UC IA-V-987 Air to B-FPT Vacuum Reset Open d IA-V-988 ' Supply to CO-V-101A Open 87b IA-V-989 Supply to CO-V-102A Open AN IA-V-990 Air to A-FPT Vacuum Reset Open 87b IA-V-991 Normal Supply to B-FPT Speed Control E/P-ICS-368 Open e IA-V-1510 Back-up Supply to B-FPT Speed Control E/P-ICS-368 Open d l IA-V-1530 Normal Supply to A-FPT MN
- Speed Control E/P-ICS-36A Open IA-V-1507 Back-up Supply to A-FPT Speed Control E/P-ICS-36A Open d7b IA-V-992 Supply to HD-V-3A Open [
IA-V-993 Supply to HD-V-38 Open _ATb IA-V-994 Supply to Service Bldg. Chiller Unit Open Mb IA-V-995 Supply to LO-TC-4 Open 87b IA-V-996 Supply to EX-V-208 Open 8 70 IA-V-997 Supply to EX-V-20A Open 8b IA-V-998 Supply to CO-V-73 Open $7b IA-V-999 Supply to FS-V-269 Main Generator System No. 1 Open p[
IA-V-1014 Supply to HD-V-4 Open A70
!A-V-1015 Supply to CO-V-74 Open FOR USE IM.0 UNIT I ONLY
FOR USE IN UNIT I ONLY ,,,,_zs Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial ,
In Turbine Building-2nd Floor IA-V-1729 Supply to CO-V-354 Open 87(
IA-V-1730 Supply to CO-V-352 Open Mb IA-V-1731 Supply to Overlay Skid Open 87C IA-V-1732 Supply to Overlay Skid Open MC IA-V-1742 Overlay Skid Blowdown Closed /97 C IA-V-1743 IA Isolation for CO-V-3408 Open /O N IA-V-1744 IA Isolation for CO-V-340A Open 8N IA-V-1745 Isolation for Overlay Skid Open 87b IA-V-1016 Supply to Powdex Air Regulator Open 8N IA-V-1017 Olscharge of Regulator Open Nb .
.j IA-V-1018 Regulator Bypass Closed [7b IA-V-1400 Back-up Supply to 18 E/P Powdex Bypass Valve E/P Open In Turbine Bu'Iding - 1st Floor IA-V-48 Cross-Connect To Unit No. 2 Closed MN IA-V-1019 Supply To WT-V-38 Open b ;
IA-V-1020 Supply to WT-FT-264 Open M(
IA-V-1021 Supply to Caustic Tank Level Closed N IA-V-1022 Supply to Acid Tank Level Closed [7(-
IA-V-57 Main Turb. Turning Gear and Shaft Volt Testing Stop Open jK IA-V-86 Turbine Bldg. Service Stop Closed 47C IA-V-1023 Supply To CW-EP-16 Open dT C IA-V-1024 Supply To CW-FC-19 Open AN FOR USE lh.0 UNIT I ON Y .
t
FOR USE IN UNIT l ONLY 1104-25 Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial In Turbine Building - 1st rioor IA-V-1025 Supply To CW-V-28 Closed 4 Tb IA-V-1026 Supply To CW-V-2A Closed d7b IA-V-1027 Supply To HT-TC-826 Open [b IA-V-1028 Sucoly to CH-0PS-498 Open 87C IA-V-1029 Supply to SC-V-23 (Blanked Off) Closed Mb IA-V-1030 Supply to SC-OPC-8 Open .LO7 C IA-V-188 Turbine Bldg. Service Stop Closed [TC IA-V-87 Turb. Bldg. Serv. Stop Open A7b IA-V-88 Turb. Bldg. Serv. Stop Or.en .ON IA-V-89 Turb. Bldg. Sev. Stop Open M i
., IA-V-903 Supply to HDL-CE-253 Ooen C hhb IA-V-904 Supply to NOL-CE-254 Open /070 IA-V-90 Turbine Bldg. Service Stop Closed /.97 b IA-V-50 Outside Serv. Stop Open Mb IA-V-1031 Normal Supply to CO-V-51 Open 87(
IA-V-1404 Back-up Supply to CO-V-51 Open ./.@ C IA-V-1518 Normal Supply to CO-LC-8 (Located NH Hall of CO-P-1-pit) Open X97(
IA-V-1465 Back-up Supply to CO-LC-8 Open .6T C IA-V-1519 Normal Supply to CO-LC-9 Open .8 TC IA-V-1468 Back-up Supply to CO-LC-9 Open M IA-V-91 Turb. Bldg. Sev. Stop Open .d7 b IA-V-1746 IA Isolation to CO-V-349 Open #~
IA-V-1747 IA ! solation to CO-V-348 Open 8I FOR USE IN.JJNIT I ON _Y
- OR USE IN UNIT I ONLY ,,,,_,3
. Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial In Turbine Building - 1st Floor IA-V-1748 IA Isolation to CO-V-347 Open IA-V-1749 IA Isolation to CO-V-346 Open ZO N IA-V-1750 Sump Valve Skid Blowdown Closed .4 7 0 IA-V-1751 Upstream Isolation for Skid Air Station Open Md IA-V-1752 Upstream Isolation for Skid Air Station Open /07(
IA.V-1753 Downstream Isolation for Skid Air Station Open 8Y0 IA-V-1754 Downstream Isolation for Skid a' Air Station Open *
.d IA-V-1032 Supply to CO-LT-153 (Powdex Suma) Open /7d AP' .
., IA-V-1033 Supply to LO-LI-224 Open AIb IA-V-1034 Supply to MO-LC-778 Open Mb IA-V-1035 Supply to MO-LC-768 Open 47C IA-V-1036 Supply To MO-LC-76A Open ON IA-V-1037 Supply To MO-LC-77A Open d7b IA-V-1038 Supply To MO-LC-77C Open d7d IA-V-1039 Supply To MO-LC-76C Open d IA-V-92 Main Supply to Aux. Boilers
' and Controls Open $7b IA-V-1040 - Supply To AS-V-2 Open 87C - . . .
IA-V-1041 Supply To FW181 Open M IA-V-1042 Supply To FW182 Open AN FOR USE ih.0 UNIT I ON Y
l FOR USE IN UNIT I ONLY 1104-25 Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial .
In Turbine Building 1st Floor IA-V-1043 Supply To FT-5 Open IA-V-1044 Supply To FT-6 Open _
IA-V-1045 Supply To NB-2 Open IA-V-1046 Supply To FO-V-308 Open IA-V-1047 Supply To "B" Boiler Igniter Open _
IA-V-10'48 Supply To LT-20 "B" Boller Open IA-V-1049 Sucply To Steam Press. C-1 "B" Boller Open IA-V-1050 Supply To FN-6-2 Open !
IA-V-1051 Supply To Damper C-12 "B" Boller Open _D; '
IA-V-1052 Supply To Damper C-12 "A" Boller Open >
? !A-V-1053 Supply To FW-6-1 Open IA-V-1054 Surply To "A" Boller Igniter Open IA-V-1055 Suppl 3 To WB-1 "A" Boller Open ;
IA-V-1056 Supply To FO-V-30A Open IA-V-1057 Supply To HD-V-6 Open IA-V-1058 Supply To LT-18 "A" Boller Open IA-V-1059 Supply To Regulator To Basly Air Filters Open m .
IA-V-1060 Outlet of Regulator Open IA-V-1061 Regulator Bypass Closed IA-V-1062 Supply To Bailey Air Filter "A" Open IA-V-1063 Supply To Bailey Air Filter "B" Open n IA-V-1064 Outlet of Filter "A" Open -
F O R U S E lh.0 UNIT I ON _Y
- OR USE IN UNIT I ONLY 1104-25 Revision 27 Enclosure ! (Cont'd)
Valve No. Function Position Initial In Turbine Building - 1st Floor IA-V-1065 Outlet of Filter "B" Open IA-V-1066 Supply To 30 psig Regulator Open IA-V-1067 Outlet of 30 psig Regulator Open IA-V-1068 Supply to 35 psig Hdr Stop Open IA-V-1069 Bypass 30 psig Regulator Closed IA-V-1070 Supply To C-51 Forced Draft Damper "A" Open
%. W IA-V-1071 Supply To C-52 Forced Draft Damper "B" Open ,
IA-V-93 Turbine Bldg. Service Stop Open -
IA-V-1072 Supply To SC-TC-5 EHC Open 4 IA-V-1073 Header Stop Open IA-V-302 Supply To TD-V-4A Open IA-V-303 Supply to TD-V-4B Open IA-V-94 Turbine Bldg. Service Stop Closed IA-V-95 Turbine Bldg. Service Stop Open __
IA-V-1077 Supply To FHP Bearing Fire Serv.
Air Regulator Open rs IA-V-97 Turbine Bldg. Service Stop Open .
IA-V-58 Service Bldg. Supply Stop Open IA-V-1078 Supply To VA-V-12A Open IA-V-1079 Supply To VA-V-12B Open e-IA-V-1080 Supply to VA-V-12C Open _
IA-V-1081 Supply to T0-V-9A Open ,,
IA-V-433 Supply to TD-V-13A Open FOR USE lhl.oV NIT I ONLY
FOR USE IN UNIT I ONLY ,,,, ,3 Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial in Turbine Building - 1st Floor IA-V-1082 Supply to TD-V-11A Open IA V-430 Isolation (Spare) Closed IA-V-1084 Supply to TD-V-12A Open IA-V-1085 Supply to CO-LC-1A Open IA-V-1086 Supply to TD-V-128 Open IA-V-1087 Isolation Valve (Spare) Closed IA-V-1088 Supply to TD-V-IIB Open IA-V 442 Supply to TD-V-138 Open @
IA-V-1089 Supply to T0-V-98 Open IA-V-1090 Supply to CO-LC-118 Open
., IA-V-439 Supply to TD-V-108 Open a IA-V-1083 Supply to TD-V-10A Open IA-V-74 Turbine Bldg. Service Stop Open IA-V-75 Turbine B1dg. Serv. Stop . Open d IA-V-1091 Supply to MO-LC-76F Open __
IA-V-1092 Supply to MO-LC-77E Open IA-V-1093 Supply to MO-LC-76E Open IA-V-1094 Supply to MO-LC-77E Open IA-V-1095 Supply to MO-LC-760 Open IA-V-1096 Supply to MO-LC-770 Open IA-V-1097 Root Stop For Main Cond. Press.
Limiting Device Open . C-IA-V-933A Test Air Supply to PS-741C Closed D -
IA-V-9338 Test Air Supply to PS-7418 Closed FOR USE IW.0 UNIT I ON Y
- j 1104-25 I Revision 30 !
Enclosure ! (Cont'd)
Valve No. Function Position Initial In Turbine Building - 1st Floor (Cont'd)
IA-V-933C Test Air Supply to PS-741A Closed IA-V-9330 Test Air Supply to PS-740C Closed IA-V-933E Test Air Supply To PS-7406 Closed c.
IA-V-933F Test Air Supply to PS-740A Closed IA-V-932 Test Header Isolation Closed -
IA-V-1098 Supply to OW-V-3 Open IA-V-1099 Normal Supply to CO-V-7 Open IA-V-1407 Back-up Supply to CO-V-7 Open IA-V-76 Turbine Bldg. Service Stop Open !
