ML23283A025

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Inservice Testing Program for Pumps and Valves - Part 3: IST Pump Scope Table (Revision 4)
ML23283A025
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 10/09/2023
From:
DTE Electric Company
To:
Office of Nuclear Reactor Regulation
Shared Package
ML23283A021 List:
References
NRC-23-0063
Download: ML23283A025 (1)


Text

DSN: IST Pump Scope Table, Rev. 4, Page 1 of 13 FERMI 2 INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES FERMI 2 FOURTH 10 YEAR INTERVAL - START DATE 02/17/2020 PART 3: IST PUMP SCOPE TABLE REVISION 4 Revision Summary:

Revised per LCR 19-045-ISI.

QUAL Jeffrey D. Auler, e55603, see attached email.

1/8/21 Prepared:

Date:

PE-03 IST Program Manager Craig Shepherd, e55018, see attached email.

Reviewed:___________________

Date: 1/8/2 1 PE-03K Qualified Program Engineer James Wines, e54431, see attached email.

1/12/21 Reviewed:

Date:

N/A Supervisor, Performance Engineering Randy Breymaier, e50801, see attached Approved: email.

Date: 1/15/21 N/A Manager, Performance Engineering INFORMATION AND PROCEDURES DSN: IST Pump Scope Table Rev:

4 Date: 1/25/21 DTC: TM PLAN File:

1715.04 Recipient:

Date Approved:

Release authorized by:

DYIE

-Fermi Nuclear Plant r-DSN: IST Pump Scope Table, Rev. 4, Page 2 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

C4103C001A North Standby Liquid Control Pump 5704 / E-5 B

2 Reciprocating Positive FIXED LT600 P

2Y 24.1 39.02 TP-19 Displacement Q

2Y 24.1 39.02 TP-19 V

2Y 24.139.02 P

Q 24.139.02 Q

Q 24.1 39.02 V

Q 24.1 39.02 C4103C001 B South Standby Liquid Control Pump 5704 / D-5 B

2 Reciprocating Positive FIXED LT600 P

2Y 24.139.02 TP-19 Displacement Q

2Y 24.139.02 TP-19 V

2Y 24.139.02 P

Q 24.1 39.02 Q

Q 24.1 39.02 V

Q 24.1 39.02 E1102C002A Residual Heat Removal Pump A 5706-2 / B-6 A

2 Centrifugal FIXED GE600 dP 2Y 24.204.01 TP-19 Q

2Y 24.204.01 TP-19 V

2Y 24.204.01 PRR-001 d P Q

24.204.01 Q

Q 24.204.01 V

Q 24.204.01 PRR-001 E1102CO02B Residual Heat Removal Pump B 5706-1 / B-4 A

2 Centrifugal FIXED GE600 dP 2Y 24.204.06 TP-19 Q

2Y 24.204.06 TP-19 V

2Y 24.204.06 PRR-001 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 1 of 8

Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 3 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

El1102C002B Residual Heat Removal Pump B 5706-1 / B-4 A

2 Centrifugal FIXED GE600 dP Q

24.204.06 Q

Q 24.204.06 V

Q 24.204.06 PRR-001 E1102CO02C Residual Heat Removal Pump C 5706-2 / B-8 A

2 Centrifugal FIXED GE600 dP 2Y 24.204.01 TP-19 Q

2Y 24.204.01 TP-19 V

2Y 24.204.01 PRR-001 d P Q

24.204.01 Q

Q 24.204.01 V

Q 24.204.01 PRR-001 E1102C002D Residual Heat Removal Pump D 5706-1 / B-3 A

2 Centrifugal FIXED GE600 dP 2Y 24.204.06 TP-19 Q

2Y 24.204.06 TP-19 V

2Y 24.204.06 PRR-001 dP Q

24.204.06 Q

Q 24.204.06 V

Q 24.204.06 PRR-001 E1151C001A RHR Service Water Pump A 5706-3 /G-4 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.205.05 PRR-003, TP-19 Q

2Y 24.205.05 TP-19 V

2Y 24.205.05 PRR-002 dP Q

24.205.05 PRR-003 Q

Q 24.205.05 V

Q 24.205.05 PRR-002 El1151 CO0l B RHR Service Water Pump B 5706-3 / G-5 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.205.06 PRR-003, TP-1 9 Q

2Y 24.205.06 TP-19 V

2Y 24.205.06 PRR-002 dP Q

24.205.06 PRR-003 Q

Q 24.205.06 V

Q 24.205.06 PRR-002 E1151CO01C RHR Service Water Pump C 5706-3 /G-4 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.205.05 PRR-003, TP-19 Q

