ML20137K574: Difference between revisions
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| number = ML20137K574 | | number = ML20137K574 | ||
| issue date = 09/01/1993 | | issue date = 09/01/1993 | ||
| title = Responds to NRC | | title = Responds to NRC Re Violations Noted in Insp Repts 50-335/93-16 & 50-389/93-16.Corrective Actions:Recovery Manager Operation Advisors at Plant Will Be Trained to Perform as Interim Recovery Manager on Temporary Basis | ||
| author name = Sager D | | author name = Sager D | ||
| author affiliation = FLORIDA POWER & LIGHT CO. | | author affiliation = FLORIDA POWER & LIGHT CO. | ||
| Line 12: | Line 12: | ||
| case reference number = FOIA-96-485 | | case reference number = FOIA-96-485 | ||
| document report number = NUDOCS 9704070059 | | document report number = NUDOCS 9704070059 | ||
| title reference date = 07-22-1993 | |||
| package number = ML17354B293 | | package number = ML17354B293 | ||
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE | | document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE | ||
Latest revision as of 18:20, 13 December 2021
Text
,
P.O. Box 128 ft. Pierce, FL 3 6 54-0123 i
L-93-214 Regional Administrator, Region II U. S. Nuclear Regulatory Commission' Suite 2900 !
101 Marietta Street, N. W. '
Atlanta, Georgia 30323
Dear Mr. Ebneter:
Re: St. Lucie Units 1 and 2 [
i Docket Nos. 50-335 and 50-389 Inspection ReDort 93-16 Exercise Weakness: Failure to activate )
the EOF in a timely manner (93-16-04) j l
Inspection Report 93-16 dated July 22, 1993 documented an exercise weakness 1993. associated with the emergency drill conducted on June 23, ;
a timely The exercise weakness was a failure to activate the EOF in manner.
Florida Power and Light has implemented the following corrective actions to rectify this identified weakness. .
1.
The current Recovery Manager Operations Advisors at St.
Lucie have been trained to perform as the Interim Recovery !
Manager until one arrives at the EOF. This will provide additional flexibility in staffing the EOF. !
i 2.
The auto dialer will no longer be used in the " notify" mode for drills.
drills.
The " respond" mode will be used for all This will ensure the " respond" mode is always active.
3.
An unannounced act!vation drill was conducted after normal working 1993.
hours for the initial EOF responders on August 26, above were indrill This was conducted after the corrective actions place.
the decision to staffThe theEOF was staffed wi thin 37 minutes of facility.
t Should there be any questions, please contact us.
Very truly yours, .
- D. A. ger Vice r sident St. L 'e Plant DAS/JWH/kw / $
cc: Senior Resident Inspector, USNRC, St. Lucie Plant ,
DAS/PSL #977-93 9704070059 970325 an FPL Group compaav PDR FOIA yo1 () O Cy % BINDER 96-485 PDR
Q13-PR/PSt.-1 Revision 29 i
~
Februtry,1993 Page 34 of 34-
^~ ATTACHMENTS PC/M CLOSEOUT REVIEW FORM
/2 3 - 19/ #1 Supplement Number O FC/M Number Plant / Unit 6L/ l ): < -
.- [
Safety Classification:
Quality Related Not Safety Related X Safety Related
)
PC/M
Title:
DC L caci fey u ene.:
Maintena'.1cs OC Closeout Review: _
M Required Not Required AL h Date: 6 / /6 /.2S__
T4chnical Staff 1
' Date: [] 00 / Y w Approved for Closeout: . ,
- -_w-#
._..u M % ,
Technical Staff Closecut Review:
Appmved for Closecut: b Date: 1/ 3/-3-- !
Technight S A
Procedure Notification Completed: / M Date: 0 /[
- Te6hfiigal Staff - . ***"
.J ~ L.%rf
,r;
/ r 6 o y'}
[ A' Date: / 1 Training Changes incorporated: - 1
.. Technical Staff '- l Cancellation information:
Date: /_ ~ ~~ i Technical Staff
~ Ng.7_.
/
. . . .. __m . _ _ . _ . . _ _ _ _ ._ _ ___ _
I PCM 123-191M REV. O
- PAGE 1 OF 10 MINOR ENGINEERING PACKAGE (MEP)
PLANT ST LUCIE PC/M NUMBER 123-191M d
UNIT 1 ORIGINATING DOCUMENT RFD 89-320-1 PC/M CLASSIFICATION X SR QR NNS TITLE DC LOAD SEOUENCING RELAY REPLACEMENT ADDITIONAL REQUInnsesTS/ INSTRUCTIONS YES NO 1
e AS-BUILDING TO COMMENCE UPON ISSUANCE OF< PACKAGE 7 X,_ !
' I ADHINISTRATIVE CHANGE 7 ,,,K ,
THIS PACKAGE HAS THE POTENTIAL TO SJGNIFICANTLY IHPACT PERSONNEL RADIATION EXPOSURE. IF YES, JPN FORM 72 IS REQUIRED. X ,
" NOTE: ALARA SCREENING PERFORMED PER JPN QI 3.13.
10 CFR 50.59 SCREENING YES NO
.i 1) DOES THE CHANGE REPRESENT A CHANGE TO THE l FACILITY 1.S DESCRIBED IN THE SAR7 X I
- 2) DOES THE CHANGE REPRESENT A CHANGE TO
, PROCEDURES AS DESCRIBED IN THE SAR7 X
- 3) IS THE CHANGE ASSOCIATED WITH A TEST OR EXPERIHENT NOT DESCRIBED IN THE SAR7 X_ .
- 4) COULD THE CHANGE AFFECT NUCLEAR SAFETY IN )
A NAY NOT PREVIOUSLY EVALUATED IN THE SAR7 X i
- 5) DCsd THE CHANGE REQUIRE A CHANGE TO THE TECHNICAL SPECIFICATIONS 7 ,,,,K_
NOTE: tlF THE ANSER TO ANT OF THE Aa0VE 50.59 StaEENING GUESTIONS IS YES, THE MEP CAN NOT BE USD)
REVIEW & APPROVAL REV 0 DATE REV 1 DATE REV 2 DATE PREPARED BY: (ELEC) h 7J777
' PREPARED BY: (CIVIL) [ gg l VERIFIED Bf: LEAD DISC
(( 7/gp
/
VERIFIELBY:M/E/l@N h DISCIPLINE INTERFACE APPRC*/AL !
MECHANICAL L/Yh N/A ELECTRICAL hf/N Y
[ '
7M
/
IEC N/A l L/Y $ l CIVIL L@lhh Mn/ NUCLEAR Lh l ggg g l PROJECTS l 9[Jk JPNREVIEWANDISSUd lNolCATEj lELEC, 1&C Cl%IL l NUCLEAR lPROJEqTS REVISION DESCRIPTIONMECH l 0 l7//ktssued For Use (Suo. 0) l N/A / N/A f 1 i ! I l#' / (' 2l l l l l P
i PCM 123-191M REV. O PAGE 2 OF 10 ENGINEERING JUSTIFICATION , This MEP is to justify the use of Allen Bradley (Models 700-RT11A200Z1, 700-RT11B200Z1, 700-RT'1C200Z1, 700-RTA11E20021) time delay relays in
- place of existing Agastat DSB series relays. These relays are the DC
! relays used with the Emergency Diesel Generator load sequencing This
__ replacement is due to the obsolescenpe of the Agastat DSB series relay. The Allen Bradley (AB) relays are an equivalent replacement for the DSB 4 series relay and will perform the same function as the, existing relays. The subject relays are part of the load sequencing circuits of the Emergency Diesel Generators (EDGs) (FSAR table 8.3-2). These relays are i used to provide a time delay upon re-energizing the 4160V bus before the loads are automatically reloaded on the bus. The load sequencing relays for the EDGs perform a Nuclear Safety Related function and therefore this relay and MEP are classified as Safety Related (SR). Various critical characteristics have changed between the Agastat DSB and the Allen Bradley RT & RTA rolays. These changes are listed below with j a basis for acceptability.
- CQIL RATI]iG The new Allen Bradley RT and RTA relays have a wider operating band for the relay coil than the existing Agastat DSB Series relays.
Allen Bradley RT & RTA 96VDC 144VDC i i 106VDC 140VDC i Agastat DSB Series l The wider operating band will allow the relay to operate at lower and 1 higher voltages than the exist'ing relay. Since this change is an improvement, the wider voltage band is acceptable. , SIZE and WEIGHT The size and weight of the new AB relays are different than the existing Agastat DSB relays, f
? PCM 123-191M REV. O PAGE 3 OF 10 l Allen Bradley Agastat RT & RTA Series DSB Series Weight 2 1/2 pounds 1 1/4 pounds a Width 2 3/16 inches 2 5/32 inches Height 3 1/8 inches , 3 27/32 inches Length 6 1/8 inches 4 15/16 inches The size of the new relays is slightly larger than the existing relay. These relays are each mounted in the 4160V or 480V Switchgear cubicle associated with the relay. Per field walkdown, no interference problems will be created by the additional space required by the new ' relays. Therefore, the differences in dimens.d ons is acceptable. SEISMIC OUALIFICATION Seismic qualification of the subject proposed AB relays is accomplished by comparing the ACTON Test Report 29106-92N dated 1/7/92 (transmitted via ref. 5) to the actual design conditions. Critical parameters considered to validate this test report to actual field conditions are:
- 1) Seismic test results of the cabinets where the relays are to be mounted, 2) Mounting configuration of the relays.
{ Review of the 4160V and 480V Switchgear seismic test reports documented ' in reference 1, appendix 3B shows that:
- 1) The lowest natural frequency associated with the 4160V switchgear 1 is 7 Hz. The floor response spectra for the RAB at 43.0' elevation (see ref. 1, section 3.7) shows that the peak responses occur only at' periods greater than 0.2 sec. (frequencies lower than 5 Hz); at 7 Hz and above the DBE response accelerations are less than 0.4g's.
- 2) Results of seismic test for the 480V switchgear shows that the l output peak accelerations recorded by accelerometers attached to several points in the unit are no more than 2 times the inpat accelerations and the maximum output acceleration recorded was 5.lg's. The Test Response Spectra (TRS) obtained for the relays envelopes the' St. Lucie 1 & 2 (RRS) Required Response Spectra established for their test (see reference 5) . The peak acceleration levels shown on the TRS are over 12g's for DBE and OBE cases. Based on the above, it 's concluded that there is ample margin between the acceleration' ' -rels the relays were tested to, and the acceleration they could experience in a OBE or DBE seismic event.
Therefore, the new Allen Bradley (Models 700-RT11A200Z1, 700-RT11B200Z1, 700-RT11C200Z1, 700-RTA11E200Z1) time relays are acceptable. -
l PCM 123-191M REV. O PAGE 4 OF 10 The additional weight of the new relays (1.25 Lbs. per relay) is negligible when compared to the overall wight of the 4160V or the 480V switchgears. Therefore, the seismic characteristics of the 4160V and 480V. Switchgear will not be significantly affected. MOUNTING The mounting configuration of the new relays will be similar to the mounting used in the seismic qualification test (reference 5). The new relays will be fastened to the cabinets using vendor supplied mounting brackets and two (2) #10 screws c'orqued to 21 in-lbs. CONTACT RATING ' The subject load sequencing relays are used for momentary energizing the spring release coil and '7' control relay in the 125 VDC control circuit ' of the 4160KV and 480V switchgear breakers. The new Allen Bradley RT and RTA relays are rated for 5 Amps continuous at 125VDC. Attachment 1 l contains a list of all the relays being replaced by this PCM and the l burden on the relay contacts. The 52/Y and 52/SR of the 4160V switchgear ' have the largest continuous contact burden of all the relays at 4.22 l Amps. The relay contact in the subject control circuits will only be required for momentary energizing the coil and not for de-energizing the coil. This is based on the breaker limit switches breaking the current and not the relay contact. This will result in the relay contact not being subjected to the high back EMF produced by de-energizing the , breaker spring release coil and 'Y' control relay. Therefore based on the above, the contact rating is acceptable. l ACCURACY The new relays are not as accurate as the existing relays. The existing Agastat DSB series relays have a timing accuracy of .01%. The new Allen Bradley RT and RTA relays have a timing accuracy of 1%. Per Technical Specification section 4.8.1.1.2 the timing accuracy requirement for the automatic load sequence timers is 1 second. The maximum timing setpoint is 35 seconds which results in .35 seconds of inaccuracy for the Allen Bradley RT and RTA relays. This value is within the 1 second requirement for Technical Specification requirements and therefore the new accuracy is acceptable. CONCLUSION Although the EDG load sequencing is discussed in the SAR, FSAR section 8.3, this modification is not to the level of detail required in the SAR, has no direct or indirect impact on any safety functions required for analyzed accidents, and does not increase any radiological hazards.
! PCM 123-191M REV. O PAGE 5 OF 10 )
l 8PECIAL INSTRUCTIONS \ IMPLEMENTATION REQUIREMENTS ) 1
- 1. Coordinate all work with Operations to obtain appropriate i clearances and comply with Technical specifications section 3.8.2.3 & 3.8.2.4.
4
.- 3. The new relays shall be mountgd by fastening the vendor supplied brackets to the cabinets using two (2) #10 screws torqued to 21 in-lbs. Since the mounting configuration of the new and old relays is similar, the existing mounting holes shall be used. Any new mounting hardware shall be procured PC-3 minimum.
- 4. The relays to be replaced are as follows; ALLEN BRADLEY PCM B/M ;
Tac # Model Drawina NUMBER ; 2X/201 700-RT11B200Z1 JPN-123-191.001 C12-112 2X/205 700-RT11B200Z1 JPN-123-191.002 C12-112 2X/209 700-RT11B200Z1 JPN-123-191.003 C12-112
*2X/237 700-RT11A200Z1 JPN-123-191.004 C12-113
'2X/238 700-RT11A200Z1 JPN-123-191.005 C12-113 2X/239 700-RT11A200Z1 JPN-123-191.006 C12-113 2X/251 700-RT11B200Z1 JPN-123-191.006* C12-112 2X/252 700-RT11B200Z1 JPN-123-191.008 C12-112 2X/287 700-RT11C200Z1 JPN-123-191.008* C12-114 2X/290 700-RT11C200Z1 JPN-123-191.010 C12-114 2L/307 700-RT11B200Z1 JPN-123-191.011 C12-112 "
2L/308 700-RT11B200Z1 JPN-123-191.011 C12-112 2L/309 700-RT11B200Z1 JPN-123-191.012 C12-112 2L/310 700-RT11B200Z1 JPN-123-191.012 C12-112
+2X/629 700-RT11C200Z1 JPN-123-191.013 C12-114 2X/630 700-RT11C200Z1 JPN-123-191.014 C12-114 2X/832 700-RT11C200Z1 JPN-123-191.015 C12-114
+2X/833 700-RT11C200Z1 JPN-123-191.016 C12-114 2X/834 700-RT11C200Z1 JPN-123-191.017 C12-114 2RC/852 700-RTA11E200Z1 JPN-123-191.007 C12-115 2RC/853 700-RTA11E200Z1 JPN-123-191.009 C12-115
- NOTE: See drawing 8770-1652
- 4. The replacement relays shall procured per RPA 915998050 and shall be calibrated with a time delay per drawings JPN-123-191.018 &
.019.
.- I t-PCM 123-191M REV. 0 l PAGE 6 OF 10 l
I
- 5. Verify the wiring connection and contact configuration of the existing relay per the reference drawing of the applicable PCM drawing noted in item 4 above before any work begins. If any discrepancias are found, notify Engineering before any work begins on that relay. If no discrepancies are found, disconnect all the wires from the existing relay and replace with the new relay.
NOTE: Retag all wiring on both ends to match the new field condition as necessary.
- 6. A complete set of Technical Instructions for Allen Bradley relays shall be added to Vendors Manual 8770-3075 and 8770-3189. The new instructions were ordered on RPA 915998050 and are to be supplied for as-building the technical manuals.
- 7. Post-modification testing shall be performed to verify upon loss of power, the new relay will provide the proper time delay before closing the breaker.
1 OTHER AFFECTED DOCUMENTS l Reference Paragraph /Page or l Docuinant Attach Revised Paoes , TEDB J achment 3 i REFERENCES
- 1. St. Lucie Unit No. 1 FSAR, Amendment 10 I
- 2. St. Lucie Unit No. 1 Technical Specifications sections 3.8.2.3 &
3.8.2.4, Amendment 113
- 3. PCM 101-82
- 4. Nuclear Engineering Drawing Index Access date 6/20/92
- 5. ACTON Test Report 29106-92N dated 1/7/92
- 6. Active Safety Evaluation List dated 4/08/92
- 7. PSL Package Information Tracking System (PITS) Access date 6/20/92
- 8. PSL Affected Drawing (DCTS) Access date 6/20/92 ATTACHMENTS ATTACHMENT DESCRIPTION / TITLE NUMBER NUMBER OF PAGES l 1 Contact Load List 1 1 2 Allen Bradlev RT & RTA Relav Information 3 j 3 TEDB Chance Packaos 22 1
4 PCM 123-191M REV. O PAGE 7 OF 10 AFFECTED DRAWING AND VENDORS MANUAL LIST INCLUDED DRAWINGS 1 l (1) ALL AFFECTED (2) (3) MEP(4) J PC/M DRAWING NQ2 Egy, DESCRIPTION / TITLE n PLANT DRAWINGS Bgy E M ! I JPN-123-191.OO1 3 4KV SWGR 1A3-6 E 8770-1638 7 N 0 OONN. DIAGRAM JPN-123-191.OO2 0 4KV SWGR 183-4 E 8770-1548 8
"
- N O CONN. DIAGRAM JPN-123-191.OO3 0 4KV SWGR 1AB-2 E 8770-1557 6 N O j CONN. DIAGRAM ,
I l JPN-123-191.OO4 0 4KV SWGR 1A3-1 E 8770-1640 6 N O I CONN. DIAGRAM l l JPN-123-191.OO5 0 4KV SWGR 183-5 E 8770-1549 6 N O CONN. DIAGRAM l JPN-123-191.OO6 0 4KV SWGR 1AB-1 E 8770-1556 7 N O CONN. DIAGRAM A JPN-123-191.OO7 0 4KV SWGR SCHEM E 8770-1023 3 N O SHT 4 JPd-123-191.OO8 0 4KV SWGR 1B3-6 E 8770-1550 9 N O CONN. DIAGRAM JPN-123-191.OO9 0 4KV SWGR SCHEM E 8770-1022 2 N O SHT 3 JPN-123-191.010 0 4KV SWGR 1B3-7 E 8770-1551 6 N O CONN. DIAGRAM JPN-123-191.011 0 480V SWGR 1A2 E 8770-2365 16 N O CONN. DIAGRAM JPN-123-191.012 0 480V SWGR IB2 E 8770-2453 17 N O CONN. DIAGRAM l JPN-123-191.013 0 4KV SWGR 1A3-12 E 8770-1545 10 N O CONN. DIAGRAM JPN-123-191.014 0 4KV SWGR 1B3-12 E 8770-11857 1 N O CONN. DIAGRAM JPN-123-191.015 0 4KV SWGR 1A3-7 E 8770-1637 7 N 0 CONN. DIAGRAM
I PCM 123-191M REV. O PAGE 8 OF 10 4 (1) ALL AFFECTED (2) (3) MEP(4) PC/M DRAWING NO. EgY DESCRIPTION / TITLE E PLANT DRAWINGS Egg g g JPN-123-191.016 0 4KV SWGR 183-10 E 8770-1553 9 N 0
---CONN. DIAGRAM --~~
JPN-123-191.017 0 4KV SWGR 1AB-3 E 8770-1555 7 N O CONN. DIAGRAM JPN-123-191.018 0 Setpoint Index E 8770-B-470 3 N 0 JPN-123-191.019 0 setpoint Index E 8770-B-470 3 N O 4 JPN-123-191.020 0 4KV SWGR SCHEM E 8770-1021 3 N O SHT 2 JPN-123-191.021 0 CWD E 8770-B-327 12 Y 0 Sht. 201 JPN-123-191.022 0 CWD E 8770-B-327 14 Y 0 Sht. 205 JPN-123-191.023 0 CWD E 8770-B-327 15 Y 0 Sht. 209 , JPN-123-191.024 0 CWD E 8770-B-327 14 Y 0 , Sht. 237 JPN-123-191.025 0 CWD E 8770-B-327 14 Y 0
- Sht. 238 J
JPN-123-191.026 0 CWD E 8770-B-327 14 Y 0 Sht. 239 JPN-123-191.027 0 CWD E 8770-B-327 15 Y 0
- Sht. 251 1
JPN-123-191.028 0 CWD E 8770-B-327 15 Y 0 Sht. 252 JPN-123-191.029 0 CWD E 8770-B-327 13 Y 0 Sht. 287 JPN-123-191.030 0 CWD E 8770-B-327 12 Y 0 Sht. 290 SPN-123-191.031 0 CWD E 8770-B-327 14 Y 0 Sht. 307 JPN-123-191.032 0 CWD E 8770-8-327 14 Y 0 Sht. 308 JPN-123-191.033 0 CWL E 8770-B-327 15 Y 0 Sht. 309 JPN-123-191.034 0 CWD E 8770-B-327 15 Y 0 Sht. 310 JPN-123-191.035 0 CWD E 8770-B-327 17 Y 0 Sht. 629
_ . - - - - ._ ~ . .. .-. .. 1 1 l
- \
PCM 123-191M I REV. O ' -~ PAGE 9 OF 10 PC/M DRAWING NO. (1) AIL AFFECTED (2) (3) MEP(4) M DESCRIPTION / TITLE 2 PLANT DRAWINGS M E M JPN-123-191.036 0 CWD E 8770-B-327 18 Y 0 Sht. 630 JPN-123-191.037 0 CND E 8770-B-327 15 Y 0 Sht. 832 JPN-123-191.038 0 CND E 8770-3-327 13
.- Y' O Sht. 833 JPN-123-191.039 0 CWD E 8770-8-327 18 Y 0 Sht. 834 JPN-123-191.040 0 CWD E 8770-B-327 12 Y O Sht. 852 JPN-123-191.041 0 CWD E 8770-B-327 17 Y 0 Sht. 853 JPN-123-191.042 0 SCHEMATIC E 8770-B-326 4 Y 0 DIAGRAM Sht. 201 JPN-123-191.043 0 SCHEMATIC E 8770-B-326 5 Y 0 DIAGRAM Sht. 205 JPN-123-191.044 0 SCHEMATIC E 8770-B-326 5 Y 0 DIAGRAM Sht. 209 JPN-123-191.045 0 SCHEMATIC E 8770-B-326 7 Y 0 DIAGRAM Sht. 237 JPN-123-191.046 0 SCHEMATIC E 8770-B-326 6 Y e DIAGRAM Sht. 238 JPN-123-191.047 0 SCHEMATIC E 8770-B-326 4 Y O DIAGRAM Sht. 239.