IA-V-1100 Supply to VA-V-54A Open IA-V-1101 Supply to VA-V-11A Open m
'l IA-V-1102 Supply to VA-V-58 Open IA-V-1103 Supply to VA-V-118 Open IA.V-77 Turbine Bldg. Service Stop Open IA-V-1104 Supply to VA-V-SC Open IA-V-1105 Supply to VA-V-11C Open IA-V-1107 Supply to EX-V-9 Open IA-V-1108 Supply to EX-V-16 Open IA-V-1109 Supply to HD-V-10A Open d IA-V-1110 Supply to H0-V-108 Open IA-V-1111 Normal Supply To CO-V-5 Open IA-V-1413 Back-up Supply to CO-V-5 Open
!A-V-1516 IA-P-2A Receiver Outlet Open /
39.0
FOR USE IN UNIT I ONLY Revision 27 Enclosure I (Cont'd)
Valve No. Function Position Initial ,
In Turbine Buildino - 1st Floor IA-V-1531 PI-929 Isolation Valve Open 8 IA-V-1532 PI-929 Test Valve Closed dN IA-V-1539 PI-930 Isolation Valve Open AN IA-V-1537 Normal IA to "A" BUIA X-Connect Open /970 IA-V-1536 IA to "A" BU!A Blocking Valve -
Isolation Valve Open 87d IA-V-1535 IA to "A" BUIA Swttching Valve -
Isolation Valve Open -
40 IA-V-1112 Supply to HT-FT-256 Open /f N IA-V-1113 Supply to HT-FT-257 Open d IA-V-78 Turbine Bldg. Service Stop Closed O Ib /
., IA-V-396 Makeup Demin. Air Receiver Orain Closed 8 IA-V Supply to Makeup Domin. Air Receiver Open M IA-V-395 PI-643 Makeup Demin. Air Receiver Open 470 IA-V-399 "B" Anton Unit Open 87b IA-V-400 "A" Anton unit Open dN IA-V 401 "B" Mtxed Bed Unit Open O IA-V-402 "A" Mtxed Bed Unit Open dI0 IA-V-403 "B" Cat 1on Unit Open Mb IA-V-404 "A" Cation Unit Open d7b IA-V-407 Neutraltzing ink Cabinet Open d7 C-IA-V-80 Turbine Bldg. Service Stop Closed d IA-V-81 Turbine Bldg. Service Stop Open MU IA-V-83 Turbine Bldg. Service Stop Open b I
FOR USE lh.0 UNIT I ON Y
FOR USE IN UNIT I ONLY n04-25 Revision 2B l
Enclosure I (Cont'd)
Valve No. Function Pyj, tion Initial In Turbine Buildino - 1st Floor IA-V-84 Turbine Bldg. Service Stop Open IA-V-85 Turbine Bldg. Service Stop Open IA-V-82 Turbine Bldg. Service Stop Closed IA-V-56 Control Bldg. Supply Stop Open
{
IA-V-1114 Supply to FB-V-Il4 and 115 Open IA-V-11.15 Supply to CA-V-5B Open IA-V-1116 Supply to CA-V-SA Open IA-V-1117 Supply to FB-V-67 Open IA-V-1118 Supply to FB-V-73 Open -
IA-V-170 Service Bldg. Service Stop Open ,
IA-V-171 Service Bldg. Service Stop Open /
I In "A" Diesel Buildina IA-V-73A Diesel Bldg. Service Stop Open (O TC IA-V-73B Supply to LT-152 30K Tnk Level Open 4N ,
"B" Emergency Diesel Generator Room South Hall - 2 Hour Backup Air Supply Banks IA-V-1623B PI-1009 Isolation Open ((d IA-V-1618B Drain "B"-Bank Closed M IA-V-16178 Drain "B"-Bank Closed IA-V-1619B PI-1011 Root Open IA-V-1616B "B" Bank Header Isolation Open [M IA-V-16278 Air Supply PC 1013 Open ,N l bW~$b (*3lx& 3lx.gp;- _
k- *Q J-27-97 -
{
FOR USE IN0 UNIT I ONLY j
"" - oen m,pc
FOR USE IN UNIT I ONLY g g , ,,
Enclosure I (Cont'd)
Valve No. Function Position Initial "B" Emergency 01esel Generator Room South Wall - 2 Hour Backup Air Supply Banks IA-V-1601B Bottle Isolation For IA-T-28 Open Ok OA IA-V-1665B Bottle Shut Off For IA-T-2B Open
\b/) .7?c-IA-V 1603B Bottle Isolation For IA-T-3B Gran jb M#-
IA-V-1666B Bottle Shutoff For IA-T-3B Open IA-V-1605B Bottle Isolation For IA-T-4B Open [k IA-V-1667B Bottle Shutoff for IA-T-4B Open IA-V-16078 Bottle Isolation For IA-T-5B Open Ok IA-V-1668B Bottle Shutoff For IA-T-5B Open hA 9 IA-V-16098 Bottle Isolation For IA-T-6B Open MA IA-V-1669B Bottle Shutoff For IA.T-6B Open
. IA-V-1611B Bottle Isolation For IA-T-7B Open [8A IA-V-1670B Bottle Shutoff For IA-T-7B Open IA-V-16138 Bottle Isolation For IA-T-8B Open O IA-V-1671B Bottle Shutoff For IA-T-8B Open [
IA-V-16298 Normal Instrument Air Cross Connect To "B" Bank Open &
IA-V-1630 PI-1008 Isolation Open k IA-V-1629A Normal Instrument Air Cross Connect to "A" Bank Open IA-V-1613A Bottle Isolation For IA-T-8A Open [k IA-V-1671A Bottle Shutoff For IA-T-8A Open [b IA-V-1611A Bottle Isolation For IA-T-7A Open [k IA-V-1670A Bottle Shutoff For IA-T-7A Open k IA-V-1609A Bottle Isolation For IA-T-6A Open IA-V-1669A Bottle Shutoff For IA-T-6A Open O FOR USE INoUNIT I ONLY 02 & %S}ktW WNIQ f Af f
FOR USE IN UNIT I ONLY n0a-25 Revision 2B Enclosure I (Cont'd)
Valve No. Function Position Initial "B" Emergency Diesel Generator Room South Wall - 2 Hour Backup Air Supply Banks IA-V-1607A Bottle Isolation for IA-T-5A Open hb IA-V-1668A Bottle Shutoff For IA-T-5A Open A IA-V-1605A Bottle Isolation For IA-7-4A Open Ok IA-V-1667A Bottle Shutoff For IA-T-4A Open hb IA-V-1603A Bottle Isolation For IA-T-3A Open Ob IA-V-1666A Bottle Shutoff Tor IA-T-3A Open IA-V-1601A Bottle Isolation For IA-T-2A Open thb IA-V-1665A Bottle Shutoff For IA-T-2A Open 8[A !
IA-V-1627A Air Supply PC-1014 Open Dk I
IA-V-1616A "A" Bank Header Isolation Open Ok
't IA-V-1619A PI-1012 Root Open 04 IA-V-1617A Drain "A"-Bank Closed A.
IA-V-1618A Drain "A"-Bank Closed OR IA-V-1769 Bank Charging Valve Closed IA-V-1768 Bank Charging Line Blowdown Valve Open [k IA-V-1623A PI-1010 Isolation Open ) 8L At Intermediate Building IA-V-8A IA-C-1A Moisture Separator Drain Closed h$d.
IA-V-47A Holsture Separator Drain Trap Blowdown Closed IA-V-9A IA-C-1A Moisture Separator Orain Trap Isolation Open IA-V-11A IA-T-1A Drain Trap Isolation Open M IA-V-10A IA-T-1A Drain Closed N l IA-V-1000 PI-155 Root . Open FOR USE IN0 UNIT I ONLY
FOR USE IN UNIT I ONLY n04-25 Revision 28 Enclosure I (Cont'd)
~
Valve No. Function Position Initial At Intermediate Building IA-V 1001 PS-465A Root Open @/tl IA-V-1002 Unioader IA Root Open MA IA-V-14A IA-T-1A Outlet Isolation Open IA-V-15A Pref 11ter IA-F-2A Inlet Open b IA-V-1006 PI-492 Root Open bk IA-V-1007 PI-491 Root Open k IA-V-16 Prefilters IA-F-2A and IA-F-2B Bypass Closed NA IA-V-ISB Prefilter IA-F-2B Inlet Closed ~h ,
IA-V-17A Prefilter IA-F-2A Outlet Open D-3 IA-V-17B Prefilter IA-F-2B Outlet Closed b~b IA-V-52A IA-F-2A Trap Isolation Open D"7 D~b IA-V-52B IA-F-2B' Trap Isolation Open IA-V-12 Inst. Air System Cross-connect Open [
- IA-V-19 Air Dryer IA-Q1 Bypass Closed hk IA-V-21 Air Dryer IA-Q1 Inlet Open &f(
IA-V-22 Air Dryer IA-Q1 Outlet Open Af4_
IA-V-23A After Filter IA-F-3A Inlet Open Ok IA-V-24A After Filter IA-F-3A Outlet Open D-9 IA-V-1009 PI-493 Root and Pt 222 Root Open [M/*
IA-V-25 After Filter IA-F-3A and 3B Bypass Closed Odf IA-V-1008 PI-494 Root Open [ '
IA-V-238 After Filter IA-F-38 Inlet Closed ~IO IA-V-248 After Filter IA-F-38 Outlet Closed bd IA-V-1549 IA to BUIA X-Connect Open l
FOR USE IN0 UNIT l ONLY
FOR USE IN UNIT I ONLY nO4 .
Revish 28 Enclosure I (Cont'd)
Valve No. Function Position Initial At Intermediate Building IA-V-31 Outlet Isolation for IA-V-1 Open bb IA-V-32 Inlet Isolation for IA-V-1 Open Ok IA-V-33 IA-V-1 Bypass Closed b IA-V-34 Isolation to F.B. and P.P. Systems Open IA-V-206 PS-161 Root Open I A-V-1010 PS-161 Isolation Open /)
IA-V-207 PS-161 Drain Closed bb, IA-V-54 Supply to SA-V5 and IA-V.-26 Open Ok IA-V-200 PS-159 Root Open IA-V-1011 PS-159 Isolation Open d
- IA-V-201 PS-159 Drain Closed k IA-V-203 PS-160 Root Open /I IA-V-1726 Supply to Containment . l Monitoring System Open
)
IA-V-1012 PS-160 Isolation Open M*
IA-V-204 PS-160 Drain Closed Md IA-V-209 PS-521 Root Open d
- IA-V-1013 PS-521 Isolation Open /[#
IA-V-210 PS-521 Drain Closed -MI g IA-V-5 Rx. Bldg. Spool Piece Inlet._. . _ _ _ N osed ,R IA-V-558 IA-V-26 Air Supply Open k IA-V-559 SA-V-5 Air Supply Open M IA-V-211 PT-222 Isolation Open
, 63l27K .
FOR USE IN0 UNIT I ONLY ;
i i
a 00*
1104-25 Revision 29 Enclosure I (Cont'd)
Valve No. Function Position Initial At Intermediate Bido. Basement Floor IA-V-6 Rx. Bldg. Spool Piece Outlet Lock Closed OR IA-V-66 Isolation Test Closed hfA IA-V-27 Inlet Isolation for IA-V-26 Open b IA.V-29 IA-V-26 Bypass Closed IA-V-28 Outlet Isolation for IA-V-26 Open IA-V-55 Intermediate 81dg. Supply Stop Open M IA-V-98 Intermediate Bldg. Service Stop Closed N IA-V-99 Intermediate Bldg. Service Step Open 8I
- IA-V-1638 Two Hour Backup Air to EF-V-BC Closed /$ M '
IA-V-1119 Normal Instrument Air to EF-V-8C Closed [h*
IA-V-1662 Two Hour Backup Air to EF-V-30B Open /$ '
IA-V-1438 Backup Air to EF-V-30B E/P (SP-V-5B) Open drf[
- IA-V-1120 Normal Instrument Air to EF-V-30B E/P ,
. (SP-V-5B) Closed IA-V-1441 Backup Air to EF-V-308 Open [8M ~ ;
IA-V-1121 Normal Instrument Air to EF-V-30B Open [M '
IA-V-1659 Two Hour Backup Air to EF-V-305 Open II*
IA-V-1122 Supply to SC-V-57A and 578 Open [Y '
IA-V-1432 Backup Air to EF-V-30A E/P (SP-V-5A) Open [M '
IA-V-1654 Two Hour Backup 7.ir to EF-V-30A Open ((
- IA-V-1123 Normal Instrument Air to EF-V-30A E/P ff .
(SP-V-5A) Closed W' IA-V-1657 Two Hour Sackup Air to EF-V-30A Open IA-V-1435 Backup Air to EF-V-30A Open h*
1 46.0 l
. 1104-25 Revision 30 Enclosure I (Cont'c)
Valve No. Function Position Inittai At Intermediate Bido. Basement Floor (Cont'd)
IA-V-1124 Normal Instrument Air to EF-V-30A Open [Y' IA-V-1125 Normal Instrument Air to EF-V-8A Closed hl/A IA-V-1635 Two Hour Backup Air to EF-V-8A- Closed D&
IA-V-8B IA-C-1B Moist. Sept. Drain Closed bh IA-V 478 Moist. Sept. Drain Trap Blowdown Closed b IA-V-98 IA-C-16 Moist. Sept. Drain Trap Isol. Open M IA-V-1003 PI-156 Root Open Ok IA-V-1004 PS A65B Root Open M IA-V-1005 Unloader IB Root Open ?
IA-V-148 1A-T-1B Outlet Isol. Open [M* '
IA-V-10B Receiver IA-T-1B Drain Closed /Sh *
"f IA-V-118 IA-T-18 Drain Trap Isol. Open k IA-V-1126 SC-V58A and 588 Open N IA-V-1517 IA-P-2B Receiver Outlet Open Ok IA-V-1540 PI-927 Isolation Valve Open hk IA-V-1541 PI ',27 Test valve Closed [8d IA-V-1548 PI-923 Isolation Valve Open Ob IA-V-1546 Normal IA to "B" BUIA X-Connect Open N IA-V-1545 IA to "B" BUIA Blocking Valve -
Isolation Valve Open IA-V-1544 IA to "B" BUIA Switching Valve -
Isolation Valve Open IA-V-100 Supply to AH-C-1, 18 and AH-E-73 Controls Open IA-V-101 Inter. Bldg. Service Stop Open MA
~
W
4 8 1104-25 Revision 29 Enclosure I (Cont'd Valve No. Function Position Initial At intermediate Bido. Basement Floor IA-V-914 Normal Supply To MS-V-4A Closed OR IA-V-1453 Back-up Supply to MS-V-4A Open h/A IA-V-1642 Two Hour Backup Air to MS-V-4A Open h IA-V-102 Inter. Bldg. Service Stop Open hbf.