2Y 24.205.05 TP-19 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 2 of 8

Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 4 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

El1151 CO01C RHR Service Water Pump C 5706-3 / G-4 A

3 Vertical Line Shaft FIXED GE600 V

2Y 24.205.05 PRR-002 dP Q

24.205.05 PRR-003 Q

Q 24.205.05 V

Q 24.205.05 PRR-002 El 151C001 D RHR Service Water Pump D 5706-31/G-5 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.205.06 PRR-003, TP-19 Q

2Y 24.205.06 TP-19 V

2Y 24.205.06 PRR-002 dP Q

24.205.06 PRR-003 Q

Q 24.205.06 V

Q 24.205.06 PRR-002 E2101CO01A Core Spray Pump A 5707 / D-6 B

2 Centrifugal FIXED GE600 dP 2Y 24.203.02 TP-19 Q

2Y 24.203.02 TP-19 V

2Y 24.203.02 dP Q

24.203.02 PRR-004 Q

Q 24.203.02 PRR-004 V

Q 24.203.02 PRR-004 E2101COO1 B Core Spray Pump B 5707 / D-3 B

2 Centrifugal FIXED GE600 dP 2Y 24.203.03 TP-19 Q

2Y 24.203.03 TP-19 V

2Y 24.203.03 dP Q

24.203.03 PRR-004 Q

Q 24.203.03 PRR-004 V

Q 24.203.03 PRR-004 E2101C001C Core Spray Pump C 5707 / D-4 B

2 Centrifugal FIXED GE600 dP 2Y 24.203.02 TP-19 Q

2Y 24.203.02 TP-19 V

2Y 24.203.02 dP Q

24.203.02 PRR-004 Q

Q 24.203.02 PRR-004 V

Q 24.203.02 PRR-004 E2101COO1 D Core Spray Pump D S707 / D-2 B

2 Centrifugal FIXED GE600 dP 2Y 24.203.03 TP-19 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 3 of 8

DY Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 5 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

E2101C0001 D Core Spray Pump D 5707 / D-2 B

2 Centrifugal FIXED GE600 Q

2Y 24.203.03 TP-19 V

2Y 24.203.03 dP Q

24.203.03 PRR-004 Q

Q 24.203.03 PRR-004 V

Q 24.203.03 PRR-004 E4101C001A HPCI - Main Pump 5708-1 / E-3 B

2 Centrifugal VAR GE600 dP 2Y 24.202.01 TP-19 N

2Y 24.202.01 Q

2Y 24.202.01 TP-19 V

2Y 24.202.01 dP Q

24.202.01, 24.202.08 N

Q 24.202.01, 24.202.08 Q

Q 24.202.01, 24.202.08 V

Q 24.202.01, 24.202.08 E51010CO01 RCIC Pump 5709-1 / E-4 B

2 Centrifugal VAR GE600 dP 2Y 24.206.01 TP-19 N

2Y 24.206.01 Q

2Y 24.206.01 TP-19 V

2Y 24.206.01 dP Q

24.206.01 N

Q 24.206.01 Q

Q 24.206.01 V

Q 24.206.01 P4400CO01A Emergency Equip Cooling Water Div 1 Pump 5729-1 / C-7 B

3 Centrifugal FIXED GE600 dP 2Y 24.207.08 Q

2Y 24.207.08 V

2Y 24.207.08 PRR-002 d P Q

24.207.08 Q

Q 24.207.08 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 4 of 8

r,Fermi Nuclear Plant mu, DSN: IST Pump Scope Table, Rev. 4, Page 6 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

P4400CO01A Emergency Equip Cooling Water Div 1 Pump 5729-1 / C-7 B

3 Centrifugal FIXED GE600 V

Q 24.207.08 P44000O01 B Emergency Equip Cooling Water Div 2 Pump 5729-2 / F-7 B

3 Centrifugal FIXED GE600 dP 2Y 24.207.09 Q

2Y 24.207.09 V

2Y 24.207.09 PRR-002 d P Q

24.207.09 Q

Q 24.207.09 V

Q 24.207.09 P44000O02A EECW Makeup Div 1 Pump 5729-1 / B-8 B

3 Centrifugal FIXED GE600 dP 2Y 24.208.02 Q

2Y 24.208.02 V

2Y 24.208.02 PRR-002 d P Q

24.208.02 Q

Q 24.208.02 V

Q 24.208.02 P44000O02B EECW Makeup Div 2 Pump 5729-2 / A-7 B

3 Centrifugal FIXED GE600 dP 2Y 24.208.03 Q

2Y 24.208.03 V

2Y 24.208.03 PRR-002 dP Q

24.208.03 Q

Q 24.208.03 V

Q 24.208.03 P4500002A Emergency Equip Service Water South Pump 5706-3 / G-3 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.208.02 PRR-003 Q