JPN-123-191.048 0 SCHEMATIC E 8770-B-326 6 Y 0 DIAGRAM Sht. 251 JPN-123-191.049 0 SCHEMATIC E 8770-B-326 7 Y 0 DIAGRAM Sht. 252 JPN-123-191.050 0 SCHEMATIC E 8770-B-326 4 Y 0 DIAGRAM Sht. 287 JPN-123-191.051 0 SCHEMATIC E 8770-B-326 4 Y 0 DIAGRAM Sht. 290 JPN-123-191.052 0 SCHEMATIC E 8770-B-326 4 Y 0 DIAGRAM Sht. 307 JPN-123-191.053 0 SCHEMATIC E 8770-B-326 6 Y 0 DIAGRAM Sht. 629 JPN-123-191.054 0 SCHEMATIC E 8770-B-326 7 Y 0 DIAGRAM Sht. 630
. . i l
l PCM 123-191M REV. O PAGE 10 OF 10 (1) ALL AFFECTED (2) (3) MEP(4) EglK WING NO. M DESCRIPTION / TITLE g PLANT DKAWINGS M E M JPN-123-191.05S O SCHEMATIC E 8770-B-326 5 Y-- 0 DIAGRAM Sht. 832 JPN-123-191.056 0 SCBENATIC E 8770-B-326 5 Y 0 DIAGRAM Sht. 833 _JPN-123-191.057 0 SCHEMATIC E $770-B-326 5 Y 0 i i DIAGRAM Sht. 834 JPN-123-191.058 0 B/M E 8770-B-325 1 N O Sht. C12-106 l l l I l l l l VENDOR MANUALS j (2) MEP(4) l FJ. ANT DOCUMENT NUMBER M VENDOR /EOUIPMENT n REMARKS M 8770-3075 3 4160V Switchgear E Update per 0 Pg 6, item 6 87,5-3189 0 4BOV Switchgear E Update per O Pg 6, item 6 (8) ** RESPONSIBLE DISCIPLINE: C = CIVIL; E = ELECTRICAL; I = I&C; M= MECHANICAL (3) Indicate "new" if drawing / document is created by the PC/M but not yet entered in the drawing or VM systecn. (3) Indicate'if it's a Selected Records Drawing (SRD) PSL (Y or N). (4) MEP Revision number under which last drtwing change was made.
PCM 123-191M Rev. O ____At_tachment_i_ Page 1 of 1 Unit 1 125VDC FnG Load Sequencing Relavs CONTACT RELAY NUMBER SR/NNS VOLTAGE SERVICE LOAD 2X/237 SR 125VDC 1A HPSI Pp 2X/251 ER 125VDC 4160V,52/Y-52/SR j 1A LPSI Pp 4160V,52/Y-52/SR 2X/287 SR 125VDC - 1A CS,Pp
'2X/629 SR 125VDC 4160V,52/Y-52/SR LA AFW Pp 4160V,52/Y-52/SR 2X/832 SR 125VDC 1A ICW Pp 2X/209 SR 4160V,52 /Y-<52/SR 125VDC 1C CCW Pp 2X/239 SR 125VDC 4160V,52/Y-52/SR 1C HPSI Pp 4160V,52/Y-52/SR 2X/834 SR 125VDC 1C ICW Pp i 2X/201 SR 125VDC 4160V,52/Y-52/SR 1A CCW Pp 4160V,52/Y-52/SR 2X/205 SR 125VDC 1B CCW Pp 4160V,52/Y-52/SR 4
2X/238 SR 125VDC 1B HPSI Pp
- 2X/252 SR 125VDC 4160V,52/Y-52/SR 1B LPSI Pp 4160V,52/Y-52/SR 2X/290 SR 125VDC 1B CS Pp 2L/307 SR 125VDC 4160V,52/Y-52/SR HVS-1A 480V,52X-52Y 2L/308 SR 125VDC HVS-1B 480V,52X-52Y 2L/309 SR 125VDC HVS-1C 480V,52X-52Y 2L/310 SR 125VDC HVS-1D 480V,52X-52Y 1
2X/630 SR 125VDC 1B AFW Pp 4160V,52/Y-52/SR 2RC/852 NNS 125VDC 1A FIRE Pp 480V,52X-52Y
- 2RC/853 NNS 125VDC 1B FIRE Pp 480V,52X-52Y 2X/833 SR 125VDC IB ICW Pp 4160V,52/Y-52/SR 4160V, 52/Y - WESTINGHOUSE - 1240 Ohms" .115 Amps 9 142VDC 4160V, 52/SR - WESTINGHOUSE - 35 Ohms" - 4.1 Amps 9 142VDC 480V, 52X - ITE/ABB - 180 Ohms" .789 Amps 9 142VDC 480V, 52Y - ITE/ABB - 2310 Ohms" .061 Amps 9 142VDC Refereneces
General Electric Relay Selection Guide
** Field Measured value j
I i s
- . 7 i
SOLID STATE TIMING REL/ PC/M /;23 7 /T/M l' ATTACHMENT d. REY.- # - l TYPE RT-RTA e 600V MAXIMUM e AC e DC DME - / OF I y I i f. [
/l
' i Aorwa ' Keys @. i g ~ h ., a I q . til ya V
~
i . j ~ 1 cM % u o nr u c. seanno cainact li inn RT Tews neery Certn@ee Tee RTR - For branerPuennewaer l' DESCRIPTION - These timng relays CONVERTIBILITY : Range and Operating Mode: Select any of four teming ranges m are available with up to two timed and either the On-Delay or Off-Delay mode by simply nserting the appropnate program key two instantaneous contacts en vanous in the key receptacle of the tirner. To change the operating mode or timing range, N.O. and N.C. combinations. Convenient remove power and change the program key. ' 8 f , ,P ' , ,",' Contacts: Contact cartndges can be added to timers having unused contact slots. The Off-Delay mode. An LED indcator, which conhguration can be changed by replacing N.O. cartndges with N C. cartridges, or vce is Off. Flashog, or On, ndcates timer versa. operating status. SPECIFICATIONS - Type RT and RTA tamera have a self-con- Voltage and Power Requirements - taned adustment l potenhometer. Type ac yens g power Requirement RTR and RTAR timers have provison for (+1p%, -15%) sieper wome venops a remote ad fustment potentiometer. ,jo $o Type RT, RTR Timing Relays - Timing 120 60
^ '
ranges are 0.05-2. 0.2-8,0.4-30. and 2- 220 50 120 seconds. Dark grey nameplate and 6vA grey program keys. Grey keys are for m 60 20vA A2 use in Type RT, RTR timers only. Rated DC Pmt A**arweante Recommenose operenne Type RTA. RTAR Timing Relays - cenires These timers have intemal circuitry pro- Venege gen,eness ,, py) i,,,me reser Source veneen Sims gersenes pg viding extended taneig ranges. Ranges 24v DC .20% are 0 015-1, 0 06-4, 025-16, and 1-64 24v OC 10vA 7vA e 7,y gy3 ,,,,,,, ,,, 224 minutes. Blue nameplate anu blue pro-
. gram keys. Blue keys are for use in 120v DC .2n or AC e93 trv RMS) p wu u wee troge Type RTA, RTAR timers oney.
230-250v OC +13. 20% or ac sissir y SEALED CONTACT CARTRIDGES - (187 264v nusi nu u -sw broge act$ $ nw a t Contact Ratings - NEMA B600 and P300. See Page 265. gas atmosphere. Contact continuity is Maximum Allowable Leakage Current for 120V/60 Hz-110V/50 Hz initiate (Terme-unattected by dust, dirt, or airDorne con- nal P) - 2.4mA for devee with timed and instantaneous contacts: 0.6mA for devee
; taminants. (Cartridges are not inter. with timed contacts onty.
j ch wth
- nose of Bulletin 700 Repeat Accuracy - *1% (typically) at constant voltage and temperature.
Note: Upon 'energizaten of the initiating Reset Time -25 milliseconds required. circuit. N.O. contacts may close before Temperature Range -40' to +60*C (-40' to +140*F) l ,' N ta tr$a lose be Surge Suppressi n - Not required. Timers have intemal suppressson. contacts open. Underwriters' Laboratories, Inc. Listed - Suitable for use in Class I, Division 2, Groups A. B, C and D hazardous locatons as defined by the Natonal Electreal Code. AI I CPJ.AD ATTI CV m W8
r
- , sussen m,
ecm W ' M M SOLID STA1 m ac m e rr 2 m.e o
- :2 or 9 - ~
TYPE RT;RTA e 600fMAXI5iU5Il e AC e DC With Self-Contained Potentiometer and 8 Program Keys ! TIMING RANGES - Program keys aGow On-Demy or Oti-Delay operation in 4 , tmng ranges. Type RT reisys provide tmng ranges of 0.05-2 0SINGl.E , . , . 2 8 0 4-30 FACTORY-lNSERTED PROGRAM ; and 2.0-120 seconds. Type RTA reisys provide emng ranges ofKEY
- 4. 0.25-16. and 1-64 minutes.
0 015-1.
- Replace 0 06- the letter N in the Type RT relay catalog number or V in the Type RTA relay cata-log number eth a code letter from the table be-s VOLTAGES - Tmng relays mE be supphed at listed pnces mth now. Usted pnces apply.
internal Epower supphes suitable lor voltages and frequeneses listed in pnce table note g,g,, Thebig Code W Reas* \
. 0*eeler Osester 1
REMOTE POTENTIOMETER PROVISICN (TYPE RTR-RTAR Tg 0 05-2 sec 0 2-8 see REl.WYS)- A B p R 1
)
RT in the catalog number. 2: ample: 7CO-RTR00N000A1. 2It *' sec ! For an RTA l number. Enample: 700-RTAR00V000A1. Usted eter separately from Page 255. Tm pnces apply. Order poten 0 ann t l ATA 02516 mn G L 144 rnin H in SAVE $6 PER CONTACT - Order a tmng relay mth 2ero contacts from one of the c,,,,,,, e,g ,,, ,,,, OM MO@AM CS -- To W. replace prce tables bek)w and order contact car- k the letter N (RT relays) or V (RTA retsys) an the indges separately. 7 j catalog number with W and deduct $12 from the I I elete are equeeed pree. Order keys from accessory hst on Page 255. RELAfl WITH M10Visl0N FOR INSTANTANEOUS C00ffACTS i Retsye toted below Pave afste Ier tuo emed seatede and two metenteneousRELAYS contacts WITH Unused NO PROYtSION FOR MSMMEM CONTACTS fluimber W Cented Cereniges OpenT Releye holed helse have slots let two Emed centeeds esdy.i j Wuhout E can"nepos.U' '*8 8"*8
'9"'ets el
*I
8""
instantanoeue Tened TypeRTReder Type RTA Reief with pennement RAer cereungee. em W'" equgped Ko. ' Kc. no. EC. g mg ' i 0 0 0 0 Calmes ehember- Celsing stuneer contact canneges g yyy, \ 0 Uniheut Eneteens 7004T00N0003 700-RTA00V0003 0 $378
' 0 1 0 7004T00N1005 700-RTA00Vt00 E Tened
' Ol0 a t 7@RT00N010E 426 N.O. ( NC O 70&RTA00V010E 429 O 2 0 TYPE RT RELAYS 1 0 7%RT00N2005 7004TA00V2003 ^ t ' 1 0 474 0 RT10N1003 RTA10V1005 4 74 0 i 0 7004T99N0003 1363 O 1 1 0 2 0 70 H T01N100 3 1 0 70MT99N1005 0 1 1 7004TA01V1005 1 4H 1 0 0 1
' RT00N1105* RTA00V1103 477 0 1 RT99N0105 , 414 R110N0103 RTA10v0105 0 t 0 7004T99N2COE 0 1 2 $ 450 0 0 75AT01N0105 7004TA01V0103 1
RT99N1105 est 0 2 A60 0
~~
RT00N0203 700-ATA00v020E 2 RT99N0205
! 1 440 465 0 2 0 1 7004Tt0N2005 TYPE RTA RELAY $
2 0 1 0 RT20N1005 7004TA10v2005 6tl i RTA20V1005 515 0 0 0 0 1 2 0 7004TA99VU005 $363 t t 7004T01N2005 7004TA01V2005 1 0 RT11N1005 t 1 0 1 1 RTA11v1003 $19 b $ f0Ei RT10N1103
' 0 2 0 0 1 AT20N010W RTA10v1105 RTA20V010E 2 2
1 0 7004TA99V2005 459 2 1 0 1 7004T02N100E RTA99V110E 442 0
; i 1
1 0 1 1 1 RT01N1103' 7004TA02v1005 RTAotV110E $22 0 2 MN203 445 i 0 RT11N0105 RTAttv0105 5 The cataog numoer as nsted es not comnete To comoiete one 0 2 RTt0N0205 RTA10V0205 cataiog numoet acc a vonage/treauency cennhcaten riumber 0 0 2 1 0l1 0 1 2 7004T02N0103 700-RTA02V010 W $25 seecied irom ine taones below RT0tN0205 RTA01V0205
! 2 0 2 0 525 AC Operenng Voltage suffis 7004T20N2003 700-RTA20V2005 554 AC Volts 1 1 2 0 7004T11N2005 g, 2
- 70pTAltV2005 0
0 i RT20N110E RTA20V110E 561 561 110 l 120 i 220 l 200 j 2 2 0 50 A1 i -
' 4 1 1 i 700-AT02N2005 7004TA02V2005 I A2 l -
l2 1 . RT11Nt 10 E RTAltv110E so i Ai 2 0 0 i 564 - 1 A2 8T20N020 5 4TA20v0205 0)2
+ '
- i i 1 2
7004102N1105 00-AT A02v1105 567 l DC OwsW map Mr AT11N0205 RTAtiv0205 567 c voits 0 6 2 ] i 2 700ST02N02c5 24 MS-t25 230 250 7004TA02V020E 570 Lfta i 224 21 22 l CARTRIDGE LOCATION - See Page 256 i i Approximate Dimensions - See Page 255.
~
i SOLID STATE TIMING , p3_ w I, d ATT REV. e M 7
, ACCESSORIES FOR TYPE RT-RTA TIMING RELAYS N 3 0F 3
=
PROGRAM KEYS - Keys for a specifc CONTACT CARTRtDGES - { operating mode and timing range are These cartndges are used to add W Ty Ceter c,,aen,,,
, , , N 2 sold only in standard packages of 10 contacts to temeng relays having % open Grey 700 0 tT5 M2
- identica! keys. Specify catalog number unused slots. The N O.. N.C. and t<rmesy Oned Orange 45 j from table below.
- Dummy
- cartridges are inter. 'Dumy* Cannoge Biscs gT5 8 changeable and can be used en Type NT and NTR timed or instantaneous contact OiHhtey C#4eeny slots.
Thumie mese lasse g c.,.,.,, E %.e EXTERNAL POTENTIOMETER
- Tbe - un,ia -
caemp 0 06-2 79NITA 79 HIP are N b h wth g gm ggg 02-8 RTB $15 RTR $15 remote potentsometer provisaon. Omght - RouridB 000t#WEr M
- - - 0430 . RTC .a RTT Refer to catalog secten on Bube. Smel 06ght - SoareE 80384EF M 2 0-120 . Rio . ..alu tin 800T or 800M for general con- 5 Pnce edsens plate. CeWag itseer 10ff-3008, she 4
struction features. must tw when croemg
- E Ao:1 sunatile 400K chm potenterneier Type RTA and RTAR E Discount scheshde Al Onestoy 0#4 ster RECOMMENDED CABLE - Important: The potentiometer must be connected to the Imung unde mese
, n,,,, timing relay using sheided, twisted pair cable. maximum of 50 feet. Recommended (assiuses) 6.aing Pnce Cateleg Pnce cable (or equrvalent): UL style 2464, having two tr18 stranded conductors with alurru-
! leseter E leuntee B num mylar fod shieki and d'20 drain wre. Rated 105*C, FR-1. 300 volts. Note: UL style l 0 015-I 704RTAE 2464 Cabe IS Ret moisture or oil resistant. L 0064 . , RTAF lts 100 . RTAKNTAJIts". O . 0 25-16 RfAG
- RfAC ~ MANUAL ACTUATOR - Used to energize the timing relay initiate crcuit manually. G j 1 64 RTAH RTAM Easily feld installed. Catalog Number 70(H47. . . $45 g
- E to Keys Per Package UNIVERSAL MOUNTING STRIPS - See.Page 242. O PROGRAM KEY ASSORTMENT - This NEMA TYPE 1 ENCLOSURE - See Page 242.
; package includes 8 keys, one for each 4
timing range an both the On-Delay and l Off-Delay modes Catalog Number and ,,, price are for package of 8 different keys. g . .. _ , 7. 3 . , Program Key Assortment for Type RT and g .
',g RTR. w Q: n Catalog Number 700-RTX . . $12 -
g-i Program Key Assortment for Type RTA > e-4 and RTAR. P' ' / osamep se,ncer roo strAveict . casses tenneer FUNa 1 Catalog Number 700-RTAV . . $12 .y conseysensesrioNror . . . , , . j u.--*.* ; " ., .:.e e, ,. i Catemp saanner too. orts ceraep saanmer repor7s t APPROXIMATE DIMENSIONS AND TYPICAL WIRING DIAGRAM - (See Appiscabie Cooes and Laws) SHIPPING WEIGHT l
,3, 6'/s" g (25/4"55.5)* '
(156)
^
,,.L p*93
--o c y .
d P (Initists) A Illk T , k t
/
35 /e- @ 3"/m" < (79.5) (93.5) T i y L2
* ^ ui:# (5.2) Dia. 2 Mounting Holes ornenscru an eznes ter=amews; m,, sna o m n se
~
P Discount Schedule A2 dC55~BRADLEY CO. 255
\
o POTENTIAL OPERABILITY CONCERN OCR # M%~ I p __z _ _ . 3 RESPONSIBLE SUPERVISOR REFERENCES S OPS g 9gZ t M Euoe AL "# * ~ EPO
;NSPECTOR SIGNATURE M* DATE % /os/2-1 DOCT 3900
- INSPECTION DATE/ TIME AREA / WORK LOCATION west 17.- DOCN MSS-99i 5-Z_t c33 /\3.o o (-o *WW# %/ >
Ch " SYS MM /G C-UNSAT CATEGORY REMARKS O EOUIPMENT OSURVEILLANCE / COMPaw rNovec O PERSONNEL MINSPECTION N/A O PROCEDURE CREVIEW NOTIFICATION (if G equired) O MATERIAL # /A O OPS SUPERVIc TR O OTHER N O ISI COORDINA.CR d O ANil CHARACTERISTICS,0EFECTS CORRECTIVE ACTION hytm men v/Auctewp N4rc/ -
"Tto M oF LA wt r 62 h MAW C o N T A t M M E. N T S LDC,. . [ A L.L ELEVA rtO9h Dr._ 3EmuEM eE KSR c_ ~6 c52 -o 2.- .
No E v C Fa cr- oF %ERoas AtGL R LTEES, et CTHEF.- REM -
'Po e Ar.v % #res E tEcouG M A resun L w% O u 93).
[b ) v' OC SUPERVISOR REVIEW: Corrective actions are
^ satisfactory, INITIAL FINAL INSPECTOR SIGNATURE DATE l FORM 390C FORM 3900.DRW 1/93
i 4 dr. IUCIT PLANT ~LTCENSING ~~ ~ ~ - ~~ ~ NRC RELATED CORRECTIVE ACTION REQUEST i SI OPS DATE 4305 A !
.i DOCT QI 16:1:1A NRC CAR NO.: N-93-048 DOCN M 3-O O '
- ISSUE DATE: 05/13/93 SYS LAC.+ 0P_5 i
pH( f4.fi nyfig DUE DATE: 05/21/93 COMP q 3-02 i ITEM
************+******************************************
NRC CORRECTIVE ACTION IS REQUESTED FROM: C BURTON ! TO BE ABLE TO MEET OUR COMMITMENT WITH THE NUCLEAR REGULATORY COMMISSION PLEASE ANSWER THE FOLLOWING REQUEST
- ******************************************************************** I SOURCE DOCUMENT
- NRC BULLETIN 93-02 j DESCRIPTION:
PLEASE PROVIDE ASSURANCE THAT AN ANOMALY INSPECTION IS PERFORMED FOR UNIT 2 TO LOOK FOR MATERIAL. 2 f PLEASE COORDINATE YOUR RESPONSE WITH: G MADDEN , **************w**************************************************** PLEASE USE THE ATTACHED ANSWER SHEET FOR YOUR RESPONSE FRG REQUIRED: YES FRG# DATE APPROVED / / NO V BY t I VERIFIED THE ACTION COMPLET D ON A REVIEW OF WRITTEN RECORDS FROM RESPONSIBLE PERSONS g / VERIFIED BY:, M/ '
,4.pf DATE I / L 2- / '7J
/ d /V :/ / / '
- VERIFIED THE ACTICN COMPLETE BASED ON PERSONAL OBSERVATION VERIFIED BY: DATE / /
*********- 5T. LUCIE PLAhl LACENSING- "********- --
********* NRC RELATED CAR *********
********* ANSWER FORM *********
NRC CAR No.: N-93-048
******************************s****************************
PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW d .
./
C O TA w Ms c7 LWA S $A FdAx.ap $N d~ # / 93 A11 Lezs5 Luc i u.ome /2x Auf Ow. /nsAvw OF % As.4 cni DJsw Twx A/n it)+ s Arirsixn ilswAu y fasa s 7~~z- .23 'Le vu duas f1xsnusers,
$ln 7~.CM11 sAA/ 7 f/A/ru< bf4 YA AML /3
/u 7~a Um72 Q ,o rawa a ur, A4 sar>
0 A) Y 0A'S B4 YA 7~to us See w o Qc 19e e oc # m 9a-991 ol4d dohn sg rraews
/
[ //I W DEPARTMENT HEAD SIGNATURE DATE' OR DESIGNEE
% l l
i e ST. LUCIE PLANT LICENSING NRC RELATED , CORRECTIVE ACTION REQUEST l SI OPS , i DATE i DOCT QI 16:1:1A NRC CAR NO.: N-93-046 i DOCN i ISSUE DATE: 05/13/93 SYS DUE DATE: 05/28/93 COMP ITEM i NRC CORRECTIVE ACTION IS REQUESTED FROM: J DYER TO BE ABLE TO MEET OUR COMMITMENT WITH THE NUCLEAR REGULATORY COMMISSION PLEASE ANSWER THE FOLLOWING REQUEST
~
SOURCE DOCUMENT: NRC BULLETIN 93-02 DESCRIPTION: PLEASE ENSURE UNIT 1 CONTAINMENT IS INSPECTED TO VERIFY THAT NO TEMPORARY FIBROUS MATERIAL IS LEFT IN CONTAINMENT PRIOR TO STARTUP FROM THE SPRING 1993 REFUELING OUTAGE. PLEASE COORDINATE YOUR RESPONSE WITH: G MADDEN PLEASE USE THE ATTACHED ANSWER SHEET FOR YOUR RESPONSE FRG REQUIRED: YES FRG# DATE APPROVED / /
. NO BY I VERIFIED THE ACTION COMPLETE BASED ON A REVIEW OF WRITTEN RECORDS FROF RESPONSIBLE PERSONS <
VERIFIED l. /. or 1 f//
/
i DATE 6/ OY. / - I VERIFIED THE ACTION COMPLETE BASED ON. PERSONAL OBSERVATION VERIFIED BY: DATE / /
s
********* ST. LUCIE PLANT LICENSING ********k
********* NRC RELATED CAR ******M *
********* ANSWER FORM *********
NRC CAR NO.: N-93-046
~
*****************************c%****************************
PLEASE RESPOND TO THIS NRC CAR ON THE LINES PROVIDED BELOW 8 671 .14J 0 W A Y lf m
/m Y J ) Y 4 & d dE w m n M ! w JJ R.