IA-V-103 Inter. Bldg. Service Stop Open b IA-V-1127 Normal Supply To MS-V-48 Closed h __
IA-V-1650 Two Hour Backup Air to MS-V-4B Open Or/t IA-V-1447 Back-up Supply to MS-V-4B Open [][4 ,
IA-V-1456 Back-up Supply To SP-V-4A-E/P Open [)k -
IA-V-ll28 Normal Supply to SP-V-4A E/P Closed k l
, IA-V-1640 Two Hour Backup Air to SP-V-4A E/P Open O[d IA-V-1129 Supply to MSrV-13B Open bN IA-V-1130 Normal Supply To MS-V-6 Closed Oh l IA-V-1450 Back-up Supply To MS-V-6 Open O[#
IA-V-1644 Two Hour Backup Air to MS-V-6 Open /)[A IA-V-ll31 Normal Supply To MS-PC-5 Closed /Md IA-V-1459 Back-up Supply To 'iS-PC-5 Open /f4 IA-V-1646 Two Hour Backup Air to MS-PC-5 Open IA-V-Il32 Normal Supply to EF-V-8B Closed /)Of IA-V-1648 Two Hour Backup Air to EF-V-8B Closed IA-V-1462 Back-up Supply To EF-V-8B Closed I IA-V-1664 IA-V-1632 Sensing Line (West Hall) Open [)N IA-V-1133 Supply to MS-V-13A Open S/2 48.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Posi tion Initial At Intermediate Bldg. Basement Floor (Cont'd)
IA-V-1134 Normal Supply to SP-V-4B E/P Closed Oh IA-V-1444 Back-up Supply to SP-V-4B E/P Open ,
Ok IA-V-1652 Two Hour Backup Supply to SP-V-4B E/P Open M IA-V-1135 Supply to NS-V-52A Open Dea.
IA-V-1136 Supply to NS-V-52B Open b IA-V-1137 Supply to NS-V-52C Open 04 IA-V-1138 Supply to NS-V-53A Open IA-V-ll39 Supply to NS-V-538 Open _bk IA-V-1140 Supply to NS-V-53C Open hN 9 IA-V-1141 Supply to RR-V-6 and PC-7 Open bN IA-V-53 Master Stop to Aux. and Fuel Bldgs. Locked n Located in Tendon Access Gallery Open U IA-V-1633 : Instrument Air Cross Connect to Two Hour Backup Air (Piping Chamber Cubicle) Open Intermediate Bldg. Ist Floor IA-V-1142 Supply to LR-V-12 Open Intermediate Bldg. 2nd Floor IA-V-175 Spare (Service stop to AH-C-1, IB Area) Closed IA-V-254 Service Stop Near AH-P-2's Closed hM IA-V-534 Supply to AH-V-ID Open hk IA-V-532 Isolation Valve for PI 472B Open b@
IA-V-531 Supply to PP-V-166 and 167 Open ho, IA-V-533 Supply to PP-V-135 Open h 49.0
1104-25 )
Revision 30 '
l Enclosure I (Cont'd)
Valve No. Function Position Initial Intermediate Bldo. 2nd Floor (Cont'd)
IA-V-535 Service Stop-Was RB-V-7 Supply Closed 0%
IA-V-547 Service Stop "C" Stm. Lead Cubicle Closed 0%
IA-V-919 Normal Supply Root Stop to FW-V-17B' Open M IA-V-1144 Normal Supply To FW-V-178 Open IA-V-1429 Back-up Supply to FW-V-17B Open IA-V-916 Normal Supply to FW-V-168 Open k IA-V-1426 Back-up Supply to FW-V-16B Open ,
IA-V-1145 Inter. B1dg. Service Stop Open D- 3 IA-V-1146 Supply tv SP-V-2B E/F Open MAL !
IA-V-1421 Normal Supply Root Stop To SP-V-28 E/P and SP-V-1B E/P Open hh4 IA-V-1423 Back-up Supply Root Stop To l SP-V-28 E/P and SP-V-1B E/P Open bk IA-V-1147 Supply To SP-V-1B E/P Open 'k IA-V-537 PP-V-132 Air Shut-Off Valve Open N C.W. Chlorinator House IA-V-69 C.W. Chlor. House Stop Open IA-V-1148 Supply To CL-V-2 Open IA-V-1149 Supply to CL-V-3 Open d IA-V-1150 Supply to Wi-LT-228 Open C. W. House IA-V-68 C. W. Pump House Stop Open .
IA-V-1151 Supply To CW-LC-7 Open N IA-V-1152 Supply Vent For CW-LC-7 Closed IA-V-1153 Supply To CW-v3 Open 50.0 3
pg
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial ;
Pretreatment House l IA-V-70 Pretreatment House Stop Open M
~
IA-V-176 Pretreatment Service Stop Open IA-V-177 Pretreatment Service Stop Open IA-V-178 Isolation Valve Closed M IA-V-1154 Supply To HT-P-3 Open 8 IA-V,-1155 Supply To WT-P-3 Open IA-V-1156 Supply To WT-P-1 Open IA-V-1157 Supply To WT-P-1 Open [I IA-V-Il58 Supply To HT-P-4 Open h t IA-V-ll59 Supply To HT-P 4 Open [k IA-V-1160 Supply To WT-P-2 Open /M
'l IA-V-1161 Supply To WT-P-2 Open 6 IA-V-1164 Supply To KTG972 Radio Open (([
IA-V-1165 Supoly To Ratio Panel Open N IA-V-1166 Supply To WT-FT-80 Open h IA-V-1167 Supply To Main Control Panel Open [E ;
IA-V-Il68 Supply To HT-V-97 Open $0[
IA-V-Il69 Supply To HT-V-95 Open b IA-V-1170 Supply To WT-FT-81 Open [Q[
IA-V-ll71 Supply To WT-FT-82 Open [
IA-V-1172 Supply To WT-V-94 Open SE' IA-V-1173 Supply To WT-V-96 Open [$
IA-V-266 Root Valve for WT-LT 149 Open [([
IA-V-267 Root Valve for WT-LT 150 Open N 51.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial River Water Chlor. House IA-V-72 River Water Chlor House Stop Open IA-V-1174 Supply To CL-V-18 Open [?[
IA-V-1175 Supply To CL-V-19 Open $$[
Screen House IA-V-71 Intake Screen and Pump House pgf Serv. Stop Open 6X/-
~
IA-V-187 Intake Screen and Pump House Serv. Stop Open ((
IA-V-172 Intake Screen and Pump House Serv. Stop Open AC[
w- ,
IA-V-173 Intake Screen and Pump House p,. f '
Serv. Stop Open 6M' '
IA-V-1176 Supply to RR-V-10B Open [
'l IA-V-Il77 Supply to NR-V-45C Open
[
IA-V-Il78 Supply to SR-V-25C Open /[
IA-V-Il79 Supply to SW-V-11B Open IA-V-Il80 Supply to SR-V-25B Closed (([
IA-V-Il81 Supply to Bar Rake Panel Open [
IA-V-Il82 Supply to Vent Bar Rake Panel Closed.
IA-V-1183 Supply to Traveling Screen Panel Open IA-V-Il84 Supply Vent Traveling Screen Panel Closed [8 IA-V-Il85 Supply to SW-V-178 Open d IA-V-Il86 Supply to HC-V-IA Open [
IA-V-1187 Supply to SW-V-17A Open IA-V-Il88 Supply to NR-V-45B Open 52.0
~
1104-25 Revision 30 1 Enclosure I (Cont'd)
Valve No. Function Position Initial Screen House (Cont'd)
IA-V-1189 Supply to SW-V-llA Open [
IA-V-1190 Supply to SR-V-25A Open $h IA-V-1191 Supply to hR-V-45A Open b l IA-V-Il92 Supply to RR-V-10A Open 69 Reactor Equip Hatch IA-V-Il93 Supply to PP-V-152 Open Ok i Turbine Bldo Under Main Condenser IA-V-1194 Supply to MO-V-2A Open $8ft IA-V-1195 Supply to MO-V-28 Open h4 a IA-V-1196 Supply to MO-V-2C Open //
~
IA-V-Il97' Supply to MO-V-2D Open [M
'l IA-V-1198 Supply to MO-V-2E Open N IA-V-Il99 Supply to MO-V-2F Open h IA-V-1200 Normal Supply to CO-V-8 Open k IA-V-1410 Backup Supply to CO-V-8 Open v -
IA-V-1106 Supply to LC-12 Misc. Drain ink Open M IA-V-1712 LC-293 Misc. Drain ink Open IA-V-1713 Misc. Drain Tnk Level Control Valve CO-V-262 Open IA-V-1711 Root Supply to Misc. Drain Tank Devices Open Fluid Block Tank Area IA-V-36 Isol. to Fluid Block System Closed IA-V-1201 Supply to FB-V-1A Q4M IA-V-1202 Supply to FB-V-18 M#
53.0 .
i
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Fluid Block Tank Area (Cont'd)
IA-V-1203 Root stop to FB-V-7A and 7B Open _
IA-V-1204 Supply to FB-V-7A Open IA-V-1205 Supply to FB-V-7B Open Reactor Bldg. Personnel Access IA-V-1206 Supply to PP-V-151 Open Reactor Bldg.
IA-V-20 Reactor Sidg. Isol. Locked Closed (
IA-V-38 Fuel Canal Gates Supply Stop Closed '
(347' Elev.)
IA-V-60 Reactor Bldg. Service Stop Closed IA-V-59 Reactor Bldg. Service Stop (284' Elev.) Closed /
IA-V-63 Specimen Handling Tool Control Panel Closed Fuel Handlina Bldo. 305 Elev. .
IA-V-1207 Supply to Door Seal Open b-[
IA-V-42 Root Stop to Door Seal Open /
IA-V-155 Fuel Bldg. Service Stop Open IA-V-152 Fuel Bldg. Service Stop Closed IA-V-153 Fuel Bldg. Service Stop Open IA-V-154 Fuel Bldg. Service Stop Open IA-V-562 SF-V-13 Air Shut-Off Valve Open /
IA-V-573 SF-V-2 Air Shut-Off Valve Open Fuel Handling Bldg. 329 Elev.
IA-V-165 Supply to DC-V-19A Open IA-V-166 Supply to DC-V-198 Open IA-V-41 Deca,y Heat Surge TK Rm Door Seal Supply Open 54.0
"' M J-26-@$ "
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Fuel Handling Blda. 329 Elev. (Cont'd)
IA-V-164 Chem Add Rm Stop Open IA-V-193 Chem Add Rm Service Stop Open IA-V-194 Chem Add Rm Service Stop Closed IA-V-195 Chem Add Rm Service Stop Open IA-V-1208 Supply to CA-V-158 Open IA-V-1209 Supply to PP-V-103 Open IA-V-1210 Supply to CA-V-133 Open IA-V-1211 Supply to CA-V-196 Open -
IA-V-835 Supply to CA-V-185 Open
.* og
)
IA-V-59 Reactor Bldg. Service Stop Closed SbW/h 0 IA-V-38 Fuel Canal Gates Supply Stop Closed Mf/A P ,
1
/ Fuel Handling Bldo 348 Elev.
IA-V-64 Spent Fuel Cask Gate Seal Supply Open -'E IA-V-37 Spent Fuel Pool Gate Seal Supply Open >
IA-V-179 Spent Fuel Handling Bldg.
Service Stop Open IA-V-1716 AH-0-120, 121. 122 Air Shutoff Open >
IA-V-1717 AH-0-121 Air Shutoff Open s IA-V-1718 AH-D-122 Air Shutoff Open - /
IA-V-1719 AH-0-120 Air Shutoff Open i ~ 5/-49 Supply to Nuclear Service Surge TK Open IA-V-1716 Supply to AH-D-120, 121, and 122 Open s IA-V-1717 Supply to AH-0-121 Open IA-V-1718 Supply to AH-0-122 Open IA-V-1719' Supply to AH-0-120 Open 55.0
1104-25 Revision 30 l
l Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Blda. 305 Elev.