2Y 24.208.02 V

2Y 24.208.02 PRR-002 dP Q

24.208.02 PRR-003 Q

Q 24.208.02 V

Q 24.208.02 PRR-002 P4500CO02B Emergency Equip Service Water North Pump 5706-3 / G-6 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.208.03 PRR-003 Q

2Y 24.208.03 V

2Y 24.208.03 PRR-002 dP Q

24.208.03 PRR-003 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 5 of 8

Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 7 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

P45000O02B Emergency Equip Service Water North Pump 5706-3 / G-6 A

3 Vertical Line Shaft FIXED GE600 Q

Q 24.208.03 V

Q 24.208.03 PRR-002 R3000CO01 EDG 11 Diesel Fuel Oil Xfer Pump A 5734 / F-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.34 Q

2Y 24.307.34 V

2Y 24.307.34 PRR-002 P

Q 24.307.34 Q

Q 24.307.34 V

Q 24.307.34 PRR-002 R3000CO02 EDG 12 Diesel Fuel Oil Xfer Pump A 5734 / F-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.35 Q

2Y 24.307.35 V

2Y 24.307.35 PRR-002 P

Q 24.307.35 Q

Q 24.307.35 V

Q 24.307.35 PRR-002 R3000CO03 EDG 11 Diesel Fuel Oil Xfer Pump B 5734 / E-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.34 Q

2Y 24.307.34 V

2Y 24.307.34 PRR-002 P

Q 24.307.34 Q

Q 24.307.34 V

Q 24.307.34 PRR-002 R3000CO04 EDG 12 Diesel Fuel Oil Xfer Pump B 5734 / E-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.35 Q

2Y 24.307.35 V

2Y 24.307.35 PRR-002 P

Q 24.307.35 Q

Q 24.307.35 V

Q 24.307.35 PRR-002 R3000CO09 EDG 13 Diesel Fuel Oil Xfer Pump A 5734 / F-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.36 Q

2Y 24.307.36 V

2Y 24.307.36 PRR-002 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 6 of 8

DTUI Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 8 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

R3000CO09 EDG 13 Diesel Fuel Oil Xfer Pump A 5734 / F-8 B

3 Positive Displacement FIXED GE600 P

Q 24.307.36 Q

Q 24.307.36 V

Q 24.307.36 PRR-002 R3000CO10 EDG 14 Diesel Fuel Oil Xfer Pump A 5734 / F-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.37 Q

2Y 24.307.37 V

2Y 24.307.37 PRR-002 P

Q 24.307.37 Q

Q 24.307.37 V

Q 24.307.37 PRR-002 R3000CO1 1 EDG 13 Diesel Fuel Oil Xfer Pump B 5734 / E-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.36 Q

2Y 24.307.36 V

2Y 24.307.36 PRR-002 P

Q 24.307.36 Q

Q 24.307.36 V

Q 24.307.36 PRR-002 R3000CO12 EDG 14 Diesel Fuel Oil Xfer Pump B 5734 / E-8 B

3 Positive Displacement FIXED GE600 P

2Y 24.307.37 Q

2Y 24.307.37 V

2Y 24.307.37 PRR-002 P

Q 24.307.37 Q

Q 24.307.37 V

Q 24.307.37 PRR-002 R3001 COO5 EDG 11 DG Service Water Pump 5706-3 / G-2 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.307.34 PRR-003 Q

2Y 24.307.34 V

2Y 24.307.34 PRR-002 dP Q

24.307.34 PRR-003 Q

Q 24.307.34 V

Q 24.307.34 PRR-002 R3001C006 EDG 12 DG Service Water Pump 5706-3 / G-3 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.307.35 PRR-003 Q

2Y 24.307.35 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 7 of 8

DYE Fermi Nuclear Plant DSN: IST Pump Scope Table, Rev. 4, Page 9 of 13 Part 3 - IST Program Pump Tables Pump ID TComp Drawing,i Group Class [