In_ m A ?c m /< i n n - s o n e fa W J b L
'./ g) x '
( 6 DEPARTMENT HEAD SJGNATURE DATE
' OR DESIGNEE m
n _ , ._-w
=
POTENTIAL OPERABILITY CONCEMN l
~~ ~
Page d of i l ST. EUCEPEANTQUALITY CONTRO! REPORT RESPONSIBLE SUPERVISOR REFERENCES S \ OPS l b.) RC.E> = > 3 - o 2., l T- NOE on REPORT INSPECTOR SIGNATURE Aw DATE S3!o C/'13 , v OM DOCT 3900 INSPECTION DATE/TNE ' AREA / WORK OCATiON u utt %- DOCN MS 5 -(010 c oe )TNManT'
~
6-2 5-93 / \2.:oo gr,g, su.v3.re96) g ,4 /g f, UNSAT' CATEGORY REMARKS O EQUIPMENT CSURVEILLANCE COMP h w wnarT* MINSPECTION i O PERSONNEL l O PROCE RE OREVIEW NOTIFICATION (if Required) O OPS SUPERVISOR ITM/PWO# QA l O OTHER O ISICOORDINATOR O ANil CHARACTERISTICS / DEFECTS CORRECTIVE ACTION 04wudcumb b W v3bWO % >sivzfrtoW ns: LANtT -&. i %MNtv c_opTAtw - MswT ELbC,. (Au_ ELEVAnows) , _'Pcm h u es-r .F MEr 1r, SS -o2. . j bao EAh DErtE of: F tirous AaR. F t LTERS. o ft o rn 7EM.bstrou/ s= us es # Ee,cous MMar.4 E Nue6 Fe u u D . - [ N v-I I 4 Corrective CC SUPERVISOR REVIEW [:(/.34r/f3 actions are p satisfactory. INITIAL // FINAL J INSPECTOR SIGNATURE D 'if FORM 3900 FORM 3900.DRW 1/93 V
1 i 1 l 2
-GLI 93-08-- - -
Page 2 DATE SERIAL
SUMMARY
l 5/6/93 NRCIN 93-34 S1 Partial loss of ECCS sump FOP 93-047S1 4/26/93 NRCIN 93-34 Potentia loss of ECCS tdue to combination of
- FOP 93-47 operaftonal & post LOCA debris l
2/23/93 FOP 93-123 Partial plugging of suppression pool at foriegn BWR I JPN PSLP-93-100 l NUREG 0897 containment Sump Peformance USI A-43 J 8/10/89 ILER-89-004 Containment fan cooler filters left in place during power operation due to inadequate procedures < 8/21/89 NIR 89-20 insp rpt & enforcement conference on containment air icoolers committed to admin controls & inpsection post outages. ; 5/12/93 AP 0010728 R9 reviewed procedure determined actions were inplace to l insure the containment cooler temporary filters were removed Appendix B HP-1 REV31 Attacch C In modes 1,2,3&4 requires specific inspection for material brought into contaiment that ! may clog sump 6/1/93 L-03-145 FPL RESPONSE TO NRCB 93-02 INSPECTIONS PERFORMED ON UNIT 1 PRIOR TO STARTUP , ON mAY 23,1993 & ON UNIT 2 DURING A l SHORT TERM MAINTENANCE OUTAGE OFN MAY 21,93 NO COMMITMENTS IN THE RESPONSE. QC TO ADD INSPECTION PER THE BULLETIN TO THE AP FOR POST OUTAGE SIGN OF BY QC. QI 13-PR/PSL-2 Cleanieness control methods used to ensure work area REvl8 clean after work complete superviscr inspection 5/12/93 TAR prepared TAR to assgn responsibility for the response, met with CLB & RED to discuss assgnments to their depts
l GLI 93-08 l Page1 I St. Lucie Plant Generic Licensing Issues Listing GLI No. 93-08 Unit No. 1,2 Title NRC BULIETIN 93-02 RESPONSE ' DEBRIS PLUGING OF ECCS SUCTION STRAINERS l FPL Lead MADDEN ! Dept. Plant Licensing Ext. 4298 Open/ Closed OPEN FPL priority NRC Lead Roger Woodruff NRR 301-504-2917 John Hickman NRR 301-552-3017 i
- License Amendment? EQ Reload Related? NO FRG NQ CNRB EQ Next Action EEL Due Date 6/10/93 RESPOND NRC TAC # UNIT 1 IBM UNIT 2 IBQ Summary NRCB identiGed a previously unrecoenized contributror to the notential loss of NPSH for ECCS pumo durine recire phase of LOCA NRCB recuired containment insocction ;
for unaualified temocrarv fibrous material and air filters. i Key Phrases # _____ JNL' File Numbers NRCB 9302 _ FPL Contact CL Burton / Bill Neff Dept.MGMT/ nee Phone CHRONOLOGY DATE SERIAL
SUMMARY
5/11/93 FAX NRC/FPL Rags faxed a copy of the bulletin NRCB 93-02 dtd 5/11/93 to FPL via the resident inspector response . l required under 10CFR50.54(f) within 30 days of the date of the bulletin. Response due 6/10/93. 10/20/89 L-89-384 response to NOV N.IR 89-20 AP-0010728to be modinedd to ensure Temporary filters removed from the containment air coolers
e a
-GLI .93-08--
Page 3 DATE SERIAL
SUMMARY
5/13/93 NCAR N-93-36 ISSUED NCARS for depts to identify matenal THRU N-93-43 brought into the containment that may create a source fofibrous material in the sump response due by __ 5/19/93 , 5/19/93 NCARs All rsponses in Material brought into the containment is controlled by the cleanliness process and checked by the post outage containment im,pections i 5/21/93 FAX GRM/B Neff GRM faxed dept responses to JPN/ PEG bill to review l and determine if a problem exists. 5/21/93 Unit 2 S/D for CRD CLB ispected the Unit 2 containment no temporary problem fibrous material found NRC CAR N 93-048 ; QCR m93-991 I l 5/23/93 QC QC performed inspection of Unit I containment post NRC CAR N outage mode 4 chktdst no fibrous material found. 046 QCR M93-1020 5/25/93 DFT LTR DRFT L-93-145 response in the MGMT review 6/1/93 L-93-145 Letter signed by DAS no open items 6/23/93 T GRM/JAN Jan has guidance for closeout of NRCB has reviewed our response & will issue a closeout ltr this week 7/16/93 N 07/07/93 NRC ACCEPTED THE FPL INSP:'" TION AND ACTION FOR THE NRCB ACTIOi. CLOSED ' , 07/16/93 OLI CLOSED i . J
s 'y i I I I l Attachment 7 i _ _ _ _ _ _ _ _ _ _ _ _ _ _. Document # PCM 341-192 ' Revision 0 Page 1 of 8 l FSAR CHANGE PACKAGE (FCP) Plant ST. LUCIE Unit 1 1 FSAR PAGES ATTACHED: 7.3-45 l 9.2-2 9.2-43 9.2-45 : 9.2 62 l i FSAR FIGURES ATTACHED: 9.2-1 9.2-la l l I COMMENTS: NONE l NL ' ' O / ) n fL h 1 Prepared bp/Dge: Verified by/Dat : it] fh 01;}} ?' li!A ]' ApprovYd by/Datei /
/
Notes:
- 1. All affected FSAR pages and tables are to be marked up and attached. If additional space is required. then additional pages should be provided. New information for inclusion in the FSAR shall also be provided.
- 2. The new or marked up pages are to be legible and of sufficient quality to be ,
microfilmed. )
- 3. If"a figure is provided elsewhere in the design package, tnen it need not be
- duplicated in the FCP. However, a note should be provided in the comment section referring to its location in the package. This also applies to .new drawings which should be added to the FSAR. If a figure revision is to be ;
included in the FCP, then a copy of the FSAR figure with a bubble around the j affected area is sufficient. : h
/
JPN form #63, Rev. 4/89 4
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' Ft a a o o o o e e o a a o .
e S c t t l l l l p p t t t l l e t t n t n
' i A l S S C C C C o O S S S C C r _ SI SI w* y e v.
Attacnment 7 . To PC M %-!9 2 Dw.O Page > og ?
...__.._.___.___.._.y.
g
. oling water pumps supply their own bearing lube water from th i header. Upon
- an SIAS, the intake cooline w er essential l
. culating water pump lube water j header automatically isolates header via valves I-TCV . .e system supplies lubrication !
I only duri p startup. en System design data are presented in Table 9.2-1. A description of the intake and
- e discharge structures is given in section 9.2.3.
9.2.1.3 Svetem Evaluatien 9.2.1.3.1 Performance Requirematnts and CapaDilities ! The intake cooling water system is designed to supply suf ficient cooling water to the component cooling heat exchangers to fulfill emergency requirements in the event of
,.'s design basis LOCA. Each essential header, with one Lntake cooling water pump operating, fulfills the requirements of one component cooling heat exchanger during normal, shutdown, and LOCA conditions. '
The intake cooling water system is sized to ensure adequt*e heat removal with a design seawater temperature of 95'T at plant rated power. l
^
- l The an interruption of bearing lube water supply can occur is oss of offsite In such a situation, the intake cool er pump are automatically loaded diesel generators as di An section 8.3.1.1.7. ,
The interruption in operation o - take co ater pumps will be less than 30 l seconos ( see Table 8.3-2 ) . The pumps -
- rted without damage to the bearings '
for at least the first minu . wing such an A ~- *
. If any of the pumps are . j running at this tim Acient water will be present to p . ube water for all the pumps. ~ mestic water system is not needed for normal opera . restart e take cooling water pumps.
9.2.1.3.2 single Failure Analysis only one intake cooling water pump and one essential header are required to remove the post-accident heat load from one component cooling heat exchanger. Fach component cooling heat exchanger is capable of post-accident heat removal duty (Section 9.1.1.2.1). "No redundant full capacity essential headers and three full capacity pumps are provided, one pump and one header for each component cooling heat exchanger to assure adequate cooling capacility if one system f ails. The third pump can be connected to either heat exchanger. Electrical power for each header system is supplied from a separate emer'gency power bus such that no single electrical failure can prevent operation of both header systems. The redundant essential headers are isolated from each cther during emergency
, conditions by two valves (I-SB-21-7) in the tie line connecting the headers. Each essential header is isolated f rom the nonessential portion of the system by a valve which closes automatically on SIAS. Each header isolation valve receives a signal from a separate SIAS channel, hence, no single failure can cause both valves to remain open.
A single failure analysis of the intake cooling water system is presented in Table 9.2-2. 9.2-2 Am. 11-7/92
__ _ .-_ m . _ - ~ . - _ - - - - -- 0 s, l 1 TAEl.E 9.2-2 f i I SINCI.E FAII.imE ANAI.YSIS - INTAKE COOLING WATER SYSTEM Component . IdentifIcatton Method of and Quantity Failure Mode Ef f ect on System Detection Monitor Remarks i Off-site power I.os t ICW pumps t r ip and automa- Various loss-of- CRI One ICW pump & header is tically restart on emer- power alarms adequate to supply the gency diesel generator required cooling water power. to one component eooling i HI. ICW pump suction Clogged I.oss of suction for one Pump header dis- CRI Operator say start stand-(3) full capacity ICW pump. charge low pres- by pump & realign header ' Operator must stop pump, sure alarm cross-connect valves I-55-21-7 (if necessary), i tp maintain desired flow. ICW pump (3) Falls 1.oss of one full capacity Pump header dis- CRI Operator may start stand- ; e ICW pump. charge low pres- by pump & realign header ' L sure alarm cross-connect valves & I-58-21-7 (if necessary), i w to maintain desired fl& 32 ' ICW pump Ruptures 1.ons of one discharge Pump discharge CRI One ICW pump & header is discharge header header. Operator must iso- header low pres- adequate to supply the re ! (2) late ruptured header by sure alara quired cooling water to ! t realigning cross-connect one component cooling flX. i valves I-SB-21-7 (if neces- i sary), and ICW pump (s) to maintain desired flow.
'yjj
- 12 ;
-- ICW-pump-lube ^ ;1d: eter "' - . eat er-l ine--(U Valve-Ewent-1.een ef !d: r:ter fcc
( A 'e d:r) !- :F header. '-': eter f r- t' lin- 1 P-prerr- r-CRI
$If g 63
-ertently-elesed-B-header-w&41-met be e f- ? !e r- 2 fested49 '
Turbine cooling Valve falls to One ICW pump & header will Component cooling CRI One ICW pump & header is f water HK isolation close upon SI AS 4 a , service both one component HK tubeside outlet adequate to supply the re g - l valves I-MV-21-2&3 cooling HK & one turbine flow & temperature quired cooling water to' i (2) cooling HK. Indications one component cooling HX. g l
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l Attae:.mem 7 ' Tc Pd M 34 l - W 1 MJi/ Pn: b cf 9 TABLE 9.2-8 (Cont'd) Capacity, each, gpm 1060 Head, feet 250 Material Case 2 percent Ni cast iron i Impeller Type 316 SS Shaft Type 316 SS
- Motor 100 hp, 460 v. 3 phase, 60 hz, 1760 rpm Enclosure TEFC Codes NDIA, Standards of the Hydraulic Institute, ASME Section VIII.
4 Pie 4ne. Fitt4nem and Valves Pressure, psig 50 Temperature, F 135 (max) Pipe material
- Below ground Concrete Above ground _ Cast iron, rubber lined
[ Pipe material (3 inches and smaller) Aluminum brass / aluminum bronze /Monel 400/ReistedThemsethh3 flesin - Valves bbdGb n 1 3 inches and above Cast iron, flanged, rubberlined8 i steel, flanged, rubberlined or wafer 2 1/2 inches and below Bronze, screwed cod /or flanged Code ANSI B31-1
*All pipes 3 inches and above !
l 0154F/14 9.2-62 Am. 10-7/91
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- i 1 Attachment 9 .
- Document # PC M 34 L-l 9 2. _.'
Revision C l Page I of I a I' FSAR CHANGE PACKAGE (FCP) l Plant dT. L U c_ t E Unit 1 I FSAR PAGES ATTACHED: H i j ~ FSAR' FIGURES ATTACHED: 1 i ! COMMENTS: Q E\lls E FsAR- Fic ues bSe,s. 7. 5 - r5 4-7 4-12 i PER DRAte(N4S JPN-34I- l'12 -316 4 319 : ! f2.EsPECTlV E LY. l i l~ Wl Es~. 93 Prepared by/Date: 9 rock k.Dd z/rk3 Verified by/Date: 5 %$ Ap' proved /by/Date : 2 25 '13 Notes: l 1. All affected_ FSAR pages and tables are to be marked up and attached. If additional space is required. then additional pages should be provided. New information for inclusion in the FSAR shall also be provided.
- 2. The new or markad up pages are to be legible and of sufficient quality to be microfilmed.
i 3. If a figure is-provided elsewhere in the design package, then it need not be
; duplicated in the FCP. However, a note should be provided in the comment ;
j section referr_ing to its location in the package. This also applies to new i drawings which should be added to the FSAR. If a figure revision is to be
; included in the FCP, thon a copy of the FSAR figure with a bubble around the
! affected area is sufficient. JPN Form #63, Rev. 4/89 l
- Florida Power & LigM - ST. LUCIE PLANT PLANT CHANGE /110DIFICATION (PC31) ROUTING I
--TITLErtCM/-butz-\d8itt --Psfi -&NS R _ REA4 1- PCa! w --- " PCSI SUPP b (81 d C W Labr, uld5Iff IsPing SR 1 CR [ ktMC'a en , M' sc,. g - e 3 41- 19 & O Outage Related: Yes 1 T/O 310DE ORIGINATOR: Ebasco Other ROUTING: No ,_ WORK LOCATION: Backfit INIT DATE h Other l INIT ! DATE RE31 ARKS
.1) PC51 C3ordinator v O n Q3 lh
- 0) Document Control 3 l1 D l 3T Project Field Engineer 4: Construction QC .
- 5) ISI Coordinator i l l
- 6) Plant Representative (Test Required) YES NO DEPT 1 SIGNATURE I I,
; if yes, Testing Requirements: ;
! INIT ' DATE INIT DATE RE 51 A RKS
") Tech Staff a ge.g .d' s n
'3 ) Plant QC kf , L/
yf3 p 5 .
'o -
- 9) FRG Approval ,
j 7 ____q , 7 _ LO) PCS1 Coordinator --
- 11) Document Control :
Y 7
' /
- 12) Turnover 7/fy/97 LI) Plant QC //k COA 151ENTS:
i G Inter Office Correspondence
;g .
.J
.K-p:pt .!-
$'S 4 , ,
JPN-PSLP-93-0145 To: S. A. Valdes l
.- 7ste: MAR I 51993 l St. Lucie Plapt ^ g f' . /
I From: J. Scarola /(4/ Nuclear Engineering
,/ O.pertment:
( l i ,,
,TV DAQ
Subject:
y .
- e. R.G.
ST. LUCIE PLANT UNIT NO. 1 REA/ PROJECT #REA-SLN-86-088-13
'q; g- ~ ,4L INFO SVC 1
TITLE: ICW LUBE WATER PIPING REMOVAL AND ' CW LUBE WATER PIPING RENOVATION {( h.{'. )
~l PC/M/ FILE iPPCM 341-192 j l i
i Attached for your review, approval, and use is the EP for the subject Pla: + Change Modification. This package provides the details necessary to implement the following ! modification: ' Re-design /re-classification of the lube water piping system from the ! ICW header to the ICW pump and CW pump seals & bearings. By copy of this letter. Document Control is requested to distrib.ute this package to the normal distribution plus the following: l REA Originator: R. Toscano - MM/PSL This completes our effort on REA-SLN-86-088-13. -;
~, C00 C11: '
. n ..
If you ave any questions, contact J.L. Hege at 691-216%j , :
> 'h S ! ?. i JS/NBN/JLH j g j f' E' Attachment
. =.3
} 40 iW#DS ,
,j Cornee to:
T.M. Biggs - JPN/JB (w/ Orig) M.A. Tarascio - ENG/PSL G.J. Boissy - MGM/PSL D.E. Gates (w/dwg list) - JPN/JB H.L. Fagley/DCC - CS/PSL (w/ Repro) D.M. Wolf - ENG/PSL j
' M.A. Friscia - EBASC0/Stuart REA Originator: R. Toscano - MM/PSL j M.R. Gordon - JMC/JB (w/)
C.M. Spalter - JPN/JB REA Orig. Supv.: J. Brady - MM/PSL l D.M. Stewart - TEC/PSL Others: L. Neely - TEC/PSL -(w/) UNISJORMSPSL\ FORM.009 Form 1008 istocked Rev 2/89
Qi 3-PR/PSL-1 Revision 29 February,1993 ! Page 21 of 34-
~~
Ai i ACHMENT2 i PC/M REVIEW AND APPROVAL FORM (Page 1 of 2) j PCM Number . 3Y I - 19 Z Supplement Number O Plant / Unit f SI- /. 3 Expiration Date !.J./.2.!./_93 Safety Clasedcation.-
, X Safety Related Quality Related J Not Safety Related Originator / Organization:
Originating Document Number: (REA, NCR, RFD, etc.) T w a-. A-sm
.5 ,_ gg.e ,, ,,
i Title of PCM: 4
- ZCLJ L al. e. to.-k c P
- e;g ge m. v,< e - .I cw Lae w f:yy i PCM Descnpoon: I i
fe .fesg k. c la ssiSics+1.- .-f g m . L L< W w s> s +a n .r c u Need for PCM: 5$et4eh ih2nwm ),sr ,wn.w , . 3 <r i wa d ~. +. n n~t implementing Documentation: I CWO# Bacidit-worked X Plant worked WPS #: gre) o 49 a v/e ,s o srs.e No testing required X Plant tested NPWO (:Wo98 wh frasesa ffro 4, s '77 v/eesens4e Other Areas Affected: Yes or No Operator Trainina Oescnotion Yes As Der Trainina Decartment Reculisiiiviii5 00eratina Procedures Yes % In ton esi //<. r- Operw H a Surveillance Procedures Yes Per o ,w u..s /f.L c_ / e , ci Maintenance Procedures Yes re.e m/m / p <_r- f + c-Soare Parts Yei yes be . cau Drawinas/ Technical Manuals t . . e. /1 -29 FUSAR Chance SRDs? 6')N Yes A++se.h ~ .+ 7 TEDB Chance Yes A ++. c h m e ,. t 4- l Human Factors l Ves A,,,, ea.s + r 4- de kJ e ERDADS Affected Ye s
$ e e .T4 .Haf i
.5 e < P '
In Service lnscecnon yes Others No 6
)
Qi 3-PR/PSL-1 Revision 29 l February,1993- ! Page 22 of 34 ATTACHMENTr - ~ ~ PC/M REVIEW AND APPROVAL FORM
- (Page 2 of 2) i PC/M Number 3 + t - I 9 7- Supplement Number o Plant / Unit PS L / f Expiration Date 174 J'/ 9 3 Safety Classification: ~
{ , k Safety Related Quality Related Not Safety Related J ? j Technical Staff Review and Comments: Safety Evaluation complies with 10 CFR 50.59: k lke = Date h I /5 9'S 1 { Td66hnical Staff 1 i l' l i L j DC/M Review Complete: { M he_ Date 4//f/_f.J_ Khnical Staff i Maintenance QC Review and Comments: Sc g &/[ j$/ j, / vpp/)'/g j0t . U.i w~J 36 S.>
- PC/M eview Complete
10 !L / _ ' Date ? I '6 I O
/ QC Signature Plant General Manager Approval:
(W4 Date U / W I P3
, Signature FRG Approval:
FRG Number:
$" jft/ .- M . Date M/ /d/ M FRG Secdtary
L . QI 3-PR/PSL-1 i Rsvisinn 29
- Fcbrurry,1993 j Page 34 of 34
- PC/M CLOSEOUT REVIEW FORM l - PC/M Number B u l ' ' 2 Supplement Number C Plant / Unit d?L / ': I f
Safety Classification: K Safety Related Quality Related Not Safety Related l ! PC/M
Title:
- w t vM L"rii. i' ~ ? + :- :v.a. ? '.1 T w -v. C w tiu < < r 's.:- MrNVAT b.o
'l j
- 1 1
Maintenance QC Closeout Review: A Required l ! Not Required 'f5 'dA- Date: E/ / 9 / W i ! Technical Staff 4 Approved for Closeout:( /k
- 0/l Date: 3/ /
Maintenande QC I Technical Staff Closeout Review: // . Approved for Closeout: dA Date: 5 / // / 9V Technical Staff , 4-Procedure Notification Completed: .L9: Date: # / ' ? / "" Technica! Staff .
.. ._- u Training Changes incorporated:
-~
A8d Date: 7/4 /91 Technical Staff ' Cancellation information: Technical Staff Date: / /
FPL NUCLEAR ENGINEERING
~ ~'
PC/M NO: 341-192 REV: 0 SUPPL: 0 PLANT: ST. LUCTE UNIT: I TITLE: ICW LUBE WATER PIPING REMOVAL AND CW LUBE WATER PIPING RENOVATION
. < I REVISION DESCRIPTION: 1SSUED FOR USE i
LEAD DISCIPLINE: MECIIANICAL EXPIRATION DATE: DEC 31.1993 REA NO: SLN-86-088-13 DWA NO: N/A PC/M CLASSIFICATION: SR X_ QR NNS i DESIGN ORGANIZATION: PSL PEG l DISC CIIIEF REVIEW REQD? YES _X_ NO EXTERNAL INTERFACES: NO DISC CIIIEF SIGNATURE: S 44* . A r N AS v* *kt Y ' i REVIEW / APPROVAL: 34M3 LNTERFACE TsTE GROL9 PREPMEU VERIDED APPROVED tmv uvirw FPL APPROVED
- MA j htEC11 X hh f}hhhh_ gl]), }h,') fl$ fd[
ELECT X b i k f . t&C X hh f1bab $=h $ $ ll CIVIL X AtwL [Afghh'4 _ g ::- NUC~ X fh)ly ) ESI X NUC FUEL X
- For Contractor Prepared EPs As Determined By Projects " Review Interface As A Minimum On All EPs FPL PROJECTS APPROVAL:
f ^ - ?..
//WW *#
% / /' S'/p
/-
' DATE: ? 9
/
- y dic e - <
. _ . - - . _ . -- , . - _ . _ - . . . . . _ . _ - _ . . _ . . . . - . - . ~ _ .