IA-V-156 Aux. Bldg. Service Stop Open [
IA-V-582 Supply to CA-V-2068 Open
[
IA-V-580 Supply to CA-V-206A Open d IA-V-578 Supply to CA-V-207 Open ,
IA-V-577 Supply to CA-V-2028 Open
[
IA-V-575 Supply to CA-V-202A Open IA-V-574 Supply to CA-V-145A Open [W IA-V-576 Supply to CA-V-1458 Open ch IA-V-581 Supply to CA-V-2048 Open bW ,
IA-V-579 Supply to CA-V-204A Open [h -
IA-V-61 Aux. Bldg. Service Stop Open h
'.' IA-V-640 Supply to HDL-V-281 Open IA-V-638 Supply to WDL-V-282 Open IA-V-639 Supply to HDL-V-284 Open IA-V-637 Supply to WOL-V-283 Open M IA-V-636 Supply to WOL-V-286 Open [
IA-V-635 Supply to WOL-V-285 Open b IA-V-634 Supply to WOL-V-2018 Open IA-V-633 Supply to WDL-V-201A Open [ '
IA-V-641 Supply to WOL-V-72 Open IA-V-649 Supply to WOL-V-46 Open b IA-V-650 Supply to HDL-V-66 Open M IA-V-653 Supply to WOL-V-65 Open N 56.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. 305 Elev. (Cont'd)
IA-V-644 Supply to WOL-V-278 Open
[
IA-V-645 Supply to CA-V-2008 Open [h '
I IA-V-651 Supply to NOL-V-69 Open IA-V-652 Supply to WOL-V-45 Open [
IA-V-647 Supply to WOL-V-277 Open I IA-V-196 Aux Bldg. Service Stop Open [
IA-V-189 Aux. Bldg. Service Stop Open IA-V-190 Aux. Bldg. Service Stop Open IA-V-192 Aux. Bldg. Service Stop Open b 9 IA-V-191 Aux. Bldg. Service Stop Open E IA-V-648 Supply to CA-V-200A Open M
'l . IA-V-654 Supply to HDL-V-68 Open [Y IA-V-646 Supply to HDL-V-275 Open 9 IA-V-658 Supply to WOL-V-63 Open [k IA-V-657 Supply to WOL-V-39 Open IA-V-656 Supply to WOL-V-64 Open IA-V-643 Supply to WOL-V-276 Open [M IA-V-655 Supply to WOL-V-40 Open IA-V-642 Supply to WDL-V-160 Open [
IA-V-626 Supply to WOL-V-74 Open IA-V-628 Supply to CA-V-66B Open IA-V-627 Supply to WOL-V-71 Open IA-V-625 Supply to WDL-V 48 Open b 57.0 1
~
. . l 1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial j Aux. Bldo. 305 Elev. (Cont'd) l IA-V-630 Supply to WOL-V-47 Open IA-V-631 Supply to HDL-V-70 Open M IA-V-629 Supply to CA-V-66A Open /E IA-V-632 Supply to WDL-V-73 Open M IA-V-623 Supply to WOL-V-42 Open IA-V-624 Supply to WOL-V-67 Open M IA-V-622 Supply to HDL-V-41 Open M IA-V-621 Service Stop Closed IA-V-619 Supply to WDL-FT-126 Open a j IA-V-620 St.pply to WOL-PT-610 and 611 Open [$
IA-V-617 Supply to HOL-FT-127 Open d[ l
'.' IA-V-618 Supply to WDL-PT-612 and 613 Open /$9[
IA-V-151 Aux. Bldg. Service Stop Open IA-V-186 Aux. Bldg. Service Stop Open [M IA-V-614 Root Isol. for CA-V-63 A/B Open d[
IA-V-150 Aux. Bldg. Service Stop Open d IA-V-182 Aux. Bldg. Service Stop Open d[
IA-V-183 Aux. Bldg. Service Stop Open /[M[
IA-V-184 Aux. Bldg. Service Stop Open IA-V-185 Aux. Bldg. Service Stop Open ____ . _ __ _ d_M_
IA-V-616 Supply to CA-V-638 Open $[
IA-V-615 Supply to.CA-V-63A Open 4[
IA-V-659 Supply to HDL-V-279 (Precoat Fitr. Rm.) Open Ob 58.0 I
e O 1104-25 i Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. 305 Elev. (Cont'd)
IA-V-660 Supply to WDL-V-280 (Precoat Fitr. Rm.) Open Cb
[I-V-606 Supply to MU-V-6B Open /I((
IA-V-605 Supply to MU-V-6A Open [h IA-V-611 Supply to WDL-V-7 Open M IA-V-613 Supply to HDL-V-9 Open M IA-V-612 Supply to WDL-V-8 Open N IA-V-610 Supply to WDL-V-6 Open IA-V-609 Supply to CA-V-69 Open IA-V-607 Supply to WDL-V-2 Open IA-V-608 Supply to WDL-V-1 Open M IA-V-157 Aux. Bldg. Service Stop Closed
. IA-V 40 Aux. Bldg. Service Stop Open Cb IA-V-1212 Aux. Bldg. Door Seal Supply Open )"H IA-V-158 Aux. Bldg. Service Stop Open Cb IA-V-159 Aux. Bldg. Service Stop Open C 0)
IA-V-589 Supply to WDL-V-400 Open CB IA-V-588 Supply to WDL-V-401 Ocen CO IA-V-587 Supply to WDL-V-392 Open C6 IA-V-864 Supply to HDL-V-425 Open Cb IA-V-585 Supply to HDL-V-398 Open rb l IA-V-584 Supply to HDL-V-399 Open CD IA-V-583 Supply to HDL-V-397 Open f. b IA-V-586 Supply to HDL-V-395 Open fI) 1 -
l 59.0
1104-25 Revision 30 1
Enclosure I (Cont'd) i Valve No. Function Position Initial l Aux. Blda. 305 Elev. (Cont'd)
IA-V-160 Aux. Bldg. Service Stop Open
- d IA-V-590 Supply to HDL-V-85 Open IA-V-591 Supply to HDL-V-86 Open b
~
C6 -
IA-V-593 Supply to HDL-V-114 Open IA-V-592 Supply to HDL-V-115 Open (9 IA-V-594 Supply to CA-V-72 Open (0 IA-V-161 Aux. Bldg. Service Stop Closed (b IA-V-162 Aux. Bldg. Service Stop Open CD IA-V-595 Supply to WDL-V-251 Oper. (D 9 IA-V-596 Supply to HDL-V-252 Open Cb :
IA-V-163 Aux. Bldg. Service Stop Open Lb
'l IA-V-597 Supply to Hays Analyzer Open r(t IA-V-598 Supply to HDG-V-24 Open tb IA-V-599 Supply to WDG-V-26 Open Cb IA-V-600 Supply to WDG-V-28 Open Cb IA-V-601 Supply to WDG-V-25 Open C b IA-V-602 Supply to WDG-V-27 Open Cb IA-V-603 Supply to WDG-V-29 Open f_ b rk IA-V-1213 Supply to HDG-V-47 Open p"
IA-V-604 Supply to WDG-V-54 Open IA-V-149 Aux. Bldg. Service Stop Closed ID-IA-V-141 Aux. Bldg. Service Stop Open IA-V-142 Aux. Bldg. Service Stop Open ID 60.0 l
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. 305 Elev. (Cont'd)
IA-V-1214 Supply to MU-V-26 Open
/*
IA-V-1215 Supply to FB-V-61 Open Cb IA-V-143 Aux. Bldg. Service Stop Open S
'S
's IA-V-144 Aux. Bldg. Service Stop Open
'b
's IA-V-145 Aux. Bldg. Service Stop Open IA-V-146 Aux. Bldg. Service Stop Open /b IA-V-1216 Root Isol. to CF-V-20 A/B Open OS IA-V-818 Supply to CF-V-208 Open IA-V-816 Supply to CF-V-19B Open C6 ,
IA-V-817 Supply to CF-V-20A Open C6 .
IA-V-815 Supply to CF-V-19A Open S
/ IA-V-1217 Supply to FB-V-64 Open 06 I A-V<-1218 Supply to AH-V-1A Open CB IA-V-821 Supply to FB-V-54 Open O IA-V-832 Supply to FB-V-58 Open IA-V-831 Supply to HDL-V-304 Open @
IA-V-240 Supply to BS-PI-289 Open C-IA-V-243 Supply to BS-PS-673 Closed Cb IA-V-242 Supply to BS-PS-672 Closed d IA-V-238 Supply to RB-PI-286 Open (A IA-V-239 Supply to RB-PI-287 Open RO IA-V-241 Supply to BS-PI-290 Open IA-V-1220 Supply to PP-V-170 and 169 Open (&
61.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. 305 Elev. (Cont'd)
IA-V-244 Supply to BS-PS-674 Closed (b IA-V-245 Supply to BS-PS-675 Closed d>
IA-V-232 Supply to RB-PI-283 Open CO IA-V-233 Supply to RB-PI-284 Open fO IA-V-1221 Supply to FB-V-111 and 112 Open C f3 IA "-827 Supply to FB-V-74 Open C6 IA-V-825 Supply to FB-V-59 Open bh IA-V-326 Supply to IC-V-6 Open C$
IA-V-828 Supply to CA-V2 Open r0 ,
IA-V-823 Supply to FB-V-55 Open Ch .
IA-V-824 Supply to IC-V-4 Open Ch
. IA-V-1222 Supply to IC-V-74 Open N IA-V-147 Aux. Bldg. Service Stop Open 60 IA-V-148 Aux. Bldg. Service Stop Open rb-IA-V-663 Supply to HDL-V-56 Open O IA-V-664 Supply to HDL-V-161 . Open Aux. Bdig. Elev. 281 IA-V-104 Aux. Bldg. Service Stop Open IA-V-860 Supply to HDL-V-531 Open M IA-V-862 Supply to HDL-V-538 Open IA-V-861 Supply to HDL-V-529 Open IA-V-859 Supply to HDL-V-145 Open W IA-V-858 Supply to HDL-V-144 Open IA-V-224 Supply to HDL-LT-122 Open 62.0
( y.f>Xn '
1104-25 Revision 30 1
Enclosure I (Cont'd)
Valve No. Function Position Initial 1
Aux. Bldq. Elev. 281 (Neut. Tk. and Pump Area) l l
IA-V-857 Supply to HDL-V--147 Open M IA-V-856 Supply to NOL-V--146 Open [
IA-V-226 Supply to HOL-LT-123 Open IA-V-228 Supply to HOL-LT-124 Open IA-V-105 Aux. Bldg. Service Stop ~ Open e
IA-V-106 Aux. Bldg. Service Stop Open d4f IA-V-855 Supply to HDL-V-149 Open I IA-V-854 Supply to HOL-V-148 Open IA-V-849 Supply to HOL-V-150 Open I, IA-V-850 Supply to HDL-V-152 Open d ~.
IA-V-851 Supply to HDL-V-153 Open
.[
'.' IA-V-852 Supply to HDL-V-154 Open [
IA-V-853 Supply to HDL-V-151 Open
[
Aux. Bldq. Elev. 281 (Laundry Haste Tk. Area)
IA-V-107 Aux. Bldg. Service Stop Open 4 PC IA-V-848 Supply to HOL-V-156 Open A PC IA-V-847 Supply to HDL-V-159 Open 4 7C IA-V-846 Supply to HDL-V-157 Open 4^
IA-V-845 Supply to HDL-V-158 Open oK IA-V-844 Supply to HOL-V-155 Open 4K IA-V-230 Supply to HDL-LT-125 Open o rc l
Aux. Bldo. Elev. 281 (Above MU Valve Alley)
IA-V-108 Aux. Bldg. Service Stop Open e rC.
IA-V-1714 Blowdown for MU-V-4 Air Supply Closed 8N 63.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldg. Elev. 281 (Above Seal Return Cooler)
IA-V-109 Aux. Bldg. Service Stop Open IA-V-Il0 Aux. Bldg. Service Stop Open IA-V-893 Supply to MU-V-51 Open o t C-IA-V-1223 Supply to WOL-V-51 Open M IA-V-1224 Supply to PP-V-146 Open 6 e <--
IA-V-1225 Supply to PP-V-147 Open a ><--
IA-V-1226 Supply to PP-V-165 Open o r t.-
IA-V-111 Aux. Bldg. Service stop Open IA-V-112 Aux. 81dg. Service Stop Closed IA-V-1227 Supply to MU-V-18 Open IA-V-837 Supply to MU-V-3 Open Y
- IA-V-1228 Supply to FB-V-46 Open IA-V-839 Supply to FB-V-75 Open IA-V-840 Supply to CA-V-189 Open I IA-V-841 Supply to FB-V-49 Open IA-V-1229 Supply to FB-V-117 and 118 Open Supply to FB-V-50 IA-V-1230 Open -
IA-V-1231 Supply to IC-PS-712 Open Fuel Handling Bldg. Elev. 305 (Spent Fuel Cooler Room)
IA ,V-563 Air Isolation for SF-V-11 Open IA-V-564 Air Isolation for SF-V-12 Open (
IA-V-565 Air Isolation for SF-V-15 Open k(
IA-V-566 Air Isolation for SF-V-14 Open 64.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Fuel Handling Blda. 305 (Spent Fuel Cooler Room) (Cont'd) '
/
IA-V-567 Air Isolation for SF-V-16 Open . <
IA-V-568 Air Isolation for SF-V-4 Open [
IA-V-569 Air Isolation for SF-V-5 Open n(k IA-V-570 Air Isolation for SF-V-6 Open IA-V-571 Air Isolation for SF-V-3 ' Open I
'/
IA-V-572 Air Isolation for SF-V-1 Open I s
Aux. Blda. Elev. 281
'/
IA-V-1232 Supply to DC-V-65A Open L In Decay Heat Vault "B" t
IA-V-1233 Supply to DC-V-65B Open .
IA-V-803 Supply to FB-V-56 Open v
'f IA-V-801 Supply to WDL-V-534 Open <
IA-V-802 Supply to NOL-V-535 Open
]\f g
Aux. Blda. Elev. 281 (MU Valve Alley Area)
IA-V-806 Supply to MU-V-4 Open 4 7 (--
IA-V-812 Supply to MU-3-EP Open (
IA-V-1234 Supply to MU-V-5 Open IA-V-1235 Supply to MU-V-17 Open IA-V-1236 Supply to MU-25-E/P Open n
N t
)/
-- IA-V-808 Supply to HDL-V-250 Open n IA-V-1237 Supply to MU-32-EP Open
' Il V IA-V-1238 Supply to MU-V-32 Open 4
!) V IA-V-251 Supply to DC-V-28 Manual Loader Open W 65.0
i 1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. Elev. 281 (MU Valve Alley Area) (Cont'd)
IA-V-252 Supply to DC-V-65A Manual Leader Open
.T <
IA-V-250 Supply to DC-V-2A Manual Loader Open (n IA-V-797 Supply to OH-V-618 Open lt '(
?'('
IA-V-796 Supply to OH-V-61A Open (
IA-V-253 Supply to DC-V-65B Manual Loader Open IA-V-136 Aux. Bldg. Service Stop Open 4 P' IA-V-137 Aux. Bldg. Service Stop Open 4 P C-IA-V-138 Aux. Bldg. Service Stop Closed M TC IA-V-1239 Supply to WOL-V-500 Open A 7-C. 9 IA-V-1240 Supply to WOL-V-501 Open 4 T <-
IA-V-902 Supply to WOL-CE-252 Open / TC IA-V-139 Aux. Bldg. Service Stop Open d T~C IA-V-140 Aux. Bldg. Service Stop Open 4P.C R.C. Bleed Tank Room ,
IA-V-1241 Supply to WOL-V-55 Open 2)r<-
IA-V-1242 Supply to WOL-V-17 Open 4FC IA-V-1243 Supply to WOL-V-14 Open d 7 C.