Pump JFixed Actual ]Test 1Test [Procedure J Notes

_______Description Coor Type or Var Speed Type Freq.

R3001C006 EDG 12 DG Service Water Pump 5706-3 / G-3 A

3 Vertical Line Shaft FIXED GE600 V

2Y 24.307.35 PRR-002 dP Q

24.307.35 PRR-003 Q

Q 24.307.35 V

Q 24.307.35 PRR-002 R3001C007 EDG 13 DG Service Water Pump 5706-3 / G-6 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.307.36 PRR-003 Q

2Y 24.307.36 V

2Y 24.307.36 PRR-002 dP Q

24.307.36 PRR-003 Q

Q 24.307.36 V

Q 24.307.36 PRR-002 R3001C008 EDG 14 DG Service Water Pump 5706-3 / G-7 A

3 Vertical Line Shaft FIXED GE600 dP 2Y 24.307.37 PRR-003 Q

2Y 24.307.37 V

2Y 24.307.37 PRR-002 dP Q

24.307.37 PRR-003 Q

Q 24.307.37 V

Q 24.307.37 PRR-002 T4100C040 South CCHVAC Chilled Water Pump 5736-2 / F-3 A

3 Centrifugal FIXED GE600 dP 2Y 24.41 3.01 Q

2Y 24.413.01 V

2Y 24.41 3.01 PRR-002 d P Q

24.41 3.01 Q

Q 24.413.01 V

Q 24.41 3.01 PRR-002 T4100C041 North CCHVAC Chilled Water Pump 5736-2 / F-3 A

3 Centrifugal FIXED GE600 dP 2Y 24.413.01 Q

2Y 24.413.01 V

2Y 24.413.01 PRR-002 d P Q

24.41 3.01 Q

Q 24.413.01 V

Q 24.41 3.01 PRR-002 Jan 4, 2021 1:57 PM Iddeal Suite V. 9.35.2.1 Page 8 of 8

DSN: IST Pump Scope Table, Rev. 4, Page 10 of 13 Jeffrey D Auler From:

Craig E Shepherd Sent:

Friday, January 8, 2021 12:39 PM To:

Jeffrey D Auler

Subject:

Approvals, IST Pump Scope Table To: Jeff Auler, IST Program Manager I have reviewed and approved the following DTC DSN Revision Approval TMPLAN IST Pump Scope Table 4

Reviewer:

Craig Shepherd I also authorize any page renumbering required by inclusion of this email within the overall document as required per NSI P-20-0005.

Regards, Craig Shepherd 1

DSN: IST Pump Scope Table, Rev. 4, Page 11 of 13 Jeffrey D Auler From:

Jeffrey D Auler Sent:

Friday, January 8, 2021 1:13 PM To:

Jeffrey D Auler

Subject:

IST Pump Scope Table I have prepared and approve the following DTC DSN Revision Approval TMPLAN IST Pump Scope Table 4

Preparer:

Jeffrey D. Auler /s/

I also authorize any page renumbering required by inclusion of this email within the overall document as required per NSI P-20-0005.

Regards, Jeffrey D. Auler 1

DSN: IST Pump Scope Table, Rev. 4, Page 12 of 13 Jeffrey D Auler From:

James D Wines Sent:

Tuesday, January 12, 2021 4:11 PM To:

Jeffrey D Auler Cc:

Randy D Breymaier

Subject:

Pump Scope Tables Attachments:

IST Program Plan Part 3 Pump Scope Table.pdf I have reviewed and approve the following as the Supervisor, Programs Engineering DTC DSN Revision Approval TMPLAN IST Pump Scope Table 4

Reviewer:

James D Wines /s/

I also authorize any page renumbering required by inclusion of this email within the overall document as required per NSI P-20-0005.

James Wines I Supervisor - Nuclear Engineering (Programs)

Phone: 734.586.1701 1 Text: 734.625.3154 1 Pager: 734.227.0076 1 eMail: James.Wines@dteenergy.com 1

DSN: IST Pump Scope Table, Rev. 4, Page 13 of 13 Jeffrey D Auler From:

Randy D Breymaier Sent:

Friday, January 15, 2021 1:39 PM To:

Jeffrey D Auler

Subject:

Pump scope table (part 3)

I have reviewed and approve the following as Manager, Engineering Programs:

DTC DSN Revision Approval TMPLAN IST Pump Scope Table 4

Manager Approval Randy Breymaier /s/

I also authorize any page renumbering required by inclusion of this email within the overall document as required per NSI P-20-0005.

Randy Breymaier Manager Performance Engineering 734 586-1811 1