PC/M N3 341-192 i I Rev 1 Page 1 of 37 i LIST OF EFFECTIVE PAGES I 1 1 PAGE NO. - REV - l l I 1 0
- 2 0 ,
3 ' 0 l 4 0
- 5 0 ,
6 0 l i 7 0
- 3 o ,
9 0 ! 10 0 l 3 11 0 1 12 0 i 13 0 , 14 0 15 0 1 16 0 17 0 18 0 19 0 i
- 20 0 I j 21 0 22 )
0 23 o 24 0 25 0 26 0 27 0 28 o 29 o 30 0 31 0 32 0 33 o 34 o .f 35 0 , 36 0 I a 37 o l
PCIM N3 341-192 Rev A Page 1 of 37 I > LIST OF EFFECTIVE PAGES (ContJ PAGE NO. REV i i Attachment 1,1 Page. 0 Attachment 2,3 Pages. 0 4 Attachment 3,1 Page. 0 Attachment 4, 6 Pages. 0 Attachment 5,26 Pages. O i Attachment 6, 6 Pages. O Attachment 7,8 Pages. 0
- Attachment 8,10 Pages. O Attachment 9,1 Page. O Attachment 10,2 Pages. 0 a
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- PC/M No 341-192 Rev 1 Page.f_ of 37 ABSTRACT This PCai is for the re-design /re-classification of the aluminum bronze /monel tube water system piping from the Intake Cooling Water (ICW) System header to the ICW Pump seals and bearings and Circulating Water (CW) pump seals and bearings. The existing ICW lube water piping provides tube water to the four CW pumps. While this modification is being implemented, each train of the safety-related header of the ICW system will be taken out of service in turn. The new piping added to the downgraded Non-Safety Related portion of the
. system will be Reinforced Thermosetting Resin <
(RTR) fiberglass piping. j IMPORTANT NOTICE PCSi 281-189 must be hnplemented prior to the start of this modification. l In addition to the above, the following items are included in this Engineerhig Package (EP):
- 1. The ICW Lube Water System piping downstream of new orifices I-SO-21-5A & SB will be downgraded to Non-Safety Related, Non-Seismic.
- 2. All associated pipe supports for the ICW Lube Water System will either be declassified (for ICW or CW piping that remains in place) to Non-Safety Related or removed.
- 3. Valves I-FCV-21-3A & 3B will be removed. ,
- 4. Check valves I-V-21005 and I-V-21010 will be replaced. '
- 5. All instrumentation associated with this PCai will be removed and all annunciators will be spared out, see Attachment 4.
This PCai has been classified Safety Related because it is removing equipment that is Safety Related even though this equipment no longer serves a Safety Related function. After completion of this PCai, the systems and equipment (the CW lube water system and the piping supplying lube water from the ICW system) will be re-classified as Non-Safety related. A safety evaluation of these modifications has been performed in accordance with 10 CFR 50.59. This evaluation concludes that implementation does not involve an unreviewed safety question nor a change to Technical Speci&ations. Additionally, it has no adverse effect on plant safety or operation. Therefore, prior NRC approval is not required.
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i PC/M No 341-192 Rev 1 \ Page 1 of 37 I. DESIGN i j
- 1. Structure. System. or Comnonent (SSC) Involved: CW and ICW Systems i
- This PCSI involves the Intake Cooling Water (ICW) and Circulating Water (CW) I;abe Water i
Systems located within and around the Unit 1 intake structure. The main components affected i are theICW and CW pumps and the lube water systems to these pumps. In addition, associated hardware will be removed from the control panels in the Unit 1 Control Room.
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l 2. SSC Purnose/ Function /Desien Basis i The purpose of the system involved is to supply lube water to the ICW (before ICW pump self- l j lube modification) and CW pump seals and bearings. After this PCSI is complete, the CW pumps will have their own lube water system supplied from the Safety-Related header of the ICW system.
- 3. Safety Classification: SR X QR NNS The safety classification of this PCai has been chosen as Safety Related because it involves the i
downgrading of equipment that is Safety Related at the onset of this PC/M, even though this { system no longer has a Safety Related function. Recently the ICW pumps were modified to be ) j l self-lubricated (the seal and bearing water required for each pump is now supplied frun within the pump itself). The old system of supplying lubrication water to the pump seals and bearings i j from the system header is no longer needed. This Safety-Related ICW lube water system will ;
- i. now be removed from the ICW pumps. The Safety Related portion of the system that supplied i l lube water to the CW pump seals and bearings must be redesigned and be declassified to a Non-Safety Related status. After the completion of this PCSI any future work on this equipment 1
j will be classified as Non-Safety Related. 1 1
- 4. Reason for Desien Channe Recently the ICW pumps were modified to be self-lubricated via PCSI 281-189 (Reference 10).
j The lubricating water required for each pump is now supplied from within the pump itself. The i old system of supplying lubrication water to the pump from the system header is no longer 1 1 needed. This ICW lobe water system, which was safety related, will now be removed from the ! ICW pumps. The Safety Related portion of the system that supplied lube water to the CW pumps is redesigned and declassified to a Non-Safety Related status. The Paulson check valves l are being replaced with Valtek check valves since replacement valves / parts can not be procured i from Paulson. i . 5. Desian Change Descriution
, This PCSI is for the redesign of the aluminum bronze /monel lube water piping from the ICW
{ System to the CW Pumps. Wherever the existing piping is being replaced, it is to be replaced ! with RTR fiberglass piping. This fiberglass piping has a design temperature of 225 'F and a
. i 4
PCIM No 341-192 i Rev 1 Page i of 37 I. DESIGN (CoatJ
- 5. Desien Chan=e Descrintion (Cont.)
design pressure of 200 psig. This is conservative since the ICW temperature is belowWF an the shutoff head of the ICW pump is 200 feet or about 89 psig. The PSL-1 IJne IJst d pressure and design temperature for the lube water piping is 100 psig and 125'F, respectiv The replacement of existing piping with fiberglass piping will not increase leads at e supports based on the unit weight of the fiberglass piping. This PC/M will also delete the lube water piping (where applicable) to the ICW pumps a associated pipe supports. This task will be performed upon completion of the ICW self tube modification. A portion of the existing ICW Pump lobe water system header presently pro tube water to the CW Pumps seals and bearings. This portion is being downgraded to Non-Safety Related based on the results of a calculation (Reference # 14). The following tasks are to be accomplished in this PC/M: A. Disconnect and remove all lube water piping going to the ICW pump seals and beari B. Install orifices between the Safety-Related ICW Headers and the Non-Safety Related C pump lube water lines. C. Replace the 2" Paulson check valves (I-V-21005 and I-V-21010) with new Valtek check valves. D. Remove valves I-FCV-21-3A & 3B. E. Declassify the entire lube water system to Non Safety Related. F. Remove all pipe supports for piping that is being removed (except in the cases where a support is also used for a CW lube water line) and declassify supports to Non-Safety Related as appropriate. G. Remove all associated instrumentation listed in Attachment 4. H. Install RTR fiberglass piping wherever required in Non-Safety Related, Non-Seismic portions of the system. I. Remove valves I-SH-21-007, -012. -015. -017 and install blind flanges in their place. J. Remove conduits and boxes as shown on drawings. Spare the cables as indicated. Mechanical activities involve the overall redesign of the system and the coordination of the various disciplines. The Electrical activities involved in support of this change are removal of a number of conduits and boxes presently connecting the instrumentation being removed, and sparing of a number of cables. Cables will be taped and coiled in the closest raceway box, or in the closest condulet where boxes are being removed. e e
PC/M No 341192 1 Rev 0 i Page ' of 37 I.
- -- ~
DESIGN K' ' -) !
- 5. Desien Chnnee Descrintion (Cont.)
i The Civil activities associated with this PC/M include the following: A. Provide for removal of pipe supports for piping that has been removed supports- shared with CW lube water lines) and dwinsmify remaining,_nnbe water supports. l B. Provide cover plates for FCV (I-FCV-21-3A & 3B) control switches and removed from RTGB 102. l I The Instrumentation and Control activities involve the deletion of various instrum removal of SIAS sigual to the solenoid valves for FCV-21-3A and FCV-21-3B and the re of the associated control switches, indicating lights and relays on the main control bo the sparing of annunciator windows in the Control Room. t
a . PC/M No 341192 Rev _,0,_ i Page .,8_ of 37 L DESIGN dCant.)
- 6. Dai-n Ch==== Ch=LHet Does the Design Change involve / impact / require justification of:
YES NQ REFERENCE Internal / External Mooding _ _X_ Heavy Imad Handling l _ _X_ Tornade/ Internal Missiles Single Failum Criteria " __ .X_ Human Factors _ _X_ _X_ _ Section I.8.A Paging System Audibility _ X Masonry Block Wau Interaction _ _X_ Environmental Release Criteria _ _X_ Plant Security Capability _ _X_ 10CFR50 App A General Design Criteria HELBA Criteria / Analyses
.3_ _ __ Section I.8.B Seismic Qualification
_ .3_ _X_ _ __ Section L8.C Seismic II/I Interaction Electrical Separation Criteria _X_ ___ Section L8.D _X_ _._ Section I.8.E Accessibility /Laydown/ Clearance Requirements _2L _ _ Section L8.F Imads Applied to Existing Structures (incl. buried) Safety Function / Performance _X_ _ Section L8.G _X_ _ _ Section I.8.H EDG/ Battery Imading/ Load Sequencing Hydrogen Generation In Containment _ _X. _ _X_ Heat Sinks in Containment _ _X. Radwaste System /SFP Capability ___ _X. Construction Code of Record Spare Parts Requirements _X_ _ Section I.8..I Emergency Lighting Criteria _X_ _ Section I.8.K _ _X. Snubber Interactions _ _X_ Material Compatibility / Hazardous Materials _X_ _ Section I.8.L Electrical Equipment Grounding ; Cable Tray leading _X_ _ Section I.8.E Instrument Setpoints _ _X_ __ _X_ _ Section 1.8.M Hurricane / Tornado Wind Loading ___ _X_ Thermal / Hydraulic Performance Coatings Inside Containment _X_ _ _ Section L8.N ___ _X. Environmental Qualification _ _X_ Attachment 1 Fim Pmtection Capability _X_ ._ Sect I.8.0.Att 2 Safe /Akernate Shutdown Capability ALARA Exposure Criteria _X_ ___ Sect I.8.L Att 2 _ _X_ Attachment 3 JPN Forms 3Ei3F, and 71'shall be attached to justify the' conclusion for these' items. \
PC/M No 341192 Rev 1 Page _?_, of 37
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i _ _ _ -- - I. DESIGN (Cent.) 4
- 7. Desien Evahmtion/Ju=*ification This redesign of thelCW,and CW. Lube _ Water Systems has been undenaken because ICW pumps have been upgraded with a self lubrication modification. The ICW Imbe Wate System is still a Safety Related system even though it does not have any Safety Re functions. The CW Lube Water System will still receive its supply water from the S Related ICW System header.
The ICW Lube Water System was Safety Related and it provided a safety related function the ICW Pumps. Since the self lube modification was installed, the system is no long and it is not connected to the ICW pumps. The safety function of the ICW system has not compromised by this modification. The CW Lube Water System has never been Safety R and this has not changed. The materials to be used in this modification are compatible with the system and their surroundings. (See Section L8.L) , The Package Information Tracking System computer database and the Affected Draw computer database, as of February 23,1993, have been reviewed for possible interactions with other plant modifications. The PSL Active Safety Evaluation List, dated January 15,1993 also been reviewed. The only PCai that affects this modification is PCSI 281-189, which m be implemented prior to this modification. In addition, PCM 281-189 disconnected the ICW Pumps lube water low flow alarm (annunciator window E-15). However, this PCM (341-19 provides total deletion of alarm E-15 (i.e. all associated cables will be spared and flow in switches which initiate the alarm will be physically removed). PCM 426-190 is currently o as an "as-fail" PCM for lube water strainer replacements, but does not affect this PCM. 1
- 8. Evaluation of any "YES" resnonses in Desian Channe Checklist A Human Factors A Human Factors Engineering (HFE) Review was performed in accordance with NUREG-0700, " Guidelines for Control Room Design Reviews". As a result of this review, it has been concluded that with the annunciator windows being blanked and the relays removed, there is no Human Factors concern. The control switches and their associated red and green indicating lights will be removed and cover plates installed over the holes left after equipment removal.
B 10CFR50 Ann A General Desian Criteria The Design Bases were reviewed to ensure that the design meets applicable FSAR, NRC Regulatory Guides, and 10 CFR Part 50. Appendix A.
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I . PC/M N3 341 192 ! Rev a { Page 10 of 37 l
- I. DESIGN (Cont.)
- 8. Evaluation of any "YES" resnonses in Desian Chnnee Checklit (Cont.)
The Design._ Analysis for the..ICW.and-CW Lube Water Systent-modifiestions, ras
- {
I reviewed to ensure the applicable system design specifications were met with respect to the specific system design and the General Design Criteria of 10 CFR Part 50, Appendix' A. C Seismic Oun!irication i
' As part of this PC/M, several components will be removed from RTGB 102. Cover
- plates will be mounted over the existing holes left by the removed FCV (I-FCV-21-3A
- - and 3R) control switches and their associated red and green indicating lights on RTGB-i 102. Because RTGB 102 is a seismically qualified component, the effect of the ritmoved components and the added cover plates must be analyzed. Since the weight of the !
' removed components (i.e., control switches, indicating lights and relays) exceeds the - l weight of the new steel cover plates, the seismic qualification of RTGB 102 will not be ; adversely affected. l j 4 The modifications to the ICW System have changed the Seismic Qualification and the i Stress Analysis of Record of the piping. The Stress Analysis of Record will be updated or voided as shown in Section III.4 to incorporate the effects of this PC/M. . a 4 D Seismic II/I Interaction The existing piping which is to remain is located in an area with safety related piping and supports in the vicinity. It has been determined that the existing piping and supports which are declassified by this PCM cannot adversely interact with safety related items ) in the vicinity. The existing supports were originally designed to resist seismic forces and although they are declassified by this PCM, their structural capability has not been reduced (Ref. 3). Therefore, a strucural failure due to a seismic event cannot occur. In addition, the replacement piping (3" diameter RTR fiberglass) is not considered capable i of causing any damage to the existing safety related piping (i.e. 24" & 36" diameter j carbon steel) in the area in a seismic event, based on a comparison of pipe sizes and materiais, d 4 i i 1 1 5 1 1 3 I l a
PC/M Na 3t!-192 Rev j L Page_j,L,of 37 . I. DESIGN iCent)
- 8. Evala=**ma of any "YES" r--- a ms in Dami== Chan=e Chacklist (Cont.)
E Electrical h=a-a*t--/Gr- r4' 7 - - ---- - - -- " ~ ~~ ~~ ~ " His package will also change the classification of strainers SS-21-3A1,3A2,3B1, an 3B2 from safety-related to non safety-related. This applies to the presense boun
- only as the electric motors which operate the strainers are fed from a non Class 1E source and are not considered safety-related.
Because no new electrical components, cables, or conduits are being added, there is no i impact on the electrical design criteria. l F Accessibilitv/Lavdown/ Clearance Raouirm.ents This PC/M will remove the ICW lube water piping around the currently congested ICW pump area. Therefore, the accessibility, laydown and clearance requirements will be enhanced by this PC/M. l G Loads Anelled to Erletine Structures (includine buried) l The Reference 3 calculation demonstrates that all modified supports are capable o withstanding design dead weight loads. Thermal and wind Icads are not applicable based , upon the low temperature process fluid, the piping configuration and the location of the piping inside the Intake Structure. In addition, all existing piping and supports being removed will reduce the loads appl to the associated existing structures. i I
1 PC/M No 341-192 Rev ,,0,,, Page_11_,of 37 ' I. DESIGN (Caid i'
- 8. Evah==*" of any "YES" - -- a= in IX-,i Chanoe Checklist (Cont.) !
i l H E=faev Fue !Perfe. nee - -" ' ~ ~ " ' " "' i
'Ibe safety function and the performance of this modification will have no affect on the i ICW Pump lube water system because the ICW Pump lube water piping has almady
- been disconnected. The safety function and performance of the ICW pumps has alre
{ been adequately covered in PC/M 2I1-189, the modification that allowed the ICW pu to become self-lubricated. The CW pumps will continue to receive lube water from the l Safety Related header of the ICW system; the piping modification replaces some of the l piping from aluminum bronze to RTR fiberglass, which has more resistance to salt water ! l corrosion. A calculation (Ref.14) determined the acceptability of using RTR fiberglass piping at the safety-classification break. The design of the CW lube water system has not changed, except that a calculation (Ref.11) has documented the sizes of the orifices for l CW lube water flow to each CW pump. I Safe /Altern=*e Shutdown Canability - This modification removes control switches and associated indicating lights for FCV 3A and 3B from RTGB-102, which is on the Essential Equipment List. However, the removal of the components by this PCM from RTGB-102 will not affect the safe / alternate shutdown capability of RTGB-102. J Construction Code of Record The Construction Code of Record is being revised from ASME Section III to ANSI B31.1 because the addition of the Self-lubrication Modifications from PC/M 281-189 for the ICW pumps allowed for the deletion of the Safety Related ICW pump lube water piping. As such, this configuration change of the system and the corresponding declassification ' is acceptable. K Snare Parts Recuirements i For the most part, this PC/M is removing piping and equipment from the system. Therefore, spare parts requirements for the equipment will not be affected. The new ; piping to be installed in the system will be RTR fiberglass and some of this piping and l the associated fittings will need to be kept in storen ' The 2" check valves to be installed are Valtek and per Reference #15, procurement of replacement pans and interchangebility of parts is not a concern.
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4 PC/M Na 341192 Rev _0.,,,, { Page 13 of 37 l _ - l ~~ 1 I. DESIGN (Cont.) t
- 8. Evaluation of any "YES" ranana= in Dmien Chnnee Checklist (C9nt.)
- ] ,
I L Material Comantibilitv/Harnrdous Matwiels ~ Some aluminum bronze piping in the downgraded portions of the system will be repla ) with RTR fiberglass piping, which poses no galvanic corrusion concern and which is i < 4 - more resistant to salt water corrosion " than the aluminum bronze piping and hence will ' i serve longer and better. I l j Additionally, the replacement of the 2" Paulson check valves with new Valtek check j valves is a "like-for-like" replacement in regards to materials (SB-148). As such, material compatibility is not a concern. i - 4 1 There are no hazardous materials being added to the Intake Structure. ' l
\
j M Instrument Setnoints i j \ The deletion or setpoint change to any instrument within a system requires that the j j Instrument Setpoint List be updated. There are 6 instruments that have been affected
- l
' in this modification and these items are listed in Attachment 6. 1 i
N Thermal /Hvdraulic Performance i i ! 3 " A calculation (Ref.11) of the new piping system for this modification has been performed and it has been determined that adequate flow will be mcintained to the CW j Pumps. 1 Another calculation (Ref. 9) was performed to address ICW system operability with a severed 3" diameter CW lube water line with = 100 gpm of ICW Duid being lost out of the system. Based on a review of this calculation, the new orifice being installed by this PCM in the 3" pipe, I-SO-21-5A or 5B (<1" diameter), will maintain adequate ICW 4 flow through the PSI-I ICW system. i j Bid review (Reference #15) addresses the Valtek check valves flow characteristics and states that it has been shown that the lube water flow to the CW pumps will be ' j acceptable.
- O Fire Protection Canability i
The new RTR fiberglass piping is not considered a combustible load based on being filled with seawater during operation. 4 t ! i i 4
l 4 PC/M No 341-192 Rev 1 Page 14 of 37
- f. I. DESIGN fciiu 4
- 9. Dai-n Verifte=*ta= Sta*== ant -
l The Design Bases, as described in Section 9.2.1.1 of the FSAR (Reference 7)-have been reviewed to ensure that all design criteria have been met applicable to the FSAR, the NRC i 3 Regulatory Guides, and 10 CFR Part 50.
- The Design Analysis for the ICW and CW Lube Water System modifications was reviewed to ensure the applicable system design s'pecifications were met.
The Plant Technical Specifications were reviewed and it was determined that no change to j the Plant Technical Specifications is required because of this modification. 3 1 The Safety Evaluation was verified by review of each conclusion statement required to satisfy l 10 CFR 50.59 criteria for establishing whether an unreviewed safety question does or does not exist. The safety classification (Safety Related) was selected based on the components being modified and declassified and it has been adequately addressed in this Engineering j Package. The statements utilized to arrive at the safety classification are adequately i described and documented, and are reasonable. The safety classification (Safety Related) j of this PC/M was correctly selected. ! The assumptions required to perform the design modifications for the ICW and CW Lube Water System were adequately described and reasonable. The design inputs were correctly l selected and incorporated. s e ! The drawings used in this design were checked to ensure that the latest revisions were j utilized. A design evaluation / justification was perfortned as documented in Section I.7. Interface requirements were demonstrated to be satisfied. All' materials and components i were shown to be suitable for the required application. The Safety Evaluation has been i properly documented and correctly concludes that no Unreviewed Safety Question exists as a result of this modification and no change to the Technical Specifications is required. i f The output provided by this design was reasonable when compared to the inputs. The acceptance criteria for the design was adequately incorporated in the design documents to allow verification that the design requirements have been satisfactorily accomplished. i . i 1 I l 1
i PC/M Na 341-1M 1 Rev 1 j ! Page 11.of 37 l j __ .- _. __ _ . . IL SAFEIT
- 1. Descrintion and Pur-1 This Engineering Package provides design for-enhancement modifications to the-ICW.and CW Lube Water System. The modifications are designed to improve the maintainability and l perform =* of the system, and include the following:
A. Disconnect and remove all lube water piping going to the ICW pump seals and bearings.
- e B. Install orifice between the Safety-Relfted ICW Headers and the Non-Safety Related CW
- pump lube water lines.
{ C. Replace the 2" Paulson check valves with new Valtek check valves.
- D. Remove valves I-FCV-21-3A & 3B.
! E. Declassify the entire lube water system to Non Safety Related.
- F. Remove all suppens for piping that is being removed (except in the case where the
! suppen is also used for the CW lube water line) and declassify suppons to Non-Safety i Related as appropriate. ! G. Remove all associated instrumentation listed in Attachment 4. { H. Install RTR fiberglass piping wherever required lu Non-Safety Related, Non-Seismic i ponions of the system.
- I. Remove valves I-SH-21-007, -012, -015, -017 and install blind flanges in their place.
J. Remove conduits and boxes as shown on drawings. Spare the cables as indicated. i
- 2. Analysis of Effects on Safety 1
The modifications outlined in Sectica IL1 above are intended to enhance perfonnance and help ensure maintainability of the ICW and CW Lube Water System. The modifications do
- not alter the design basis of the CW Lube Water System and do not alter its function j although its performance is expected to be enhanced because the materials being used have better protection against salt water corrosion. The modifications to the ICW Lube Water
- System are being implemented because of the recent self lube modification to the 1CW
- pumps. This change is in accordance with the FSAR, and all applicable codes and standards.
Giving due consideration to the design basis of the ICW and CW Lube Water Systems, these modifications are classified as safety related because they pertain to Safety Related equipment, even though this equipment no longer has a Safety Related function.
- 3. Failure Modes and Effects Analysis (FMEA) ,
A review of Table 9.2-2 (Single Failure Analysis - Intake Cooling Water System) in Section 9.2 of Reference 7 has been performed and it has been determined that no new failure modes have been introduced to the ICW System or to any other Safety Related System. l l j
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i PC/M No 341-192 Rev 1 Page _1!L of 37 II. SAFETIGCamL)
- 4. Effect on Tach =le=1 Saarin,.eton. ;
The Technical Spcifications were reviewed for potentialimpact. The subject modification does not affect or impact the Technical Specifications.
- 5. Unreviewed Safety Gaastian (USO) Deterrnination A. Does the proposed activity increase the probability of occurrence of an accident previously evaluated in the SAR?