IA-V-1244 Supply to WOL-V-3 Open /4 rC IA-V-1245 Supply to WOL-V-4 Open #4 IA-V-1246 Supply to WOL-V-15 Open 4 rC-IA-V-1247 Supply to WOL-V-18 Open d S IA-V-1248 Supply to WOL-V-5 Open A PC IA-V-1249 Supply to WOL-V-16 Open d4 IA-V-1250 Supply to WOL-V-19 Open 4 7C 66.0
1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Waste Transfer Valve Room IA-V-133 Aux. Bldg. Service Stop Open d IA-V-134 Aux. Bldg. Service Stop Open ed IA-V-135 Aux. Bldg. Service Stop Open 4K Aux. Bido. Hallway Elev. 281 IA-V-113 Supply to Aux. Bldg. Sump Level Open c9 K i IA-V-214 LS 117A Isolation Open .J TC IA-V-215 LS 1178 Isolation Open 4 7f IA-V-216 LS 117C ! solation Open J PC.
IA-V-217 LS 1170 Isolation Open /9 TC IA-V-218 LS 117E Isolation Open s# PC .
IA-V-219 LT 117 Isolation Open IO PC
'j IA-V-220 Supply to Aux. Sump Inst. Rack Open ePC IA-V-132 Aux. Bldg. Service Stop Closed Waste Transfer Valve Alley 281 Elev.
IA-V-770 Supply to WOL-V-59 Open #d IA-V-771 Supply to WOL-V-60 Open ,4 PC IA-V-772 Supply to WOL-V-11 Open JrC IA-V-773 Supply to WOL-V-35 Open 4 PC IA-V-776 Supply to WOL-V-36 Open At 4 IA-V-775 Supply to WOL-V-12 Open // PC~
IA-V-779 Supply to WOL-V-37 Open 4 r C-IA-V-780 Supply to WOL-V-13 Open .6 r-C IA-V-778 Supply to WOL-V-22 Open <J T C 67.0 i
l 1104-25 Revision 30 Enclosure I (Cont'd)
Valve No. Function Position Initial Waste Transfer Valve A11ev 281 Elev. (Cont'd)
IA-V-777 Supply to WOL-V-21 Open 6 7C IA-V-774 Supply to WOL-V-20 Open A PC-IA-V-759 Supply to WOL-V-57 Open d 7'C IA-V-760 Supply to WOL-V-58 Open .d r-e IA-V-761 Supply to WOL-V-26 Open d PC IA-V-763 Supply to WOL-V-29 Open d PC IA-V-762 Supply to WOL-V-23 Open 4 PC IA-V-766 Supply to WOL-V-30 Open /f r- C IA-V-764 Supply to WOL V-27 Open 4 e C. ,
IA-V-765 Supply to WOL-V-24 Open 47C $
IA-V-769 Supply to WDL-V-31 Open A rc IA-V-767 Supply to WOL-V-28 Open 4 rc IA-V-768 Supply to HDL-V-25 Open 4 cc IA-V-1251 Supply to WOL-V-34 Open 4 cc IA-V-1252 Supply to NOL-V-33 Open 4K IA-V-1253 Supply to WOL-V-32 Open ,4 rC IA-V-894 Supply to WOL-V-38 Open d 70 281 Elev. Waste Gas Comoressor Area IA-V-197 Aux. Bldg. Service Stop Open d P C.
IA-V-131 Aux. B)dg _Strvitt_1.po t _Open AN IA-V-1254 Root Isol. To WDG-95A and 97A Open Ad IA-V-1255 Supply to WDG-95A Open <# 7 C IA-V-1256 Supply to WDG-97A Open 4 TC-68.0
~
~
I 1104-25 l Revision 31 l l
Enclosure I (Cont'd)
Valve No. Function Position Initial 281 Elev. Haste Gas Comoressor Area (Cont'd)
IA-V-1257 Supply to NOG-V-100A Open d IA-V-1258 -
Supply to NOG-V-98A Open C *(
IA-V-1259 Root Isol. to WDG-V-958 and 978 Open 40 d IA-V-1260 Supply to NOG-V-958 Open 28 N IA-V-1261 Supply to NOG-V-978 Open MN IA-V-1262 Supply to NOG-V-100B Open d /~ (
IA-V-1263 Supply to WOG-V-988 .Open gyC 281 Elev. Delay Tank Room IA-V-129 Aux. Bldg. Service Stop Open MN !
IA-V-755 Supply to NOG-V-18 Open dN IA-V-756 Supply to NOG-V-21 Open dK
'l IA-V-128 Aux. Bldg. Service Stop Open /3 N R.C. Evaporator Area IA-V-752 - Supply to NOL-V-79 Open .d K IA-V-753 Supply to WOL-V-81 Open hC __
IA-V-754 Supply to NOL-V-83 Open d7c IA-V-130 Aux. Bldg. Service Stop Closed d TL IA-V-127 Aux. Bldg. Service Stop Open < 9 7<-
i l IA-V-126 Aux. Bldg. Service Stop Open 49 r C-IA-V-122 Aux. 8 dig. Service Stop Open [
IA-V-1780A Supply Air-Panel Isolation Open. dM IA-V-1781 Supply Air Isolation Closed oK IA-V-1782A Supply Air Manifold Isolation Open MIC IA-V-1783 Supply Air Isolation Closed 4K 69.0
1104-25 Revision 31 Enclosure I (Cont'd)
Valve No. Function Position Initial R.C. EvaDorator Area (Cont'd)
IA-V-1784A Supply Air Manifold Isolation Open df b IA-V-1785A - Supply Air Isolation to LT-21 Open /_O r-C IA-V-1786A Supply Air Isolation to TCE-40 Open 4d IA-V-1787A Supply Air Isolation to VT-25 Open d PC IA-V-1788 Supply Air Manifold Isolation Open 6 r C.
IA-V-1789A Supply Air Isolation to LT-23 Open (_9 TC IA-V-1790A Signal Air Isolation from LT-21 Open 49 TC IA-V-1791A Supply Air to LIC-21 Open ,d PC IA-V-1792A Supply Air Isolation Open # rC
- IA-V-1793A Supply Air Vent Closed /8 f0 ~
IA-V-1794A Signal Isolation from VT-25 Open /4 6 Misc. Haste EvaDorator Area IA-V-1264 Supply to NOL-V-78 Open OP- C IA-V-1265 Supply to WOL-V-44 Open es K IA-V-1266 Supply to NOL-V-43 Open o 7' IA-V-1267 Supply to NOL-V-76 Open S 7-C IA-V-1268 Supply to WOL-V-256 Closed 4K IA-V-1269 Supply to WOL-V-75 Open 4F l IA-V-1270 Supply to NOL-V-82 Open d P' "
IA-V-1271 Supply to WOL-V-84 Open 4 PC IA-V-718 Supply to WOL-V-255 Open. D-1 IA-V-17808 Supply Air-Panel Isolation Open 49 K IA-V-17828 Supply Air Manifold Isolation Open d 7'C IA-V-17848 Supply Air Manifold Isolation Open 49 7C-70.0
.. . .i 1104-25 Revision 31 l l
Enclosure I (Cont'd)
Valve No. Function Position Initial 1 Mtsc. Waste Evaporator Area (Cont'd) j 4
IA-V-17858 Supply Air Isolation to LT-21 Open 4T C IA-V-17868 Supply Air Isolation to TCE-40 Open 4N I IA-V-17878 Supply Air Isolation to VT-25 Open /0 K IA-V-17898 Supply Air Isolation to LT-23 Open 49 T C IA-V-17908 Signal Air Isolation from LT-21 Open 4 FC IA-V-17918 Supply Air to LIC-21 Open # F C-IA-V-17928 Supply Air Isolation 0;,en dT- C IA-V-17938 Supply Air Vent Closed # P C.
IA-V-17948 Signal Isolation from VT-25 Open o PC !
I CWST Pumo and Valve Area IA-V-719 Supply to NOL-V-80 Open #0 K
'l IA-V-124 Aux. Bldg. Service Stop Open 4K IA-V-125 Aux. 81dg. Service Stop Closed 4 P C-IA-V-1272 Supply to WOL-V-95 Open 4 Tf.
IA-V-1273 Supply to WOL-V-96 Open J TC IA-V-1274 Supply to NOL-V-93 Open A TC IA-V-1275 Supply to WOL-V-49 Open dK IA-V-1276 Supply to NOL-V-50 Open d TC IA-V-1277 Supply to NOL-V-94 Open d rC IA-V-742 - Supply to WOL-V-89 Open d 7C -
IA-V-741 Supply to NOL-V-91 Open. JW IA-V-744 Supply to NOL-V-90 Open dM IA-V-745 Supply to NOL-V-92 Open AN IA-V-743 Supply to NOL-V-62 Open 4 TC 71.0
~
1104-25 Revision 31
~
Enclosure I (Cont'd)
Valve No. Function Position Initial CNST Pump and Valve Area (Cont'd)
IA-V-1279 Supply to NOL-V-108 Open d PC IA-V-1280 Supply to WOL-V-110 Open 4 TC IA-V-1281 Supply to NOL-V-111 Open dN IA-V-746 Supply to WOL-V-97 Open d PC IA-V-747 Supply to NOL-V-102 Open n.9 P C IA-V-1282 Supply to WOL-V-106 Open d 7<-
IA-V-748 Supply to NOL-V-104 Open JM IA-V-750 Supply to WOL-V-98 Open A PC IA-V-749 Supply to WOL-V-103 Open dN 9 IA-V-751 Supply to NOL-V-105 Open 465 IA-V-1284 Supply to WOL-V-112 Open /PC
'.' IA-V-733 Supply to WOL-V-113 Open drC IA-V-1285 Supply to WOL-V-109 Open dM IA-V-1286 Supply to WOL-V-107 Open MM CWST and RSAT Room IA-V-726 Supply to NOL-V-418 Closed .g F C.
IA-V-123 Aux. Bldg. Service Stop Open oc9 7 C IA-V-725 Supply to NOL-V-87 Open 47C IA-V-720 Supply to WOL-V-88 Open [
IA-V-721 Supply to .0L-V-394 Open [
IA-V-724 Supply to WOL-V-100 Open. d PC ,
IA-V-722 Supply to NOL-V-393 Open IA-V-723 Supply to NOL-V-99 Open /K 72.0
. - - - - . - - - - - ,,.,-n.-. . , - , - - _ _ _ . - - --- , , .,. . . - . . . - . . , , , , - _ - , , - . - .
1104-25 Revision 31 Enclosure I (Cont'd)
Valve No. Function Position Initial Aux. Bldo. Elev. 281 IA-V-114 Aux. Bldg. Servi:e Stop Open IA-V-115 -
Aux. B1dg. Service Stop Open (used precoat tank room) f IA-V-116 Aux. Bldg. Service Stop Open #9 FC IA-V-ll7 Aux. Bldg. Service Stop Open Decant and Slurry Pump Room IA-V-655 Supply to NOL-V-61 Open IA-V-667 Supply to NOL-V-10 Open IA-V-666 Supply to MU-V-9 and E/P No. 12 Open s IA-V-668 Supply to MU-V-10 Open !
IA-V-670 Supply to MU-V-118 Open IA-V-669 Supply to MU-V-11A Open IA-V-671 Supply to CA-V-77 Open -
IA-V-673 Supply to NOL-V-419 Closed IA-V-672 Supply to NOL-V-420 Closed 281' Elev. Outside Used Precoat Room IA-V-236 Supply to WOL-LT-129 Open d f C-IA-V-234 Root Supply to WOL-LT-128 Open A PC IA-V-237 WOL-LT-128 Isolation Open J TC l
IJsed Precoat and Spent Resin Tank Room IA-V-1287 Supply to WOL-V-139 Open D- 13 IA-V-1288 Supply to MOL-V-140 Open' b ~ 13 IA-V-1289 Supply to NOL-V-141 Open D ~' 3 IA-V-1290 Supply to NOL-V-142 Open C-I3 IA-V-1291 Supply to NOL-V-143 Open (D-f3 g ]*$"
1104-25 Revision 31 Enclosure I (Cont'd)
Valve No. Function Position Initial Used Precoat and Spent Resin Tank Room (Cont'd)
IA-V-1292 Supply to NOL-V-134 Open D-Ib IA-V-1293 -
Supply to NOL-V-135 Open D-13 IA-V-1294 Supply to NOL-V-136 Open D'O IA-V-1295 Supply to NOL-V-137 Open D- O IA-V-1296 Supply to NOL-V-138 Open D'O IA-V-1297 Supply to NOL-V-133 Open D-I3 NECST Area 281' Elev.