The proposed activity does not increase the probability of occurrence of an accident because the modifications to the ICW and CW Lube Water' Systems do not affect any accident that was previously evaluated in the SAR. B. Does the proposed activity increase the consequences of an accident previously evaluated in the SAR? The proposed activity does not increase the consequences of an acciden't because the modifications to the ICW and CW Lube Water Systems have no detrimental effect on the perfonamnee of the systems and thus have no effect on mitigating the consequencm of an accident. function. C. Does the proposed activity increase the probability of occurrence of a malfunction of equipment important to safety previously evaluated in the SAR? The proposed activity does not increase the probability of occurrence of a malfunction of equipment l important to safety because the modifications to the ICW and CW Lube Water Systems are designed l to ensure that safety relatet* equipment is not adversely impacted. The modifications were evaluated for seismic excitations as required to assure continued functioning of safety related equipment. D. Does the proposed activity increase the consequences of a malfunction of equipment important to safety previously evaluated in the SAR? The proposed activity does not increase the consequences of a malfunction of equipment important to safety because the modifications to the ICW and CW Lube Water Systems are designed to ensure that safety related equipment is not adversely impacted.
e o PC/M Na 341-192 Rev _Q_, Page 17 of 37 II. SAFE'IT (Cant 3
- 5. Unreviewed Safety Oa==*laa (USO) Detervaina*ian tCont.)
E. Does the proposed activity create the possibility of an accident of a different type than any previously evaluated in the SAR? The proposed activity does not enate the possibility of an accident of a different type than any previously evaluated because the modifications to the ICW and CW Lube Water Sysessus do not involve any accident initiating scenarios. The,ICW Lube Water System has been deleted because all ICW pumps are now self lubricated. Should one of the 3" CW lube water lines be severed / rupture, any loss of Safety Related ICW fluid would have no adverse in* pact on the ICW System from perforvning its design function. This is insured by the installation of flow orifice devices which will limit the loss of ICW fluid to an acceptable amount. F. Does the proposed activity create the possibility of a malfunction of equipment important to safety of a different type than any previously evaluated in the SAR? The proposed activity does not create the possibility of a malfunction of equipment important to safety of a different type than any previously evaluated because the modifications to the ICW and CW Lube Water Systems are designed to ensure that safety related equipment is not adversely impacted. G. Does the proposed activity reduce the maqgin of safety as defined in the basis for any Technical Specification? The proposed activity does not reduce the margin of safety as defined in the bases for any Technical Specification because the modifications to the ICW and CW Lube Water Systems do not affect any safety mangins as discussed in the bases of any Technical Specification. No mary,in of safety is affected by this modification.
- 6. Plant Restrictions .
- 1. The portion of this modification that should be worked only during an outage is where piping, valves and orifices are being added or replaced, since during implementation of this portion:
+ one train of ICW is required to be isolated;
+ all CW pump lobe water will be isolated.
- 2. The portion of this modification that can be worked in any mode of plant operation (but after the above piping, valves and orifices have been added/ replaced) is where piping, pipe supports, instrument supports and any other associated hardware is shown to be permanently removed on the PCM drawings.
- 7. Conclusioits The foregoing describes, per 10 CFR 50.59(b), that the modifications to the ICW and CW Lube Water System do not involve an unreviewed safety question nor a change to the Plant Technical Specifications. Therefore, prior NRC approval for the implementation of these modifications is not required.
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PC/M Nm 341192 Rev ,9,,_ Page 18 of 37 4 III. CONFIGUltATION . 1
- 1. Anected Document Checklist IEIS NO REF5EEFKlE Technical Specifications _ _X_ l TED3 1 _ Attach. 4. 8 & 10 l Instrument List _X_ _ Attadament 5 Setpoint List < _X_, _ Attachment 6 l.
Welding Manual _ _X_ Snubber List X Stress Analysis of Record _X_ _ Section III.4 i Block Wall Loading _ _X_ Support / Restraint Calc of Record _X. _ Section III.5 i
- Cut Rebar List __ _X_ _
ILRT/LLRT _ _X. ISI/IST (If "Yes", ESI review is required) _ _X_ l 1 Plant Procedures _X_ _ Section V.3 D/G Load Calc ___ _X__ Battery Imad/ Profile Calc _ _X_ Voltage Drop /Short Circuit Calc _ _X_ Relay / Breaker / Fuse Coord Study _ _X_ l Security Plan _ _X_ i DBD _X_ _ Reference 16 l Standards /Spxifications _ l. Essential Equipreent List X Safe Shutdown Acalysis _ _X_ Core Bore List _ _X_ i l i i l l 4
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PC/M Na 341-192 R n g_, ' Page 19 of 37 HL CONMTION (Comu
- 2. Affected Drawines (Cont.)
PC/M Dwe No Egv Desc/ Title pjg Affected Pit Dus 3D Egv EP Rev J PN-341-192-001 0 Valve & Spec. Ust-Del M 8770-A-051 N 21 0 JPN-341-192-002 0 Valve & Spec. Ust-Dngrd M 8770-A-051 N 21 0 JPN-341-192-003 0 Valve & Spec. Ust-N Viv M 8770-A-051 N 2k. S JPN-341-192-004 0 Piping Une ust-Del , M 8770-B-052 N 20 0 JPN-341-192-005 0 Piping Une ust-Dngrd M 8770 B-052 N 20 0 JPN-341-192-006 0 Valve Operating No. Index M 8770-B-053 Y 11 0 < JPN-341-192-007 0 P & ID, ICW System M 8770-G-082, Sh.1 Y 34 0 JPN-341-192-008 0 P & ID, ICW Lube Water M 8770-G-082, Sh.2 Y 7 0 JPN-341-192-009 0 Piping, Intake Struct. Plan M 8770-G-171, Sh.2 N 1 0 JPN-341-192-010 0 Piping, Int Stmet Plans & Sec M 8770-G-173, Sh.2 N 2 0 JPN-341-192-011 0 VOIDED 0 JPN-341-192-011 1 LB Iso-CW, C&R Rework Iso M 8770-G-125, CW-F-16 N 2 0 JPN-341-192-012 0 SB Iso-CW, C&R M 8770-B-124, Sh. CW-80 N 1 0 JPN-341-192-013 0 SB Iso-CW, Rework M 8770-B-124, Sh. CW-80 N 1 0
- JPN-341-192-014 0 SB Iso-CW, C&R M 8770 B-124, Sh. CW-81 N 1 0 JPN-341-192-015 0 SB Iso-CW, Rework M 8770-B-124, Sh. CW-81 N 1 0 j JPN-341-192-016 0 SB Iso-CW, Rework M 8770-B-124, Sh. CW-82 N 1 0 JPN-341-192-017 0 SB Iso-CW, Cmp Dngrd Dwg M 8770 B-124, Sh. CW-83 N 1 0 JPN-341-192-018 0 SB Iso-CW, Cmp Dngrd Dwg M 8770-B-124, Sh. CW-84 N 1 0
- JPN-341-192-019 0 SB Iso-CW, C&R/ Rework M 8770 B-124, Sh. CW 45 N 1 0 JPN-341-192-020 0 SB Iso-CW, C&R/ Rework M 8770-B-124, Sh. CW-67 N 1 0 JPN 341-192-021 0 SB Iso-CW, Spt Loc Dwg M 8770-B-124, Sh. CW-69 N 2 0 JPN-341-192-022 0 SB Iso-CW, Spt I4c Dwg M 8770-B-124, Sh. CW-70 N 1 0 JPN-341-192-023 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-50 N 3 0
- JPN-341-192-024 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-51 N 3 0 JPN-341-192-025 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-52 N 3 0 l JPN-341-192-026 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-53 N 3 0 JPN-341-192-027 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-54 N 3 0
, . JPN-341-192-028 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-55 N 5 0 JPN-341-192-029 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-56 N 3 0 t JPN-341-192-030 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-57 N 2 0 JPN-341-192-031 0 SB Iso-CW, Removal Dwgs M 8770-B-124. Sh. CW-58 N 3 0 JPN-341-192-032 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-59 N 2 0 l JPN-341-192-033 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-60 N 4 0 . JPN-341 192-034 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-61 Y 4 0 t JPN-341-192-035 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-62 N 2 0 JPN-341-192-036 0 SB Iso-CW, Removal Dwgs M 8770-B-124. Sh. CW-63 N 2 0 JPN-341-192-037 0 SB Iso-CW, Removal Dv gs M 8770-B-124, Sh. CW-64 N 2 0
; JPN-341-192-038 0 SB Iso-CW, Removal Dwgs M 8770-B-124, Sh. CW-66 N 1 0 JPN-341-192-039 0 SB Iso-CW. Removal Dwgs M 8770-B-124, Sh. CW-68 N 2 0 JPN-341-192-040 0 2" Chk Vivs, V21005&V21010 M 8770-12733 N 0 0 JPN-341-192-041 0 2" Valtek Check Vivs I/M M 8770 12756 N 0 0 (28 Sheets)
JPN-341-192-042 through JPN-341-192-099 have not been used. i
. .- . _ - . . _ . . _ - _ . - - _ - - - - ... -_ . - - ~ . _
J j PC/M No 341-192 i
- Rev _.0,_ l Page,19_of 37
~
i l HL CONFIGURATEOpf(ConL) I
- 2. Affected Drgwings (Cont.)
L . - _ _ _ __ l j PC/M Dwn No Bar Desc/ Title Digi; Affected Pit Dwgs SED Bar EP Rev j JPN-341-192-100, SH 1 0 Pipe Support C 8770-ICWLW-40, SH 1 N 1 0 i JPN-341-192-100, SH 2 0 Pipe Support C 8770 ICWLW-40, SH 2 N 1 0
- e JPN-341-192-101 0 Pipe Support C ,,8776 ICWLW-41 N 1 0 JPN-341-192-102, SH 1 0 Pipe Support C 8770-ICWLW-42, SH 1 N 2 0 i JPN-341-192-102, SH 2 0 Pipe Support C 8770-ICWLW-42, SH 2 N 2- 0 l JPN-34i-1E!93 0 Pipe Support C 8770-ICWLW-43 N 1 0 JPN-341-192-104 0 Pipe Support C 8770-ICWLW-44 N 1 0 l
} ,
- JPN-341-192-105 0 Pipe Support . C 8770 ICWLW-45 N 1 0 i j JPN-341-192-106 0 Pipe Support C 8770 ICWLW-46 N 1 0 j JPN-341-192-107, SH 1 0 Pipe Support C 8770-CW-50-33, SH 1 N 1 0 j j JPN-341-192-107, SH 2 0 Pipe Support C 8776 CW-50-33, SH 2 N 1 0 l JPN-341-192-108, SH 1 0 Pipe Support C 8770-CW-50-73, SH 1 N 1 0 )
JPN-341-192-108, SH 2 0 Pipe Support C 8770 CW-50-73, SH 2 N 1 0 l JPN-341-192-109 0 Pipe Suppon C 8770-CW-50-74 N 1 0 JPN-341-192-110, SH 1 0 Pipe Suppon C 8770-CW-56 75, SH 1 N 2 0 l JPN-341-192-110, SH 2 0 Pipe Support C 8776 CW-50-75, SH 2 N 2 0 l JPN-341-192-111, SH 1 0 Pipe Support C 8770-CW-51-34, SH 1 N 1 0 JPN-341-192-111, SH 2 0 Pipe Support C 8776-CW-51-34, SH 2 N 1 0 , JPN-341-192-112 0 Pipe Support C 8770-CW-51-77 N 1 0 JPN-341-192-113 0 Pipe Support C 8770-CW-52-35 N 3 0 JPN-341-192-114. SH 1 0 Pipe Support C 8770-CW-53-69, SH 1 N 3 0 JPN-341-192-114, SH 2 0 Pipe Support C 8770-CW-53-69, SH 2 N 3 0 JPN-341-192-115, SH 1 0 Pipe Support C 8776 CW-53-72, SH 1 N 3 0 JPN-341-192-115, SH 2 0 Pipe Suppen C 8770-CW-53-72. SH 2 N 3 0 JPN-341-192-116, SH 1 0 Pipe Support C 8770-CW-53-76, SH 1 N 1 0 JPN-341-192-116, SH 2 0 Pipe Support C 8770-CW-53-76. SH 2 N 1 0 JPN-341-192-117 0 Pipe Support C 8770-CW-53-79 N 1 0 JPN-341-192-118 0 Pipe Support C 8770-CW-54-70 N 3 0 JPN-341 '192-119, SH 1 0 Pipe Support C 8770-CW-54-71, SH 1 N 4 0 JPN-341-192-119, SH 2 0 Pipe Support C 8770-CW-54-71, SH 2 N 4 0 JPN-341-192-119, SH 3 0 Pipe Support C 8770-CW-54-71, SH 3 N 4 0 JPN-341 192-120 3 Pipe Suppon C 8770-CW-54-78 N 1 0 JPN-341-192-121 0 Pipe Suppon C 8770-CW-54-80 N 1 0 JPN-341-192-122, SH 1 0 Pipe Seport C 8770-CW-55-30, SH 1 N 1 0 JPN-341-192-122. SH 2 0 Pipe Supprt C 8770-CW-55-30. SH 2 N 1 0 JPN-341,-192-123. SH 1 0 Pipe Support 'l 8770-CW-55-63. SH 1 N 1 0 JPN-341-192-123, SH 2 0 Pipe Support C 8770-CW-55-63, SH 2 N 1 0 JPN-341-192-124 0 Pipe Support C 8770-CW-55-64 N 1 0 JPN-341-192-125. SH 1 0 Pipe Support C 8770-CW-55-65, SH 1 N 2 0 JPN-341-192-125, SH 2 0 Pipe Support C 8770-CW-55-65, SH 2 N 2 0 JPN-341-192-126. SH 1 0 Pipe Support C 8770-CW-56-31. SH 1 N 1 0 JPN;341-192-126, SH 2 0 Pipe Support C 8770-CW-56-31, SH 2 N 1 0
- . - = - . _ . . _ ~ _ - - . . . - . . _ . . ~ _ - - - - - . . . . . . - . - . . - - . - --
PC/M No 341-192
; R2v .,,0,,,
l Page 1 of 37 i . . . . . _ _ . - -. . _ _ _ __ . _ . _ _ . . . _ . _ - . . -- .
- IH, CONFIGURATION (Cont.)
i 2. Affected Drawinn (Cont.) I
~
PC/M Dwe No Erz ' Desc/ Title Diss Affected Pit Dwes SED ~Rc[EP Rev j j JPN-341-192-127 0 Pipe Support C 8770-CW-5647 N 1 0 JPN-341-192-128 0 Pipe Support C 8770-CW-57-32 N 3 0 l . JrN-?41-192-129, SH 1 0 Pipe Suppon C , 8770-CW-58-59, SH 1 N 3 0 i JPN-341 192-129, SH 2 0 Pipe Support C 8770-CW-58-59, SH 2 N 3 0 j JPN-341-192-130, SH 1 0 Pipe Support C 8770-CW-58-62 SH 1 N 2 0 l JPN-341-192-130, SH 2 0 Pipe Support C 8770-CW-5842, SH 2 N 2 0 l JPN-341-192-131, SH 1 0 Pipe Support C 8770 CW-5846, SH 1 N 1 0
- JPN-341-192-131, SH 2 0 Pipe Support C 8770-CW-5846, SH 2 N 1 0 ,
! JPN-341-192-132 0 Pipe Support C 8770 CW-58-83 N 1 0 l JPN-341-192-133 0 Pipe Suppon C 8770-CW-5940 N 3 0 JPN-341-192-134, SH 1 0 Pipe Support C 8770 CW-5941. SH 1 N 2 0 } , 1 JPN-341-192-134, SH 2 0 Pipe Support C 8770-CW-5941, SH 2 N 2 0 l JPN-341 192-134, SH 3 0 Pipe Support C 8770-CW-5941, SH 3 N 2 0
- JPN-341 192-135 0 Pipe Support C 8770 CW-5948 N 1 0 i
, JPN-341-192-136 0 Pipe Support C 8770-CW-59-84 N 1 0 JPN-341-192-137, SH 1 0 Pipe Support C 8770-CW-60-27, SH 1 N 1 0
- JPN-341-192-137, SH 2 0 Pipe Suppon C 8770-CW40-27, SH 2 N 1 0 !
^ JPN-341-192-138, SH 1 0 Pipe Support C 8770-CW-60 53, SH 1 N 1 0 ) } JPN-341-192-138, SH 2 0 Pipe Support C 8770-CW-60 53, SH 2 N 1 0 l JPN-341-192-139 0 Pipe Support C 8770 CW-60-54 N 1 0 JPN-341-192-140 SH 1 0 Pipe Support C 8770 CW40-55 SH 1 N 2 0 i JPN-341-192-140, SH 2 0 Pipe Support C 8770-CW40-55, SH 2 N 2 0 . JPN-341-192-141. SH I 0 Pipe Support C 8770 CW41-28, SH 1 N 1 0 ! JPN-341-192-141. SH 2 0 Pipe Support C 8770-CW-61-28, SH 2 N 1 0 JPN-341-192-142 0 Pipe Support C 8770-CW41-57 N 1 0 JPN-341-192-143 0 Pipe Support C 8770-CW42-29 N 3 0 JPN-341-192-144, SH 1 0 Pipe Suppen C 8770 CW-63-49, SH 1 N 3 0 JPN-341-192-144 SH 2 0 Pipe Suppon C 8770-CW-63-49, SH 2 N 3 0 l JPN-341-192-145, SH 1 0 Pipe Support C 8770-CW-63-52 SH 1 N 3 0 JPN-341-192-145, SH 2 0 Pipe Support C 8770-CW-63-52, SH 2 N 3 0 JPN-341-192-146 0 Pipe Support C 8770-CW-63-56 N 1 0 JPN-341-192-147 0 Pipe Suppon C 8770-CW-63-81 N 1 0 JPN-341 1921,18 0 Pipe Suppon C 8770-CW-64-50 N 3 0 JPN-341-192-149, SH 1 0 Pipe Support C 8770-CW-64-51, SH 1 N 4 0 i JPN-341-192-149, SH 2 0 Pipe Support C 8770-CW-64-51, SH 2 N 4 0 JPN-341-192-149, SH 3 0 Pipe Support C 8770-CW-64-51 SH 3 N 4 0 2 JPN 341 *192-150 0 Pipe Support C 8770-CW44-58 N 1 0
, JPN-341 192-151 0 Pipe Support C 8770-CW-64-82 N 1 0 JPN-341-192-152 SH I O Pipe Support C 8770-CW-65-10, SH 1 N 1 0
- JPN-341-192-152 SH 2 0 Pipe Support C 8770-CW45-10, SH 2 N 1 0 JPN-341-192-153 0 Pipe Support C 8770-CW-66-11 N 1 0 JPN-341-192154, SH 1 0 Pipe Support C 8770-CW46-12. SH 1 N 1 0 i
7. PC/M No M1192 Rev 1 Page _;;,_ of 37 IH. CONFIGURATION (Cont.) 2, Affected Drawines (Cont.1 PC/M Dwn No Egy Desc/ Title Diss Affected Pit Dwus SER . Rev EP Rev JPN-341-192-154, SH 2 0 Pipe Suppen C 8770-CW-66-12, SH 2 N 1 0 3 JPN-341-192-155 0 Pipe Support C 8770 CW-66-13 N 1 0 I JPN-341-192-156 0 Pipe Suppen C 8770-CW-6614 N- 1 '0
, JPN-341-192-157 0 Pipe Support C ,8"'70 CW-66-15 N 1 0
- JPN-341-192-158, SH 1 0 Pipe Support C 8770-CW-66-16, SH 1 N 1 0
- JPN-341-192-158, SH 2 0 Pipe Support C 8770-CW-66-16 SH 2 N 1 0
] JPN-341-192-159 0 Pipe Support C 8770-CW-66-17 N 1 0 f JPN-341-192-160 0 Pipe Support C 8770-CW-66-18 N 1 0 JPN-341-192-161, SH 1 0 Pipe Support C 8770-CW46-19, SH 1 N 1 0 j JPN-341-192-161, SH 2 0 Pipe Suppen C 8770-CW-66-19, SH 2 N 1 0 JPN-341-192-162 0 Pipe Support C 8770-CW-66-20' N 1 0 JPN-341-192-163 0 Pipe Support C 8770 CW-66-21 N 1 0 JPN-341-192-164, SH 1 0 Pipe Support C 8770-CW47-3, SH 1 N 1 0 JPN-341-192-164, SH 2 0 Pipe Support C 8770-CW-67-3, SH 2 N 1 0 j JPN-341-192-165 0 Pipe Support C 8770-CW-68 4 N 1 0 JPN-341-192-166, SH 1 0 Pipe Support C 8770 CW-68-5, SH I N 1 0 JPN-341-192-166, SH 2 0 Pipe Support C 8770-CW-68-5, SH 2 N 1 0 JPN-341-192-167 0 Pipe Suppen C 8770-CW48-6 N 1 0 JPN-341-192-168 0 Pipe Support C 8770-CW-68-7 N 1 0 JPN-341-192-169 0 Pipe Support C 8770 CW48-8 N 1 0 3 JPN-341-192-170, SH 1 0 Pipe Support C 8770-CW-68-9, SH 1 N 1 0 JPN-341-192-170, SH 2 0 Pipe Support C 8770-CW48-9, SH 2 N 1 0
- JPN-341-192-171 0 Pipe Support C 8770-CW-68-22 N 1 0 JPN-341-192-172 0 Pipe Support C 8770-CW-68-23 N 1 0
, JPN-341-192-173, SH 1 0 Pipe Support C 8770-CW-68-24, SH 1 N 1 0 JPN-341-192-173, SH 2 0 Pipe Support C 8770-CW48-24. SH 2 N 1 0
- JPN-341-192-174 0 Pipe Support C 8770-CW48-25 N 1 0 i JPN-341-192-175 0 Pipe Support C 8770-CW-68-26 N 1 0 JPN-341-192-176, SH 1 0 Pipe Support C 8770-CW49-36, SH 1 N 1 0 i
JPN-341-192-176, SH 2 0 Pipe Support C 8770-CW49-36, SH 2 N 1 0 JPN-341-192-177, SH 1 0 Pipe Support C 8770-CW-80-39, SH 1 N 1 0
- JPN-341-192-177, SH 2 0 Pipe Support C 8770-CW-80-39 SH 2 N 1 0
{ JPN-341-192-178, SH I O Pipe Support C 8770-CW-80-47, SH 1 N 1 0 JPN-341-192-178, SH 2 0 Pipe Support C 8770-CW-80-47, SH 2 N 1 0 JPN-341-192-179, SH 1 0 Pipe Support C 8770-CW-81-37 SH 1 N 1 0 JPN-341-192-179, SH 2 0 Pipe Support C 8770-CW-81-37, SH 2 N 1 0 JPN-341-192-180, SH 1 0 Pipe Support C 8770-CW-81-48, SH 1 N 1 0 JPN-341 '192-180, SH 2 0 Pipe Support C 8770-CW-81-48, SH 2 N 1 0
- JPN-341-192181 0 Pipe Support C 3770 CW-82-38 N 2 0 JPN-341-192-182 NOT USED JPN-341-192183 NOT USED
- JPN-341-192-184 NOT USED 4
PC/M Na 341-1M , Rev _,9,,, Page 1 of 37 III. CONFIGURATION (Cont.)
- 2. Affected Drawin=< (Cont.)