IA-V-121 Aux. Bldg. Service Stop Open 4T 0 IA-V-120 Aux. Bldg. Service Stop Open /#TC s
IA-V-119 Aux. Bldg. Service Stop Open if N {
IA-V-118 Aux. B1dg. Service Stop Open g rc
. IA-V.590 Supply to NOL-V-118 Open 20 K IA-V-691 Supply to NOL-V-120 Open # rc IA-V-1298 Supply to NOL-V-122 Open A9 r<-
IA-V-1300 Supply to NOL-V-129. Open 4 TC IA-V-1301 Supply to NOL-V-128 Open to TC IA-V-1302 Supply to NOL-V-127 Open A9 PC IA-V-1303 Supply to NOL-V-116 Open 4 TC IA-V-698 Supply to NOL-V-119 Open ed TC IA-V-699 Supply to NOL-V-121 Open 4 TC IA-V-705 Supply to NOL-V-257 Open. .cp rt IA-V-706 Supply to NOL-V-132 Open d 7 C-IA-V-707 Supply to NOL-V-54 Open 3/
IA-V-1304 Supply to NOL-V-123 Open ,d PC.
74.0
1104-25 Revisicn 31 ,
Enclosure I (Cont'd)
Posttion Initial Valve No._ Function WECST Area 281' Elev_.
(Cont'd)
Open 4P- C Supply to WOL-V-130 ,
IA-V-1305 4K Open Supply to WOL-V-131 IA-V-1306 46 Open Suppiylo W6L'-V-126 IA-V-1307 Open Supply to NOL-LT-130 IA-V-520 Open _
Supply to WOL-LT-131 IA-V-519 Fuel Handlina Bide. 281' Elev. (Above Seal Return Coolers)
Open IA-V-679 Supply to MU-V-13 Open Aux. Bldg. Service Stop IA-V-180 Closed Aux. Bldg. Service Stop IA-V-181 !
RC Evaporator Room Open ATC ,
Supply to WOL-V-258 IA-V-1682 Open MN Supply to WOL-V-262 IA-V-1683 Open dN Supply to WOL-V-260 IA-V-1684 Open dN Supply to WOL-V-261 IA-V-1685 Open AN Supply to WOL-V-259 IA-V-1686 Open AN Supply to WOL-V-264 IA-V-1687 Open MN .
Supply to WOL-V-263 IA-V-1688 Closed Mk l Supply Manifold Vent IA-V-1691 Open dk i
Supply to WOL-V-288 IA-V-1672 Open dd ;
Supply to WOL-V-290 IA-V-1673 Open.
4TC I Supply to WOL-V-292 IA-V-1674 Open dN Supply to WOL-V-287 IA-V-1675 Closed dN 1 IA-V-1690 Supply Manifold Vent Open _
d TG IA-V-1676 Supply to WOL-V-296 75.0
e *
- 1104-25 Revision 3T l Enclosure I (Cont'd)
Valve No. Function Position Initial RC Evaporator Room '(Cont'd)
IA-V-1677 Supply to WOL-V-297 Open
- 3 r d IA-V-1678 Supply to WOL-V-293 Open of FC IA-V-1679 Supply to WOL-V-295 Open AB K
. IA-V-1680 Supply to WOL-V-294 Open 4N IA-V-1681 Supply to NOL-V-298 Open dM Misc. Waste Evaporator Room IA-V-1692 Supply to WOL-V-264 Open g rC.
IA-V-1693 Supply to WOL-V-261 Open 4M IA-V-1694 Supply to WOL-V-260 Open <STC.
IA-V-1695 Supply to WOL-V-262 Open 4M .
IA-V-1696 Supply to WOL-V-263 Open dM '
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3 Nuclear memorandum Date: March 4, 1986
Subject:
VENDOR DEFICIENCY TREND ANALYSIS REPORT Location: TMI Unit 1, Trl. 175 From: QA Systems Engineering Manager 6114-86-042 J.C. Fornicola To: Manager. QA Design and Procurement R.L. Wayne The attached graphs and charts depict the trends noted in the " receipt area" during the last six months of 1985. The top portion of Chart
- 1 gives the percentages of the various types of Receipt Deficiency Notices (RDN's). The bottom portion of Chart #1 shows the number of RDN's by problem type. Chart #2 lists, in tabular form, the number of Receipt Inspection Reports (RIR's) performed, number of RDN's issued, the percent deficient (which is the number of RDN's divided by the number of RIR's) and the number of MNCR's issued for each vendor in descending order of percent deficient. This chart is broken down into four sections based on the number of RIR's performed..
Also provided in this report (Chart #3) is a tabular, form indicating those vendors that were equal to or greater than 20% deficient with four or more RIR's for the year 1985. Chart #4 gives a comparison of the last six months of 1984 to the last six months of 1985 indicating the deficiency rate (<10%, >10% <30%, >30%) and the- number of vendors. .
The QAMIS data base was utilized to develop the information used in this report.
If you have any questions or comments, please call myself or Dave Deiter on extensions 8614 or 8568 respectively. ,
g'} ;
s ,
f f/ /"
Forn cola A Systems Engineering Manager JCP/ ERD:kms Attachments cc: Director, Nuclear Assurance Division - R.L. Long Director, TMI-1 Division - F.D. Hukill, Jr.
Director, TMI-2 Division - F.R. Standerfer Director, Materials Management Dept - D.L. Herfel Director, Quality Assurance - N.C. Kazanas -
3 (T i;.f Engineering Services Director - D.C. Slear s i.'s :
Operations & Maintenance Director - R.J. Toole ,
Plant Engineering Director, THI J.J. Colit:
Site Operations Director - S. Levin Manager, Design Engineering - R.L. Rider Manager, OC QA Modifications / Operations - R.F. Fenti Manager, Plant Engineering - R.P. Warren
,ogn,,, ,,,
Manager, Tech Functions, TMI-1 Site - C.A. Shorts Manager, TMI Procurement Office - A.W. Farr Eh$
f l
l l
cc Manager. TMI Warehousing - R.C. Kazebee '
Manager. TMI QA Modifications / Operations - B.E. Ballard, Sr.
Manufacturing Assurance Manager - C.J. Paczoit TMI Contracts Of fice Manager - L.H. Lilien QA Engineering Manager - J.F. Marsden Quality Control Manager - R.N. Prabhakar QA Systems Engineering Supervisor - D.R. Deiter CARIRS i
i
- ' - - - ---_--.-m. _. _ _ _ _ _ ,
CHART #1 RDN TYPE DEFICIENCIES THIS SECTION OF THE REPORT PRESENTS THE TYPES OF DEFICIENCIES IDENTIFIED ON THE RDN'S:
65%
MISSING CERTIFICATE OF CONFORMANCE (MCOC)14%
MISSING SHELF UFE (SL) 7%
MATERIAL TEST REPORT (MTR) 7%
INCORRECT OR MISSING DOCUMENTATION (DOC) 6%
OTHER (OTR)
- 1%
INCORRECT PART NUMBER (INP)
DOCUMENTATION PROBLEMS WHICH DO NOT FALL INTO ANY OF THE IDENTIFIED CATEGORIES / PROBLEMS SUCH AS MISSING PROCEDURES, CHEMICAL ANALYSIS, l
SURVEILLANCE INSPECTION, ETC.
JULY -
DEC 1985
. RDN TYPE DEFICIENCIES RDN'S 140 -
E 126 120 -
100 -
80 -
- 60 -
i 40 -
i
, 27 20 -
14 13 11 0
SL MTR DOC OTR IPN MCOC TOTAL RDN'S ISSUED - 194 b------- --wy- - , - - , - - -w-99m--, , wm-- --.s. -,----r-,,--,, -,e,we m,,- , - , ---- , . . , -w-
- * ' CIIART #2A VENDOR RDN'S JULY DEC 1985 1 VENDOR RDN HISTORY ( > 4, < 10 RlR'S)
VENDOR RIR'S RDN'S % DEF MNCR'S 7 5 71 0 AMER :sittL & ALUM 0 YESCO 7 5 71 4 2 50 0 DIE A MATIC INC 0 GENERAL METAL WORKS 4 2 50 9 4 44 0 MANLEY REGAN CHEM 5 2 40 0 CAPITAL PIPE & STEEL GENERAL ELECTRIC CO 5 2 40 0 6 2 33 0 AIR OlL SYSTEMS 0 DRESSER INDUSTRIES 7 2 29 GOODALL RUBBER CO 7 2 29 1 4 1 25 0 GOULD INC . 0 HERMAN GOLDNER CO 4 1 25 4 1 25 0 INSULATION MATERIALS 0 JOSEPH E.R. CO 4 1 25 OAT JOSEPH CORP 8 2 25 1 SPRINGER CO 4 1 25 1 ABE BERKLEIGH PUMP 9 2 22 1 9 2 22 0 OWENS CORNING FIBERGLASS 5 1 20 0 BUILDING FASTENERS 5 1 20 0 BYRON JACKSON PUMP 0 FISCHER & PORTER 5 1 20 5 1 20 0 KISTLER GEORGE W.
5 1 20 0 TUBESALES 6 1 17 0 A & A BOLT & SCREW 0 CRANE CO 6 1 17 i
6 1 17 0 PAUL MONROE HYDRAULICS PEERLESS PUMP 7 1 14 1 7 1 14 0 PUMP POWER & AIR 0 RAYCHEM CORP 7 1 14 8 1 12 3 GOODHART SONS INC 8 1 12 0 LIFT ALL CO INC 0 0.K. ELECTRIC SUPPLY 8 1 12 9 1 11 0 PARK HILL FASTENERS l
l l
cnART #2s VENDOR RDN'S JULY DEC 1985 VENDOR RDN HISTORY ( > 10, < 30 RIR'S) 1 VENDOR RIR'S RDN'S % DEF MNCR'S INGERSOLL RAND CO 14 7 50 0 NEWARK ELECTRONICS 10 4 40 0 21 7 33 0 FISCHER CONTROLS GUYON ALLOYS INC 16 5 31 1 25 7 28 0 RAUS SUPPLY CO 18 4 22 0 BORG WARNER CORP 14 3 21 0 ALLIED NUT & BOLT CO 16 3 19 0 TRI STATE TECH SALES 22 4 18 0 LAMAN LOESCHE SUPPLY 11 2 18 0 LOSEY & CO INC 23 4 17 0 COLT INDUSTRIES 12 2 17 0 STANTON ELECTRIC 25 4 16 0 INDUSTRIAL PIPING SYSTEMS BAILEY CONTROLS 17 2 12 1 27 3 11 0 JOSEPH T. RYERSON & SON 20 2 10 0 FRANKLIN ELECTRIC 11 1 9 0 CIL CHEMICALS 11 1 9 0 DELMARVA CHEMICALS 26 2 8 ~0 ALLENTOWN VALVE & FlLLING 13 1 8 1 PENNSY SUPPLY INC 17 1 6 0 BEARINGS INC 26 1 4 0 ITT 26 1 4 0 LEEDS & NORTHRUP
~
CEART #2C VENDOR RDN'S JULY DEC 1985 VENDOR RDN HISTORY ( > 30, < 50 RIR'S)
VENDOR RlR'S RDN'S % DEF MNCR'S 31 11 35 0 McMASTER CARR SUPPLY 47 9 19 0 DAUPHIN ELECTRIC AMERICAN ALLOYS 41 7 17 1 45 7 16 0 WEST CHESTER ELECTRONICS 31 2_ 6 0 AIR PRODUCTS & CHEM BABCOCK & WILCOX 48 3 6 1 33 1 3 0 LIQUID CARBONIC CORP VENDOR RDN'S JULY -
DEC 1985 VENDOR RDN HISTORY (MORE THAN 50 RlR'S)
I VENDOR RIR'S RDN'S % DEF MNCR'S 56 15 27 9 NUCLEAR ENERGY SERVICES 66 6 9 0 MID ATLANTIC INSTRUMENT 70 5 7 0 WESTINGHOUSE CORP 61 3 5 2 TIOGA PIPE SUPPLY CO i
~
caART #3A VENDOR RDN'S JAN - DEC 1985 10 RIR'S, > 20% DEF)
VENDOR RDN HISTORY ( <
i l
VENDOR RIR'S RDN'S % DEF MNCR'S 7 3 43 0 DIE-A-MATIC INC 5 2 40 0 JOSEPH E.R. CO 5 2 40 0 SPRINGER CO VENDOR RDN'S JAN - DEC 1985 VENDOR RDN HISTORY ( ) 10, ( 30 RIR'S, > 20 % DEF) i VENDOR ElRS. BQM'S % DEF MNCR'S 13 10 77 0 AMERICAN STEEL & AL 12 7 58 2 GENERAL El.ICTRIC CO 23 13 57 3 l
GOODALL RUBBER CO 10 4 40 0 HERMAN GOLDNER CO 23 8 35 0 MANLEY REGAN CHEMICALS 10 3 30 0 DRESSER INDUSTRIES INC 23 7 30 0 INGERSOLL RAND CO 10 3 30 0 KISTLER GEORGE W. INC 11 3 27 2 OAT JOSEPH CORP 13 3 23 0 l FISCHER & PORTER CO 14 3 21 0 l AIR OlL SYSTEMS INC i
t
CBART #3B VENDOR RDN'S JAN - DEC 1985 VENDOR RDN HISTORY ( > 30 RIR'S, > 20 % DEF) l l
VENDOR RlR'S RDN'S % DEF MNCR'S 47 20 43 0 ALUED NUT & BOLT CO McMASTER CARR SUPPLY CO 53 16 30 1 35 9 26 2 FISCHER CONTROLS CO GUYON ALLOYS INC 43 11 26 1 l
47 12 26 0 i INDUSTRIAL PIPING SYSTEMS 58 15 26~ 9 NUCLEAR ENERGY SERVICES 53 13 25 0 RAUB SUPPLY CO COLT INDUSTRIES 55 11 20 1
-'-----we---.- , - _ _ _ __ _ _ _ _ _ _ __
~
CBART #4 A COMPARISON OF VENDOR DEFICIENCY FOR THE PERIOD 0F JULY-DEC 1984 WITH THE SAME PERIOD IN 1985 i NUMBER OF VENDORS '
25-20 -
18 I 16 15 -
i 10__
! 10 -
l 5 - 4 .
1 M A -
0
< 10% > 10,< 30% > 30%
i PERCENT DEFICIENT l
- Icocoooi 1984 EZFE 1985
~ f Pags i of .9 l
~
Nuclear Memorandum l Date:
S .ciect: FOURTR QUARTER 1985 TREND REPORT Location: TMI Unit I, Tel. 175 From: QA Systems Engineering Manager 6114-86-017 J.C. Tornicola To: Distribution Attached is the 1985 Fourth Quarter Trend Analysis Report.
identifies potential trends regarding deficiencies and/or This report h all organizations and
, corrections-on-the-spot reports associated wit divisions invo's.'1 with TMI Units I and II.
In Unit I, total observations slightly up for the fourth quarter were eight hundred from eight hundred fiva (805) the previous twenty-two (822),
quarter.
The normalized data point calculations indicated a potential trend in Plant Operations and Nuclear Assurance with the QDR's/ Audit Further Findings trend line increasing at a rate greater than 45*.
analysis of both areas revealed no trends, the specific details Although are no other contained on pages three and four of this report.
trend indicators were reached, all Thisdeficiencies review were reviewed indicated including potential trends corrections-on-the-spot reports.
developing with Plant Operations and Plant Maintenance also indicated on pages three and four.
Within Unit II, total observations for the fourth quarter were six hundred thirty-one (631) down from eight hundred thirty-seven (837)
The normalized data point calculations indicated the previous quarter.
a potential trend in Plant Engineering both with QDR's/ Audit Findings and Licensing and Nuclear and ."NCR's being above the upper control limit a rate greater Safety QDR's/ Audit Findings trend line increasing atrevealed no trends, than t.5*. Further analysis of the above areas 17 of this report. Although the specific details are contained on page no other trend indicators were reached, all deficiencies This reviewwere reviewed indicated potential including corrections-on-the-spot reports. indicated on page 15.
trends developing with Recovery Programs as The following changes have been incorporated into this firstfourth quarter quarter 1986 report ;
report with one change also being projected for the
- 1. The addition of a Unit I and Unit II project chart for both QDR's/ Audit Findings and MNCR depicting the normalized data point for all divisions.
I i
AC000648 8- l
~ - - - - - - - -
M
ea Page 2 of 29 6114-86-017 Distribution
- 2. Incorporated in the analysis section of this report is input from the various QA/QC subsections. Meetings were held with the inspectors / monitors to better identify any potential trends and to identify any inconsistencies with the implementation of inspection / monitoring programs.
- 3. In the first quarter of 1986, those organizations and divisions where insufficient /no data is available, the normalized data charts will be omitted.
In the cases where recommendations were made, QA requests that those organizations review the areas to determine if an underlying trend does exist. QA does not require a response to the recommendations provided in this report, however, corporate policy states that an internal / divisional / department memo documenting the disposition of these recosamendations be written to file.
If you have any questions or require specific organizational information, please contact me on ext. 8614 or Dave Detter on ext. 8568.
?
Prepared By: 6%R '
J/C.'fornicola
$ Systems Engineering Manager Concurred By: iO. 00 QAO B.E. Ballard, Sr.
Manager - TMI QA Modifications / Operations JCF/DDekms Attachments cc Manager, OC QA Modifications / Operations - R.F. Fenti Manager, QA Design and Procurement - R.L. Wayne Manager, QA Program Development and Audit - R.S. Markowski CARIRS
Peg 2 3 of 29 ANALYSIS SNEET Unit 1 TMI Unit 1 Project for those organizations The associated charts depict the combined average data point The and divisions involved in the TMI Unit I Project per quarter for 1985.
overall TMI I Project data point for QDR's/ Audit Findings has increased from 1.51 in the third quarter to 3.55 in the fourth quarter. This increase is attributed to two (2) deficiencies having a high severity category thereby increasing their weighting factor in the trend process. One deficiency was a QDR issued to Plant Operations and the other an Audit Finding issued to the Nuclear Assurance Division.
The MNCR data point has decreased very little in the fourth quarter. This decrease is the result of MC&F showing improvement with all other organizations performance remaining relatively constant in this area.
TMI Unit 1 Observations increased from five hundred thirty-six (536) to five hundred forty-nine (549) during the fourth ' quarter of 1985. The overall TMI Unit 1 Division The average data data point for QDR's/ Audit Findings increased from 1.84 to 3.27.
point for NNCR's decreased from 2.26 to 1.88.
Operations and Maintenance Analysis of the fourth quarter data revealed no significant change in the data point.
An analysis of all " corrections-on-the-spot" reports issued during the fourth quarter was performed and compared to the third quarter analysis to determine if any potential trends exist. Both analysis indicated the possibility of an Areas of concern include underlying trend regarding administrative problems.
whiteout and crossouts, improper documentation on surveillance forms and equipment usage cards improperly completed. The issue on equipment usage cards was evaluated l
by OQA and due to the number of occurences, a Quality Deficiency Report was J issued to Plant Maintenance. Another area of concern is unrestrained / unsecured equipment, i.e. wheelcarts and ladders. This area has been noted by OQA and is presently being evaluated to determine if a Quality Deficiency Report is warranted based on the number of minor deficiencies noted.
All of these areas will be specifically re-evaluated for the next quarter.
We recommend OQA/QC perform additional monitorings/ inspections to determine It is also recommended that during '
if trends exist with whiteout and crossouts.
the next Operations / Maintenance Audit, these areas be evaluated.
Plant Operations Observations during the fourth quarter have increased significantly from one hundred eight (108) to one hundred forty (140). The data point, although indicating below the upper control limit, has incraased at greater than a 45* angle, a potential trend. Further analysis, however, did not indicate any related deficiencies. The data point increased significantly due to a higher severity assigned to one QDR which documented an incorrect reactivity calculation associated with Control Rod Group 8.
Pegs 4 of 29 l
j An analysis was performed of all " corrected-on-the-spot" reports issued during the fourth quarter and compared to the third quarter analysis of " corrected-on-the-spot" l reports.
The results of the analysis indicated that there appears to be an underlying trend regarding administrative problems. Major areas of concern The '
include incomplete logs and Do Not Operate tags not completed properly.
issue on Do Not Operate tags was evaluated by OQA and due to a definite trend We recommend OQA/QC perform l noted, a Quality Deficiency Report was issued.
additional monitorings/ inspections in this area so an analysis can be performed We also recommend during to verify if a trend exists with incomplete logs.
the next Operation Audit, these areas be evaluated.
Plant Maintenance Analysis of the fourth quarter data revealed no significant change in the data points.
l An analysis of all " corrected-on-the-spot" reports issued during the fourth quarter was performed to determine if any potential trends exist. The deficiencies documented on monitoring reports indicate a possibleFurther trend ininvestigation regard to equipment revealed usage cards not being used or filled out properly.
an evaluation by OQA was, performed in this area and a Quality Deficiency Report was issued. !
The deficiencies noted on the Plant Inspection Reports indicated a potential i.e., procedures not included ,
trend developing with Administrative Controls, incorrect data sheet, no signature in work packages, unverified procedure usage, for commencement of work, etc. Althouga the number of corrected-on-the-spot reports issued seems high, the specific areas of concern indicated no trends.
This area will be re-evaluated in the first quarter 1986 trend report.
QASE recommends additional monitorings and inspections be performed by OQA and QC in these areas along with Audits evaluating this area during the next Maintenance Audit.
QASE also recommends that the Maintenance Department stress the importance of adherence to administrative requirements.
The third quarter trend analysis report indicated a potential trend with job Further analysis of the tickets found to be missing the required EQ stamps. l fourth quarter deficiencies by QA revealed no trends in this area.
Nuclear Assurance Division (9) this quarter from twenty-three (23) the previous Observations decreased to nine i quarter.
Four (4) QDR's, one (1) COTS and one (1) Audit Finding were issued.
The Audit Finding was classified as safeguards information and was assignedThe data a severity category "D" which significantly raised the data point.
point is below the upper control limit, however, has increased at greater than l
a 45* angle indicating a potential trend. However, upon analyzing the data, There was no significant change in the MNCR data point.
no trends were noted.
No action is required.
I
Pcg3 5 of 29 Maintenance, Construction and Facilities Division l Analysis of the fourth quarter data revealed no significant chtsge in the QDR/Andit Finding areas.
Althcugh no trend indicators were reached, and MC&F is showing cn improvement, an analysis was performed on MNCR's and corrected-on-the-spot reports.
Three (3) of the eight (8) MNCR's identifiedInproblems consultingwith withconcrete the QC core drilling, i.e. wrong location, rebar struck. i inspector involved, it was discovered that this area of concern No trendshas were been corrected noted upon I
by the placement of more stringent controls by MC&F.QASE recommends that QC verifies f cnalyzing the corrected-on-the-spot reports.
the stringent controls placed on concrete core drilling to ensure their implementation and effectiveness..
)
Technical Functions Division in the third quarter Observations increased significantly from thirty-seven (37)
There were no significant changes to seventy-six (76) in the fourth quarter.One of the QDR's issued was assigned to in the QDR/ Audit Finding data point.
a "D" severity category thereby increasing the weight of this deficiency in the trend process. No trends were noted, no action required.
Corrections-on-the-spot reports were analyzed, no trends were noted.
An analysis of the data associated with the following organizations and divisions revealed no potential trends or abnormal data points during the fourth quarter.
Plant chemistry Plant Engineering Plant Administration Administration Division Radiological and Environmental Controls Division l
O Pcg3 6 of 29 POURTE QUARTER ACTIVITY SUMMART UNIT 1 MC&F RAD ENV TECH FNCT
\cttvity 0&M_ PL OPS g PL CHEM PL ENG PL ADM Ay NUC ASSU 2(M) 6(N) 1(P) 8(P) 6(M)
Mod:/Iastall.
108(P) 5(M) 1(M) 1(Q) 1(Q) 1(A) 1(Q) 3(Mi Administration 2(M) 3(M)11(M) 1(P) 1(N)
CLrr:ctive Maint. 2(M) 1(Q) 1(P) 11(M) 98(P) 1(Q)
Envirin. Controls 1(M) 1(M) 2(M) 1(M) 2(M) 3(M) 5(M) 1(M)
Firo Protection 4(P) 1(M) 1(M) 2(M) 1(A) 2(M)
Op; rations 1(Q) 88(M) 1(M)
Pr;v;;t. Maint. 8(M) 2(Q) 49(M) 117(P)
R-d Mel. Handling 3(M) 1(M) 19(M) 1(M) 1(M)
R'd. Controls Rad Ship /Rept. 1(M) 2(M) 68(M) 1(M) 1(M) 2(P) 1(Q) 6(P)
Secrtup & Test 11(M)26(M) 7(M) 1(Q) 1(M)
T*ch Spec Surv. 1(Q) 1(M) 1(N)
Engineering 3(M)
M91nt./ Mod. Insp. 1(M) 7(P) 11(P) 1(Q) t N:ndsst. Test 1(M) 1(M) 3(P) 2(M) 1(M) 7(M)
' R,funling Oper. 1(M) 8(M)
W31 ding 5(M) 2(P) 1(M)
Envir. Qualif. 1(M) 1(M) 1(N)
R cmipt. Insp.
31(M) 2(M)
Ch*-istry 1(N) l Vendor Perform. 2(A)
I SO3urity 24(M) 1(A)
Tr0ining 1(M) 4(P)
Struct./ Civil 70(M)
TOT.*.Lg *G(l')14G(H) GG(H) 31(M) 18(M) 5(M) 26(M) 5(H) 16(H) 22(M) 2(A) 2(Q) 124(P) 1(Q) 2(Q) 1(P) 2(Q) 3(Q) 1(Q) 1(Q) 6(P) 1(N) 4(P) 8(N) 1(A) 1(A)238(P) 1(A)
Q - Quality Deficiency Report l
M - QA Monitoring Report l
N - Material Nonconformance Report
' P - Plant Inspection Report t
Prsa 7 cf 29
- PROBLEH TTFE SUBSIART UNIT 1 RAD ENV TECH FNCT O&M PL OPS PL MNT PL CHEM PL ENG Pg ADM NUC ASSU MC&F Problem Type 1(n) 2(Q) 2(Q) 1(A)
. Proc. Noncompliance 1(A) 2(Q) 1(A) 1(Q) 1(Q) 1(o) 1(A) 1(Q)
Proc. Inadequate Proc. not devel.,
1(O) rev. and/or annv'd.