- PC/M Dwe No Ett Desc/Tillt Digt Affected Pit Dwas SED _ Ett EP Rev i
JPN-341-192-185 0 Pipe Support C '8774CW-70-1 N NEW 0 JPN-341-192-186 0 Pipe Support C 8770 CW-70-2 N NEW 0
.- JPN-341-192187 0 Pipe Support C ,,. 8770-CW-70-3 N NEW 0 JPN-341-192-188 0 Pipe Support C 8770-CW-70-4 N NEW 0 4
JPN-341-192-189,Sh.1 0 Struct. Steel C 8770-G-836, Sh.1 N 5 0 JPN-341-192-189,Sh.2 0 Struct. Steel C 8770-G-836, Sh.1 N 5 0 JPN-341-192-189,Sh.3 0 Struct. Steel C 8770-G-836, Sh.1 N 5 0
- JPN-341-192190 0 RTGB 102 Cyr C N/A - - 0
- Plate Details JPN-341-192-191 through JPN-341-192-200 have not been used.
PC/M Dwe No Ett Desc/ Title Disc A_ficcted Pit Dwes SED En EP Rei JPN-341-192-201 0 Standard Electrical E N/A N - 0 Reference Dwgs. JPN-341-192-202 0 Cable & Conduit List E 8770 B-328 N 30 0 (Before) JPN-341-192-203 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) JPN-341-192-204 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-205 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-206 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-207 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-208 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-209 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-210 0 Cable & Conduit List E 8770 B-328 N 30 0 (Before) JPN-341-192-211 0 Cable & Conduit . List E 8770-B-328 N 30 0 (After) JPN-341 192-212 0 Cable & Conduit List . E 8770-B-328 N 30 0 (Before) JPN-341-192-213 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341 192-214 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-215 0 Cable & Conduit List E 8770 B-328 N 30 0 (After)
PC/M No M1102 l l Rev 0 Page3 of 37 . ~ _ _ . _ - _ _ _ _ . . _ _ _ _ _ _ _ III. CONFIGUItATION (Cont.) l
- 2. Af&cead Drawinec (Cont.)
1 PC/h1 Dwe No Rgr. Desc/ Title Djg Affected Pit Dwes SEI! Ett EP Rev JPN-341-192-216 0 Cable & Conduit List E 8770 B-328 N 30 0 (Before) JPN-341-192-217 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) , JPN-341-192-218 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-219 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) JPN-341-192-220 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-221 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) JPN-341-192-222 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-223 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-224 0 Cable & Conduit List E 8770-B-328 N 30 0 (. Before) JPN-341-192-225 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-226 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-227 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) JPN-341-192-228 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341 192-229 0 Cable & Conduit List E 8770-B-328 N 30 0 l (After) ; JPN-341 192-230 0 Cable & Conduit List E 8770 B-328 N 30 0 ! (Before) JPN-341 192-231 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-232 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN 341-192-233 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-234 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-235 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341 192-236 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-237 0 Cable & Conduit List E 8770-B-328 N 30 0 (After)
PC/M No 341-192 Rev _0_,,
; Page .21., of 37 HL CONFIGURATION (Cont.)
1 2. Affected Drawines (Cont.) PC/M Dwn No Rex Desc/ Title Dig Affected Pit Dwes- SED En EP Rev JPN-341-192-238 0 Cable & Conduit List E 8770-B-328 N 30 0 ! j (Before) ! JPN-341-192-239 0 Cable & Conduit List E 8770-B-328 N 30 0 l (After) , j JPN-341-192-240 0 Cable & Conduit List E 8770-B-328 N 30 0 i (Before) { JPN-341-192-241 0 Cable & Conduit List E 8770-B-328 N 30 0
- (After) >
JPN-341-192-242 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-243 0 Cable & Conduit List E 8770-B-328 N 30 0
- (After)
- JPN-341-192-244 0 Cable & Conduit L.ist E 8770-B-328 N 30 0 (Before)
JPN-341-192-245 0 Cable & Conduit List E 8770-B-328 'N 30 0 (After) JPN-341-192-246 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) l JPN-341-192-247 0 Cable & Conduit List E 8770 B-328 N 30 .0 (After)
- JPN-341-192 248 0 Cable & Conduit List ' E 8770-B-328 N 30 0 4
(Before) JPN-341-192-249 0 Cable & Conduit List E 8770-B-328 N 30 0 I (After) i JPN-341-192 250 0 Cable & Conduit List E 8770-B-328 N 30 0 3 (Before) 4 JPN-341-192 251 0 Cable & Conduit List E 8770-B-328 N 30 0 , 4 (After)
- JPN-341-192 252 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before)
JPN-341-192-253 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-254 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-255 0 Cable & Conduit List E 8770-B-328 N 30 0
- (After)
- JPN-341-192 256 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before)
L i JPN-341-192-257 0 Cable & Conduit List E 8770-B-328 N 30 0 j (After) - j JPN-341-192-258 0 Cable & Conduit List E 8770-B-328 N 30 0 ; (Before) , i JPN-341-192-259 0 Cable & Conduit List E 8770-B-328 N 30 0 l (After) J
~ ^
t PC/M No 341-192 Rev o_ Page 1 of 37 III. CONRGURATION (Cont 3 '
- 2. Affected Drawines (Contd PC/M Dwn No Erv Desc/ Title Disc Affected Pit Dwes SER Ecr EP Rev
- JPN-341-192-260 0 Cable & Conduit List E i 8770 B-328 N 30 0 ;
(Before) ! JPN-341-192-261 0 Cable & Conduit List E 8770-B-328 N 30 0
~~ (After)
JPN-341-192-252 0 Cable & Conduit List ' E 8770-B-328 N 30 0 (Before) JPN-341-192-263 0 Cable & Conduit List E 8770-B-328 N 30 0 l (After) JPN-341-192-264 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) i , JPN-341-192-265 0 ; Cable & Conduit List E 8770-B-328 N 30 0 , (After) i ! JPN-341-192 266 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-267 0 Cable & Conduit List E 8770'B-328 N 30 0 (After) JPN 341-192-268 0 Cable & Conduit List E 8770 B-328 N 30 0 l (Before) . JPN-341-192-269 0 Cable & Conduit List E 8770-B-328 ' N 30 0 (After) JPN-341-192-270 0 Cable & Conduit List E 8770-B-328 N 30 0 (Before) JPN-341-192-271 0 Cable & Conduit List E 8770 B-328 N 30 0 (After) JPN-341-192-272 0 Cable & Conduit List E 8770 B-328 N 30 0 (Before) JPN-341-192-273 0 Cable & Conduit List E 8770-B-328 N 30 0 (After) JPN-341-192-274 0 Power Distribution and E 8770-B-335 Y 8 0 Stotor Data (Before) Sh 64G JPN-341-192-275 0 Power Distribution and E 8770-B-335 Y 8 0 Stotor Data (After) Sh.64G JPN-341-192-276 0 Intake Structure Ltg E 8770 G-386 Y 14 0 Sect & Det
- JPN-341-192-277 0 Box Details E 8770-B-404 Y 15 0 Sh.30 JPN-341-192-278 through JPN-341-192-300 have no' t been used.
1
PC/M Na 341-192 Rev ,,0 Page .22,_, of 37 III.CONFIGURATIONAConO
- 2. Affected Drawinec (ConM PC/M Dwr No Egv Desc/ Title Djsg Affected Pit Dwes SED _ Egg EP Rev JPN-341-192-301 0 Annun. Reflash I 8770-B-327 Sh. A5 Y 5 0 Index Sh.
JPN-341-192-302 0 Annun. Reflash I 8770 B-327 Sh. A5 Y 5 0 __ Index Sh. 4 , JPN-341-192-303 0 RTGB-106-120VAC I 8770-B-327 Sh. 647 Y 15 0
& 125 VDC Distr.
JPN 341-192-304 0 RTGB-106-120VAC I 8770-B-327 Sh. 647 Y 15 0
& 125 VDC Distr.
JPN-341-192-305 0 ICW Pump 1A I 8770-B-327 Sh. 832 Y 16 0 JPN-341-192-306 0 ICW Pump 1A I 8770-B-327 Sh. 832 Y 16 0 JPN-341-192-307 0 ICW Pump 1B I 8770-B-327 Sh. 833 Y 14 0 JPN-341-192-308 0 ICW Pump 1B I 8770-B-327 Sh. 833 Y 14 0 JPN-341-192-309 0 ICW Pump IC I 8770-B-327 Sh. 834 Y 20 0 JPN-341-192-310 0 ICW Pump 1C I 8770 B-327 Sh. 834 Y 20 0 JPN-341-192-311 0 Lube Water to Circ. 1 8770-B-327 Sh. 838 Y 1 0 Wtr Pump Isol. Viv. JPN-341-192-312 0 Lube Water to Cire. I 8770-B-327 Sh. 838 Y 1 0 Wtr Pump Isol. Viv. JPN-341-192 313 0 Lube Water Supply I 8770-B-327 Sh. 839 Y 6 0 Strainers JPN-341-192-314 0 Lube Water Supply I 8770-B-327 Sh. 839 Y 6 0 Strainers JPN-341-192-315 0 Circ Intake & Cooling I 8770-B-327 Sh. 842 Y 12 0 Water Annun. E JPN-341-192-316 0 Cire Intake & Cooling I 8770-B-327 Sh. 842 Y 12 0 Water Annun. E JPN-341-192-317 0 Annun. Reflash Modules I 8770-B-327 Sh.1213 Y 6 0
& Event Recorder Ground Test JPN-341-192-318 0 ICW Pump 1A I 8770-B-316 Sh. 832 Y 6 ~0 JPN-341-192-319 0 ICW Pump 1A I 8770-B-326 Sh. 832 Y 6 0
a . . PC/M No 341-192 Rev 1 Page 28 of 37 III. CONFIGURATIQN fCont.)
- 2. A#ected Drawinec (Cont.)
PC/M Dwe No Erv Desc/ Title Dig Affected Pit Dwes SED Etz EP Rev JPN-341-192-320 0 RTGB-102 Sh. 2 I 8770-2174 N 19 0 JPN-341-192-321 0 RTGB-102 I 8770-10784 N 5 0
. Demarcation ,
JPN-341-192-322 0 RTGB-102 I 8770-10790 N 5 0 Nameplate Summary JPN-341-192-323 0 RTGB-102 I 8770-10790 N 5 0 Nameplate Summary l JPN-341-192-324 0 RTGB-102 Conn. I 8770-3465 N 13 0 Diag. Sh.1 JPN-341 192-325 0 RTGB-102 Conn. I 8770-3465 N 13 0 Diag. Sh.1 JPN-341-192-326 0 RTGB-102 Conn. I 8770-3467 N 15 0 Diag. Sh. 3 JPN-341-192-327 0 RTGB-102 Conn. I 8770-3470 N 26 0 Diag. Sh. 6 l JPN-341-192-328 0 RTGB-102 Conn. I 8770-3470 N 26 0 Diag. Sh. 6 JPN-341-192-329 0 RTGB-102 Conn. I 8770-3472 N 19 .0 l Diag. Sh. 8 ' JPN-341-192-330 0 RTGB-102 Conn. 1 8770-3472 N 19 0 Diag. Sh. 8 JPN-341-192-331 0 RTGB-106 Conn. I 8770-4466 N 18 0 Diag. Sh. 8 JPN-341-192-332 0 RTGB-106 Conn. I 8770-4472 N 19 0 Diag. Sh.14 JPN-341-192-333 0 Elec. Schematic I 8770-5524 N 16 0 SFAS SB, Sh. 2 of 4 JPN-341 192-334 0 Elec. Schematic I 8770-5524 N 16 0 SFAS SB, Sh. 2 of 4 JPN-341-192-335 0 Elec. Schematic I 8770-5525 N 16 0 SFAS SA, Sh. 2 of 4 JPN-341-192-336 0 Elec. Schematic I 8770-5525 N 16 0 SFAS SA. Sh. 2 of 4 JPN-341-192-337 0 Instr. Install Details I 8770-B-231 Sh. 21-6 N 4 0 JPN-341-192-338 0 Instr. Install Details 1 8770-B-231 Sh. 21-6 N 4 0 JPN-341-192-339 0 Instr. Install Details 1 8770-B-231 Sh. 21-16 N 0 0 JPN-341-192-340 0 Instr. Install Details I 8770-B-231 Sh. 21-16 N 0 0
a , s PC/M No 341-102 Rsv 1 Page 29 of 37 III. CONFIGURATION 1 Cont.)
- 3. Affected Vendor 51anuals Plant Doc No Rev Vendor /Eauio Ejig Remarks EP Rev 8770-12756 NEW VALTEK CHECK At SEE JPN-341-192-041 0 VALVES
- 4. Stress Analyses of Record A. The following Unit 1 Stress Calculations are to be voided:
(computerized) CW-8016. -8018. -8019 -8020 -8021 (chart method) None B. The above Unit 1 Stress Calculations are to be updated: None C. The following Unit 1 Stress Isometric is to be voided: S-CW-52 D. The following Unit 1 Stress Isometric is to be updated: None
v- . , PC/M No 341-192 Rw ,,,p,,,, Page 30 of 37
~ ~~~~ ~
~
III.
,_ ~
CONFIGURATIQN (Cont.)
- 5. Affected Sunnort/ Restraint Calculations of Record A. The following Unit 1 Support / Restraint Calculations of Record are to be voided / deleted:
Support Revision Support Revision Calc. Number Revision Date Calc. Number Revision Date ICWLW-40 1 11/4/82 CW42-29 3' 10/10/89 ICWLW-41 1 11/4/82 ' CW43-49 0 1/10/83 ICWLW-42 1 11/4/82 CW-63-52 2 6/5/91 ICWLW-43 1 11/4/82 CW43-56 0 9/13/82 ICWLW-44 1 11/4/82 CW-63-81 0 1/6/83 ICWLW-45 1 11/4/82 CW-64-50 0 1/6/83 ICWLW-46 1 . 11/4/82 CW-64-51 4 6/7/91 CW-50-33 2 10/27/83 CW44-58 0 9/13/82 CW-50-73 0 10/27/83 CW-6&82 0 1/6/83 I CW-50 74 0 10/27/82 CW45-10 1 11/8/83 CW-50-75 1 1/29/88 CW-66-11 1 11/8/83 CW-51-34 1 11/7/83 CW-66-12 1 11/8/83 4 CW-51-77 0 10/27/82 CW-66-13 1 11/8/83 CW-52-35 3 10/10/89 CW-6614 1 11/8/83 i CW-5349 1 1/6/83 CW-66-15 1 11/8/83 CW 53-72 4 6/5/91 CW-66-16 1 11/9/83 7 CW-53-76 1 9/20/89 CW-66-17 1 11/9/83
- CW-53-79 0 1/6/83 CW-66-18 1 11/9/83 CW-54-70 0 1/6/83 CW-66-19 1 11/9/83
; CW-54-71 5 8/23/91 CW-66-20 1 11/9/83 CW-54-78 0 9/13/82 CW46-21 1 11/9/83 CW-5&80 0 1/6/83 CW-67-3 1 11/9/83 CW-55-30 1 11/7/83 CW48-4 1 11/9/83 CW-55-63 0 11/7/83 CW-68-5 1 11/9/83
. CW-55-64 0 11/7/83 CW48-6 1 11/9/83 ;
CW-55-65 1 1/29/88 CW-68-7 1 11/9/83 CW-56-31 1 11/7/83 CW-68-8 1 11/9/83 CW-56-67 0 11/7/83 CW-68-9 1 11/9/83 l CW-57-32 3 10/10/89 , CW-68-22 1 11/9/83 l CW-58-59 1 1/6/83 CW-68-23 1 11/9/83 CW-5842 3 6/7/91 CW-68-24 1 11/9/83 < CW-58-66 1 11/7/83 CW-68-25 1 11/9/83 CW-58-83 0 1/6/83 CW-68-26 1 11/9/83 CW-59-60 0 1/6/83 CW-69-36 1 11/9/83 CW-59-61 3 6/7/91 CW-80-39 1 11/10/83 CW-5948 0 9/13/82 CW-80-47 1 11/10/83 CW-59-84 0 1/6/83 CW-81-37 1 11/10/83 CW-60-27 2 11/7/83 CW-81-48 1 11/10/83 CW-60-53 0 11/7/83 CW-82-38 1 11/10/83 CW-6454 0 11/7/83 ICWLW-SLTP.1 0 1/23/91 CW-60-55 1 1/29/88 CW-S/R SLTP.1 0 2/2/90 CW-61 28 1 11/7/83 CW-50-001 2 2/2/90 CW-61-57 0 11/7/F' I
. . . - - . _ ~ - - _ . _ . ~ . . _ . . - - . - . . - _ . - - - - - . -.
PC/M No 341-192 Rev O_ Page 31 uf ,22,, 1 ~
.III. CONFIGURA*J10N (Cont.)
- 6. Supporting Documentation
} j A. References
- 1. Not used.
j 2. FPL Specification CN-2.27, Revision 3.
- 3. FPL Calculation FPblFJC-93-001, Revision 0, " Structural Adequacy Evaluation of 4
'_ CW Lube Water Pipe Supports".
- 4. FPL Specification CN-2.24,1(evision 6.
- 5. FPL Specification CN-2.12, Revision 2.
! 6. Not used.
- 7. PSL Unit 1, FSAR, Amendment 11.
! 8. PSL Unit 1 Technical Specifications, Amendment 117.
4
- 9. Calculation PSblFJM-92-056, Revision 1, " Degraded ICW Pumps Operability",
Addendum 1. 4 10. PC/M 281-189, Revision 0. "ICW Pump Self Lubrication Modification".
- 11. Calculation PSblFJM-92-068. Rev. O, " Unit 1 Lube Water Line Flow from the ICW System to the CW Pump Seals".
- 12. ANSI B31.1. Power Piping Code,1983.
- 13. CW Pump Instruction Manual #8770-3580, Rev. 2.
l 14. Calculation PSblFJM-93-008, Rev. O, "PSL Unit 1 CW Pumps Fib @ Lube f Water Piping Evaluation", i 15. " Bid Evaluation for Al-Br Globe & Check Valves", letter JPN-SPSb91-1092 , (6/18/91). j 16. PSb1 Draft Design Basis Document. " Intake Cooling Water System".
- 17. PCM 426-190, Revision 0.
j 18. A.O. Smith-Inland Inc. " Engineering & Design Guide" #9610. B. Attachments i 1. Environmental Qualification.1 Page.
- 2. Fire Protection Capability / Safe / Alternate Shutdown Capability,3 Pages.
- 3. ALARA Exposure Criteria 1 Page.
l *
- 4. I & C TEDB 6 Pages.
l 5. Instrument List. 26 Pages.
- 6. Setpoint List,6 Pages.
- 7. Mechanical FSAR Change Package, 8 Pages.
- 8. Mechanical TEDB.10 Pages.
- 9. I&C FSAR Change Package,1 Page.
- 10. Electrical TEDB 2 Pages.
t 0 1 i 5 i 4 w
n.. . - -. . - --- . - --- - - - -- PC/M No 341-102 Rev o 1 Page 32 of 37 IV. MATERIAL
- 1. Eauipment and Material lit!!! D.11gathy Desc. Reference Pre-Purchased?
10 GA Plate " QR Carbon Steel NO 1/4" Threaded Stud " Carbon Steel QR NO
- 1/4" Flat Washer " Carbon Steel QR NO t/4" Lockwasher **
,_ QR ,
Carbon Steel NO i 1/4" Machine Nut " QR Carbon Steel NO 2" Fig FF 4 NNS D-2996/RTR-11FF-3122
- NO i
ANSI B16.5 1 3" 90* Ell (BelixBell) 2 NNS D-2996/RTR-11FF-3122
- NO 2" Piping (0.115") 10' NNS D-2996/RTR-11FF-3122
- NO i 3" Piping (0.115") 10' NNS D-2996/RTR-11FF-3122
- NO
^ 3" Fig FF 2 NNS D-2996/RTR-11FF-3122
- NO ANSI B16.5 2" Blind Fig 150# 2 NNS Monel 400; ANSI B16.5 NO 1/16" Thick, 8"X 8" Plate 4 NNS " NO (RF/FF spacers) i 1/s" Thick, 8"X 8" Plate 4 NNS ** NO
- . (CW pumps orifices) 1/s" Thick, 8"X 8" Plate 2 SR " NO
- (ICW header orifices) 2" Valtek Check Valve 2 NNS P.O. C91933-90615 YES Spigot x Male NIT 1 NNS D-2996/RTR-11FF-3122
- YES RPA 645-930036 Bell x Male NIT 1 NNS D-2996/RTR-11FF-3122
- YES RPA 645-930036
, 3" NIrr FF Fig 150# 2 SR Monel 400; ANSI B 16.5; YES RPA 645-930025
- NOTE: A.O. SMITII-INLAND INC. - RTR (GREEN TIIREAD) FIBERGIASS PIPING MATERIAL
" NOTE: REFERENCE PC/M DRAWINGS IOR MATERIAL DESCRIPTION / QUANTITIES.
4 f j 4 4
. 6 PC/M No 341-192 i Rtv 1 1 Page 33 of 37 IV. MATERIAL l
- 2. Soare Parts i 1
Ikm unantity Description Reference Pre-Purchased? N/A i O
PC/M No 3'31-192 Rev ,,,,9,,,, Page 34 of 37 V. IMPLEMENTATION 1 IMPORTANT
+ The portion of this modification that should be worked only during an outage is
- where piping, valves and orifices are being added or replaced, since during implementation of this portion
4
- 1) one train of ICW is required to be isolated;
.- 2) all CW pump lube water will be isolgted.
+ The portion of this modification that can be worked in any mode of plant operation (but after the above piping, valves and orifices have been added/ replaced) is where piping, pipe supports, instrument supports and any other associated hardware is shown to be permanently removed on the PCM drawings.
+ Work this package in coordination with any other work being pe formed in the ICW pit / intake area (i.e. ICW Piping Inspection).
+ For the following steps below, the Operations Department and the various maintenance departments shall determine where and when Safety Clearance tags shall be hung.
J INITIAL CONDITIONS 1A and 1B ICW pumps operating in their respective trains, A & B: or. IC ICW Pump is operating in either A or B train, and that trains' pump is off.
.- Plant is in Mode 5 or 6.
. h: This procedure is written with the assumption that ICW "A" train will be taken out of service first, for implementation of the "A" train ponion of this modification. Should the reverse be the actual case, start at step V.B.1 and upon "B" train work being complete, return to step V.A.1 for "A" train work.
- 1. Implementation Instructions /Specif; cations The intent of the following sequence must be adhered to in order to implement this modification.
Note: The Electrical and I&C work except as listed below, can be done at the discretion of the Operations Department.
. A. "A" Train Work.
. 1. Isolate the flow to the "A" train lube water header.
. 2. Remove spool piece I-3"-CW-301-1. with both end flanges.
v ,.- u-PC/M N3 341-192 Rev 1 Page y ,_of 37 V. IMPLEMDfrATION (Cont.)
- 1. Implementation Instructions / Specifications (Cont.)
. A. "A" Train Work (Cont'd)
. 3. Install in its place:
a) new spoolpiece, constructed of RTR fiberglass piping and Danges (Use Ref.18). b) new orifice I-S0-21-5A beta.; new spoolpiece 3"-CW-301-1 and existing FF WN nange.
. 4. Replace Paulson check valve I-V-21005, with new Valtek check valve V-21005.
- 5. Remove I-FCV-21-3A. I-SH-21007 and associated piping, and install a spoolpiece as shown on PChi drawings. ,
l
- 6. Remove I-V-21015 and I SII-21016, and install a blind nange on the piping upstriam of where I-V-21015 originally connected with line 2"-CW-380.
\
. 7. Insure the system passes an inservice leak test.
. B. "B" Train Work I
- 1. Isolate the flow to the "B" train lube water header.
. 2. Remove.spoolpiece I-3"-CW-302-1, with both end Hanges.