1(n) 7(N) 7(vi Defective Mel.
In_d. Indoctr.,
Trns. & Qual of 1(A)
Personnel Inad. or missing 1(N) drum. (receipt)
POURTE QUARTER TOTAL CORRECTIONS 05 TER SPOT SUltlARY (IDENTIFIEL THROUGH PIR'S/QAMR'S/ AUDITS - NO QDR'S/MNC O&M PL OPS _ PL MNT PL CHEM PL ENG PL ADM ADM 1(M) 1(M) 2(M) 15(M) 17(M) 14(M) 1(P) 8(P) 12(M)
T:tols 27(P)
POURTE QUARTER TOTAL MONITORINGS. INSFECTIONS AND DEFICIENCIES U-1 TOTALS _ O&M_ PL OPS _ PL MNT PL CHEM PL ENG ??
PL '^ ADM_
5 i F.
31 18 5 26 IM) 449 36 140 80 o o _S o 1 1
(9) 12 0 2 3 1 0 A 0 0 4 174 238 0 0 (P) 373 1 0 0 n 0 0 0 R (N) 0 0 0 0 1 9
o o o 0 0 0 0 2 1 IAI S 1 1 Q - Quality Deficiency Report M - QA Monitoring Report N - Material Nonconforinance Report P - Plant Inspection Report A - Audit Finding
Pegs 8 of 29 ,
U 4IT 1 WRITTEN DEFICIENCIES (DemcTS LAST FOUR QUARTERS) 10.0%
1; N x ;
70.5%N ./'
! A MNCRS (77 VMm QDRS (48)
NEW3 COTS (337)) mm AUDIT FIND UNIT 1 DEFICIENCY PROBLEM TYPES (DENCTS LAST FOUR QUARTERS) 8.8%
11.6%
l 5.4%
5 t W4.8%
'L /
l h ;
f L -P' 44.2#
ORIEER DEFECTIVE WTL P777A IMPROPER / WRONG WTL M PROC NONCOMPUANCE N MTL NOT IAW Po i i PROC NOT IMPLEMENTED GREEEE WISCEU.ANE005
UNIT 1 QA[DEMCTS LAST POUR QUARTERS)Q 16.2%f
[
.4%
41.3 1
l IEEEEEl Pl. ANT INSPECTIONS (1624) 222222 QA WONITORINGS (1583) m AUDITS (622)
UNIT 1 MNCR DISPOSITIONS (DENCTS LAST FOUR QUARTERS) l 8.5 8.6%
. 8.5%J
! L l
59.3%
l1
! E888888 MISCELLANEOUS wmA USE-AS-IS
! EBIEEEfB REPAIR Nx w REWORK i i iSCRAP l
l
NORMALIZED DATA POINTS Pdde 10 of 29 UNIT 1 PROJECT g, QDRS/ AUDIT FINDINGS 1a .
17 b .
l .'
- e 1s - . i to i l l l
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14 - i 13 i I l I l
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0' 1ST 2ND 3RD 4TH
- 19s5 QUARTERS UPPER CONTPOL UMIT ? t DATA PolNTS l
UNIT 1 PROJECT l MNCRS gg, .
38 , ,
36 - i i e 34 ! l l l .
32 -
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! 28 ; l l l '
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0 4TH 3RD 1ST 2ND 1985 QUARTERS UPPER CONEOL UMIT. t t DATA POINTS L
l --
NORMALIZED BATA POINTS ,
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Pag 2 17 of 29 P ANALYSIS SHEET Unit 2 TMI Unit 2 Profect The associated charts depict the combined average data point for those organizations and divisions involved in the TMI Unit 2 Project per quarter for 1985. The overall TMI II Project data point for QDR's/ Audit Findings has remained constant, 4.79 last quarter to 4.34 this quarter. Even though Plant Operations and Plant Maintenance showed improvement, Plant Engineering remained above the upper control limit and Licensing and Nuclear Safety showed a definite increase in the data point. The HNCR data point has increased from 3.13 to 11.59, well above the upper control limit. In both Licensing / Nuclear Safety and Plant Engineering, the increases were due to a low number of looks compared to the number of deficiencies written.
TMI Unit 2 Observations decreased from seven hundred eighty-five (785) during the previous quarter to six hundred eight (608) the fourth quarter. The data point for QDR's/ Audit Finding decreased to 4.25 from 5.13. The MNCR data point increased significantly to 16.07 from 4.30. This was due to a very high data point in Plant Engineering for the fourth quarter. The MNCR data point is well above the upper control limit.
Plant Maintenance Observations increased significantly from one hundred fourteen (114) in the third quarter to two hundred fifteen (215) this quarter. An analysis of all
" corrections-on-the-spot" reports issued during the fourth quarter was performed with no trends noted.
This is the second consecutive quarter that observations have increased significantly with no problem areas noted, which indicates a positive trend in areas of QA l
coverage. QASE recommends that QA/QC evaluate their scope coverage and where possible, direct coverage to other activities.
Plant Engineering Due to the low number of observations compared to the number of deficiencies written, it appears a definite trend does exist. As in previous quarters, an analysis of all deficiencies was performed with no trends noted. QASE recommends that OQA/QC perform additional monitorings/ inspections to determine if there are any problem areas associated with Plant Engineering activities.
Licensing and Nuclear Safety No observations of activities were performed within this area during the fourth quarter. However, one QDR was issued by SRG on training requirements. No actifon is required by Licensing and Nuclear Safety, however, we recommend Operations Quality Assurance perform monitorings in this area to determine if there are any problem areas. QASE also recommends during the next Licensing / Nuclear Safety Audit, that this area be evaluated.
Peg 2 18 of 29 l
Recovery Programs
\
Observations decreased significantly from six hundred twenty-nine (629) in the third quarter to three hundred thirty-three (333) in the fourth quarter. While l
l no definite trend indicators were reached, all deficiencies were reviewed to determine if any potential trends exist.
In reviewing QDR's and MNCR's, there appears to be the possibility of an underlying l
trend regarding administrative problems. Review of QDR's revealed a problem with UWI's, i.e., incorrect safety classification, missing signature and UWI not revised as required. QASE recommends Recovery Programs review UWI implementation practices to assess root cause and potential corrective The MNCRaction that review will improve indicated problem ,
compliance to UWI Administrative requirements. '
f areas with procedure noncompliance, (i.e. , use of wrong size anchor bolts) and work not being performed IAW Drawings or work documents, (i.e., insufficient l concrete cure time and improper veld thickness). It appears these deficiencies are a lack of attention to detail. QASE recommends Recovery Programs emphasize the importance of attention to detail when reading procedures, drawings, and work documents.
As noted in the third. quarter trend report, an analysis was performed for the first time on " corrections-on-the-spot" reports. We indicated a concern in the welding area with unsatisfactory weld profiles, undersized welds and pits and gas holes found on welds. These same areas were also identified in the fourth quarter on forty four (44) of forty seven (47) corrections-on-the-spot reports.
Further analysis rev'ealed a potential problem with inspection philosophy as to what constitutes a minor deficiency as a correction-on-the-spot report in c
the welding area. QASE recommends QC perform their own evaluation in this area to standardize inspection philosophy. An area of interest th.t was discussed with the QC inspectors was lack of field supervision. QASE recommends more field time by the job foreman so an evaluation can be performed by Recovery Programs in the welding area.
l
! QASE will re evaluate these specific areas next quarter along with our normal l analysis of all deficiencies written, i
An analysis of the data associated with the following organizations and divisions revealed no potential trends or abnormal data points during the fourth quarter.
Site Operations Plant Operations Plant Administration Project Planning and Analysis Administration Division Nuclear Assurance Divisiton Radiological and Environmental Controls Division
s Paga 19 of 29 POURTE QUARTER ACTIVITT SWEIART UNIT 2 ,
PP&A RIC PRC ADM NUC ASSU itan wwy Activity S OPS PL OPS PLMNT PL ENG PL ADM L&NS 3fM) 4(M) 1(Q) 1(M) 3IQ) 1(M) 8(M) 1(Q) 2(M) 1(P) 4 Adninistration ,
1(Q) 4(M) 4(MJ 1(N) 8(M)
Piro Protection 2(M)
R-dvaste Shp./Rept.22(M) l Serrtup & Test 1(N) 7(M)
Rnfuelina Oper. 1(O) 3(M) 1(M)
L(Q) 1(M)
Red. Mel. Hdla. 5(M)
Pentact Mrst. 2(A) 1(A) 2(M) 2(M)
Tech. Spec. Surv.
Chemistry 4(M)
Opnrations 5(M) 1(A) 1(M) 1(M)
Training 1(P) 7(M)
Ccerective Maint. 83(P) 10(N) 17(P) 2(M)
Msds / Install.
126(P) 3(N) 1(Q) 4(P) 141(P) 1(N)
Ncndest. Test. - 3(M) 1(P) 1(Q) 16(M)
Proventive Maint.
75(P) 2(N) 3(P)
Struct./ Civil 1(N) 4(M) 20(M)
Wolding 1(N)
Engineering 1(M) 1(N)
Receipt. Insp. 1(Al Document Control 1(Q)
Meint/Modif Insp. 1 A)
Security 1(Q) 1(M Corrective Action L(Q Rcdtolog. Control 3(M l
1(Q Environ. Controls 40(M) 6(M) 7(M) 9(M 3(M) 4(M) 1(Q) 1(M)
TOTALS 27(M) 24(M) 33(M) 6(Q) 1(Q) 1(Q) 2(Q 182(P) 1(Q) 1(A) 2(P) 2(Q) 293(P) 1(A) 1(N) 3(N) 1(N) 16(N) 3(A) 1(A)
M - QA Monitoring Report Q - Quality Deficiency Report P - Plant Inspection Report N - Material Nonconformance Report A - Audit Finding
Pegs 20 of'29 FOURTHQUARTER PROBLEM TTFE SMSIARY UNIT 2 PP&A REC PRC ADM NUC ASSU RAD EN5 Prrblem Type S OPS PL OPS PL MNT PL ENG PL ADM L&NS_
ZlN) 1(Q) 1(Q)
D3fective Material 10(N) 4(Q) 1(A) 1(Q)
Prec Noncompliance 1(A) 1(Q) 2(N) 1(N)
Prce Not Devel, Review rnd/or Approved 2(N)
Work Not Performed IAW Drva/ Work Document 1(A) 1(Q)
Proc Inadequate 1(Q)
Incdequate / Mis sing 1(N)
Dec. (Receipt) L(0)
Parsonnel F.rror 1(Q)
Prec Not Implemented 1(Q) 1(A)
Incd Indoctr, Trng & Qual 1(Q) 1(N) of Personnel Improper /Wrona Mat'l 1(N) 1(N)
Incdeq./ Missing 1(A)
Dec. (Nonreceipt) -
1(N)
Ined/Miss Doc (N/Rept)l(A)
Inspection or Test 1(A) not performed FOURTH QUAmu.m TOTAL CORRECTIOllS ON THE SPOT SUDGIART (IDENTIFIED THROUGH PIR'S/QAMR'S/ AUDITS - NO QDR'S/MNCR'S/ AU PP&A REC PRG ADM NUC ASSU RAD E?
S OPS PL OPS PL MNT PL ENG PL ADM L&NS 7(M) 1(M)
Totals 2(M) 1(M) 3(M) 1(P) 3(P) 47(P)
FOURTH QUARTER TOTAL M0ttITORINGS. INSPECTIONS AED DEFICIENCIEF U-2 Totals S OPS PL OPS PL MNT PL ENG PL ADM L&NS TECH PLN REC PRG ADM N 40 6 7 9 24 33 3 4 0 1 (M) 154 27 1 1 2 0 1 0 6 14 2 0 0 1 (Q) 0 2 C 0 0 0 293 0 0 182 0 (P) 477 16 0 1 C 0 0 0 21 1 0 0 3 (N) 1 (
0 0 0 1 0 0 0 1 (A) 6 3 Q - Quality Deficiency Report M - QA Monitoring Report N - Material Nonconformance Report P - Plant Inspection Report '
l
Page 21 of 29
. UNIT 2 DEFICIENCIES WRITTEN (DEMCTS LAST FOUR QUARTERS) 4.0%
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6.5%
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50.9%( '
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RNEi IM ER COTS MNCRS (219) (114) mm AUDIT VMMA FINDIQDRS (80) N UNIT 2 DEFICIENCY PROBLEM TYPES (DEPICTS LAST FOUR QUARTERS) '
6.2%
17.1%
36.7%
4.3%
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7,
- v 11.9%\ [
23.8%
EEEEE! PROC NONCOMPlJANCE wan DEFECTIVE WTL E5555 PROC N/lWP!J.WENTED mw INADEQUATE WARKINGS l i i WORK DOC DEFECTIVE EEEEEl MISCElJ ANEOUS
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Pege 22 of 29
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UNIT 2 QA/me,CQ icr VERIFICATIONS usrrounou van r..
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6.3%
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<;i (EEEEEl Pl. ANT INSPECTIONS (1691) !2Z2222 QA MONITORINGS m AUDITS (688) l UNIT 2 MNCR DISPOSITIONS (DEPICTS LAST FOUR QUARTERS) 6.6*p[.g
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- &::a -U5E-AS-IS REPAIR -
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l NORMALIZED DATA POINTS p,e 23 of 29
' UNIT 2 PROJECT
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