. 3. In:, M ! !.; 111 p h e--
. a) new spoolpiece. constructed of RTR fiberglass piping and Ranges (Use Ref.18).
b) new orifice I-S0-21-5B between new spoolpiece 3"-CW-302-1 and existing FF WN Hange.
. 4. Replace Paulson check valve I-V-21010, with new Valtek check valve V-21010.
. 5. Remove I-FCV-21-3B. I-SII-21012 and associated piping, and install a spoolpiece as shown -
on PC51 drawings.
. 6. Remove I-V-21017 and I-SII-21018, and install a blind Dange on the piping upstream of !
where I-V-21017 originally connected with line 2"-CW-381.
. 7. Insure the system passes an inservice leak test.
l IMPORTANT Note: Upon completion of steps V.1.A.7 and V.1.B.7, all piping, pipe supports, instrument supports and any other associated hardware shown to be permanently removed on the PC/51 drawings, may be removed at this time, or in any plant operating mode.
w p%/ PC/M No 341-192 Rev _,9_ Page 36 of 37 V. IMP 12MENTA't10N iCant.) C. Existing suppons to be deleted shall be removed as follows:
- 1. " Cut and Remove" or "Cutline" as identified on the drawings denotes the location where the existing suppon is to be removed from the structure or item it is attached to.
- 2. Where practical, the existing suppon steel should be removed by grinding out the welds widda fasten it to the supporting structure.
- 3. Expansion == chars shall be reraoved in accordance with the requirements of Specification CN-2.24 Gatest revision).
- 4. After support removal, remaW structural steel shall be touched up as nquirwi in accordance with FPL Specification CN-2.27 Gatest revision).
- 5. In no instances shall a cutting torch be used to remove piping or suppens where the heat of the torch could advenely affect existing structures or components G.e. conente, embed plates, instruments, etc.).
- 6. The support for Electrical Box B169B shall be removed in its entirety by removing the expansion anchors fastening the support to the ICW Pump foundation. Expansion anchor removal shall be in accordance with Specification CN-2.24 Gatest revision).
- 7. The suppon for Electrical Box B167B shall be removed by cutting both horizontal box support angle members flush with the vertical suppon angle member. Grind smooth all sharp edges and touch up remaining steel in accordance with Specification CN-2.27 Gatest revision).
- 8. Electrical box B1688 shall be removed by disconnecting its attachment bolts. The structural steel which also provides support to an agacent electrical box shall not be removed.
D. All Instrumentation listed shall be removed or spared.
. 1. Annunciator alarms E-15 and E-24 will be deleted per drawings JPN-341-192-306,308, '
310,312,317,319,325 and 328. Annunciator window E-24 will be blanked per drawing JPN-341-192-316. Plant to verify annunciator window E-15 is blank per drawing JPN-341-192-316.
. 2. Reflash annunciator AE-15-1/832 will be disconnected and removed per drawings JPN '
341-192-306. 308. 310, 317 and 319. and returned to plant I&C Main *= mace for disposition.
. 3. Control switches CS-1/838 and CS-2/838 and the associated red and green indicating lights will be removed from RTGB-102 and returned to plant I&C Maintenance for disposition.
Cover plates will be installed over the holes left after the emoval of control switches and indicating lights. See drawings JPN 341-192-311,312, J20,326, and 190.
. 4. Relays 3X-1/838. 3X-2/838. 3X-A/838 3X B/838 will be disconnected and removed from RTGB-102 per drawings JPN-341-192-311. 312. 329 and 330. and returned to plant maintenance for disposition.
*gCU o t PC/M No A1-192 Rev __0_,,,
Page 37 of 3"I V. IMPLEMElfrAT10N fCent.) I
- 1. Implementation Instructions / Specifications (Cont.)
D. (CONT'D)
. 5. IAcal; * ' W stations, limit switches, and solenoid valves for How control valves FCV-21-3A and FCV-21-3B will be *Harnansees=I and removed per drawings JPN-341-192-311, , l 312,337 and 338, and returned to plant maintenance for disposition. J l
. 6. Flow Indicating Switches FIS-21-3A, FIS-21-3B, FIS-21-3C, FIS-21-3D, FIS-21-3E and j FIS-21-3F will be removed per drawings JPN-341-192-306, 308, 310 and 319, and returned to I&C maintenance for disposition. i
- 7. Cabling for the preceding itenis shall be spared per drawings JPN-341-192-201 through - ;
-275.
- 8. Conduits for the instrumentation shall be removed per the drawings.
E. Should it become pry to partially implement this Engineering Package, the implementor l should notify JPN in order to review the effect of this partial implementation on the Safety j Evaluation of this package. If the Safety Evaluation is affected, this Engineering Package is required to be revised. Implementor shall coordinate with Operations for clearances prior to commencing work. l j
- 2. Post-Mod Accentance Testine i
l A. Perfonn an inservice pressure test per ANSI B31.1 on the new piping installed above. ; B. After the system has operated for about one hour, check the cleanliness of the 3" strainers and the 1" strainers and check lube water news to each CW pump. ; C. Set the now to each CW pump seal (packing gland) to between 6 and 10 gpm to assure that the seal water flow is accordance with Reference 13, the Foster Wheeler Instruction Manual.
- 3. Operations and Maintenance Guidelines Upon completion of this PC/M the Operations Department will be required to reise OP 1-0620020. Qrculatine Water System Normal Operation, OP 1-0640020, Intake Cceline Water System Operation, ONOP 1-0030131. Plant Annunciator Summary and AP 1-0010720, Unit.1 Power Distribution Breaker List. In addition, Plant to identify any other procedures which may require revision due to this modification.
4 Stu>e *. ~1. pc.$ VN & knoA & j to 2 du. M wMinter-Office Y 6 c83o M W*1LU F Correspondence 'M FPL MGMT/PSL Ltr. Bk. #96-114 l To: All Maintenance Personnel cate: October 30,1996 From: J. Marchese Department: Maintenance Manager
Subject:
VENDOR TECIINICAL RECOMMENDATIONS IN MANUALS / PROCEDURES l Recently a CMM was performed on the Unit 1 "C" Auxiliary Feedwater Pump. This effort was a good display of both ownership and commitment on the part of the supervisors, foremen, and crew associated with the seil replacement. This is the level of involvement that we should come to expect for each t.nd every job we perform at St. Lucie. l In review of the work package, an instance was identified where a tecimical decision was made by competent field engineers to approve dimensions obtained that were outside of the vendors recommendation. The concern is not one of the adequacy or correctness of the technical decisions, but with concern for the process used to come to a conclusion that it was acceptable to deviate from written vendor recommendations. Our current program requirements are weak with respect to deviations froin recommendations and the methods for documenting and approving such deviations. The l' concept of "should, shall, and may" as currently used in our own plant procedures does not always apply to vendor " recommendations, and until we better clarify the process for
" recommendation" deviations the following rule applies:
Any deviation from a written vendor recommendation, during the performance of maintenance work shall be addressed through a CRN, C/R, or TC/PCR. This means that the work shall halt, provided that personnel or nuclear safety are not jeopardized, and a C/R, CRN, or TC/PCR shall be written and resolved prior to - implementing the deviation. The above rule shall remain in effect until we have defined the boundaries and the methods for adequately handling recommendatio ^~iations of a cechnical nature. Condition Report
,#96-2653 has been initiated to address tra., issue.
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'4 ROOT CAUSE EVALUATION i
LEVEL 3 ! CONDETION REPORT CR #96-2652 l { I. ANALYSIS OF THE PROBLEM / APPARENT CAUSE: t i The apparent cause is procedure QI 5-PR/PSL-1 I does not provide directions on how to address. justify i and document deviations from vendor / procedural ! recommendations. I l l II. SPECIFIC CORRECTIVE ACTIONS: ) Contacted the pump vendor and obtained telephone confirmation j (attached) that the subject deviation was accatable. 1 d i III. GENERIC ACTION (S) NECESSARY TO PREVENT RECURRENCE: Revise procedure QI 5-PR/PSL-1 to provide clear direction on justifying, addressing and documentating deviations from vendor / procedural recommendations. ACTIONS PMAI to Procedures Group (R.PENNENGA) due 11/30/96 to implement QI 5-PR/PSL-1 changes / revision. Reference attached proposed changes. I l l l l IV. PREPARED BY: Joe marchese DATE 11/06/96 l l
<( , CAL 96-M $ L tD DL11P 1 pg M5- r
'pf QI 5-PR/PSL-1 rocedure Change Section 5.13 gp
- 5. The mainten ce and preventive maintenance requirements specified in technical manuals shall be considered when writing maintenance procedures.
- 6. Vendor technical manual recommendations for 1 preventive maintenance activities or frequencies !
may be deviated from, provided a technical review l is performed by the respective system, component, l or maintenance engineer in accordance with the ' requirements identified below.
- 7. Vendor technical manual [ recommendations regarding 1 acceptance criteria or goodEqqtjices may be l deviated f rom, provided a technical' review is performed by the respective system, component, or maintenance engineer in accordance with the requirements identified below. l
- 8. Technical reviews associated with deviations from vendor technical manual recommendations or acceptance criteria shall be performed by the maintenance, component, or system engineer 1 i
recognized as the technical expert for the l particular component or system by PSL supervision i and management. i
- 9. The basis of technical reviews associated with tech manual recommendation or acceptance criteria i deviations shall be documented in detail on at least one of the following documents of which the selection is dependent on the extent of the deviation:
NPWO Journeyman's Work Report Condition Report CRN to a generic VTM PC/M TC/PCR When possible sdpporting documentation such as vendor ccrrespondence, or records of discussion should be included as part of the basis
- 10. The basis of technical reviews associated with tech manual recommendation or acceptance criteria deviations shall be reviewed by at least one other cognipu engineer who is familiar with the system or component _ _.._ y _ ,
rior to returning the component or system to operatons.
I . QI 5 PR/PSL-1 Rsvision 73 August,1996 ' Page 39 of 86
5.0 INSTRUCTIONS
(continued) g 4gg) 5.13 (continued) 6 Ch[ 3. Changes to technical manuals received from the vendor or change initiated by FPL shall be forwarded to PEG /JB for review and appro New technical manuals received from vendors shall be nu m controlled in accordance with Ol 6-PR/PSL-1.
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The maintenance and preventive maintenance requirements specified technical manuals shall be considered when writing maintenance procedures. Vendor recommendations for preventive maintenance p 1, f tr j activities or frequencies contained in these Vendor Tech. Manuals
. deviated from, provided a technical review is performed by the respe maintenance engineiring group.
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(/ l by the infonnation Services Supervisor or desig f 5.1 kdherence to Procedures and Guidelines: d strict adherence to procedural / guideline requirements - Verbatim i p, g , A ompliance - is the policy expected and required of all St. Lucie Plant personnel. Iy. j i )[e 1
- 2. ' A procedure or guideline shall be performed in a step by step manner,i) g' O_{ with each step being completed prior to the performance of the next unless exceptions are allowed by the procedure or as specified by
( jf this procedure. I A. Procedures, guidelines and Instructions of an Admiriistrative nature g (Quality instructions, ADMs, etc.) shall not be violated, but step by step implementation is not required. By nature, these types of procedures, guidelines and instructions often do not lead themselves 1 to sequentialimplementation. B. Procedures, guidelines and instructions that are of a techn'cal nature shall be followed sequentially except as specifically allowed by
, approved plant procedures.
1. Required sign-offs and data entries shall be made as each step is s perforrned.
/
C Operations Department , St. Lucie Nuclear Power Plant Night Order l l DISTRIBUTION: Unit 1 Control Room Unit 2 Control Room OPS Support Work Control Group System Specialists Training Simulator From: Operations Supervisor's Office Date: October 28,1996 To: All Operations Personnel
- 1. Please ensure that TACTS system is maintained for Equipment Clearances that are written or released on the peakshif t, midshift, and weekends.
- 2. Thia past weekend the NRC perform an audit of the ECO's
(' that were in place. ECO 1-96-10-002 was found to have two problems t.'at related to attention to detail. The first was the I/V was signed and the initial signature was not signed. Second was the review of the ECO did not catch the mistake. We can not al1ow this to happen, the I/V'er should always ensure the intial step is l signed before signing the I/V. NPS's put in place corrective actions to ensure this does not occur again.
- 3. NPS/ANPS: Please review with your crew the attached
( response to CR 96-2361. The appliciabls portion Attachmet 1 page 4 of 4. O r! /
\/
kuthor: Randy D3ckar at USFPL810 Dato: 10/29/96 8:15 AM Priority: Urgent ff[ , Receipt Raquested gh ge T j TO: Joe Marchese at USFPL820 y A TO: Dave English
Subject:
1C AFW PP - Pump Shaft Axial Endplay
................................--.- Message Centents ------------------------------------
The following is a summary of a telephone call with a Byron Jackson Field Service Engineer, and a brief discussion of the technical nature cf pump axial endplay. Telephone Conversation with Byron Jackson Service Engineer I discussed our particular pump design and the "as left" axial endplay of the 1C AFW PP with Mr. Patrick Dolphin (Technical Analyst, Field Service Operations at Byron Jackson Pump Division in Los Angeles). Mr. Dolphin discussed the various technical aspects of a multistage centrifugal pump with ball thrust bearings, and the impact of an endplay outside the vendor recommended range. A summary of that discussion is presented below. First, Mr. Dolphin stated that the endplay of 0 0045", versus the recommended target of 0.005" to 0.007" would not create an operability Assue for the IC AFW Pump. The 0.005" to 0.007" range is the optimum setting for this particular pumps endplay, as determined by the pump element and bearing designer. With respect to an acceptable endplay range, Mr. Dolphin recommended a 0.004" to 0.008", essentially a 0.001" deviation on both ends of the optimum recommended range. This deviation of 0.001" in pump axial endplay is also consistent with previous conversations with pump engineers at both Ingersoll-Dresser Pump Division and Sulzer-Bingham Pump Company. Each vendor's pump engineer agreed that an even greater deviation can be tolerated on a case by case situation. This is dependent on the specific pump design, temperature of the pumped fluid, and the resulting bearing temperature during operation. Technical Background - Axial Endplay Endplay of a horizontal pump can be referred to as free float of a pump assembly within the thrust bearing housing. The inboard, radial ball bearing is free to float in its housing and only provides radial support to the pump element. The outboard, ball bearings act as thrust bearings to counter any hydraulic loads created by the impellers during operation. Additionally the thrust bearings also provide radial support for the element. The 1C AFW PP is an eight stage centrifugal pump that when operating has " bearing support" provided from the hydraulic forces of the pumped fluid between clearances in the wear rings and stage pieces located on each impeller. A small amount of axial endplay is normally designed into a j thrust bearing assembly to ensure that the thrust bearings have a room ' to move during operation, thus accounting for hydraulic imbalance of the impellers, and shaft bow. Bearing temperature of the running pump is the key parameter, too tight of an endplay limits the shafts t ability to account for shaft bow, and may add additional bearing I preload forces. Excessive endplay reduces the thrust bearings radial load carrying capacity. (,
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, i PAGE 2 WCKICG EDIPMENT CLEARONCE ORDER 60G (EG!PMENT SCRT) 10/25/96 12:52 TECH-ASSIST COMPONENT TAGGING SYSTEM - VERSION 4.16 - FP&L ST. LUCIE RELEASE FOR TEST IS ACTIVE H
PRIMARY CLIARANCE EFFECTIVE WORK ORDER DATE MODE RELEASED EQUIPMENT ID NUMBER DATE ISSUED TO DEPT. NUMBER REASON FOR CLEARANCE RELEASED REQUIRED FOR TEST
..........=.....==...=.~...=.............................==...=................................==.......=.=........=.................
FCV-23-7 1-96-10-023 10/03/96 ANPS OPS 63 MAINTIAN CONT ISOL N/A No FCV-25-12 1-96-10-067 PORTER, P. E/M 65/2538 TROUBLESHOOT LU8RICATION LEAK No FEED REG BACK UP AIR 1-96 07-192 07/15/ % ANPS OPS 63 LINE NO LONGER IN USE N/A No FG-21-10A 1-96-09-090 09/26/96 SMIT, M. SCE 66/8124 CLEAR CLOG N/A No FIT-6648 1-96-10-016 10/03/96 SHERMAN, R. I&C 63/6285 CLEAN ROTAMETER AND PERFORM LOOP CAL N/A No FQ-14-14 1-96-09-060 MAYPOLE, T M/M 61/8374 UNABLE TO READ FQ-14-14 FROM FLOOR No M/U DRM PP 1A 1-96-10-123 SWAN, D. M/M 61/8547 REBUILD PUMP AND 0/H MOTOR N/A No M2 SEAL OIL FIRE PNL 1- % 111 10/23/96 PORTER, P. E/M 65/2656 REPAIR "B" DC GRND No McV-06-6 1-96-10-147 OEHRLE, S. ItC 63/3 % 2 REPAIR LEAKING REGULATOR N/A No i HVA-1 1-96-10-125 SWAN, D. M/M 61/8327 PM 25-287 LUBE AND INSPECT N/A No HVE-10A 1-96-10-126 PORTER, P. E/M 65/2750 MOTOR 0/H AND 8KR REPAIR M/A No HVE-23 1-96-06-164 06/22/96 PORTER, P. E/M 1933 REMOVE HVE-23 No HVE-BA 1-96-10-002 10/06/96 PORTER, P. E/M 65/2694 PCM023-196 (ANNUN. LOGIC)& 60 MO. MTR OH 5-6 Yes MVS-6 1-96-10-093 SWAN, D. M/M 61/8392 itt 25-354 LUBE ALL No MVS-7 1-96-10 118 ASTRUP, J M/M 61/8215 PM-25-350 LUBE & REPLACE EXP JOINT No MVS-9 1-96-10-117 ASTRUP, J M/M 61/8213 PM 25-344 LUBE N/A No INTK CRN 1-96-10-105 JOINER, S. E/M 65/2708 REPAIR LIGHTING N/A No ISO PHS BUS CLR 18 1-96-10-135 TOWNSEND, L. M/M 61/8358 REPAIR FIS-13-128 1 No LAUN DRN PP 1A 1-96-10-119 SWAN, D. M/M 61/8533 PM 06-111 LUBE N/A No LAUN DRN PP 18 1 96-10 120 SWAN, D. M/M 61/8376 PM 06-112 LUBE N/A No LCV-11-30D2 1-96-10-144 LITTLE, M. M/M 63/4494 POSITIONER INDICATOR REPAIR / REPLACE No LCV-15-6 1-96-09-098 09/19/ % HUBER, F IEC 5481 ISOLATE LCV-15 6 N/A No LG-13-3 1-96-10-127 THOMAS, R. M/M 61/8563 CLEAN LEVEL GLASS No LG-14-28 1-96-06-055 06/06/96 ANPS OPS OPS ISOLATE LEVEL GLASS DUE TO LEAKS No LG-21-18 1-96-10-062 10/21/96 THOMAS, R. M/M 61/8124 CLEAN GAUGE AND FLUSH OU.T LINES Yes LG-21-2A 1-96-10-063 10/17/ % THOMAS, R. M/M 61/8124 CLEAN GAUGE AND FLUSH OUT LINES No LG-21-28 1-96-10-065 10/17/ % THOMAS, R. M/M 61/8124 CLEAN GAGE AND FLUSH OUT No LG-21-3A 1-96-10-069 10/21/96 THOMAS, R. M/M 61/ CLEAN AND FLUSH LG AND TUBING No LG-21-3A 1-96-10-115 THOMAS, R. M/M 61/8583 CLEAN GAUGE AND FLUSH INSTRUMENT N/A No LG-21-4B 1-96-10-070 10/21/96 THOMAS, R. M/M 61/ CLEAN AND FLUSH LG AND TUBING No LIC-6634 1-96-10-149 ORDWAY, E. 1&C 63/6479 REPAIR OR REPLACE N/A No LP 102 CKT#6 1-96-03-156 G4/01/96 SCHWEPPE, G. E/M 67/5181 REPLACE LIGHT FIXTURE N/A No LP-102 CKT #1 1-96-04-050 04/09/% SCHWEPPE, G. E/M 5181 RE-WIRE LIGHT FIXTURE N/A No LP-103 CKT #6 1-96-02-135 04/01/ % SCHWEPPE, G. E/M 67/5151 CHANGE STAIRWAY LIG1TS TO HPS LIGHTS No , f N MED BiDG A/C UNIT 1-96-08-113 SCHWEPPE, G. E/M 91/0679 A/C UNIT REPLACEMENT AT MED FACILITT No NN MV-19-010 1-96-09-023 09/06/96 LEGGETT, R E/M 67/5231 MV-19-010 OPERATOR AND HBC OVERHAUL No E N2 STORAGE TK PIPING 1 TOWNSEND, L. M/M 61 CONNECTIVE PIPING BADLY RUSTED No z......................-96-09-156
m PAGE 3 WORKING EOJIPMEOT CLEARANCE ORDER 60G (E(DIIPMENT SORT) -10/25/96 12:52 TECH-ASSIST COMPONENT TAGGING SYSTEM - VERSION 4.16 - FP&L ST. LUCIE RELEASE FOR TEST IS ACTIVE PRIMARY CLEARANCE EFFECTIVE WORK ORDER DATE MODE RELEASED EQUIPMENT ID NUMBER DATE- ISSUED TO DEPT. NUMBER REASON FOR CLEARANCE RELEASED REQUIRED FOR TEST
==================== =========== ========= ================ ===== =========== ===========================s============ ======== ======== ========
PDIS-12-51A 1-95-10-110 10/20/95 LAW, M. IEC 63/4371 REPLACE 5 WAY MANIFOLD OF PDIS 12-51A N/A No PRZR 1-96-07-234 07/20/ % PORTER, P. E/M 65/ TROU8LE SHOOT PZR HTR BKR 1 No PURIF FLTR 1A 1-96 04-437 04/29/ M ANPS OPS ODS CHEMISTRY REQUEST No PURIF IX 1A 1- % 278 07/29/ % AMPS OPS ISOL. FOR 1 YEAR DECAY N/A No RADIATION MONITORS 1-95-05-026 05/09/95 UNIT 1 ANPS OPS 60/ EQUIPMENT ABANDONED IN PLACE N/A No RX DRN PP 1A 1 96-10-094 SWAN, D. M/M 61/8488 PM 06-124 LUBE N/A No CX DRM PP 18 1-%-10-082 SWAN, D. M/M 61/8571 PM 06-125 LUBE N/A No S/'J A/COMPR 1 A DSL 1-96-09-149 ASTRUP, J M/M 61/7414 FITTING ON UNLOADER LEAKING / FUEL OIL LK No S814226 1-96-08-035 08/07/% ANPS OPS OPS CCW ISOLATED. ( CONFIG. CONTROL) N/A No SE-05-3 AND SE-05-1 1-96-10-140 TOWNSEND, L'. M/M 61/5234 WORK SE-05-3(LEAKS BY)/SE-05-1(ACID B/U) No SF-38-1 1 96-01-110 01/29/ % ANPS OPS OPS FILTER PACKAGE CRACKED No SF(D'S HOIST B SIDE 1-96-10-103 10/21/96 HARRISON, L. PMS 61 ERECTING SCAFFOLDING NEAR DAMPER D-58 No 55-6-1A 1-96-10-128 ASTRUP, J M/M 61/8476 CLEAN STRAINER No ST-10-541 1-96-10-064 10/15/% AMPS OPS 61/96020155 REPAIR STEAM LEAK No SVC AIR Cf" PR 1-96-10-066 10/15/ % ANPS OPS OPS AIR LEAK ON UNLOADER LINE N/A No TCV-13 .5 1-96-07-244 08/16/M ANPS OPS OPS CONTROL TCV-13-15 No V06132 1-96-10-136 STALVEY, L. M/M 61/6946 CATA SHOWS CHECK VLV LEAKS BY I.s V06133 1-96-10-139 WIENEKE, M. M/M 61/8494 VALVE LEAKS BY N/A- No V11555 1-96-10-145 STALVEY, L. M/M 61/8593 REPACK VLV GLAND BOTTOMED OUT No V12335 1-96-07-096 07/07/96 R08ERTSON, M. CS 91/1638 REROUT THE DISCHARGE LINE FROM DRAINS No V3443 1-96-10-092 ANPS OPS OPS CONFIGURATION CONTROL N/A No V5109 1-96-10-137 WIENEKE, M. M/M 61/8491 V5109/ RELIEF VLV, LEAK N/A No V5200 1-96-10-150 OEHRLE, S. IEC 63/4577 REPAIR AIR LINES AND FITTINGS 1-4 No V5201 1-96-10-151 OEHRLE, S. IRC 53/4577 REPAIR AIR LINES AND FITTINGS 1-4 No WST GAS COMPR 18 t-96 10-121 SWAN, D. M/M 61/8348 PM 06-120 N/A No WST MNTR PP 19 1-96-10-095 SWAN, D. M/M 61/8466 PM 06-126 LUBE N/A No
=G================== =========== ========= ================ ===== =========== ======================================== ======== ======== ========
_ _ _ ___-._._.._.__.--L-_-. - - -
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Y G ,4 ' " W ^ ny EQUIPMENT b1 M CE ORDER 1 Unit Nurber: 1 2 Equipment Clearance Nunber: 1-96-10-002 S 1 OPS DATE 3 Equipment / System to be Tagged : MVE-BA CENTRIFUGAL FAN FOR CONTAINMENT PURGE SYSTEM RAB/43/N-RA2/w-RA DOCT 5487 SYS OPS ITM 1-96-10-002 4 Reason for Equipment Ilearance : PCM023-196 (ANNUN. LOGIC)& 60 MO. MTR OH 5 originator: SWAN 8 Issued To: Dah/ Time Released By: Date/ Time
. Foreman / Supervisor j Issued Foreman / Superviso Released Authorized By: N* - M~ -
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Safety Review: IV Required e / no g g, { ye, M, nem3' S SM - Y Mode Related yes / o [ ] h ' M7A% oM) u /e40f (hTvio7% fo %Le 10 Release Authoritb By \ ' '
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9 Terminated By: NPS/ANPS/NWE (signature) Date/ Time Issue Release 11] Instructions Step Ntrber Iss. Rel. ht s he Ner Da / it. D i. 1 HVE-8A CENTRIFUGAL FAN FCR CONTAINMENT PURGE SYSTEM RAB/43/N-RA2/W-RA 0FF 4 / g 0FF / / oFF OFF N2 1 4i210 BKR FOR CONT PURGE FAN HVE-8A 480V MCC ta5 , fp- / / / Clearance verified Correctly Hung - Conducted By Date Conducted By Date Conducted By Date Conducted By Date p 12 O. O O TAGS ADDED
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_ ~ EQUIPMENT .sEARANCE ORDER 1 Unit utsber: 1 2 Ewipment Ctecrance Ntaber: 1-95-10-092 s 1 OPS DATE 3 Equipnent / System to be Tagged : V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI DOCT $487 SYS OPS ITM 1-96-10-092 4 Reason for Equipment Clearance : CUNFIGURATION CONTROL 5 Originator: JDM 8 Issued To Date/ Time Released By: Date/ Time Foremen / or j issued Foremen / Supervisor Released Authorized By:/
- O' MI[N' d@N OPS ANPS ( I,fU pPS/AN8/NWE(signature) Date/ Time it Safety Review: IV Required h / no '
System Redundancy e / no 7 Containment Penetration yes / Sensitive System yes / ' Mode Related 1D Reteese Authorized By: / 9 Terminated By: NPS/ANPS/NWE (signature) Date/ Time 11l Instructions Issue Release Step Nts@er Tag Ret. No. Note: Mecu operat(ions efQttowinber OT k' Date/'N/Init. ni . O tkon !s o bi I Iss. e given or Date/kkme/Init.
*1 1 V3443 ISOL VALVE FOR LPSI PUMP DISCH HDR TO SAMPLE RAB/1/N-RA3/E-RAI CLOSED /p,f[vfff OPEN / /
Clearance verified Conectly Hung Conducted By Date Conducted By Date Conducted By Date Conducted By Date p a 12
- m e
H o a o PAGE 1 OF 1 E i
% 5 l Comoonent: AFW PP 1C
' Associate: PUMP Sys: 09 Train:
Assign Priority: A2 )( Fac: PSL Unit: 01 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) 1 Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 I Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE AKAG ER/PWO: 61 / 8193 Chg Loc: 915 PAGE 1 of 5 Detailec Explanation: WHILE RUNNING THE 1C AFW PP FOR OPS CHECK. THE OUTBOARD SEA L WAS LEAKING APPROX. 1 QUART PER MIN. Work Request: 96012996 More: Def Tag: 78784 Loc: AT PUMP Trbl/Brkdown: Y 1 LCO: N Unit Cond Reg: 8 NPRDS: Y Fail Date: 07/29/96 Time: 18:33' Det: E Stat: B Symp: D Orir'.nator: DMC0JGI BARNES Date: 07/29/96 Dept: OPS Appicve By: WLH0JBO HAGAR WL Date: 07/30/96 Task Determination Data: IST Required - Y NCR/CR : N/A Safety Class: PMT Required : Y PCM : N/A Q Group C 10 CFR 50.49 : N EQ Doc Pkg : N/A Assign To
- ROT Reg Guide 1.97 : N Seismic Cat ASME XI(ISI) Reqd : N
- I Est M/H : 48.00 l Scaffold Req : N Crew Qty : 3 Security Clearance: N Fire Prot Reg: N Insul Rem )
.N i Clearance Required: Y Clearance No :- gg RWP Required: N RWP No: RCA M/H[:,1 : L2: L3:
QC Requirements: QC Required ! Y l QL-A Q.C. HOLD POINTS PER PROCEDURE IF APPLICABLE., More: !
=============================================================================
Work Order Task
Description:
SEE PAGE 2 FOR TASK DESCRIPTIO' I More: Y
=============================================================================
Planned By - RSJ0DHQ JETT RS Date: 10/23/96 l RSJ0DHQ JETT RS Date: 10/23/96 Time: 16:04 Pkg Appr QC Approva_By :: GWBOCMT BUCHANAN G : 10/23/96
********************** OPERATIONS PP TO S ***********************
NPS Start Permission:. Statt Date/ Time : -
- n /g , d LCO(Y/N): Y
- bqy% Yo A / 2335 [
NPS Completion Notif: , ,, Major Failure: Compl. Date/ Time:
- /;; / S i ~/ /423 Major Action :
Deficiency Tag Removed (Y/NY: '
/0lL y/ 9 $ -
/
1 Component: AFW PP 1C Sys: 04 Train: {' Associate: PUMP Fac: PSL Unit: 01 Assign Priority: A2 MASTER i i Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK l EAM DRIVEN) l l Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 { ( ! i Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE AKAG ER/PWO: 61 / 8193 l Chg loc: 915 I PAGE 2 of 5 Continuation of Task
Description:
THIS NPWO ISTHE FOR1C THE REPLACEMENT OF THE OUTBOARD MECHANICAL SEAL, AS k l MINIMUM, ON AFW PUMP. l
- VERIFY THAT YOU ARE ON UNIT 01 AND ABOUT
- TO WORK ON T CORRECT COMPONENT
****************************HE ************************************
FOR SAFETY' CLASS A, B AND C ' COMPONENTS AND THIER SUPPORTS. SECTION XI EVALUATIONS'ARE FOLLOWING ACTIVITIES: REQUIRED PRIOR TO PERFORMING ANY OF THE i
- 1. .
REPAIRS INVOLVING WELDING OR METAL REMOVAL (GRINDING TO 2. REMOVE FLAW INDICATIONS) REGARDLESS OF SIZE. FOR VALVES > 1" NPS, REPLACEMENT OF THE DISC, BODY, BODY i OPENING COVERS AND FASTENERS (BONNET, HINGE PIN, BOTTOM, ETC...), BODY PLUGS, AND' INLET OR OUTLET FLANGE FASTENERS. ! 3. FOR PUMPS- REPAIRS / REPLACEMENT OF PRESSURE RETAINING ITEMS. EXAMPLES INCLUDE PUMP CASINGS AND THEIR BOLTS; PIPING, PIPE FLANGES AND THEIR BOLTS > 1"NPS i IF REPAIRS AS STATED ABOVE ARE REQUIRED, RETURN PKG TO SUPERVISION FOR SCOPE CHANGE, SECTION XI REVIEW AND ANY ADDITIONAL REQUIREMENTS.
/////////////////////////// WORK TASK \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ .
ASSURE CLEARANCE HAS BEEN PROPERLY EXECUTED. PRECAUTIONS: TAPE AND COVER ALL OPEN PIPING FLANGES, FITTINGS, ETC. Tb l PREVENT DEBRIS FROM ENTERING SYSTEM. I l i PRIOR TO DISASSEMBLY OF ANY COMPONENTS, BE CERTAIN TO MATCH MARK, BAG AND TAG OR OTHERWISE IDENITIFY ALL PARTS AND PROVIDE SEPARATE MARKED BAGS FOR ALL SMALL PARTS. l NOTE *************** NOTE ****************** NOTE ****************** ' PROIR TO REMOVING COPULING SCRIBE LINE AT MECH. SEAL TO ASSURE OF . SHAFT POSITION IS KNOWN DURING' SEAL REASSEMBLY . IDENTIFY POSITION OF SEAL SPACERS (PART # S-82 , DWG.1B-7515) . PRIOR TO INSTALLING MECH. SEAL VERIFY SHAFT SLEEVE STEP IS 1-5/32",+*OR - 1/32" FORM STUFFING BOX FACE. .
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ADJUST SPACERS AS NEEDED. , DISASSEMBLE / INSPECT / CLEAN / REFAIR/ REASSEMBLE THE 1C AFW PUMP, INCLUDING REPLACEMENT OF THE MECHANICAL SEAL, PER APPLICABLE PORTIONS OF GENERAL MAINTENANCE PROCEDURE 1-MMP-09.02. MORE: Y f l
i a 1 Component:-AFW PP 1C Sys: 09 Train: Fac: PSL Unit: 01 Ascociate: PUMP Assign Priority: 'A2 MASTER j l Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK l EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 i Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 PAGE 3 of 5 Continuation of Task
Description:
CHECK ALIGNMENT PER ATTACHED M-0019. AS FOUND READINGS ARE NOT REQ'D. TORQUE ALL FLANGE BOLTING PER ATTACHED M-0039, IF NEEDED. USE GMP-02 FOR M&TE. l DOCUMENTS REQUIRING VERIFICATION AND SIGNOFF: 1-MMP-09.02 M-0019 GMP-02 QI 11-PR/PSL-2, APPENDIX "B" TEST SHEET i
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DOCUMENTS REQUIRING VERIFICATION.AND NO SIGN-OFFS: l M-0039 4 i 1 1
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Component: AFM PP 1C Sys: 09 Train: Fac: PSL Unit: 01 Associate: PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (S Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg locs 915 PAGE 4 of 5 i i JOURNEYMANS WORK REPORT - Actual Start Date: Time: Actual Completion Date: Time
/c A - ? [ f)) o c) lD# S ' $ (o lbW Note: Journeyman shall sign and date text after their entries.
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Trouble Found: ' This Section is NOT Applicable for PMs or other planned jobs Work Performed: s e 7~ uP Ys /3 / e xr so B v ro e r ro a c A sE W st- 70 0 / Box To M*o R .
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Component: AFW PP 1C Sys: 09 Traln: 'I Associate: PUMP Fac: PSL Unit: 01 Assign Priority: A2 I' MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK CRDER TASK EAM DRIVEN) l Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: CUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 PAGE 5 of 5 ! Continuation of Troucle Found/ Work Performed:
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l Componcnt: AFM PP 1C Sya: 09 Train: Associate: PUMP Fac: PSL Unit: 01 Assign Priority: A2 MASTER i Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 I i Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg loc: 915 l PAGE 5 of j _ 5{ ; Continuation le Found/ Work Performed: b ScM AbnsTHC -
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1 l l l Compsncnts AFW~)P 1C Sys: 09 Train: Fac: PSL Unit: 01 Associ.a te : PUMP Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA { LMD: 1 96019215 01 1 D3fect/ Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 < AKAG Chg loc: 915 PAGE 5 of 5 ; i Continuation of Trouble Found/ Work Performed: Pic sm .b c.s P .rAom ns
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Component: AFW PP 1C Sys: 09 Traln: ' Associate: PUMP ! I .ac: PSL Unit: 01 i Assian Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK CRDER TASK ! EAM DRIVEN) Location: TRSL/20/N-T3/W-TA i LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 I i AKAG Cha Loc: 915 PA5E 1 l CONTINGENCY PARTS l j i Qty UI M-S NBR Stock Code Unit Cost On Hand Cmtd Avail Actual l 1 CS 0023579 4 29.4262 75 75 ! DESC: RAG, WIPING, 100% COTTON, , 1 EA 021709203 0024875 2 42.1800 21 20 i DESC: GREASE, (5 GALLON PAIL) 1 EA l 0025126 2 171.6000 38 37 DESC: OIL, REGAL R&O 32, TEXACO PRODUCT CODE 700 l l 1 EA 622180612 0068440 1 DESC: RING, SHAFT LOCATING, REFERENCE 25', i { 1 0150638 3 1 EA 0186280 4 14.2543 12 10 DESC: GREASE, ( 5 . 3 OZ TUBE) I l l l l l I I
Component: AFW PP 1C Sys: 09 2 rain: Associate: PUMP i Fac: PSL Unit: 01 Assign Priority: A2 '; MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE AKAG ER/PWO: 61 / 8193 Chg Loc: 915 l PAGE 1 ) NOT PICKED 1 Qty UI M-S NBR Stock Coce Unit Cost on Hand Cmto Avail Actual , 2 EA 008443343 0020243 2 19.0200 10 2 8 DESC: SET, ACCESSORY 1 EA i 008521042 0021384 4 6.1379 13 1 12 DESC: CRAYON, TEMPERATURE INDICATING, 250 DEG. F. t l 1 EA 008521255 0021391 4 6.1400 1 1 DESC: CRAYON, TEMPERATURE INDICATING, 600 F ) l 1 EA 019092504 0024428 3 18.0296 36 1 31 ' DESC: ADHESIVE, THREAD LOCKER, FOR SCREWS 1/4"AND LARGER, 1 EA 022044809 0024972 3 3.9732 42 1 39 DESC: LUBRICANT, ANTI-SEIZE, NUCLEAR GRADE, 1 OZ TUBE 1 EA 022365001 0025013 3 2.2411 105 1 104 DESC: LUBRICANT, WD-40, 12 OZ AEROSOL CAN 1 EA 022514309 0025038 4 3.8690 95 1 94 DESC: LUBRICANT, MULTI-USE, 13 OZ AEROSOL CAN i 2 EA 621919959 0068152 1 97.1100 2 DESC: BEARING, BALL, THRUST l 1 EA 622010903 0068241 1 204.0000 4 1 3 DESC: DEFLECTOR, INBOARD, ASTM B-144, ALLOY 3B, REFEREN 1 EA 622040195 0068262 3 19.7930 3 3 1- ' DESC: GASKET, BEARING COVER, GARLOCK 3400, SIZE 7" OD 1 EA 622073751 0068303 1 53.0000 3 3 I I DESC: KEY, SHAFT SLEEVE, ASTM A-276, TYPE 304, SIZE 3/16" 1 EA 622159851 0068407 3 40.0000 4 1 3 DESC: RING, OIL, ASTM B-135, ALLOY 2, REFERENCE N 1 EA 622180019 0068432 3 374.4000 1 1 DESC: RING, RETAINER OIL 2 EA ' 0068493 3 1494.8050 3 1 2 1; DESC: SEAL, BASIC, (MECHANICAL SEAL UK-3000 LESS SEAL F ; 1 EA 890005762 0095647 3 .6700 2 1 1 DESC: LOCKWASHER, BEARING, HEAVY SECTION, 2-5/8" EXTENSIO I i
= = . - . +
- . . - . - . - - . - - - ~ . - . - - - . _ _ -
l l Component: AFW PP 1C Sys: 09 Train: Fac: PSL Unit: 01 i Associate: PUMP Assign Priority: A2 MASTER l Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 l AKAG Chg Loc: ; Pace:
~ 1 ATTACHMENT A r TOTAL EQUIPMENT DATA BASE SHEET Facility: PSL Unit: 01 I
. Component: AFW PP 1C Associate: PUMP Comp Type: PU .
Comp Sub Type: ! l Equipment Name: AUXILIARY FEEDWATER PUMP 1C (STEAM DRIVEN) + l System: FEEDWATER ' Code: 09 i Location Desc: . Location Code: TRSL/20/N-T3/W-TA Startup Sys Code: 017 RWP Reqd: N IST Reqd: Y EQ Reqd: N NPRDS: Y Safety Class: ; GEMS Major. Code: QE07 Q-Basis: GEMS Major Mfgr: BJC Q-Group: C GEMS ID Code: C Q-Level: GEMS Minor Code: SCEW: N/A GEMS Minor Mfgr: PCM: Account' Code: 530 . SPEER: N/A Equipment Mfgr: BORG-WARNER CO. Surv Maint Note: N/A ,
' Model No: 3X6X9E 8STG/DVMX Doc Pac: N/A !
Engr Data Ref: Seismic Cat: I i Remarks: N/A i EQ Comp Tag: N/A EQ Rev: N/A i i Purcnase Order (s) : NY-422265 , Drawing (s) : 8770-3183 2998-G-059 8770-G-149 2 8770-G-080 (H-5) 3 8770-4408 Tecn Manual (s) :
.8770-6130 TURBINE DRIVEN AUXIL Procedure (s) :
MMP 09.02 DISASSEMBLY,INSP. REASSEMBLY M-0019 ALIGNMENT GUIDELINES I i b
- Emponent: AFW PP 1C Sys: 09 Traln: Associate: PUMP Fac: PSL Unit: 01 Assign Priority: A2 MASTER Name: AUXILIARY FEEDWATER PUMP 1C (ST Work Type: 1 WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE ER/PWO: 61 / 8193 AKAG Chg Loc: ATTACHMENT A Note (s) : LMD
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1 1 l 1 ) 1 STAGE PIECE, BALANCE 1 009-3 *133537XX 622-12901-3 1 STAGE PIECE, CENTER SPLIT 009-2 644809XX STAGE PIECE, STAGES 6 THRU 8 622-13151-4 1 009-1 644811XX 622-12651-1 1 STAGE PIECE, STAGES 1 THRU 4 009 644810XX CASE, BOTTOM HALF 622-24021-6 1 001-1 ----- 1 CASE, TOP EALF 001 ---- ----------- 1 IMPELLER, STH STAGE 176-5 133910XX 622-07064-7 IMPELLER, 4TH STAGE .1 176-4 133911XX 622-07062-1 1 IMPELLER, 3RD STAGE 176-3 131284XX IMPELLER, 2ND STAGE 622-07060-4 1 176-2 132241XX 622-07058-2 1 IMPELLER, 1ST STAGE 176-1 131283XX SHAFT, PUMP 622-07056-6 1 167 408491XX 622-20551-8 1 RING RETAINER 056 5107250 622-18006-0 1 FAN COVER, THRUST BEARING 023-1 ---- ----------- 1 FAN COVER, RADIAL BEARING 023 ---- ----------- 1 BALANCE LINE 018 ---- ----------- 1 DEFLECTOR, INBOARD 241 133887FJ 622-01090-3 1 BUSHING, THROTTLE 232 133489XX 621-98841-1 1 BUSHING THROAT 230 133893XX 621-98821-7 1 SLEEVE BALANCE 218 133536XX 622-22561-6 1 WEAR RING CASE STAGES 5 THRU 8 205-2 644814XX 622-18251-8 1 WEAR RING CASE, EYE 1ST STAGE 205-1 644812XX 622-18221-6 1 ! WEAR RING CASE STAGES 2 THRU 4 205 644813XX 622-18241-1 1 l IMPELLER, 8TH STAGE 176-8 1339127% 622-07070-1 1 IMPELLER, 7TH STAGE ; 176-7 131287XX 622-07068-0 1 IMPELLER, 6TH STAGE 176-6 132242XX 622-07066-3 1 COVER COUPLING, END BEARING 281 ---- ----------- 1 COVER, INBOARD BEARING 280 ---- ----------- 1 COVER END THRUST BEARING 279 ---- ----------- 1 HOUSING, RADIAL BEARING 278 ---- ----------- 1 HOUSING, THRUST BEARING 277 ---- ----------- 1 RING SHAFT, LOCATING 257 629051EH 622-18061-2 1 SPLIT RING 256 621463XX 622-18171-6 1 NUT COUPLING 251 ---- ----------- 1 LOCK NUT N-14 250 19A19N14 890-00073-6 1 LOCK NUT N-11 249 110A 890-00058-2 1 BEARING, THRUST 654 MRC7311DU 621-91995-9 ?. COUPLING SPACER 538 630258EP 621-99875-1 1 COUPLING, PUMP HALF 530 647483EP 621-99921-9 1 COUPLING, DRIVE HALF 529 647485EP 621-99961-8 1 SLEEVE, RADIAL BEARING 346 133888EH 622-22641-8 1 RETAINER, OIL RING 319 647281EL 622-18001-9 1 OIL RING 310 636047FJ 622-15985-1 1 l l I 1
! Component: AFW PP 1C Sys: 09 Train: Associate: PUMP l Fac: PSL Un2.t: 01 Assign Priority: A2 MASTER Name:' AUXILIARY FEEDWATER PUMP 1C (ST Worx Type- . WORK ORDER TASK EAM DRIVEN) Location: TRSL/20/N-T3/W-TA LMD: 1 96019215 01 Defect / Request: OUTBOARD PUMP SEAL HAS EXCESSIVE LE AKAG ER/PWO: 61 / 8193 Chg Loc: , Page: 3 ATTACHMENT A { Note ts) : LMD MECHANICAL SEAL FAN THRUST BEARING 299 289-1 (SEE MECHANICAL SEAL PARTS PACKAGE) 1 124338FN 622-03421-7 1 FAN RADIAL BEARING 289 ----
----------- 1 1
SET SCREW SLEEVEi RADIAL BRNG 795 ---- 1 GASKET COVER BEARING 744 KEY COUPLING ' 622-04019-5 1 676-4 ---- 622-08165-7 1 i KEY SHAFT SLEEVE 676-3 KEY BALANCE 622-07375-1 1 676-2 ---- 622-07781-1 1 KEY IMPELER CENTER 676-1 ---- 1 KEY IMPELLER SERIES 676 ---- 622-07421-9 1 LOCK WASHER BEARING RADIAL 673-1 W14 890-00576-2 1 LOCK WASHER BEARING THRUST 673 W11 890-00559-2 1 BEARING RADIAL 655 MRC214S SLEEVE GASKET 621-91998-3 1 S19 568335 891-33503-1 1
-FLANGE GASKET S18 568253 -SEAT GASKET , 891-25303-4 1 S13 618639 610-34841-6 1 U CUP S4 616097 SHAFT SLEEVE 610-45141-1 1 S1 156110 622-22681-7 3 299 UK3000 610-39548-1 1 MECHANICAL SEAL 299 622-18920-2 *******************************************UK3000 ***************************
1 1 i GAUGE, TOP VENTED LEVEL --- 382212 622-06045-5 1 ! ORIFICE BYPASS 2" 304 SS --- 206831VV 622-12188-8 1
************************ COUPLING ASSECESSORY KIT ********************
1 KIT QL-3 WA26936 008-44334-3 1 i Note (s) - LMD l l PC/M HISTORY: E e 1 i
- }}